2008 2009 2010 2011 2012 2013 2014 2015*)
I. PENDAPATAN/REVENUE 9.731.706.171 10.855.031.171 13.025.682.456 16.052.652.534 19.092.917.196 22.646.541.589 26.663.873.792 26.913.867.266 1 Pendapatan Asli Daerah 2.103.573.032 2.226.031.704 2.674.316.708 3.290.069.751 3.800.357.214 4.127.631.363 4.229.919.831 4.662.993.971 2 Bagi Hasil Pajak 185.335.543 193.414.835 220.611.403 295.058.299 458.091.038 533.091.496 756.548.850 619.839.917 3 Bagi Hasil Retribusi 30.816.345 35.851.428 55.461.199 108.067.729 79.889.567 98.908.379 156.006.280 117.951.098 4 Dana Perimbangan 4.629.013.590 4.999.742.961 5.430.161.239 6.046.463.696 6.731.128.726 8.082.794.628 10.242.392.456 10.135.882.569 5 Bantuan Keuangan 2.442.941.116 3.105.968.682 4.211.684.336 5.557.459.298 7.185.948.267 8.756.846.145 10.149.591.329 10.075.269.554 6 Hibah 171.461.896 162.020.525 287.981.227 569.487.258 587.125.282 732.958.316 719.553.297 824.589.669 7 Sumbangan dari Pihak Ketiga 168.564.649 132.001.036 145.466.344 186.046.503 250.377.102 314.311.262 409.861.749 477.340.488
Il. BELANJA 9.557.363.349 10.736.324.334 12.741.834.758 15.611.610.768 18.586.849.106 22.039.502.331 25.623.659.842 26.159.159.527
1 Belanja Pegawai 4.172.731.611 4.854.465.377 5.558.985.808 6.326.021.834 7.089.368.535 8.064.969.634 9.804.410.603 9.654.943.960 2 Belanja Barang dan Jasa 1.359.738.485 1.567.903.155 1.617.151.022 1.937.937.541 2.285.920.618 2.822.157.503 3.455.867.035 3.365.500.907 3 Belanja Modal 3.068.382.169 3.235.480.422 3.969.760.013 5.186.890.243 5.971.830.876 7.387.688.036 8.285.545.183 8.412.635.522 4 Belanja Subsidi 70.926.528 61.145.898 113.854.179 117.452.776 141.554.230 152.068.708 183.176.176 213.521.495 5 Belanja Hibah 104.713.086 111.374.636 256.844.848 430.371.952 590.216.733 970.497.912 814.249.474 1.268.339.309 6 Belanja Bantuan Sosial 363.112.605 389.786.868 517.518.874 757.356.582 1.118.118.592 1.116.894.225 1.236.342.114 1.575.844.935 7 Belanja Bantuan Keuangan 229.889.205 325.994.052 508.777.283 648.497.933 928.085.539 1.201.962.657 1.575.127.550 1.361.615.264 8 Pengeluaran Tidak Terduga 187.869.660 190.173.926 198.942.731 207.081.907 461.862.983 323.263.656 265.941.707 306.758.135
Rincian
Catatan: Format tahun 2008 berbeda dari tahun sebelumnya.
*)
APBDesa
