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PEMERINTAH KOTA BANJAR

Ringkasan Realisasi APBD tahun 2009 - 2014

NO

1
1.1

JUMLAH

URAIAN

2014

PENDAPATAN
PENDAPATAN ASLI DAERAH

2013

2012

2010

2011

2009

672,708,501,933.00

620,917,335,500.00

545,085,309,774.00

489,435,484,182.00

384,139,244,220.00

362,331,528,656.85

118,592,611,301.00

70,625,135,392.00

54,684,690,641.00

45,952,391,987.00

37,358,705,002.00

28,011,890,108.85

1.1.1

Pendapatan Pajak Daerah

8,593,830,049.00

8,293,779,164.00

4,461,590,305.00

3,374,558,122.00

2,085,930,747.00

1,879,545,033.00

1.1.2

Hasil Retribusi Daerah

5,850,239,282.00

5,197,610,102.00

4,295,608,846.00

33,490,372,231.00

26,819,280,561.00

19,241,398,987.00

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

100,946,441,970.00

54,326,734,016.00

43,423,534,160.00

6,640,851,302.00

5,833,092,837.00

4,870,931,386.85

424,478,507,351.00

395,528,129,891.00

362,717,473,035.00

308,268,776,993.00

277,368,410,501.00

286,422,900,149.00

1.2.1

Bagi Hasil Pajak/Bagi Hasil Bukan Pajak

63,175,104,351.00

59,213,959,891.00

64,406,149,035.00

51,741,910,993.00

44,326,213,501.00

45,742,395,149.00

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

19,035,555,000.00

19,192,147,000.00

16,460,070,000.00

20,664,300,000.00

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

127,683,146,098.00

135,214,315,202.00

69,412,128,717.00

47,896,738,399.00

1.3

LAIN-LAIN PENDAPATAN DAERAH YANG SAH

129,637,383,281.00

154,764,070,217.00

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

18,370,327,941.00

9,662,502,588.00

12,353,065,069.00

8,734,271,378.00

10,135,294,443.00

11,150,760,655.00

1.3.4

Dana Penyesuaian dan Otonomi Khusus

58,137,475,000.00

43,736,992,000.00

35,205,659,000.00

63,756,704,600.00

21,816,508,000.00

5,918,684,644.00

1.3.5

Bantuan Keuangan dari Provinsi atau Pemerintah Daerah Lainnya

53,129,580,340.00

101,068,455,710.00

78,321,494,016.00

61,170,215,120.00

36,539,062,000.00

30,271,409,100.00

1.3.6

Penerimaan Cukai Rokok

296,119,919.00

1,802,928,013.00

1,553,124,104.00

921,264,274.00

0.00

2
2.1

BELANJA
BELANJA TIDAK LANGSUNG

2.1.1

Belanja Pegawai

2.1.4

Belanja Hibah

2.1.5

Belanja Bantuan Sosial

2.1.6

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

2.1.7

Belanja Bantuan Keuangan kepada Provinsi/Kabupaten/Kota dan Pemerintahan


Desa
Belanja Tidak Terduga

2.1.8
2.2

637,644,704,671.00

646,330,710,092.00

513,257,046,492.00

484,464,252,840.00

361,961,507,137.00

395,759,400,070.73

299,949,520,652.00

282,599,803,135.00

246,301,723,237.00

233,219,853,708.00

218,835,469,195.00

226,819,004,137.00

218,688,695,713.00

191,642,505,736.00

173,468,832,871.00

143,133,726,811.00

6,073,046,000.00

3,051,920,000.00

22,250,939,722.00
23,141,522,177.00

258,231,793,768.00

BELANJA LANGSUNG

237,551,425,712.00

14,600,000,000.00

20,451,743,505.00

5,637,700,000.00

21,013,051,654.00

23,953,401,032.00

6,985,887,012.00

6,521,352,611.00

4,767,172,404.00

0.00

88,700,000.00

20,131,839,872.00

18,075,281,307.00

16,223,656,286.00

14,273,750,318.00

17,150,899,638.00

38,204,115,427.00

984,498,834.00

217,500,000.00

1,210,415,654.00

0.00

337,695,184,019.00

363,730,906,957.00

266,955,323,255.00

251,244,399,132.00

143,126,037,942.00

168,940,395,933.73

68,537,491,964.00

45,157,001,753.00

32,535,560,566.00

29,131,285,227.00

22,271,339,772.00

18,146,089,635.00

Belanja Barang dan Jasa

119,097,968,293.00

97,222,860,802.00

85,795,839,618.00

70,694,773,202.00

58,588,717,007.00

46,721,537,456.73

Belanja Modal

150,059,723,762.00

221,351,044,402.00

148,623,923,071.00

151,418,340,703.00

62,265,981,163.00

104,072,768,842.00

4,971,231,342.00

22,177,737,083.00

2.2.1

Belanja Pegawai

2.2.2
2.2.3

SURPLUS / (DEFISIT)

35,063,797,262.00

(25,413,374,592.00)

31,828,263,282.00

(33,427,871,413.88)

3
3.1

PEMBIAYAAN DAERAH
PENERIMAAN PEMBIAYAAN DAERAH

82,880,966,092.00

77,266,077,402.00

60,538,846,060.00

51,117,108,977.00

86,991,895,453.88

77,266,077,402.00

60,538,846,060.00

51,117,108,977.00

57,191,895,453.88

Pencairan Dana Cadangan

0.00

3.1.5

Penerimaan Kembali Investasi

0.00

3.1.6

Penerimaan Piutang Daerah

0.00

1,000,000,000.00

12,756,000,000.00

0.00

0.00

1,000,000,000.00

12,756,000,000.00

2,000,000,000.00

0.00

446,915,063.00

3.1.1

Sisa Lebih Perhitungan Anggaran Tahun Anggaran Sebelumnya

3.1.2

3.2

PENGELUARAN PEMBIAYAAN DAERAH

3.2.1

Pembentukan Dana Cadangan

3.2.2

Penyertaan Modal (Investasi) Pemerintah Daerah

3.2.3

Pembayaran Pokok Utang

82,880,966,092.00

0.00

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

0.00

800,000,000.00
800,000,000.00

PEMBIAYAAN NETTO
SISA LEBIH PEMBIAYAAN ANGGARAN TAHUN BERKENAAN

29,800,000,000.00
2,446,915,063.00

82,880,966,092.00

108,294,340,684.00

76,466,077,402.00

59,538,846,060.00

38,361,108,977.00

84,544,980,390.88

117,944,763,354.00

82,880,966,092.00

108,294,340,684.00

64,510,077,402.00

60,538,846,060.00

51,117,108,977.00