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PEMERINTAH KABUPATEN BANYUWANGI

LAPORAN REALISASI ANGGARAN SKPD


SKPD : DINAS PENDIDIKAN
TAHUN ANGGARAN 2012

No

Uraian

PENDAPATAN

11

PENDAPATAN ASLI DAERAH

1101

Pendapatan Pajak Daerah

1102

Pendapatan Retribusi Daerah

1103

DINAS
KESEHATAN

DISPENDIK

RSUD BLAMBANGAN

0.00

0.00

0.00

74,220,000

6,134,444,940

0.00

Pendapatan Hasil Pengelolaan Kekayaan Daerah


Yang Dipisahkan

0.00

0.00

0.00

1104

Lain - Lain Pendapatan Asli Daerah Yang sah

0.00

0.00

24,609,120,492.31

12

PENDAPATAN TRANSFER

121

TRANSFER PEMERINTAH PUSAT - DANA


PERIMBANGAN

0.00

0.00

0.00

1211

Dana Bagi Hasil Pajak

0.00

0.00

0.00

1212

Dana Bagi Hasil Bukan Pajak ( Sumber Daya


Alam )

0.00

0.00

0.00

1213

Dana Alokasi Umum

0.00

0.00

0.00

1214

Dana Alokasi Khusus

0.00

0.00

0.00

122

TRANSFER PEMERINTAH PUSAT - LAINNYA

0.00

0.00

0.00

1221

Dana Otonomi Khusus

0.00

0.00

0.00

1222

Dana Penyesuaian

0.00

0.00

0.00

123

TRANSFER PEMERINTAH PROVINSI DAN


PEMERINTAH DAERAH LAINNYA

0.00

0.00

0.00

1231

Dana Bagi Hasil Pajak Dari Provinsi

0.00

0.00

0.00

1232

Dana Bagi Hasil Pajak Dari Kabupaten / Kota

0.00

0.00

0.00

13

LAIN LAIN PENDAPATAN YANG SAH

1301

Pendapatan Hibah

0.00

0.00

0.00

1302

Pendapatan Dana Darurat

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

Belanja Barang Dan Jasa

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

Belanja Bantuan Sosial

0.00

0.00

0.00

2107

Belanja Bantuan keuangan

0.00

0.00

0.00

22

BELANJA MODAL

2201

Belanja Tanah

0.00

0.00

0.00

2202

Belanja Peralatan Dan Mesin

19,558,131,570

2,776,755,449

3,766,614,510

2203

Belanja Gedung Dan Bangunan

15,240,231,350

1,457,579,000

2,647,610,000

2204

Belanja Jalan. Irigasi Dan Jaringan

49,685,000

187,403,000

196,912,000

2205

Belanja Aset Tetap Lainnya

14,035,004,200

0.00

0.00

23

BELANJA TIDAK TERDUGA

2301

Belanja Tidak Terduga

0.00

0.00

0.00

24

TRANSFER

241

TRANSFER BAGI HASIL KE DESA

0.00

0.00

0.00

2411

Bagi Hasil Pajak

0.00

0.00

0.00

2412

Bagi Hasil Retribusi

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 BINA MARGA

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

PEMERINTAH KABUPATEN BANYUWANGI


LAPORAN REALISASI ANGGARAN
TAHUN ANGGARAN 2012
NO

URAIAN

ANGGARAN 2012

PENDAPATAN

11

PENDAPATAN ASLI DAERAH

1101

Pendapatan Pajak Daerah

37.242.520.504,00

1102

Pendapatan Retribusi Daerah

22.103.845.195,00

1103

Pendapatan Hasil Pengelolaan Kekayaan Daerah Yang


Dipisahkan

15.560.721.446,82

1104

Lain - Lain Pendapatan Asli Daerah Yang sah

57.939.023.075,00

12

PENDAPATAN TRANSFER

121

TRANSFER PEMERINTAH PUSAT - DANA


PERIMBANGAN

1211

Dana Bagi Hasil Pajak

68.435.301.585,00

1212

Dana Bagi Hasil Bukan Pajak ( Sumber Daya Alam )

19.869.950.558,00

1213

Dana Alokasi Umum

1214

Dana Alokasi Khusus

122

TRANSFER PEMERINTAH PUSAT - LAINNYA

1221

Dana Otonomi Khusus

1222

Dana Penyesuaian

123

TRANSFER PEMERINTAH PROVINSI DAN


PEMERINTAH DAERAH LAINNYA

1231

Dana Bagi Hasil Pajak Dari Provinsi

1232

Dana Bagi Hasil Pajak Dari Kabupaten / Kota

13

LAIN LAIN PENDAPATAN YANG SAH

1301

Pendapatan Hibah

1302

Pendapatan Dana Darurat

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

Belanja Barang Dan Jasa

2103

Belanja Bunga

2104

Belanja Subsidi

2105

Belanja Hibah

2106

Belanja Bantuan Sosial

24.323.751.000,00

2107

Belanja Bantuan keuangan

76.350.000.000,00

22

BELANJA MODAL

2201

Belanja Tanah

2202

Belanja Peralatan Dan Mesin

80.885.507.803,00

2203

Belanja Gedung Dan Bangunan

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

Belanja Jalan. Irigasi Dan Jaringan

2205

Belanja Aset Tetap Lainnya

23

BELANJA TIDAK TERDUGA

2301

Belanja Tidak Terduga

24

TRANSFER

241

TRANSFER BAGI HASIL KE DESA

2411

Bagi Hasil Pajak

2412

Bagi Hasil Retribusi

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

Sisa Lebih Perhitungan Anggaran Tahun Lalu

3102

Pencairan Dana Cadangan

3103

Hasil Penjualan Kekayaan Daerah Yang Dipisahkan

3104

Penerimaan Pinjaman Daerah

3105

Penerimaan Kembali Pemberian Pinjaman Daerah

500.000.000,00

3106

Penerimaan Piutang Daerah

200.000.000,00

3107

Penerimaan Dana Talangan

JUMLAH PENERIMAAN DAERAH

228.139.377.204,25

228.839.377.204,25

32

PENGELUARAN DAERAH

3201

Pembentukan Dana Cadangan

3202

Penyertaan Modal ( Investasi ) Pemerintah Daerah

3203

Pembiayaan Pokok Utang

3204

Pemberian Pinjaman Daerah

3205

Pengeluaran Dana Talangan

34.100.000.000,00
380.000.000,00

JUMLAH PENGELUARAN DAERAH

34.480.000.000,00

PEMBIAYAAN NETTO

194.359.377.204,25

Sisa Lebih Pembiayaan Anggaran (SILPA)

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

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