Target dan Realisasi Anggaran Pendapatan dan Belanja Pemerintah
Kota Kendari, 2008 - 2018 |
Uraian
Detail |
Pendapatan (Juta Rp)
Revenues (Million Rps) |
Belanja (Juta Rp)
Expenditures (Million Rps) |
Target
Target |
Realisasi
Realization |
Target
Target |
Realisasi
Realization |
2008 |
453 575,25 |
457 996,78 |
510 700,22 |
445 186,54 |
2009 |
468 599,74 |
484 056,98 |
538 989,05 |
507 202,81 |
2010 |
528 026,04 |
583 316,17 |
612 791,86 |
602 076,95 |
2011 |
667 909,61 |
696 804,77 |
731 216,32 |
684 117,22 |
2012 |
710 637,47 |
745 296,45 |
879 558,40 |
715 004,89 |
2013 |
889 081,90 |
916 010,60 |
918 051,81 |
849 332,24 |
2014 |
1 125 035,74 |
1 039 765,35 |
1 216 277,93 |
1 047 963,00 |
2015 |
1 265 398,41 |
1 156 242,86 |
1 345 191,91 |
1 148 108,94 |
2016 |
1 567 853,55 |
1 394 705,93 |
1 597 597,89 |
1 416 167,05 |
2017 |
1 709 048,02 |
1 131 987,99 |
1 708 133,12 |
1 124 652,00 |
2018 |
1 447 056,24 |
1 232 806,86 |
1 455 316,23 |
1 221 622,33 |
Sumber/Source: |
Survei Statistik
Keuangan Daerah/
Financial Statistics of Provincial Government
Survey |
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