No
Uraian
PENDAPATAN
11
1101
1102
1103
DINAS
KESEHATAN
DISPENDIK
RSUD BLAMBANGAN
0.00
0.00
0.00
74,220,000
6,134,444,940
0.00
0.00
0.00
0.00
1104
0.00
0.00
24,609,120,492.31
12
PENDAPATAN TRANSFER
121
0.00
0.00
0.00
1211
0.00
0.00
0.00
1212
0.00
0.00
0.00
1213
0.00
0.00
0.00
1214
0.00
0.00
0.00
122
0.00
0.00
0.00
1221
0.00
0.00
0.00
1222
Dana Penyesuaian
0.00
0.00
0.00
123
0.00
0.00
0.00
1231
0.00
0.00
0.00
1232
0.00
0.00
0.00
13
1301
Pendapatan Hibah
0.00
0.00
0.00
1302
0.00
0.00
0.00
1303
Pendapatan Lainnya
0.00
0.00
0.00
74,220,000
6,134,444,940
24,609,120,492.31
JUMLAH PENDAPATAN
BELANJA
21
BELANJA OPERASI
2101
Belanja Pegawai
697,945,570,879
52,441,778,776
12,638,380,535
2102
5,182,371,812
20,599,746,825.42
25,220,071,574.46
2103
Belanja Bunga
0.00
0.00
0.00
2104
Belanja Subsidi
0.00
0.00
0.00
2105
Belanja Hibah
0.00
0.00
0.00
2106
0.00
0.00
0.00
2107
0.00
0.00
0.00
22
BELANJA MODAL
2201
Belanja Tanah
0.00
0.00
0.00
2202
19,558,131,570
2,776,755,449
3,766,614,510
2203
15,240,231,350
1,457,579,000
2,647,610,000
2204
49,685,000
187,403,000
196,912,000
2205
14,035,004,200
0.00
0.00
23
2301
0.00
0.00
0.00
24
TRANSFER
241
0.00
0.00
0.00
2411
0.00
0.00
0.00
2412
0.00
0.00
0.00
JUMLAH BELANJA
752,010,994,811
77,463,263,050.42
44,469,588,619.46
SURPLUS / (DEFISIT)
(751,936,774,811.00)
(71,328,818,110.42)
(19,860,468,127.15)
PEMBIAYAAN
PENERIMAAN DAERAH
Sisa Lebih Perhitungan Anggaran Tahun Lalu
Pencairan Dana Cadangan
Hasil Penjualan Kekayaan Daerah Yang
Dipisahkan
Penerimaan Pinjaman Daerah
Penerimaan Kembali Pemberian Pinjaman
Daerah
Penerimaan Piutang Daerah
Penerimaan Dana Talangan
JUMLAH PENERIMAAN DAERAH
PENGELUARAN DAERAH
Pembentukan Dana Cadangan
Penyertaan Modal ( Investasi ) Pemerintah
Daerah
Pembiayaan Pokok Utang
Pemberian Pinjaman Daerah
Pengeluaran Dana Talangan
JUMLAH PENGELUARAN DAERAH
PEMBIAYAAN NETTO
Sisa Lebih Pembiayaan Anggaran (SILPA)
RSUD GENTENG
DPU PENGAIRAN
BAPPEDA
DISHUBKOMINFO
BLH
0.00
0.00
0.00
0.00
0.00
0.00
0.00
39,814,500
94,090,184
0.00
12,909,312,600
0.00
0.00
0.00
0.00
0.00
0.00
0.00
15,171,708,483.71
46,053,250
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
15,171,708,483.71
85,867,750
94,090,184
0.00
12,909,312,600
0.00
7,819,627,161
3,838,208,492
12,041,447,303
4,274,718,309
6,727,591,832
1,100,701,942
13,139,133,750.09
8,379,944,919
2,779,140,060
4,868,671,004
6,584,989,558
1,296,880,184
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1,879,794,250
1,296,054,700
556,183,000
164,310,000
2,704,177,900
128,131,000
0.00
26,557,513,250
0.00
198,500,000
0.00
0.00
0.00
145,217,927,663
51,724,435,400
79,334,750
73,846,600
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
22,838,555,161.09
185,289,649,024
67,101,205,763
9,585,534,063
16,090,605,890
2,525,713,126
(7,666,846,677.38)
(185,203,781,274.00)
(67,007,115,579.00)
(9,585,534,063.00)
(3,181,293,290.00)
(2,525,713,126.00)
DKP
DISPENDUKPEN
PIL
BPP DAN KB
DISOSNAKERTRANS
DINKOP DAN
UMKM
DISBUDPAR
0.00
0.00
0.00
0.00
0.00
0.00
79,383,000
13,326,500
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2,000,000
0.00
0.00
0.00
37,950,000
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
81,383,000
13,326,500
0.00
0.00
37,950,000
0.00
8,495,603,419
3,670,850,006
6,691,793,748
2,728,633,013
1,446,096,327
1,932,184,263
25,825,404,671
1,845,109,984
961,148,436
1,351,976,564
975,444,210
5,032,880,437
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2,280,136,500
347,257,058
823,108,000
3,500,000
208,902,000
135,198,875
6,535,174,925
0.00
0.00
0.00
0.00
0.00
10,570,063,000
0.00
0.00
0.00
0.00
0.00
29,550,000
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
53,735,932,515
5,863,217,048
8,476,050,184
4,084,109,577
2,630,442,537
7,100,263,575
(53,654,549,515.00)
(5,849,890,548.00)
(8,476,050,184.00)
(4,084,109,577.00) (2,592,492,537.00)
(7,100,263,575.00)
DISPORA
BPBD
BASKEBANGPO
L
KANTOR SATPOL PP
DPRD
KDH WKDH
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2,041,893,428
44,284,000
3,495,961,476
4,944,589,451
9,299,185,091
633,065,045
4,782,963,477
410,807,448
1,347,160,207
1,505,680,620
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
426,842,513
297,642,000
119,250,000
79,424,750
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
24,900,000
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
7,251,699,418
752,733,448
4,987,271,683
6,529,694,821
9,299,185,091
633,065,045
(7,251,699,418.00)
(752,733,448.00)
(4,987,271,683.00)
(6,529,694,821.00)
(9,299,185,091.00)
(633,065,045.00)
SETDA
SET DPRD
DISPENDA
INSPEKTORAT
BKD
KECBANYUWAN
GI
KECGIRI
0.00
0.00
40,769,728,221
0.00
0.00
0.00
0.00
0.00
0.00
2,814,169,775
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
8,257,660
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
81,976,354,169
0.00
0.00
0.00
0.00
0.00
0.00
81,976,354,169
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
125,568,509,825
0.00
0.00
0.00
0.00
14,594,461,475
3,926,654,696
9,748,441,928
3,283,515,033
3,124,696,443
1,551,047,767
1,273,960,323
30,337,184,227
9,100,416,710
3,992,427,192
969,967,151
3,051,029,211
261,850,583
290,854,164
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
12,250,000
0.00
0.00
0.00
0.00
0.00
0.00
17,703,118,124
1,012,974,500
2,609,917,405
81,625,000
170,187,500
79,311,000
52,361,000
4,770,881,000
149,810,000
221,698,000
0.00
69,140,000
0.00
0.00
97,106,000
0.00
90,570,000
0.00
0.00
0.00
33,417,000
84,850,000
17,301,000
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
67,599,850,826
14,207,156,906
16,663,054,525
4,335,107,184
6,415,053,154
1,892,209,350
1,650,592,487
(67,599,850,826.00)
(14,207,156,906.00)
108,905,455,300.00
(4,335,107,184.00)
(6,415,053,154.00)
(1,892,209,350.00)
(1,650,592,487.00)
KECGLAGAH
KECKALIPURO
KECLICIN
KECWONGSORE
JO
KECKABAT
KECROGOJAMPI
KECSONGGON
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1,465,756,957
1,754,651,100
1,094,316,015
1,348,635,254
1,851,611,323
1,957,731,936
1,153,768,708
266,177,553
211,369,305
201,164,044
230,120,942
230,312,698
238,991,436
222,067,743
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
38,050,000
48,000,000
103,245,000
104,959,100
79,427,000
84,922,000
78,297,000
0.00
0.00
0.00
0.00
0.00
0.00
0.00
10,000,000
18,999,960
0.00
13,000,000
17,440,990
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1,779,984,510
2,033,020,365
1,398,725,059
1,696,715,296
2,178,792,011
2,281,645,372
1,454,133,451
(1,779,984,510.00)
(2,033,020,365.00)
(1,398,725,059.00)
(1,696,715,296.00)
(2,178,792,011.00)
(2,281,645,372.00)
(1,454,133,451.00)
KECSINGOJURU
H
KECSRONO
KECMUNCAR
KECCLURING
KECPURWOHAR KECTEGALDLIM
JO
O
KECGAMBIRAN
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1,303,413,595
1,478,450,940
1,417,977,072
1,605,221,690
1,263,607,571
1,335,510,968
1,068,737,967
225,471,256
215,396,402
233,846,863
231,386,083
243,624,184
274,251,700
193,982,699
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
81,130,000
85,891,590
66,000,000
73,200,000
78,000,000
63,268,000
71,100,000
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
4,965,100
10,940,700
0.00
0.00
14,939,600
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1,610,014,851
1,779,738,932
1,722,789,035
1,920,748,473
1,585,231,755
1,673,030,668
1,348,760,266
(1,610,014,851.00)
(1,779,738,932.00)
(1,722,789,035.00)
(1,920,748,473.00)
(1,585,231,755.00)
(1,673,030,668.00)
(1,348,760,266.00)
KECBANGOREJ
O
KECSILIRAGUN KECPESANGGA
G
RAN
KECGENTENG
KECTEGALSARI
KECSEMPU
KECGLENMORE
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
956,080,715
779,110,293
1,038,354,814
1,450,270,243
936,391,854
1,337,328,249
1,197,364,681
217,876,356
224,011,178
195,435,475
156,378,958
192,552,021
207,637,561
221,628,103
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
84,019,000
60,800,000
50,580,000
90,195,000
65,850,000
44,700,000
62,000,000
0.00
0.00
0.00
0.00
0.00
0.00
0.00
13,564,400
5,000,000
9,900,000
5,800,000
4,996,000
8,000,000
5,450,000
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1,271,540,471
1,068,921,471
1,294,270,289
1,702,644,201
1,199,789,875
1,597,665,810
1,486,442,784
(1,271,540,471.00)
(1,068,921,471.00)
(1,294,270,289.00)
(1,702,644,201.00)
(1,199,789,875.00)
(1,597,665,810.00)
(1,486,442,784.00)
KECKALIBARU
KELURAHAN
BAKUNGAN
KELURAHAN
BANJARSARI
KELURAHAN
BULUSAN
KELURAHAN
KALIPURO
KELURAHAN
KELURAHAN
GOMBENGSAR
KLATAK
I
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1,063,751,846
369,026,611
405,088,419
440,762,021
414,284,049
420,076,020
331,082,419
180,249,860
58,558,023
56,157,633
64,730,827
54,082,171
50,125,700
66,695,539
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
57,330,000
27,063,000
31,700,000
21,750,000
28,812,000
28,971,000
18,292,500
24,726,400
0.00
0.00
0.00
0.00
0.00
0.00
11,055,500
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1,337,113,606
454,647,634
492,946,052
527,242,848
497,178,220
499,172,720
416,070,458
(1,337,113,606.00)
(454,647,634.00)
(492,946,052.00)
(527,242,848.00)
(497,178,220.00)
(499,172,720.00)
(416,070,458.00)
KELURAHAN
GIRI
KELURAHAN
KELURAHAN
MOJOPANGGU
PENATABAN
NG
KELURAHAN
KELURAHAN
KELURAHAN
KELURAHAN
SINGONEGARA
BOYOLANGU TUKANG KAYU
KEBALENAN
N
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
469,509,250
322,371,088
390,748,232
395,009,843
375,012,583
347,900,883
434,767,542
46,121,253
48,730,866
81,946,817
56,918,600
54,478,230
61,087,589
46,161,874
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
39,503,450
37,987,875
29,138,260
32,997,050
29,643,000
22,250,000
37,297,317
0.00
0.00
0.00
0.00
0.00
0.00
0.00
679,600
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
555,813,553
409,089,829
501,833,309
484,925,493
459,133,813
431,238,472
518,226,733
(555,813,553.00)
(409,089,829.00)
(501,833,309.00)
(484,925,493.00)
(459,133,813.00)
(431,238,472.00)
(518,226,733.00)
KELURAHAN
KAMPUNG
MELAYU
KELURAHAN
KELURAHAN
KELURAHAN
KELURAHAN
PANDEREJO SINGOTRUNAN SUMBERREJO KARANGREJO
KELURAHAN
KEPATIHAN
KELURAHAN
KAMPUNG
MANDAR
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
449,987,411
463,539,450
508,548,127
496,308,207
300,607,853
425,568,559
460,255,921
52,054,170
45,716,795
70,405,180
68,558,877
61,975,281
54,571,295
58,719,272
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
33,880,000
37,431,700
11,400,000
18,467,400
15,968,000
29,974,000
26,581,000
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
535,921,581
546,687,945
590,353,307
583,334,484
378,551,134
510,113,854
545,556,193
(535,921,581.00)
(546,687,945.00)
(590,353,307.00)
(583,334,484.00)
(378,551,134.00)
(510,113,854.00)
(545,556,193.00)
KELURAHAN
PENGANTIGAN
KELURAHAN
PAKIS
KELURAHAN
KELURAHAN
KELURAHAN
TEMENGGUNG PENGANJURA
SOBO
AN
N
KELURAHAN
LATENG
KELURAHAN
KERTOSARI
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
412,462,354
392,521,343
393,625,491
390,901,111
376,678,190
415,730,873
507,100,063
49,906,785
68,323,781
50,460,153
48,707,173
54,370,521
57,861,910
54,590,180
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
37,555,000
17,443,100
35,973,000
36,230,000
34,236,000
21,541,250
30,994,000
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
499,924,139
478,288,224
480,058,644
475,838,284
465,284,711
495,134,033
592,684,243
(499,924,139.00)
(478,288,224.00)
(480,058,644.00)
(475,838,284.00)
(465,284,711.00)
(495,134,033.00)
(592,684,243.00)
KELURAHAN
TAMANBARU
disperindagtam
dinas
peternakan
diskelper
dinas pertanian.
kehutanan.
perkebunan
kantor perpustakaan.
arsip dan dokumentasi
0.00
0.00
0.00
0.00
0.00
0.00
0.00
6,700,000
161,362,500
167,490,450
1,404,000
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2,745,000
0.00
0.00
6,000,000
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
9,445,000
161,362,500
167,490,450
7,404,000
0.00
466,987,108
1,856,026,835
1,943,703,018
3,128,379,646
12,358,818,647
1,652,538,098
47,653,324
1,503,027,034
2,755,374,708
1,138,907,017
6,288,197,574
1,002,292,765
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
41,137,500
109,830,000
696,922,500
260,150,000
247,219,250
38,202,100
0.00
89,840,000
2,300,776,600
911,530,525
1,023,738,000
0.00
0.00
17,000,000
1,985,770,950
0.00
4,023,385,500
0.00
0.00
0.00
0.00
0.00
0.00
259,142,000
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
555,777,932
3,575,723,869
9,682,547,776
5,438,967,188
23,941,358,971
2,952,174,963
(555,777,932.00)
(3,566,278,869.00)
(9,521,185,276.00)
(5,271,476,738.00)
(23,933,954,971.00)
(2,952,174,963.00)
BADAN
PEMBERDAYAA
N MASYARAKAT
DAN
PEMERINTAHAN
KANTOR
KETAHANAN
PANGAN
BADAN PELAYANAN
PERIZINAN TERPADU
BADAN
PENGELOLAAN
KEUANGAN DAN
ASET DAERAH
PPKD
0.00
0.00
0.00
0.00
0.00
0.00
2,323,275,959
0.00
0.00
0.00
0.00
14,503,063,661
0.00
0.00
0.00
20,342,104,348
0.00
0.00
0.00
0.00
1,198,575,211,872.00
0.00
0.00
0.00
0.00
71,270,684,792.00
0.00
0.00
0.00
0.00
29,431,300,080.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
67,656,190,000.00
0.00
0.00
0.00
209,618,226,000
382,270,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
209,618,226,000
382,270,000.00
0.00
0.00
0.00
0.00
191,544,591.00
0.00
0.00
0.00
0.00
191,544,591.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
59,374,051,271
0.00
0.00
2,323,275,959
303,837,445,279.17
1,199,149,026,463.00
1,030,217,037,000.00
3,689,828,831
887,183,455
1,037,585,393
5,673,571,931
1,200,564,207
710,628,357
936,333,631
3,804,904,396
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
70,571,514,415.00
0.00
0.00
0.00
0.00
22,830,673,000.00
0.00
0.00
0.00
0.00
71,805,778,390.00
0.00
0.00
0.00
0.00
200,661,050
25,100,000
601,055,000
461,207,500
54,893,566
0.00
174,141,000
99,000,000
0.00
0.00
34,500,000
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1,780,517,950.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1,780,517,950.00
5,145,947,654
1,622,911,812
2,783,615,024
10,038,683,827
166,988,483,755.00
(5,145,947,654.00)
(1,622,911,812.00)
(460,339,065.00)
293,798,761,452.17
1,032,160,542,708.00
228,139,377,204.25
396,862,200.00
228,536,239,404.25
34,000,000,000.00
201,356,063.00
34,201,356,063.00
194,334,883,341.25
1,226,495,426,049.25
ANGGARAN 2012
TOTAL
37.242.520.504,00
40,769,728,221.00
22.103.845.195,00
24,818,994,408.00
15.560.721.446,82
14,503,063,660.51
57.939.023.075,00
60,225,939,233.68
-
1.186.178.479.143,0
1,198,575,211,872.00
68.435.301.585,00
71,270,684,792.00
19.869.950.558,00
29,431,300,080.00
1.030.217.037.000,00
1,030,217,037,000.00
67.656.190.000,00
67,656,190,000.00
209.618.226.000,00
210,000,496,000.00
0,00
209.618.226.000,00
210,000,496,000.00
82.306.549.441,00
82,167,898,760.00
82.306.549.441,00
82,167,898,760.00
0,00
1.132.540.000,00
0,00
59.147.450.000,00
59,374,051,271.00
1.671.229.354.804,82
1,690,435,383,426.19
-
1,690,435,383,426.19
1.022.139.152.108,00
954,417,082,827.00
234.755.199.483,07
205,837,086,906.97
0,00
0,00
106.902.082.965,00
70,571,514,415.00
24.323.751.000,00
22,830,673,000.00
76.350.000.000,00
71,805,778,390.00
-
12.250.000,00
12,250,000.00
80.885.507.803,00
64,286,437,096.00
71.687.769.050,00
62,526,783,616.00
226.705.059.600,00
214,560,988,713.00
14.894.210.000,00
14,425,847,200.00
-
5.000.000.000,00
1.933.750.000,00
1,780,517,950.00
0,00
1.933.750.000,00
1,780,517,950.00
1.865.588.732.009,07
1,683,054,960,113.97
(194.359.377.204,25)
7,380,423,312.22
-
228.139.377.204,25
0,00
0,00
0,00
500.000.000,00
200.000.000,00
0,00
228.839.377.204,25
0,00
34.100.000.000,00
380.000.000,00
0,00
0,00
34.480.000.000,00
194.359.377.204,25
0,00
228,139,377,204.25
396,862,200.00
228,536,239,404.25
34,000,000,000.00
201,356,063.00
34,201,356,063.00
194,334,883,341.25
201,715,306,653.47
URAIAN
ANGGARAN 2012
PENDAPATAN
11
1101
37.242.520.504,00
1102
22.103.845.195,00
1103
15.560.721.446,82
1104
57.939.023.075,00
12
PENDAPATAN TRANSFER
121
1211
68.435.301.585,00
1212
19.869.950.558,00
1213
1214
122
1221
1222
Dana Penyesuaian
123
1231
1232
13
1301
Pendapatan Hibah
1302
1303
Pendapatan Lainnya
1.030.217.037.000,00
67.656.190.000,00
209.618.226.000,00
82.306.549.441,00
-
1.132.540.000,00
59.147.450.000,00
JUMLAH PENDAPATAN
1.671.229.354.804,82
BELANJA
21
BELANJA OPERASI
2101
Belanja Pegawai
2102
2103
Belanja Bunga
2104
Belanja Subsidi
2105
Belanja Hibah
2106
24.323.751.000,00
2107
76.350.000.000,00
22
BELANJA MODAL
2201
Belanja Tanah
2202
80.885.507.803,00
2203
71.687.769.050,00
1.022.139.152.108,00
234.755.199.483,07
106.902.082.965,00
12.250.000,00
NO
URAIAN
ANGGARAN 2012
2204
2205
23
2301
24
TRANSFER
241
2411
2412
226.705.059.600,00
14.894.210.000,00
5.000.000.000,00
1.933.750.000,00
1.933.750.000,00
JUMLAH BELANJA
1.865.588.732.009,07
SURPLUS / (DEFISIT)
(194.359.377.204,25)
PEMBIAYAAN
31
PENERIMAAN DAERAH
3101
3102
3103
3104
3105
500.000.000,00
3106
200.000.000,00
3107
228.139.377.204,25
228.839.377.204,25
32
PENGELUARAN DAERAH
3201
3202
3203
3204
3205
34.100.000.000,00
380.000.000,00
34.480.000.000,00
PEMBIAYAAN NETTO
194.359.377.204,25
ANYUWANGI
GGARAN
2012
REALISASI
40,769,728,221.00
24,818,994,408.00
14,503,063,660.51
60,227,740,049.68
71,270,684,792.00
29,431,300,080.00
1,030,217,037,000.00
67,656,190,000.00
210,000,496,000.00
82,167,898,760.00
59,374,051,271.00
1,690,437,184,242.19
954,417,082,827.00
205,837,086,906.97
70,523,019,415.00
22,830,673,000.00
71,805,778,390.00
12,250,000.00
64,286,437,096.00
62,526,783,616.00
REALISASI
214,560,988,713.00
14,425,847,200.00
-
1,780,517,950.00
1,683,006,465,113.97
7,430,719,128.22
228,139,377,204.25
396,862,200.00
228,536,239,404.25
34,000,000,000.00
201,356,063.00
34,201,356,063.00
194,334,883,341.25
201,765,602,469.47