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PEMERINTAH KOTA BANJAR

RINGKASAN APBD tahun 2009 - 2014

NO

1
1.1

JUMLAH

URAIAN

2014

PENDAPATAN
PENDAPATAN ASLI DAERAH

2013

2012

2010

2011

2009

692,774,045,143.00

618,826,545,057.00

541,818,392,663.00

482,069,073,243.00

365,084,842,473.84

340,916,879,452.00

103,638,432,277.00

60,220,520,133.00

51,181,322,128.00

41,079,029,258.00

35,174,566,356.00

26,200,195,805.00

1.1.1

Pendapatan Pajak Daerah

7,165,104,883.00

7,164,394,048.00

3,348,945,500.00

2,452,350,000.00

1,632,742,000.00

1,277,688,985.00

1.1.2

Hasil Retribusi Daerah

7,551,629,100.00

5,517,613,975.00

4,724,412,700.00

32,771,798,803.00

26,569,989,803.00

19,082,483,110.00

1.1.3

Hasil Pengelolaan Kekayaan Daerah yang Dipisahkan

2,020,014,702.00

1.1.4

Lain-lain Pendapatan Asli Daerah yang Sah

1.2

DANA PERIMBANGAN

3,202,100,000.00

2,807,012,110.00

2,503,957,330.00

2,446,610,332.00

2,620,400,857.00

85,719,598,294.00

44,731,500,000.00

40,604,006,598.00

3,408,270,123.00

4,351,433,696.00

3,820,009,008.00

425,239,543,643.00

398,893,446,837.00

349,450,246,114.00

299,668,495,466.00

272,113,422,017.00

270,678,825,995.00

1.2.1

Bagi Hasil Pajak/Bagi Hasil Bukan Pajak

57,590,955,643.00

60,644,083,837.00

51,138,922,114.00

43,840,929,466.00

39,071,225,017.00

29,998,320,995.00

1.2.2

Dana Alokasi Umum

342,267,848,000.00

317,122,023,000.00

281,851,254,000.00

235,862,566,000.00

217,383,597,000.00

209,610,505,000.00

1.2.3

Dana Alokasi Khusus

25,380,740,000.00

21,127,340,000.00

16,460,070,000.00

19,965,000,000.00

15,658,600,000.00

31,070,000,000.00

2.2.4

Bagi Hasil Pajak Provinsi

0.00

0.00

0.00

3.2.5

Bantuan Keuangan Dari Provinsi

0.00

0.00

0.00

141,186,824,421.00

141,321,548,519.00

57,796,854,100.84

44,037,857,652.00

1.3

LAIN-LAIN PENDAPATAN DAERAH YANG SAH

163,896,069,223.00

159,712,578,087.00

1.3.1

Bantuan Dana Kontinjensi / Penyeimbang dari Pemerintah

0.00

0.00

0.00

1.3.2

Dana Darurat

0.00

0.00

555,884,000.00

1.3.3

Dana Bagi Hasil Pajak/Retribusi dari Provinsi dan Pemerintah Daerah Lainnya

18,662,640,223.00

8,829,388,507.00

12,658,447,061.00

11,935,480,582.00

12,545,607,694.84

11,238,937,000.00

1.3.4

Dana Penyesuaian dan Otonomi Khusus

78,141,464,000.00

44,227,141,592.00

35,205,659,000.00

63,756,704,600.00

21,774,583,000.00

818,011,052.00

1.3.5

Bantuan Keuangan dari Provinsi atau Pemerintah Daerah Lainnya

67,091,965,000.00

103,985,684,400.00

93,322,718,360.00

64,320,745,000.00

22,808,775,000.00

31,425,025,600.00

1.3.6

Penerimaan Cukai Rokok

1,308,618,337.00

667,888,406.00

0.00

2
2.1

2,670,363,588.00

BELANJA
BELANJA TIDAK LANGSUNG

2.1.1

Belanja Pegawai

2.1.4

775,655,011,235.00

727,120,885,741.00

597,528,470,065.00

541,607,919,303.00

403,445,951,450.84

428,007,578,149.88

364,675,745,365.00

308,256,434,582.00

288,176,170,360.00

255,737,437,997.00

231,145,975,332.84

246,115,350,960.88

315,002,879,171.40

259,827,917,891.90

249,242,074,625.40

208,822,229,175.37

182,017,316,086.84

153,207,301,360.88

Belanja Hibah

14,875,000,000.00

22,212,955,959.00

5,630,300,000.00

6,844,270,000.00

3,389,000,000.00

24,004,900,000.00

2.1.5

Belanja Bantuan Sosial

10,700,000,000.00

7,140,239,420.50

13,632,635,360.00

24,451,128,500.00

25,439,408,446.00

28,715,409,600.00

2.1.6

Belanja Bagi Hasil kepada Provinsi/Kabupaten/Kota dan Pemerintah Desa

16,245,356,290.60

339,700,000.00

339,700,000.00

339,700,000.00

2.1.7

Belanja Bantuan Keuangan kepada Provinsi/Kabupaten/Kota dan Pemerintahan


Desa
Belanja Tidak Terduga

14,280,110,321.63

17,427,900,000.00

38,848,040,000.00

3,425,804,084.00

1,000,000,000.00

2,532,650,800.00

1,000,000,000.00

2.1.8
2.2

BELANJA LANGSUNG

20,131,839,921.27

18,075,321,310.60

3,966,026,272.33

1,000,000,000.00

410,979,265,870.00

418,864,451,159.00

309,352,299,705.00

285,870,481,306.00

172,299,976,118.00

181,892,227,189.00

68,637,491,964.00

45,918,674,502.00

35,103,592,400.00

30,815,395,770.00

23,174,485,209.00

19,304,817,364.00

Belanja Barang dan Jasa

127,974,924,370.00

111,515,379,776.00

93,812,790,415.00

76,485,102,374.00

57,581,727,830.00

50,599,016,368.00

Belanja Modal

214,366,849,536.00

261,430,396,881.00

180,435,916,890.00

178,569,983,162.00

91,543,763,079.00

111,988,393,457.00

2.2.1

Belanja Pegawai

2.2.2
2.2.3

SURPLUS / (DEFISIT)

(82,880,966,092.00)

(108,294,340,684.00)

(55,710,077,402.00)

(59,538,846,060.00)

(38,361,108,977.00)

(87,090,698,697.88)

3
3.1

PEMBIAYAAN DAERAH
PENERIMAAN PEMBIAYAAN DAERAH

82,880,966,092.00

64,510,077,402.00

60,538,846,060.00

51,117,108,977.00

89,537,613,760.88

64,510,077,402.00

60,538,846,060.00

51,117,108,977.00

57,046,013,825.88

Pencairan Dana Cadangan

0.00

0.00

Penerimaan Kembali Investasi

0.00

29,800,000,000.00

3.1.1

Sisa Lebih Perhitungan Anggaran Tahun Anggaran Sebelumnya

3.1.2
3.1.5
3.1.6
3.2

82,880,966,092.00

108,294,340,684.00
108,294,340,684.00

Penerimaan Piutang Daerah


PENGELUARAN PEMBIAYAAN DAERAH

3.2.1

Pembentukan Dana Cadangan

3.2.2

Penyertaan Modal (Investasi) Pemerintah Daerah

3.2.3

Pembayaran Pokok Utang

0.00

8,800,000,000.00

0.00

2,691,599,935.00

1,000,000,000.00

12,756,000,000.00

2,446,915,063.00

8,000,000,000.00

0.00

0.00

800,000,000.00

1,000,000,000.00

12,756,000,000.00

2,000,000,000.00

0.00

446,915,063.00

PEMBIAYAAN NETTO

82,880,966,092.00

108,294,340,684.00

55,710,077,402.00

59,538,846,060.00

38,361,108,977.00

87,090,698,697.88

SISA LEBIH PEMBIAYAAN ANGGARAN TAHUN BERKENAAN

0.00

0.00

0.00

0.00

0.00