Rencana Strategis Tahun 2010 - 2015 SKPD-SKPD di Pemerintah Kota Semarang Perhubungan, Komunikasi dan Informatika - Kumpulan data - OPEN DATA PROVINSI JAWA TENGAH tabel 2.2

2005 2006 2007 2008 2009 2005 2006 2007 2008 2009 2005 2006 2007 2008 2009 Anggaran Realisasi

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18

PENDAPATAN DISHUBKOMINFO 10.093.295 11.741.398 13.449.748 9.903.362 13.151.724 6.930.352 8.304.367 8.634.419 9.305.564 8.539.659 69% 71% 64% 94% 65% 9,3% 5,8% Pendapatan Asli Daerah 10.093.295 11.741.398 13.449.748 9.903.362 13.151.724 6.930.352 8.304.367 8.634.419 9.305.564 8.539.659 69% 71% 64% 94% 65%

Retribusi Dishubkominfo 9.679.007 11.262.727 13.083.002 9.643.416 11.564.616 6.599.470 8.035.274 8.328.206 8.996.661 8.266.868 68% 71% 64% 93% 71%

- Retribusi parkir tepi jalan umum 4.544.100 4.514.400 4.500.000 2.800.000 3.150.000 979.729 1.350.544 1.440.300 1.940.869 1.583.697 22% 30% 32% 69% 50% - Retribusi pengujian kendaraan bermotor 3.713.237 4.500.000 5.419.609 4.817.889 5.421.223 4.332.963 4.621.849 4.521.980 4.824.373 4.214.514 117% 103% 83% 100% 78% - Retribusi pemakaian kekayaan derah 274.050 1.034.050 1.082.500 938.000 1.411.246 271.750 1.151.250 1.373.000 1.295.909 1.521.567 99% 111% 127% 138% 108% - Retribusi terminal 605.490 625.502 1.223.568 506.952 800.109 432.722 326.183 365.299 362.020 333.390 71% 52% 30% 71% 42% - Retribusi tempat parkir khusus 459.000 504.900 718.800 495.600 686.423 499.565 496.062 513.649 466.661 519.859 109% 98% 71% 94% 76% - Rtribusi perijinan angkutan / trayek 83.130 83.875 138.525 84.975 95.615 82.741 89.386 113.976 106.826 93.841 100% 107% 82% 126% 98%

Pendapatan lain-lain 414.288 478.671 366.746 259.946 1.587.108 330.881 269.093 306.213 308.902 272.790 80% 56% 83% 119% 17%

- Penerimaan lain-lain Dishubkominfo 414.288 478.671 - - - 330.881 269.093 - - - 80% 56% - - -- Pendapatan ongkos cetak karcis parkir - - 35.450 35.450 - - - 41.478 35.627 - - - 117% 100% -- Fasilitas umum - - 331.296 224.496 1.587.108 - - 264.735 273.275 272.790 - - 80% 122% 17%

BELANJA DISHUBKOMINFO 11.040.684 12.421.435 16.974.958 20.072.145 23.550.813 9.899.866 12.420.936 15.369.309 18.691.157 19.776.260 90% 99,996% 91% 93% 84% 21,2% 19,2% Belanja Tidak Langsung 5.287.425 5.341.036 8.129.371 9.436.995 11.773.075 4.647.459 5.340.636 7.215.071 8.902.609 10.194.709 88% 99,993% 89% 94% 87%

- Belanja pegawai 5.287.425 5.341.036 8.129.371 9.436.995 11.773.075 4.647.459 5.340.636 7.215.071 8.902.609 10.194.709 88% 99,993% 89% 94% 87%

Belanja Langsung 5.753.259 7.080.399 8.845.587 10.635.150 11.777.738 5.252.407 7.080.300 8.154.237 9.788.548 9.581.551 91% 99,999% 92% 92% 81%

- Belanja pegawai 1.118.793 3.294.505 1.720.135 1.990.715 2.204.588 946.187 3.294.475 1.468.933 1.663.989 1.793.500 85% 99,999% 85% 84% 81% - Belanja barang dan jasa 2.865.728 2.528.144 4.406.032 6.095.907 6.750.821 2.611.864 2.528.140 4.054.856 5.620.816 5.492.000 91% 100,000% 92% 92% 81% - Belanja modal 1.768.738 1.257.750 2.719.420 2.548.528 2.822.329 1.694.356 1.257.685 2.630.448 2.503.743 2.296.051 96% 99,995% 97% 98% 81%

Uraian Rata-rata Pertumbuhan

Tabel 2.2

Anggaran dan Realisasi Pendanaan Pelayanan Dinas Perhubungan, Komunikasi dan Informatika

Kota Semarang

Rasio antara Realisasi Anggaran dan Anggaran Tahun Realisasi Anggaran pada Tahun

Anggaran pada Tahun