Transparansi
Table Anggaran Pendapatan dan Belanja Daerah Kabupaten Tuban Tahun Anggaran 2020 - 2024
| NO | URAIAN | PAPBD 2020 | PAPBD 2021 | PAPBD 2022 | PAPBD 2023 | PAPBD 2024 |
|---|---|---|---|---|---|---|
| 1 | PENDAPATAN | 2.426.665.135.407,01 | 2.374.923.866.435,47 | 2.487.002.667.484,00 | 3.154.024.774.303,00 | 3.315.409.796.063,00 |
| Pendapatan Asli Daerah (PAD) | 487.123.878.139,01 | 462.306.935.575,00 | 547.254.397.095,00 | 606.254.134.373,00 | 683.877.749.490,00 | |
| Pendapatan Transfer | 1.847.455.257.268,00 | 1.791.738.367.833,00 | 1.939.748.270.389,00 | 2.546.993.607.930,00 | 2.631.532.046.573,00 | |
| Lain-Lain Pendapatan Daerah Yang Sah | 92.086.000.000,00 | 120.878.563.027,47 | 0,00 | 777.032.000,00 | 0,00 | |
| 2 | BELANJA | 2.830.174.665.860,00 | 2.897.482.500.756,00 | 3.238.524.508.061,00 | 3.757.647.398.890,00 | 3.767.034.645.397,00 |
| Belanja Operasi | 1.911.482.607.346,58 | 1.932.473.285.609,00 | 2.089.087.964.759,00 | 1.947.470.754.221,00 | 2.140.084.314.722,96 | |
| Belanja Modal | 377.267.320.964,52 | 480.583.508.342,00 | 631.013.528.809,00 | 1.305.145.295.883,00 | 1.120.952.533.905,04 | |
| Belanja Tidak Terduga | 124.876.958.342,30 | 43.317.102.913,00 | 61.342.317.276,00 | 4.494.055.348,00 | 8.180.793.603,00 | |
| Belanja Transfer | 416.547.779.206,60 | 441.108.603.892,00 | 457.080.697.217,00 | 500.537.293.438,00 | 497.817.003.166,00 | |
| 3 | PEMBIAYAAN | -403.509.530.452,99 | -522.558.634.320,53 | -751.521.840.577,00 | -603.622.624.587,00 | -451.624.849.334,00 |
| Penerimaan Pembiayaan | 403.509.530.452,99 | 522.558.634.320,53 | 751.521.840.577,00 | 673.622.624.587,00 | 451.624.849.334,00 | |
| Pengeluaran Pembiayaan | 0,00 | 0,00 | 0,00 | 70.000.000.000,00 | 0,00 |
