Upload LGF APBD 2016 Per 18 Mei 2016

Data APBD TA 2016 Format Permendagri *)
(dalam jutaan rupiah)

Uraian
PENDAPATAN
Pendapatan Asli Daerah
Pajak daerah
Retribusi daerah
Hasil pengelolaan kekayaan daerah yang dipisahkan
Lain-lain PAD yang sah
Dana Perimbangan
Dana bagi hasil pajak/bagi hasil bukan pajak
Dana alokasi umum
Dana alokasi khusus
Lain-lain Pendapatan Daerah yang Sah
Hibah
Dana darurat
Dana bagi hasil pajak dari Propinsi dan Pemda lainnya
Dana penyesuaian dan otonomi khusus
Bantuan keuangan dari Propinsi atau Pemda lainnya
Lain-lain
BELANJA
Belanja Tidak Langsung
Belanja Pegawai
Belanja Bunga
Belanja Subsidi
Belanja Hibah
Belanja Bantuan sosial
Belanja Bagi hasil kpd Prop/Kab/Kota dan Pemdes
Belanja Bantuan keuangan kpd Prop/Kab/Kota dan Pemdes
Belanja tidak terduga
Belanja Langsung
Belanja Pegawai
Belanja Barang dan jasa
Belanja Modal
PEMBIAYAAN
Penerimaan Pembiayaan
SiLPA Tahun Anggaran Sebelumnya
Pencairan dana cadangan
Hasil Penjualan Kekayaan Daerah yang Dipisahkan
Penerimaan Pinjaman Daerah dan Obligasi Daerah
Penerimaan Kembali Pemberian Pinjaman
Prov. Aceh
12,551,166
2,057,482
1,219,986
11,803
201,086
624,608
1,670,711
251,590
1,263,871
155,251
8,822,973
8,837
8,814,136
12,874,632
6,044,601
1,004,356
1,044,155
247,234
659,792
3,045,563
43,500
6,830,031
466,055
3,781,561
2,582,415
323,466
328,466
328,466
-
Kab. Aceh Barat Kab. Aceh Besar

1,296,821
114,611
14,643
10,411
4,000
85,556
810,430
28,971
580,525
200,934
371,780
5,000
18,190
228,563
120,027
1,342,846
785,944
517,753
12,700
1,300
253,191
1,000
556,902
32,289
224,400
300,213
46,025
46,025
46,025
-
1,752,065
109,960
43,330
5,587
2,700
58,343
1,082,404
23,446
720,668
338,289
559,701
2,000
21,514
390,696
145,491
1,963,075
1,237,139
744,838
47,450
3,000
4,925
424,927
12,000
725,936
66,495
243,013
416,428
211,010
216,010
216,000
10
Kab. Aceh Selatan

1,460,279
94,154
7,432
5,360
4,500
76,861
1,033,184
28,000
649,571
355,613
332,940
10
23,393
154,542
154,995
1,490,296
849,831
605,055
1,000
9,592
8,277
1,279
222,629
2,000
640,465
33,727
290,140
316,598
30,019
34,019
34,019
-
Pengeluaran Pembiayaan
Pembentukan Dana Cadangan
Penyertaan Modal (Investasi) Daerah
Pembayaran Pokok Utang
Pemberian Pinjaman Daerah
Pembayaran Kegiatan Lanjutan
Pengeluaran Perhitungan Pihak Ketiga
*) Keterangan :
Data bersifat sementara per 18 Mei 2016
5,000
5,000
-
5,000
5,000
-
4,000
4,000
-

Uraian
PENDAPATAN
Pajak daerah
Retribusi daerah
Dana Perimbangan
Dana alokasi umum
Dana alokasi khusus
Hibah
Dana darurat
Lain-lain
BELANJA
Belanja Pegawai
Belanja Bunga
Belanja Subsidi
Belanja Hibah
Belanja Langsung
Belanja Pegawai
Belanja Modal
PEMBIAYAAN
Kab. Aceh Singkil

977,496
52,032
6,430
21,693
3,000
20,909
722,278
21,349
436,600
264,329
203,186
146
15,720
70,944
116,376
1,045,437
434,006
286,678
2,589
21,722
1,975
119,951
1,090
611,431
57,907
198,500
355,025
67,941
68,441
68,441
-
Kab. Aceh Tengah

1,237,420
143,121
9,565
12,083
4,900
116,574
739,487
27,498
613,314
98,676
354,811
25,491
173,741
155,580
1,274,169
799,888
524,438
25
17,575
14,675
2,165
239,010
2,000
474,282
85,342
175,832
213,108
36,749
38,646
38,646
-
Kab. Aceh Tenggara

1,427,743
62,534
7,055
33,078
2,500
19,900
956,896
28,674
594,675
333,546
408,314
19,490
225,024
163,801
1,507,807
791,337
459,902
24,125
302,311
5,000
716,470
68,948
222,836
424,686
80,064
80,064
80,064
-
Kab. Aceh Timur

1,801,197
119,693
6,640
27,219
2,200
83,635
1,135,400
75,283
784,103
276,015
546,103
5
###
34,732
5,000
506,366
###
1,825,165
1,053,315
634,376
10
###
27,010
1,454
786
388,679
1,000
771,850
96,519
307,030
368,300
23,968
23,968
23,968
###
###
###
###
*) Keterangan :
500
500
-
1,897
1,850
47
-
###
###
###
###
###
###
###

Uraian
PENDAPATAN
Pajak daerah
Retribusi daerah
Dana Perimbangan
Dana alokasi umum
Dana alokasi khusus
Hibah
Dana darurat
Lain-lain
BELANJA
Belanja Pegawai
Belanja Bunga
Belanja Subsidi
Belanja Hibah
Belanja Langsung
Belanja Pegawai
Belanja Modal
PEMBIAYAAN
Kab. Aceh Utara

2,260,330
211,298
23,934
5,789
19,421
162,154
1,150,222
306,307
843,916
898,809
###
40,461
728,823
129,525
2,339,542
1,632,395
942,705
4,626
4,000
30,877
16,872
2,396
627,919
3,000
707,147
79,515
361,046
266,586
79,212
112,992
55,992
57,000
###
###
###
Kab. Bireuen
1,957,402
180,153
16,692
6,592
4,869
152,000
1,059,970
31,730
816,856
211,383
717,279
222
37,169
553,685
126,203
###
1,953,902
1,318,536
841,734
15,480
5,000
444,323
12,000
635,366
88,052
230,798
316,516
(3,500)
-
Kab. Pidie
2,101,379
229,599
14,804
26,056
1,930
186,809
1,232,303
26,357
809,163
396,782
639,478
993
###
25,443
460,318
152,724
2,170,487
1,346,069
809,127
###
400
21,936
10,121
2,073
499,913
2,500
824,418
163,817
264,532
396,068
69,108
69,108
69,108
###
###
###
###
Kab. Simeulue
851,448
40,295
2,512
2,040
3,987
31,756
607,142
17,148
439,544
150,450
204,012
13,784
83,780
106,448
863,379
427,823
272,358
18,367
4,214
464
130,021
2,399
435,556
58,981
203,616
172,959
11,930
15,230
15,230
-
Kota Banda Aceh

1,318,334
211,688
53,085
26,593
800
131,210
884,834
37,827
602,293
244,715
221,812
27,868
60,864
117,585
15,495
1,315,853
713,144
587,267
2,000
20,460
2,510
97,708
3,200
602,709
80,916
252,559
269,234
(2,300)
4,000
4,000
-
*) Keterangan :
33,780
###
30,400
###
3,380
3,500
###
500
3,000
###
-
###
###
3,300
3,300
-
6,300
3,500
2,800
-

Uraian
PENDAPATAN
Pajak daerah
Retribusi daerah
Dana Perimbangan
Dana alokasi umum
Dana alokasi khusus
Hibah
Dana darurat
Lain-lain
BELANJA
Belanja Pegawai
Belanja Bunga
Belanja Subsidi
Belanja Hibah
Belanja Langsung
Belanja Pegawai
Belanja Modal
PEMBIAYAAN
Kota Sabang
675,209
54,020
3,495
11,753
1,823
36,949
528,276
17,294
353,813
157,168
92,913
17,937
13,627
61,348
771,412
298,912
243,100
3,250
20,843
5,253
25,466
1,000
472,500
59,296
186,030
227,174
96,203
96,203
96,203
###
Kota Langsa
846,976
120,338
9,615
5,624
519
104,580
518,694
22,489
451,952
44,254
207,944
###
###
14,309
112,955
80,680
###
863,376
462,440
382,704
###
10,655
2,500
###
66,080
500
400,937
67,704
189,074
144,159
16,400
18,400
18,400
###
###
###
-
Kota Lhokseumawe
1,029,672
66,754
27,498
4,920
4,040
30,297
765,385
86,193
467,847
211,345
197,532
19,836
48,794
123,902
5,000
1,139,672
460,612
317,965
14,705
18,119
108,823
1,000
679,060
53,232
232,555
393,273
110,000
110,000
60,000
50,000
-
Kab. Gayo Lues

1,078,631
40,137
3,996
18,250
3,685
14,206
736,683
22,819
466,817
247,047
301,811
###
###
21,257
82,467
198,087
1,149,640
410,864
220,928
###
###
24,160
15,317
533
142,926
7,000
738,777
57,582
271,657
409,538
71,009
72,009
72,009
###
###
###
*) Keterangan :
2,000
###
2,000
###
###
###
###
1,000
###
1,000
###
###
###
###

Uraian
PENDAPATAN
Pajak daerah
Retribusi daerah
Dana Perimbangan
Dana alokasi umum
Dana alokasi khusus
Hibah
Dana darurat
Lain-lain
BELANJA
Belanja Pegawai
Belanja Bunga
Belanja Subsidi
Belanja Hibah
Belanja Langsung
Belanja Pegawai
Belanja Modal
PEMBIAYAAN
Kab. Aceh Barat Daya

1,047,811
75,000
5,000
4,840
950
64,210
701,910
20,356
459,079
222,475
270,901
966
21,782
136,471
111,682
1,152,811
544,521
373,319
12,500
23,444
988
128,270
6,000
608,290
61,232
174,807
372,251
105,000
105,000
105,000
-
Kab. Aceh Jaya

1,021,269
48,804
4,471
16,249
6,116
21,968
688,808
17,042
422,268
249,497
283,657
###
25,430
102,670
155,557
###
1,066,750
509,879
305,104
###
###
13,542
39,953
2,072
147,709
1,500
556,871
86,528
144,993
325,350
45,481
49,981
49,981
###
###
###
###
Kab. Nagan Raya

1,325,934
101,399
22,773
7,100
3,000
68,526
817,864
97,541
515,602
204,720
406,671
2,100
33,068
231,402
140,101
1,390,355
670,017
435,944
31,672
2,825
3,414
194,662
1,500
720,338
84,630
222,080
413,628
64,421
65,421
65,421
-
Kab. Aceh Tamiang

1,335,218
128,612
11,005
72,818
6,365
38,423
925,195
83,197
542,166
299,833
281,412
20,585
260,827
1,376,742
674,758
468,484
10,000
193,274
3,000
701,984
61,381
270,599
370,004
41,524
45,024
45,024
-
*) Keterangan :
4,500
###
4,500
###
###
###
###
1,000
1,000
-
3,500
3,500
-

Uraian
PENDAPATAN
Pajak daerah
Retribusi daerah
Dana Perimbangan
Dana alokasi umum
Dana alokasi khusus
Hibah
Dana darurat
Lain-lain
BELANJA
Belanja Pegawai
Belanja Bunga
Belanja Subsidi
Belanja Hibah
Belanja Langsung
Belanja Pegawai
Belanja Modal
PEMBIAYAAN
Kab. Bener Meriah

835,000
60,718
2,668
6,269
4,899
46,881
534,989
20,540
434,628
79,821
239,294
17,939
110,324
111,031
843,004
435,625
296,745
19,045
9,465
108,369
2,000
407,380
62,134
131,712
213,534
8,004
9,504
9,504
-
Kab. Pidie Jaya

1,037,580
49,072
5,340
27,260
1,557
14,914
745,031
19,260
427,787
297,983
243,477
566
###
16,437
131,822
94,652
###
1,036,580
512,860
330,792
###
###
2,127
8,945
###
169,495
1,500
523,720
25,782
180,993
316,946
(1,000)
###
###
###
###
Kota Subulussalam
855,830
43,507
6,180
4,163
400
32,764
586,354
17,797
346,538
222,019
225,969
26,489
43,479
156,001
857,855
281,947
168,965
19,809
2,593
1,034
88,045
1,500
575,908
42,472
157,234
376,202
2,065
7,065
7,065
-
*) Keterangan :
1,500
1,500
-
1,000
###
1,000
###
###
###
###
5,000
5,000
-

Uraian
PENDAPATAN
Pajak daerah
Retribusi daerah
Dana Perimbangan
Dana alokasi umum
Dana alokasi khusus
Hibah
Dana darurat
Lain-lain
BELANJA
Belanja Pegawai
Belanja Bunga
Belanja Subsidi
Belanja Hibah
Belanja Langsung
Belanja Pegawai
Belanja Modal
PEMBIAYAAN
Prov. Sumatera Utara

9,973,989
4,630,468
4,168,615
31,965
261,614
168,275
2,272,746
515,918
1,604,506
152,322
3,070,775
34,148
3,036,627
9,950,844
7,059,489
1,371,733
3,022,816
2,478,630
178,810
7,500
2,891,355
175,532
1,472,526
1,243,297
(23,144)
1,124
1,124
-
Kab. Asahan
1,670,442
104,817
42,930
9,586
4,400
47,900
1,332,718
55,868
891,150
385,700
232,908
###
81,000
###
151,908
1,667,942
1,124,585
861,675
###
2,000
27,079
14,517
5,252
212,063
2,000
543,357
52,680
240,437
250,240
(2,500)
###
###
###
###
Kab. Dairi
1,098,793
75,648
8,766
45,717
7,027
14,138
749,042
24,500
623,702
100,839
274,104
1,250
13,500
120,383
138,970
1,113,493
690,507
548,621
555
2,340
460
134,531
4,000
422,986
18,495
178,432
226,060
14,700
18,000
18,000
-
Kab. Deli Serdang

3,484,303
672,229
487,186
124,486
18,000
42,557
1,726,807
67,227
1,494,821
164,759
1,085,267
2,707
301,866
756,297
24,398
3,529,118
2,033,035
1,619,363
6,139
2,312
162,513
240,208
2,500
1,496,082
55,400
677,139
763,542
44,814
54,000
54,000
-
*) Keterangan :
24,268
24,268
-
2,500
###
2,500
###
###
###
###
3,300
2,000
1,300
-
9,186
9,186
-

Uraian
PENDAPATAN
Pajak daerah
Retribusi daerah
Dana Perimbangan
Dana alokasi umum
Dana alokasi khusus
Hibah
Dana darurat
Lain-lain
BELANJA
Belanja Pegawai
Belanja Bunga
Belanja Subsidi
Belanja Hibah
Belanja Langsung
Belanja Pegawai
Belanja Modal
PEMBIAYAAN
Kab. Labuhan Batu

1,247,046
161,886
62,700
9,242
21,950
67,995
852,204
46,277
696,646
109,281
232,955
1,250
66,168
116,915
48,623
1,276,600
760,913
665,913
77
23,342
1,000
7,500
61,580
1,501
515,688
60,160
200,530
254,997
29,554
29,644
29,644
-
Kab. Langkat
1,830,662
115,313
45,458
16,502
5,200
48,153
1,252,244
152,757
1,099,487
463,105
###
81,018
314,787
###
67,301
1,826,781
1,379,431
1,167,526
###
2,428
7,426
3,246
193,345
5,460
447,350
82,451
186,491
178,408
(3,882)
###
###
###
###
Kab. Mandailing Natal

1,505,647
85,509
19,330
24,302
10,000
31,877
1,174,774
38,682
788,477
347,615
245,364
22,455
222,909
1,586,762
1,000,428
743,174
2,395
3,150
249,709
2,000
586,334
7,222
335,308
243,805
81,115
83,115
83,115
-
Kab. Nias
843,699
69,414
4,548
2,206
10,300
52,360
665,048
11,060
429,583
224,406
109,237
###
###
5,500
103,737
###
897,819
381,722
241,494
###
###
6,685
1,544
###
127,019
4,981
516,097
76,377
163,516
276,204
54,120
55,120
51,051
###
###
100
3,970
*) Keterangan :
90
90
-
3,882
###
2,000
1,882
###
###
###
2,000
2,000
-
1,000
###
1,000
###
###
###
###

Uraian
PENDAPATAN
Pajak daerah
Retribusi daerah
Dana Perimbangan
Dana alokasi umum
Dana alokasi khusus
Hibah
Dana darurat
Lain-lain
BELANJA
Belanja Pegawai
Belanja Bunga
Belanja Subsidi
Belanja Hibah
Belanja Langsung
Belanja Pegawai
Belanja Modal
PEMBIAYAAN
Kab. Simalungun
2,358,381
119,980
50,525
10,076
18,000
41,379
1,440,573
68,167
1,230,816
141,590
797,827
2,343
###
207,647
357,432
###
230,405
2,218,399
1,685,419
1,302,397
###
42,827
4,520
99,200
231,475
5,000
532,980
83,708
301,019
148,253
(139,982)
200
200
###
###
###
Kab. Tapanuli Selatan

1,228,589
90,666
27,940
8,274
35,721
18,730
857,072
64,292
654,669
138,110
280,851
49,776
104,012
127,063
1,234,945
691,418
521,022
9,807
1,989
22,047
135,054
1,500
543,527
26,997
198,864
317,666
6,356
16,356
16,356
-
Kab. Tapanuli Tengah

1,168,384
64,005
13,638
4,029
8,721
37,618
985,106
30,629
633,514
320,963
119,273
16,716
5,994
96,563
1,193,876
692,528
544,892
25,664
9,040
111,232
1,701
501,348
32,417
220,508
248,423
25,492
27,492
27,492
-
*) Keterangan :
140,182
8,000
132,182
###
###
###
10,000
10,000
-
2,000
2,000
-

Uraian
PENDAPATAN
Pajak daerah
Retribusi daerah
Dana Perimbangan
Dana alokasi umum
Dana alokasi khusus
Hibah
Dana darurat
Lain-lain
BELANJA
Belanja Pegawai
Belanja Bunga
Belanja Subsidi
Belanja Hibah
Belanja Langsung
Belanja Pegawai
Belanja Modal
PEMBIAYAAN
Kab. Tapanuli Utara

1,239,318
67,184
10,030
30,520
7,250
19,384
840,121
32,400
650,827
156,894
332,013
30,600
287,414
14,000
1,304,677
789,192
614,667
10,225
1,700
161,030
1,571
515,485
43,174
215,417
256,894
65,359
71,859
51,777
20,082
Kab. Toba Samosir

971,943
37,452
12,048
6,479
3,100
15,824
767,345
18,694
537,941
210,711
167,146
###
###
29,559
137,587
997,809
677,269
476,485
###
###
3,008
300
###
194,477
3,000
320,539
24,359
153,433
142,747
25,865
28,965
28,965
###
###
###
-
Kota Binjai
985,607
88,674
33,296
45,079
###
7,199
699,811
37,523
574,469
87,818
197,123
44,183
109,249
43,690
1,023,555
545,074
526,616
264
13,354
3,751
589
500
478,481
55,524
206,263
216,694
37,947
41,610
41,610
###
Kota Medan
5,203,526
1,827,197
1,316,128
184,415
10,313
316,341
1,871,049
197,702
1,611,941
61,406
1,505,280
1,006,089
476,969
22,222
5,380,364
2,204,014
2,131,491
54,000
10,000
1,523
7,000
3,176,350
618,156
1,368,065
1,190,129
176,838
181,838
181,838
-
*) Keterangan :
6,500
6,500
-
3,100
###
3,100
###
###
###
###
3,663
2,632
1,031
-
5,000
5,000
-

Uraian
PENDAPATAN
Pajak daerah
Retribusi daerah
Dana Perimbangan
Dana alokasi umum
Dana alokasi khusus
Hibah
Dana darurat
Lain-lain
BELANJA
Belanja Pegawai
Belanja Bunga
Belanja Subsidi
Belanja Hibah
Belanja Langsung
Belanja Pegawai
Belanja Modal
PEMBIAYAAN
Kota Pematang Siantar

1,043,772
111,208
35,715
9,756
12,702
53,035
821,692
30,970
593,533
197,189
110,872
85,872
5,000
20,000
1,043,382
652,166
636,333
75
6,663
2,220
874
6,000
391,217
54,957
154,769
181,491
(390)
11,220
11,220
-
Kota Tanjung Balai

673,855
63,899
10,659
25,602
5,400
22,238
584,354
16,530
418,171
149,654
25,602
###
###
25,602
###
720,036
350,767
333,491
###
5,190
10,262
###
624
1,200
369,269
46,702
197,232
125,336
46,181
49,481
48,481
1,000
###
###
###
Kota Tebing Tinggi

715,615
86,116
18,177
4,691
10,882
52,366
597,999
18,695
413,509
165,796
31,500
5,000
26,500
766,578
348,860
337,907
9,845
909
200
417,718
12,198
205,826
199,695
50,964
59,964
59,964
-
*) Keterangan :
11,610
10,510
100
1,000
-
3,300
###
3,300
###
###
9,000
9,000
-

Uraian
PENDAPATAN
Pajak daerah
Retribusi daerah
Dana Perimbangan
Dana alokasi umum
Dana alokasi khusus
Hibah
Dana darurat
Lain-lain
BELANJA
Belanja Pegawai
Belanja Bunga
Belanja Subsidi
Belanja Hibah
Belanja Langsung
Belanja Pegawai
Belanja Modal
PEMBIAYAAN
Kota Padang Sidempuan

710,814
69,108
11,542
43,168
9,748
4,650
508,998
27,163
481,835
132,709
14,500
118,149
60
772,196
458,540
436,992
###
3,000
4,792
12,256
1,500
313,656
46,895
172,713
94,047
61,382
66,187
66,187
###
###
###
Kab. Pakpak Bharat

551,123
15,235
1,999
4,247
1,600
7,389
471,609
19,680
342,285
109,644
64,279
###
###
64,279
###
594,378
276,668
188,798
###
4,061
10,843
###
72,465
500
317,710
4,533
134,424
178,753
43,255
48,255
48,255
###
-
Kab. Humbang Hasundutan

926,064
35,045
5,159
4,459
2,613
22,815
783,500
35,427
533,185
214,888
107,519
654
9,255
5,000
92,610
946,608
545,168
429,120
3,850
4,993
105,705
1,500
401,440
25,058
153,799
222,583
20,545
23,295
23,295
-
*) Keterangan :
4,804
4,804
###
###
###
5,000
###
5,000
###
-
2,750
2,750
-

Uraian
PENDAPATAN
Pajak daerah
Retribusi daerah
Dana Perimbangan
Dana alokasi umum
Dana alokasi khusus
Hibah
Dana darurat
Lain-lain
BELANJA
Belanja Pegawai
Belanja Bunga
Belanja Subsidi
Belanja Hibah
Belanja Langsung
Belanja Pegawai
Belanja Modal
PEMBIAYAAN
Kab. Serdang Bedagai

1,440,263
89,260
42,340
16,551
30,369
965,616
46,138
774,458
145,020
385,387
37,194
340,207
5,100
2,886
1,439,263
717,696
506,094
2,000
2,043
5,889
198,670
3,000
721,567
264,750
224,189
232,628
(1,000)
-
Kab. Samosir
807,074
30,786
6,334
3,434
1,650
19,368
654,647
21,699
459,550
173,397
121,641
1,669
###
6,695
113,278
850,074
441,037
314,099
###
###
4,630
1,690
1,078
117,540
2,000
409,037
25,538
149,290
234,209
43,000
103,000
43,000
###
###
###
60,000
Kab. Batu Bara
Kab. Padang Lawas
932,304
50,427
22,273
7,564
20,591
671,734
28,880
578,875
63,979
210,144
41,426
144,371
24,346
960,904
540,944
472,984
6,663
2,055
58,741
500
419,960
40,126
165,023
214,812
28,600
28,600
28,600
-
976,499
49,991
11,425
5,476
4,650
28,441
737,068
31,819
525,047
180,202
189,440
11,140
178,300
1,015,270
562,187
316,471
6,823
1,576
236,817
500
453,083
41,785
192,485
218,813
38,771
38,771
38,771
-
*) Keterangan :
1,000
1,000
-
60,000
###
60,000
###
###
###
###

Uraian
PENDAPATAN
Pajak daerah
Retribusi daerah
Dana Perimbangan
Dana alokasi umum
Dana alokasi khusus
Hibah
Dana darurat
Lain-lain
BELANJA
Belanja Pegawai
Belanja Bunga
Belanja Subsidi
Belanja Hibah
Belanja Langsung
Belanja Pegawai
Belanja Modal
PEMBIAYAAN
Kab. Padang Lawas Utara

1,068,882
32,166
6,562
3,083
22,520
801,154
31,023
542,200
227,931
235,562
10,000
225,562
1,105,112
644,586
351,391
10,234
1,682
2,216
277,563
1,500
460,526
39,597
168,791
252,139
36,231
38,681
38,681
-
Kab. Labuhanbatu Selatan

855,112
41,170
16,624
10,360
14,185
759,675
54,947
513,547
191,181
54,267
1,250
16,234
36,783
890,434
401,758
327,629
6,377
440
644
65,668
1,000
488,677
56,147
164,177
268,353
35,322
40,322
40,322
-
Kab. Labuhanbatu Utara

843,873
35,326
16,380
6,722
500
11,725
625,925
33,112
592,813
182,622
9,129
###
33,698
85,981
###
53,813
840,793
524,236
412,962
###
###
14,626
3,440
2,310
89,397
1,500
316,557
66,503
155,191
94,863
(3,080)
920
###
###
###
920
*) Keterangan :
2,450
2,000
450
-
5,000
5,000
-
4,000
###
2,000
###
2,000
###
###

Uraian
PENDAPATAN
Pajak daerah
Retribusi daerah
Dana Perimbangan
Dana alokasi umum
Dana alokasi khusus
Hibah
Dana darurat
Lain-lain
BELANJA
Belanja Pegawai
Belanja Bunga
Belanja Subsidi
Belanja Hibah
Belanja Langsung
Belanja Pegawai
Belanja Modal
PEMBIAYAAN
Kab. Nias Utara

761,770
28,000
5,900
2,100
20,000
610,011
14,915
410,932
184,164
123,759
2,045
20,748
28,683
72,284
###
808,630
320,486
187,987
###
8,365
6,415
###
116,219
1,500
488,144
44,140
153,491
290,513
46,860
48,860
48,860
###
###
###
Kab. Nias Barat

599,969
24,000
7,594
3,830
###
12,576
462,178
13,910
346,452
101,816
113,791
2,472
###
10,000
90,906
1,938
8,476
634,841
256,196
151,290
###
500
1,200
102,456
750
378,645
27,108
116,534
235,003
34,872
36,872
36,872
###
-
Kota Gunung Sitoli

763,778
28,000
12,355
1,587
14,058
653,064
15,328
434,260
203,477
82,714
20,200
62,514
768,571
419,649
324,796
5,609
400
87,844
1,000
348,922
28,274
113,863
206,785
8,393
8,393
8,393
-
Prov. Sumatera Barat

4,595,704
1,894,690
1,427,515
16,734
87,920
362,520
2,649,114
174,708
1,261,916
1,212,490
51,899
10,046
41,853
4,774,204
2,661,077
741,678
1,087,323
664,893
150,732
16,450
2,113,127
14,721
936,905
1,161,501
178,500
228,500
228,500
-
*) Keterangan :
2,000
2,000
###
###
###
###
###
###
###
-
50,000
50,000
-

Uraian
PENDAPATAN
Pajak daerah
Retribusi daerah
Dana Perimbangan
Dana alokasi umum
Dana alokasi khusus
Hibah
Dana darurat
Lain-lain
BELANJA
Belanja Pegawai
Belanja Bunga
Belanja Subsidi
Belanja Hibah
Belanja Langsung
Belanja Pegawai
Belanja Modal
PEMBIAYAAN
Kab. Limapuluh Kota

1,244,855
72,000
16,231
6,857
3,100
45,812
899,168
23,228
760,432
115,508
273,687
443
###
38,290
234,954
###
1,324,824
816,678
717,176
###
3,010
681
3,549
88,463
3,800
508,146
33,307
206,730
268,109
79,969
82,969
82,969
###
###
###
Kab. Agam
1,425,426
96,036
18,528
12,496
11,653
53,358
1,223,382
19,706
828,021
375,655
106,009
100
45,342
60,566
###
1,534,101
1,034,001
870,047
###
8,784
466
3,528
147,676
3,500
500,100
39,231
244,878
215,991
108,675
121,655
121,655
###
-
Kab. Kepulauan Mentawai

914,993
52,577
3,730
9,925
19,215
19,707
800,257
30,031
597,919
172,307
62,159
24,922
3,656
33,581
1,163,998
388,903
268,487
19,200
718
1,366
97,634
1,500
775,094
121,019
294,605
359,471
249,005
253,005
253,005
-
*) Keterangan :
3,000
3,000
###
###
###
12,980
###
12,980
###
-
4,000
4,000
-

Uraian
PENDAPATAN
Pajak daerah
Retribusi daerah
Dana Perimbangan
Dana alokasi umum
Dana alokasi khusus
Hibah
Dana darurat
Lain-lain
BELANJA
Belanja Pegawai
Belanja Bunga
Belanja Subsidi
Belanja Hibah
Belanja Langsung
Belanja Pegawai
Belanja Modal
PEMBIAYAAN
Kab. Padang Pariaman

1,322,087
70,495
27,585
12,376
4,257
26,277
959,607
16,074
783,592
159,940
291,986
964
41,367
197,067
51,787
800
1,361,587
895,962
768,841
3,975
1,794
4,053
116,300
1,000
465,625
20,664
168,476
276,485
39,500
45,000
45,000
-
Kab. Pasaman
1,018,089
65,263
6,759
2,782
6,444
49,278
855,433
17,141
606,742
231,550
97,393
###
32,353
65,040
1,056,844
553,159
465,758
###
###
4,012
1,000
79,389
3,000
503,685
23,573
212,530
267,582
38,755
39,755
39,755
###
###
###
###
Kab. Pesisir Selatan

1,517,134
83,567
11,450
8,467
4,000
59,650
1,256,080
19,600
853,086
383,395
177,487
9,000
50,521
117,966
1,679,920
1,087,766
863,460
9,405
2,500
250
1,992
207,659
2,500
592,154
47,542
200,265
344,346
162,786
181,571
96,698
84,873
-
Kab. Sijunjung
934,947
62,928
8,901
6,230
12,810
34,987
797,361
19,834
558,382
219,145
74,658
###
33,980
40,678
###
###
988,586
520,181
411,583
###
3,467
199
2,769
99,663
###
468,405
38,917
178,084
251,403
53,640
53,640
53,640
###
###
###
*) Keterangan :
5,500
5,500
-
1,000
###
1,000
###
###
###
###
18,785
18,785
-
###
###
###
###
###

Uraian
PENDAPATAN
Pajak daerah
Retribusi daerah
Dana Perimbangan
Dana alokasi umum
Dana alokasi khusus
Hibah
Dana darurat
Lain-lain
BELANJA
Belanja Pegawai
Belanja Bunga
Belanja Subsidi
Belanja Hibah
Belanja Langsung
Belanja Pegawai
Belanja Modal
PEMBIAYAAN
Kab. Solok
1,213,100
50,006
10,516
12,074
6,337
21,079
1,075,626
17,948
723,676
334,002
87,468
450
###
36,797
50,221
###
###
1,272,638
831,276
695,456
100
4,850
###
2,803
125,567
2,500
441,362
18,089
199,482
223,791
59,538
64,538
64,438
###
###
100
Kab. Tanah Datar

1,276,719
115,233
11,947
7,976
24,954
70,356
1,072,443
16,160
707,993
348,290
89,043
416
34,627
54,000
1,397,576
927,272
765,305
15,344
355
2,420
137,028
6,821
470,304
42,243
213,115
214,946
120,857
120,857
120,857
-
Kota Bukit Tinggi
Kota Padang Panjang
590,400
72,883
34,759
22,839
3,734
11,552
489,388
15,764
458,968
14,655
28,129
20,005
5,000
3,124
623,400
340,932
325,952
11,115
1,847
618
1,400
282,468
57,402
154,426
70,641
33,000
50,000
50,000
-
574,347
61,396
6,148
5,098
7,035
43,114
497,567
11,655
382,149
103,762
15,384
15,384
692,347
251,649
250,089
560
1,000
440,698
15,294
156,325
269,079
118,000
118,000
118,000
-
*) Keterangan :
5,000
5,000
###
###
###
###
17,000
15,000
2,000
-

Uraian
PENDAPATAN
Pajak daerah
Retribusi daerah
Dana Perimbangan
Dana alokasi umum
Dana alokasi khusus
Hibah
Dana darurat
Lain-lain
BELANJA
Belanja Pegawai
Belanja Bunga
Belanja Subsidi
Belanja Hibah
Belanja Langsung
Belanja Pegawai
Belanja Modal
PEMBIAYAAN
Kota Padang
2,186,144
475,704
295,309
49,919
18,719
111,758
1,577,720
67,505
1,120,046
390,168
132,720
25,988
101,732
5,000
2,546,951
1,369,597
1,321,158
4,244
33,861
7,445
888
2,000
1,177,354
26,228
608,015
543,111
360,807
383,307
300,000
83,307
-
Kota Payakumbuh
764,280
96,785
11,169
7,910
11,700
66,006
640,928
14,192
445,523
181,213
26,567
21,567
5,000
836,595
392,339
386,330
5,000
559
450
444,256
37,039
217,079
190,138
72,316
72,316
72,316
-
Kota Sawahlunto
633,663
59,045
4,820
3,330
9,115
41,780
528,590
21,016
381,839
125,735
46,028
3,000
###
24,598
###
18,430
709,594
303,228
235,292
1,500
5,368
100
953
59,265
750
406,366
209,290
197,076
75,931
96,383
82,533
###
###
###
13,850
Kota Solok
598,688
43,875
5,697
6,780
8,500
22,898
543,914
13,235
405,225
125,455
10,898
9,928
###
970
653,715
305,660
295,976
6,137
546
3,000
348,055
10,927
169,359
167,770
55,027
71,602
71,527
75
*) Keterangan :
22,500
22,500
-
20,453
###
19,286
1,167
###
###
###
16,575
16,500
75
-

Uraian
PENDAPATAN
Pajak daerah
Retribusi daerah
Dana Perimbangan
Dana alokasi umum
Dana alokasi khusus
Hibah
Dana darurat
Lain-lain
BELANJA
Belanja Pegawai
Belanja Bunga
Belanja Subsidi
Belanja Hibah
Belanja Langsung
Belanja Pegawai
Belanja Modal
PEMBIAYAAN
Kota Pariaman
675,180
31,426
6,605
4,673
4,524
15,624
589,691
16,147
422,666
150,878
54,063
###
19,638
34,425
761,968
362,728
284,403
###
839
881
75,605
1,000
399,241
24,444
151,726
223,071
86,789
86,789
86,789
###
###
###
Kab. Pasaman Barat

1,116,049
78,000
20,000
7,617
2,049
48,334
837,607
26,746
655,855
155,006
200,441
35,028
165,414
1,198,084
633,444
558,887
1,543
2,762
68,752
1,500
564,640
22,967
229,643
312,030
82,035
90,535
90,535
-
Kab. Dharmasraya
919,929
68,773
19,260
6,027
5,144
38,342
772,554
22,609
507,913
242,032
78,602
4,000
###
39,244
35,357
###
###
942,638
475,961
391,447
###
###
6,715
###
77,099
700
466,677
973
186,294
279,410
22,709
26,709
26,709
###
###
###
###
Kab. Solok Selatan

824,179
39,263
5,473
3,013
1,914
28,864
664,918
27,290
488,996
148,632
119,998
34,142
85,855
891,124
431,156
333,863
5,263
30
849
80,202
10,950
459,968
19,138
164,642
276,188
66,945
68,945
68,945
-
*) Keterangan :
###
###
###
###
8,500
8,500
-
4,000
###
4,000
###
###
###
###
2,000
2,000
-

Uraian
PENDAPATAN
Pajak daerah
Retribusi daerah
Dana Perimbangan
Dana alokasi umum
Dana alokasi khusus
Hibah
Dana darurat
Lain-lain
BELANJA
Belanja Pegawai
Belanja Bunga
Belanja Subsidi
Belanja Hibah
Belanja Langsung
Belanja Pegawai
Belanja Modal
PEMBIAYAAN
Prov. Riau
7,588,648
3,495,549
2,765,549
11,000
218,000
501,000
4,085,274
1,893,171
737,745
1,454,358
7,825
2,825
###
###
5,000
10,972,074
5,388,350
1,202,953
###
1,293,607
10,000
1,283,580
1,580,209
18,000
5,583,724
340,557
2,711,043
2,532,124
3,383,426
3,383,426
3,383,426
###
###
###
Kab. Bengkalis
4,006,433
323,001
54,580
15,417
40,000
213,004
3,280,732
3,196,540
84,192
402,700
100,300
289,136
13,264
4,478,523
1,753,481
1,278,551
9,708
77,686
2,500
7,000
374,516
3,520
2,725,043
183,271
1,009,522
1,532,250
472,091
481,464
481,464
-
Kab. Indragiri Hilir

1,945,126
130,746
30,547
12,633
11,495
76,071
1,589,200
255,984
898,405
434,812
225,180
87,036
123,119
15,024
2,479,115
1,223,257
963,364
15,915
1,080
3,968
238,130
800
1,255,858
93,804
538,439
623,616
556,280
573,980
573,980
-
Kab. Indragiri Hulu

1,543,804
107,129
21,200
11,808
2,317
71,803
1,086,933
332,542
629,877
124,514
349,742
61,119
237,385
51,238
1,807,564
866,656
648,902
3,301
206,236
8,218
940,908
44,130
516,602
380,177
263,760
263,760
263,760
-
*) Keterangan :
###
###
###
###
###
9,373
9,373
-
17,700
17,700
-

Uraian
PENDAPATAN
Pajak daerah
Retribusi daerah
Dana Perimbangan
Dana alokasi umum
Dana alokasi khusus
Hibah
Dana darurat
Lain-lain
BELANJA
Belanja Pegawai
Belanja Bunga
Belanja Subsidi
Belanja Hibah
Belanja Langsung
Belanja Pegawai
Belanja Modal
PEMBIAYAAN
Kab. Kampar
2,369,778
173,778
49,599
8,289
42,198
73,692
1,740,112
580,308
721,682
438,122
455,888
###
98,310
151,160
206,419
2,619,778
1,464,262
1,135,094
3,177
55,515
12,747
5,789
250,439
1,500
1,155,517
79,159
570,356
506,002
250,000
250,000
250,000
###
###
###
Kab. Kuantan Singingi

1,446,561
83,209
20,431
36,867
4,700
21,211
1,066,635
230,413
600,665
235,557
296,717
71,319
135,622
88,976
800
1,545,758
877,421
696,138
9,262
5,828
163,193
3,000
668,337
145,126
254,919
268,292
99,196
99,196
99,196
-
Kab. Pelalawan
1,619,202
127,879
40,285
4,918
16,772
65,904
1,254,401
453,712
596,801
203,888
236,922
###
###
117,219
71,400
48,303
2,157,169
751,553
557,058
###
###
21,528
14,026
###
158,191
750
1,405,616
231,235
398,348
776,032
537,966
540,966
540,966
###
###
###
###
Kab. Rokan Hilir

2,612,063
179,187
26,172
4,350
10,050
138,615
2,253,209
1,603,172
347,000
303,037
179,667
76,750
102,917
2,791,207
894,556
570,620
20,000
42,612
13,500
245,824
2,000
1,896,651
320,335
644,648
931,668
218,500
241,000
241,000
-
*) Keterangan :
###
###
###
###
3,000
###
3,000
###
###
###
###
22,500
22,500
-

Uraian
PENDAPATAN
Pajak daerah
Retribusi daerah
Dana Perimbangan
Dana alokasi umum
Dana alokasi khusus
Hibah
Dana darurat
Lain-lain
BELANJA
Belanja Pegawai
Belanja Bunga
Belanja Subsidi
Belanja Hibah
Belanja Langsung
Belanja Pegawai
Belanja Modal
PEMBIAYAAN
Kab. Siak
1,808,121
176,856
10,112
15,134
65,851
85,759
1,439,887
951,403
248,935
239,549
191,379
###
101,926
82,109
7,344
2,503,621
1,027,525
732,673
9,705
38,321
15,389
1,200
229,236
1,000
1,476,097
203,632
642,625
629,840
737,500
740,000
740,000
###
###
###
Kota Dumai
1,078,064
175,324
69,287
34,929
1,674
69,434
786,787
241,208
406,117
139,463
115,953
73,663
42,290
1,089,050
531,026
524,781
3,500
2,245
500
558,024
146,684
271,617
139,723
64,178
64,178
64,178
-
Kota Pekanbaru
2,785,246
1,243,439
768,142
348,261
14,950
112,086
1,318,306
319,714
789,341
209,250
223,502
209,294
14,208
3,039,761
1,061,384
1,004,208
22,400
32,776
1,000
1,000
1,978,376
271,122
668,749
1,038,506
254,514
280,764
280,764
-
Kab. Kepulauan Meranti

1,363,718
57,046
9,460
2,898
13,750
30,938
978,896
396,717
371,690
210,489
327,776
61,345
70,267
196,164
1,477,558
541,409
390,233
45,945
6,900
97,332
1,000
936,149
103,603
371,913
460,633
142,389
142,389
142,389
-
*) Keterangan :
2,500
###
2,500
###
###
###
26,250
4,250
22,000
-

Uraian
PENDAPATAN
Pajak daerah
Retribusi daerah
Dana Perimbangan
Dana alokasi umum
Dana alokasi khusus
Hibah
Dana darurat
Lain-lain
BELANJA
Belanja Pegawai
Belanja Bunga
Belanja Subsidi
Belanja Hibah
Belanja Langsung
Belanja Pegawai
Belanja Modal
PEMBIAYAAN
Prov. Jambi
3,441,963
1,273,893
1,062,315
20,610
33,503
157,465
1,549,917
324,825
1,070,452
154,639
618,153
1,339
###
###
616,813
3,742,023
1,738,499
607,548
###
633,863
481,756
10,232
5,100
2,003,525
149,099
754,890
1,099,535
300,060
300,060
300,060
###
###
###
Kab. Batanghari
1,092,591
77,417
15,924
8,179
8,000
45,313
906,740
137,760
610,908
158,072
108,434
38,821
69,613
1,140,556
638,220
476,405
1,600
22,651
13,895
122,669
1,000
502,336
73,469
221,012
207,855
47,965
50,965
50,965
-
Kab. Bungo
1,323,996
118,737
24,874
4,148
4,324
85,391
971,930
227,330
641,635
102,965
233,330
###
###
49,151
184,179
###
###
1,270,289
717,862
584,623
###
607
20,299
1,042
110,292
###
552,426
117,045
264,195
171,187
(53,707)
###
###
###
###
Kab. Kerinci
1,132,599
65,000
11,958
5,057
7,542
40,443
861,388
35,306
594,747
231,335
206,211
33,577
172,634
1,188,983
772,285
526,885
250
7,183
2,000
233,468
2,500
416,698
42,505
184,898
189,294
56,384
56,384
56,384
-
Kab. Merangin
1,339,223
81,828
17,645
8,309
3,327
52,546
1,085,774
54,527
729,326
301,920
171,621
43,675
123,600
4,347
1,377,598
720,773
545,170
3,613
2,647
2,300
166,043
1,000
656,825
70,495
227,428
358,902
38,376
49,376
49,376
-
*) Keterangan :
###
###
###
###
3,000
3,000
-
53,707
###
1,500
52,207
###
###
###
11,000
11,000
-

Uraian
PENDAPATAN
Pajak daerah
Retribusi daerah
Dana Perimbangan
Dana alokasi umum
Dana alokasi khusus
Hibah
Dana darurat
Lain-lain
BELANJA
Belanja Pegawai
Belanja Bunga
Belanja Subsidi
Belanja Hibah
Belanja Langsung
Belanja Pegawai
Belanja Modal
PEMBIAYAAN
Kab. Muaro Jambi

1,233,910
59,428
24,062
13,211
3,500
18,654
1,040,206
118,014
681,514
240,679
134,277
###
41,500
92,077
700
1,239,962
756,093
554,775
1,500
21,300
2,096
2,324
173,099
1,000
483,869
36,129
117,657
330,083
6,052
16,052
16,052
###
###
###
###
Kab. Sarolangun
1,098,367
64,282
10,888
2,991
3,068
47,336
908,321
109,147
587,491
211,683
125,763
###
33,841
91,922
###
1,139,132
589,840
417,300
###
13,104
200
157,506
1,731
549,292
98,340
211,231
239,720
40,766
49,028
49,028
-
Kab. Tanjung Jabung Barat

1,115,045
83,011
21,470
20,894
9,400
31,247
922,002
256,733
507,980
157,289
110,031
38,551
71,480
1,115,045
640,198
491,041
7,000
629
140,729
800
474,846
67,300
175,206
232,341
-
*) Keterangan :
10,000
10,000
###
###
###
###
8,262
###
8,262
-

Uraian
PENDAPATAN
Pajak daerah
Retribusi daerah
Dana Perimbangan
Dana alokasi umum
Dana alokasi khusus
Hibah
Dana darurat
Lain-lain
BELANJA
Belanja Pegawai
Belanja Bunga
Belanja Subsidi
Belanja Hibah
Belanja Langsung
Belanja Pegawai
Belanja Modal
PEMBIAYAAN
Kab. Tanjung Jabung Timur

1,026,481
35,963
12,487
7,883
3,800
11,794
825,084
147,778
533,830
143,476
165,435
35,390
130,044
1,065,509
537,156
436,757
5,391
2,215
1,524
82,874
8,395
528,353
52,380
189,100
286,874
39,028
44,528
44,528
-
Kab. Tebo
1,058,410
63,435
12,292
22,076
6,000
23,068
753,188
112,229
580,000
60,959
241,787
###
###
40,000
189,787
12,000
###
1,131,227
568,733
409,781
###
4,519
16,354
3,028
134,301
750
562,494
47,296
188,665
326,533
72,817
72,817
72,817
###
###
###
###
Kota Jambi
1,532,048
303,487
186,882
58,705
12,000
45,900
1,150,438
87,774
727,564
335,100
78,123
73,738
4,385
1,615,870
849,193
830,307
9,821
2,367
5,677
1,021
766,678
62,364
343,083
361,231
83,822
83,822
83,822
-
Kota Sungai Penuh

735,850
38,891
6,859
5,301
11,255
15,476
622,357
42,535
425,687
154,135
74,602
3,500
30,942
40,159
825,261
375,507
318,272
353
2,448
1,810
50,624
2,000
449,754
64,680
153,866
231,208
89,411
97,690
97,690
-
*) Keterangan :
5,500
4,000
1,500
-
###
###
###
###
8,279
5,000
3,279
-

Uraian
PENDAPATAN
Pajak daerah
Retribusi daerah
Dana Perimbangan
Dana alokasi umum
Dana alokasi khusus
Hibah
Dana darurat
Lain-lain
BELANJA
Belanja Pegawai
Belanja Bunga
Belanja Subsidi
Belanja Hibah
Belanja Langsung
Belanja Pegawai
Belanja Modal
PEMBIAYAAN
Prov. Sumatera Selatan

7,036,774
2,733,330
2,512,150
15,783
86,417
118,981
2,713,196
1,483,327
1,071,421
158,448
1,590,248
10,303
1,538,956
40,989
5,763,643
3,534,278
443,161
2,091,384
600
181,506
812,627
5,000
2,229,365
5,948
981,543
1,241,874
(1,273,131)
150,000
25,000
125,000
Kab. Lahat
1,823,165
97,733
34,141
6,000
5,500
52,092
1,295,447
484,673
703,888
106,886
429,985
###
16,001
408,590
5,394
1,978,842
1,076,108
795,471
###
###
12,757
1,000
4,014
261,616
1,250
902,733
14,865
453,874
433,995
155,677
160,677
128,811
###
###
###
31,866
Kab. Musi Banyuasin

2,984,912
229,005
77,869
9,190
12,225
129,722
2,592,721
2,015,011
324,838
252,872
163,186
20,130
143,055
3,023,593
1,489,924
1,057,658
17,122
53,632
560
358,740
2,213
1,533,669
83,826
719,310
730,532
38,681
54,856
54,856
Kab. Musi Rawas

1,692,102
105,071
39,031
3,344
5,000
57,696
1,428,367
411,548
641,790
375,030
158,664
###
###
28,889
###
2,650
127,125
1,745,145
840,728
679,910
###
11,014
500
148,304
1,000
904,417
32,523
370,082
501,812
53,043
68,233
39,540
###
###
###
28,694
*) Keterangan :
1,423,131
125,000
1,298,131
-
5,000
###
5,000
###
###
###
16,175
16,175
-
15,191
###
15,191
###
###
###

Uraian
PENDAPATAN
Pajak daerah
Retribusi daerah
Dana Perimbangan
Dana alokasi umum
Dana alokasi khusus
Hibah
Dana darurat
Lain-lain
BELANJA
Belanja Pegawai
Belanja Bunga
Belanja Subsidi
Belanja Hibah
Belanja Langsung
Belanja Pegawai
Belanja Modal
PEMBIAYAAN
Kab. Muara Enim

2,362,489
167,905
50,260
11,607
5,325
100,713
1,842,535
1,063,755
673,162
105,617
352,050
1,250
###
22,175
170,504
6,881
151,240
2,466,044
1,117,829
743,469
5,500
4,505
37,032
###
317,323
10,000
1,348,215
11,623
636,903
699,688
103,554
179,794
123,196
###
###
56,599
Kab. Ogan Komering Ilir

2,264,727
332,007
47,905
9,149
7,000
267,953
1,618,923
159,385
1,049,995
409,543
313,797
21,715
39,253
41,774
211,056
2,375,340
1,143,752
829,614
1,345
9,186
2,396
79,100
221,361
750
1,231,588
36,785
460,027
734,777
110,613
116,613
116,613
Kab. Ogan Komering Ulu

1,282,672
104,632
20,075
3,043
3,417
78,097
951,509
250,593
635,552
65,364
226,531
25,500
195,802
5,228
1,323,436
793,510
604,337
5,801
182,372
1,000
529,926
27,493
269,544
232,888
40,764
42,264
42,264
-
*) Keterangan :
76,240
20,740
35,500
20,000
###
###
###
6,000
6,000
-
1,500
1,500
-

Uraian
PENDAPATAN
Pajak daerah
Retribusi daerah
Dana Perimbangan
Dana alokasi umum
Dana alokasi khusus
Hibah
Dana darurat
Lain-lain
BELANJA
Belanja Pegawai
Belanja Bunga
Belanja Subsidi
Belanja Hibah
Belanja Langsung
Belanja Pegawai
Belanja Modal
PEMBIAYAAN
Kota Palembang
2,984,278
777,399
491,867
106,312
41,250
137,969
1,605,986
199,034
1,292,125
114,827
600,894
3,036
###
105,867
480,506
11,485
3,133,778
1,760,107
1,739,107
12,000
5,000
1,000
1,000
2,000
1,373,671
69,124
680,571
623,976
149,500
185,671
40,000
###
###
145,671
Kota Prabumulih
967,089
89,087
22,045
9,051
1,000
56,991
820,505
203,142
414,174
203,190
57,497
3,000
37,662
16,835
1,028,366
432,599
408,263
7,762
125
15,449
1,000
595,767
22,561
278,621
294,584
61,276
101,543
101,543
-
Kota Pagar Alam

876,026
50,114
5,078
2,171
4,510
38,355
709,326
157,150
390,188
161,987
116,585
###
27,244
39,341
50,000
###
922,368
344,744
330,142
###
5,000
7,746
147
###
709
###
577,624
17,979
244,072
315,572
46,342
55,266
47,094
###
###
###
8,173
Kota Lubuk Linggau

943,871
77,465
28,106
6,766
2,000
40,593
674,610
104,286
446,789
123,535
191,795
57,582
83,318
50,895
859,495
477,476
466,021
9,455
1,000
1,000
382,019
13,215
137,959
230,845
(84,376)
73,563
3,563
70,000
-
*) Keterangan :
36,171
26,671
9,500
###
###
40,267
6,000
34,267
-
8,924
###
8,924
###
###
###
157,939
157,939
-

Uraian
PENDAPATAN
Pajak daerah
Retribusi daerah
Dana Perimbangan
Dana alokasi umum
Dana alokasi khusus
Hibah
Dana darurat
Lain-lain
BELANJA
Belanja Pegawai
Belanja Bunga
Belanja Subsidi
Belanja Hibah
Belanja Langsung
Belanja Pegawai
Belanja Modal
PEMBIAYAAN
Kab. Banyuasin
1,904,512
94,171
41,595
9,786
2,000
40,790
1,404,736
277,107
930,551
197,078
405,604
56,678
344,137
4,790
1,872,738
923,461
672,749
###
18,335
3,870
227,507
1,000
949,277
51,788
534,758
362,731
(31,773)
56,880
56,880
###
###
###
Kab. Ogan Ilir

1,347,269
170,505
99,794
16,073
5,000
49,638
887,439
185,310
623,839
78,290
289,325
1,525
###
16,126
126,058
2,695
142,921
1,218,281
832,609
662,229
###
7,391
2,254
501
157,733
2,500
385,672
15,004
157,827
212,841
(128,988)
41,474
8,533
###
32,941
Kab. OKU Timur

1,550,821
53,117
14,837
7,845
750
29,685
1,219,466
116,985
760,212
342,270
278,238
2,500
43,679
188,224
43,835
1,545,716
860,418
594,777
1,200
20,427
3,917
1,000
239,096
685,298
13,667
362,461
309,170
(5,105)
73,805
3,000
70,805
Kab. OKU Selatan

1,204,292
41,160
7,511
6,149
2,500
25,000
878,295
121,813
588,216
168,266
284,837
1,182
21,766
56,991
48,905
155,993
1,271,792
618,880
422,667
4,021
600
175,727
15,865
652,913
27,218
227,217
398,477
67,500
70,000
70,000
-
*) Keterangan :
88,654
5,000
83,654
###
###
###
170,462
###
170,462
-
78,910
2,795
76,115
-
2,500
2,500
-

Uraian
PENDAPATAN
Pajak daerah
Retribusi daerah
Dana Perimbangan
Dana alokasi umum
Dana alokasi khusus
Hibah
Dana darurat
Lain-lain
BELANJA
Belanja Pegawai
Belanja Bunga
Belanja Subsidi
Belanja Hibah
Belanja Langsung
Belanja Pegawai
Belanja Modal
PEMBIAYAAN
Kab. Empat Lawang

863,276
31,471
10,752
3,803
6,000
10,915
720,476
119,269
416,953
184,254
111,330
11,400
94,501
5,428
849,769
415,305
273,516
300
6,000
1,460
124,029
10,000
434,464
17,550
197,266
219,648
(13,507)
35,248
35,248
Kab. Penukal Abab Lematang Ilir

858,637
32,898
15,133
6,700
11,066
662,351
244,447
319,054
98,849
163,388
29,894
20,204
52,447
60,843
858,710
220,038
145,813
4,950
845
67,430
1,000
638,673
9,520
230,145
399,008
73
73
73
-
Kab. Musi Rawas Utara

765,955
26,429
8,841
574
###
17,014
641,367
101,198
378,122
162,048
98,159
###
###
7,341
73,557
17,261
790,484
228,772
144,458
###
###
14,520
109
###
68,085
1,600
561,712
17,194
212,942
331,576
24,529
26,129
26,129
###
###
###
###
*) Keterangan :
48,756
48,756
-
1,600
###
###
1,600
###
###
###

Uraian
PENDAPATAN
Pajak daerah
Retribusi daerah
Dana Perimbangan
Dana alokasi umum
Dana alokasi khusus
Hibah
Dana darurat
Lain-lain
BELANJA
Belanja Pegawai
Belanja Bunga
Belanja Subsidi
Belanja Hibah
Belanja Langsung
Belanja Pegawai
Belanja Modal
PEMBIAYAAN
Prov. Bengkulu
2,417,157
745,385
534,563
4,038
17,895
188,890
1,655,169
164,476
1,070,751
419,941
16,603
2,141
14,462
2,491,703
1,095,848
549,289
276,364
239,966
21,729
8,500
1,395,856
126,557
680,601
588,697
74,546
92,340
92,340
-
Kab. Bengkulu Selatan

947,439
46,336
5,311
27,307
3,437
10,281
697,442
28,250
564,138
105,055
203,661
11,565
192,096
987,151
645,093
479,494
15,990
200
148,748
660
342,058
41,392
154,153
146,514
39,712
41,712
41,712
-
Kab. Bengkulu Utara

1,169,477
63,151
10,445
1,850
50,856
849,448
60,000
634,762
154,686
256,878
###
###
36,500
220,378
###
###
1,220,446
718,908
505,842
###
739
5,594
380
1,230
203,623
1,500
501,538
30,396
241,798
229,344
50,969
51,974
51,974
###
###
###
###
*) Keterangan :
17,793
17,793
-
2,000
2,000
-
1,005
###
1,005
###
###
###
###

Uraian
PENDAPATAN
Pajak daerah
Retribusi daerah
Dana Perimbangan
Dana alokasi umum
Dana alokasi khusus
Hibah
Dana darurat
Lain-lain
BELANJA
Belanja Pegawai
Belanja Bunga
Belanja Subsidi
Belanja Hibah
Belanja Langsung
Belanja Pegawai
Belanja Modal
PEMBIAYAAN
Kab. Rejang Lebong

1,023,426
70,619
7,444
5,209
2,222
55,744
752,655
24,902
604,318
123,435
200,152
16,000
184,152
1,035,178
610,645
492,327
200
116,887
1,232
424,533
56,441
158,965
209,127
11,752
11,752
11,752
-
Kota Bengkulu
1,138,666
123,589
69,616
29,048
3,800
21,125
818,699
44,586
683,389
90,724
196,378
739
###
41,979
145,123
###
8,537
1,177,875
622,755
620,055
###
###
###
200
1,500
1,000
555,121
64,754
224,430
265,937
39,209
44,590
44,590
###
###
###
###
Kab. Kaur
955,029
27,272
4,704
9,242
3,092
10,234
753,451
36,826
441,587
275,037
174,306
17,314
42,287
114,705
954,029
418,401
277,692
637
###
139,298
775
535,628
26,632
216,044
292,952
(1,000)
5,000
5,000
-
Kab. Seluma
940,817
23,931
5,689
1,203
2,000
15,039
777,776
18,007
503,986
255,782
139,111
29,420
109,691
985,010
549,136
380,445
4,300
200
162,990
1,200
435,874
39,115
160,719
236,040
44,192
44,192
44,192
-
*) Keterangan :
5,381
###
###
5,381
###
###
###
6,000
6,000
-

Uraian
PENDAPATAN
Pajak daerah
Retribusi daerah
Dana Perimbangan
Dana alokasi umum
Dana alokasi khusus
Hibah
Dana darurat
Lain-lain
BELANJA
Belanja Pegawai
Belanja Bunga
Belanja Subsidi
Belanja Hibah
Belanja Langsung
Belanja Pegawai
Belanja Modal
PEMBIAYAAN
Kab. Mukomuko
864,302
42,934
6,450
2,359
3,805
30,320
711,068
31,577
500,169
179,322
110,300
###
19,770
90,530
###
899,326
416,209
300,978
###
###
200
113,031
2,000
483,116
51,403
165,447
266,266
35,024
37,029
37,029
###
###
###
Kab. Lebong
720,369
26,391
5,772
3,880
4,500
12,239
611,378
26,375
412,291
172,712
82,599
###
17,040
56,983
###
8,577
730,836
337,578
255,489
###
1,968
3,000
76,121
1,000
393,259
47,184
132,413
213,662
10,467
11,467
11,467
###
-
Kab. Kepahiang
718,834
30,967
3,820
2,219
4,247
20,682
557,635
28,700
421,122
107,812
130,232
17,885
112,347
740,289
384,837
282,298
759
99,780
2,000
355,452
38,689
141,266
175,497
21,455
24,455
12,455
12,000
-
Kab. Bengkulu Tengah

826,901
18,630
5,702
3,159
1,300
8,469
670,210
57,044
435,955
177,211
138,062
14,118
123,943
847,609
454,739
314,476
11,775
500
636
125,352
2,000
392,870
37,232
123,294
232,343
20,708
23,708
23,708
-
*) Keterangan :
2,005
2,005
###
###
###
1,000
###
1,000
###
-
3,000
3,000
-
3,000
3,000
-

Uraian
PENDAPATAN
Pajak daerah
Retribusi daerah
Dana Perimbangan
Dana alokasi umum
Dana alokasi khusus
Hibah
Dana darurat
Lain-lain
BELANJA
Belanja Pegawai
Belanja Bunga
Belanja Subsidi
Belanja Hibah
Belanja Langsung
Belanja Pegawai
Belanja Modal
PEMBIAYAAN
Prov. Lampung
5,350,903
2,446,044
2,199,300
9,880
26,981
209,883
1,821,187
213,904
1,321,679
285,603
1,083,673
18,683
###
###
1,054,828
10,162
###
5,359,403
3,129,958
833,658
1,125,000
6,000
1,100,000
31,750
33,550
2,229,444
103,175
1,059,031
1,067,239
8,500
98,750
98,750
###
###
-
Kab. Lampung Barat
Kab. Lampung Selatan
1,051,048
41,088
6,275
1,505
3,285
30,023
850,903
20,864
523,587
306,453
159,057
6,501
71,127
81,429
1,065,844
589,563
449,473
26,796
100
777
111,312
1,105
476,281
42,352
165,477
268,452
14,795
22,745
22,745
-
1,912,206
143,073
50,477
9,872
6,788
75,936
1,498,331
34,006
1,031,446
432,880
270,802
105,478
165,324
2,021,818
1,158,925
910,163
6,916
14,723
225,124
2,000
862,892
75,562
273,100
514,231
109,611
137,394
64,266
73,116
12
*) Keterangan :
90,250
90,250
###
###
7,950
7,950
-
27,783
5,000
1,000
21,783
-

Uraian
PENDAPATAN
Pajak daerah
Retribusi daerah
Dana Perimbangan
Dana alokasi umum
Dana alokasi khusus
Hibah
Dana darurat
Lain-lain
BELANJA
Belanja Pegawai
Belanja Bunga
Belanja Subsidi
Belanja Hibah
Belanja Langsung
Belanja Pegawai
Belanja Modal
PEMBIAYAAN
Kab. Lampung Tengah

2,400,651
104,784
44,000
7,124
6,486
47,175
1,972,856
48,294
1,341,242
583,320
323,011
1,250
132,171
189,590
2,445,789
1,667,547
1,398,341
23,484
5,112
239,110
1,500
778,242
54,404
348,755
375,083
51,138
72,310
72,310
-
Kab. Lampung Utara

1,711,846
85,859
16,483
2,689
5,659
61,028
1,205,859
58,917
960,294
186,648
420,128
###
###
72,976
345,902
###
###
1,752,596
1,014,635
828,855
###
###
8,305
4,847
250
171,177
1,200
737,961
85,790
267,910
384,261
40,750
65,000
65,000
###
###
###
###
Kab. Lampung Timur

2,016,766
92,845
32,105
5,218
3,000
52,522
1,360,982
103,795
1,081,165
176,022
562,939
1,250
106,844
454,845
2,065,766
1,288,252
956,170
1,000
30,756
2,052
400
296,873
1,000
777,514
80,102
341,668
355,744
49,000
50,000
50,000
-
*) Keterangan :
21,172
21,172
-
24,250
###
4,250
20,000
###
###
###
1,000
1,000
-

Uraian
PENDAPATAN
Pajak daerah
Retribusi daerah
Dana Perimbangan
Dana alokasi umum
Dana alokasi khusus
Hibah
Dana darurat
Lain-lain
BELANJA
Belanja Pegawai
Belanja Bunga
Belanja Subsidi
Belanja Hibah
Belanja Langsung
Belanja Pegawai
Belanja Modal
PEMBIAYAAN
Kab. Tanggamus
1,637,509
32,154
11,057
3,006
5,445
12,646
1,195,300
48,761
789,443
357,097
410,054
84,709
103,097
222,248
1,584,556
912,157
663,783
29,679
4,967
211,728
2,000
672,398
78,108
283,694
310,596
(52,953)
63,340
11,340
52,000
-
Kab. Tulang Bawang

1,336,579
48,000
25,440
3,431
3,500
15,629
1,003,995
98,240
614,655
291,099
284,584
118,000
166,584
1,315,079
605,207
413,701
2,000
38,020
1,500
148,033
453
1,500
709,872
59,380
259,671
390,821
(21,500)
20,000
20,000
-
Kab. Way Kanan

1,252,052
35,047
8,091
1,403
2,308
23,245
1,011,539
47,347
656,605
307,587
205,466
###
###
63,294
142,172
###
1,262,552
711,569
519,651
###
###
15,299
1,250
172,369
1,000
550,983
9,424
225,343
316,216
10,500
25,000
25,000
###
###
###
###
*) Keterangan :
116,293
116,293
41,500
1,500
40,000
14,500
###
1,000
13,500
###
###
-

Uraian
PENDAPATAN
Pajak daerah
Retribusi daerah
Dana Perimbangan
Dana alokasi umum
Dana alokasi khusus
Hibah
Dana darurat
Lain-lain
BELANJA
Belanja Pegawai
Belanja Bunga
Belanja Subsidi
Belanja Hibah
Belanja Langsung
Belanja Pegawai
Belanja Modal
PEMBIAYAAN
Kota Bandar Lampung

2,461,511
689,277
469,869
85,694
10,938
122,775
1,270,117
125,000
1,045,117
100,000
502,117
201,770
300,347
2,354,275
1,194,537
1,127,761
5,000
40,410
17,000
2,366
2,000
1,159,738
152,352
553,853
453,533
(107,236)
29,364
29,364
-
Kota Metro
823,100
105,829
13,472
5,802
3,798
82,758
593,973
29,692
463,881
100,400
123,298
###
###
35,030
88,268
###
###
871,045
431,162
428,968
###
400
150
###
1,144
500
439,883
39,789
203,060
197,033
47,945
49,445
49,445
###
###
###
###
Kab. Pesawaran
1,225,546
42,693
12,550
1,960
268
27,916
893,090
31,791
675,736
185,563
289,762
2,500
46,802
240,460
1,201,796
672,062
530,960
9,992
1,451
129,359
300
529,734
69,740
189,958
270,035
(23,750)
1,500
1,500
-
Kab. Pringsewu
1,235,940
70,600
14,110
3,140
1,350
52,000
1,010,250
18,320
633,089
358,841
155,090
1,250
###
75,680
###
78,160
1,255,940
727,439
586,504
###
###
20,900
700
1,679
117,155
500
528,501
38,552
188,302
301,648
20,000
30,000
30,000
###
###
###
###
*) Keterangan :
136,600
11,000
125,600
-
1,500
###
1,500
###
###
###
25,250
250
25,000
-
10,000
###
10,000
###
###
###

Uraian
PENDAPATAN
Pajak daerah
Retribusi daerah
Dana Perimbangan
Dana alokasi umum
Dana alokasi khusus
Hibah
Dana darurat
Lain-lain
BELANJA
Belanja Pegawai
Belanja Bunga
Belanja Subsidi
Belanja Hibah
Belanja Langsung
Belanja Pegawai
Belanja Modal
PEMBIAYAAN
Kab. Mesuji
782,453
28,718
4,966
5,608
1,300
16,844
599,906
33,827
447,672
118,407
153,828
9,500
43,454
34,914
65,960
823,931
375,674
198,178
13,605
29,157
1,059
132,565
1,110
448,257
55,966
140,985
251,307
41,478
61,167
61,167
###
###
-
Kab. Tulang Bawang Barat

986,310
26,113
7,859
1,405
1,000
15,850
842,863
18,297
464,432
360,134
117,334
48,150
5,000
64,184
1,028,227
475,655
384,015
17,442
500
926
71,772
1,000
552,572
37,231
182,478
332,863
41,917
68,917
33,057
35,860
-
Kab. Pesisir Barat

777,810
16,587
3,456
12,132
1,000
625,929
16,015
413,300
196,614
135,294
###
###
63,114
###
72,181
784,120
320,323
211,925
###
###
8,494
2,210
1,419
95,775
500
463,797
22,126
102,976
338,696
6,310
6,810
6,810
###
###
###
Prov. DKI Jakarta

59,004,784
39,322,614
32,010,000
800,000
790,000
5,722,614
13,867,898
13,867,898
5,814,273
2,244,420
3,569,853
59,945,523
25,562,945
18,715,193
30,000
1,612,726
2,550,499
2,524,193
1,818
128,516
34,382,577
1,575,092
16,624,524
16,182,961
940,738
8,163,357
7,933,426
229,932
-
*) Keterangan :
19,689
9,500
10,189
###
###
27,000
2,000
25,000
-
500
###
500
###
###
###
7,222,619
7,222,619
###
-

Uraian
PENDAPATAN
Pajak daerah
Retribusi daerah
Dana Perimbangan
Dana alokasi umum
Dana alokasi khusus
Hibah
Dana darurat
Lain-lain
BELANJA
Belanja Pegawai
Belanja Bunga
Belanja Subsidi
Belanja Hibah
Belanja Langsung
Belanja Pegawai
Belanja Modal
PEMBIAYAAN
Prov. Jawa Barat

26,806,857
16,180,206
14,930,508
66,270
310,066
873,362
10,594,918
1,600,468
1,247,046
7,747,404
31,734
26,734
5,000
28,603,282
21,755,510
2,104,513
15,000
9,658,667
19,456
6,384,563
3,523,311
50,000
6,847,773
271,904
3,029,926
3,545,942
1,796,425
2,600,000
2,600,000
-
Kab. Bandung
4,701,039
724,245
304,900
27,164
63,217
328,964
3,220,961
231,168
2,096,677
893,115
755,833
###
378,091
182,013
195,729
5,211,652
3,020,969
2,461,428
###
55,764
10,000
267,228
217,549
9,000
2,190,683
65,350
1,470,558
654,775
510,613
516,113
516,113
###
###
###
###
Kab. Bekasi
4,266,955
1,628,554
1,255,352
201,101
44,710
127,392
1,946,947
446,295
1,173,508
327,143
691,454
###
556,761
133,641
1,052
5,156,509
2,496,665
1,833,183
###
59,910
122,117
145,645
319,784
16,025
2,659,844
108,849
1,166,110
1,384,885
889,554
889,554
889,554
-
Kab. Bogor
5,795,154
2,006,044
1,303,758
136,121
40,885
525,279
2,883,755
226,582
1,917,780
739,393
905,356
###
578,971
326,384
###
7,015,438
3,293,879
2,323,913
###
83,377
47,590
82,813
746,187
10,000
3,721,559
490,182
1,430,709
1,800,668
1,220,283
1,297,783
1,297,783
###
###
###
###
Kab. Ciamis
2,228,345
164,183
38,591
14,417
3,317
107,857
1,430,659
68,266
1,203,476
158,916
633,503
3,000
87,290
543,213
2,298,514
1,674,944
1,267,021
16,988
41,800
5,000
7,700
326,435
10,000
623,571
72,486
242,173
308,911
70,169
95,000
95,000
-
*) Keterangan :
803,575
778,575
25,000
-
5,500
###
5,000
500
###
###
###
-
77,500
###
77,500
###
###
###
24,831
10,000
14,200
631
-

Uraian
PENDAPATAN
Pajak daerah
Retribusi daerah
Dana Perimbangan
Dana alokasi umum
Dana alokasi khusus
Hibah
Dana darurat
Lain-lain
BELANJA
Belanja Pegawai
Belanja Bunga
Belanja Subsidi
Belanja Hibah
Belanja Langsung
Belanja Pegawai
Belanja Modal
PEMBIAYAAN
Kab. Cianjur
3,272,057
424,738
134,760
23,162
7,999
258,817
1,892,327
78,861
1,569,947
243,520
954,992
###
193,400
521,179
240,413
3,424,665
2,260,252
1,755,176
42,976
2,500
2,200
451,934
5,465
1,164,414
59,367
625,953
479,094
152,609
162,609
162,609
-
Kab. Cirebon
3,297,261
462,957
144,630
35,139
5,996
277,192
1,848,874
91,352
1,521,877
235,645
985,430
244,818
740,612
3,397,416
2,165,860
1,686,923
4,258
4,875
17,977
446,626
5,201
1,231,557
145,880
566,633
519,044
83,950
128,556
128,556
-
Kab. Garut
3,724,083
427,150
84,264
15,554
5,207
322,126
2,779,367
137,930
1,808,710
832,727
517,566
###
###
96,551
###
421,015
3,742,883
2,390,445
1,898,731
###
###
8,045
1,296
34
479,340
3,000
1,352,438
125,123
695,600
531,716
18,800
46,800
46,800
###
###
###
###
Kab. Indramayu
3,048,220
354,278
76,354
23,657
5,730
248,538
2,236,610
220,704
1,393,869
622,037
457,332
9,000
196,952
41,434
209,946
3,072,470
1,780,559
1,379,634
14,708
10,001
375,215
1,000
1,291,911
76,002
527,027
688,883
24,250
49,850
49,850
-
Kab. Karawang
3,638,400
943,597
620,393
104,236
8,742
210,225
2,151,419
368,129
1,250,726
532,565
543,384
###
343,038
200,346
###
4,095,043
2,067,240
1,521,588
###
###
76,157
25,042
50,725
392,229
1,500
2,027,803
241,043
1,040,523
746,238
456,643
466,643
466,643
###
###
###
###
*) Keterangan :
10,000
10,000
-
44,606
20,000
6,600
18,006
-
28,000
15,000
10,000
3,000
###
###
###
25,600
25,600
-
10,000
###
10,000
###
###
###
###

Uraian
PENDAPATAN
Pajak daerah
Retribusi daerah
Dana Perimbangan
Dana alokasi umum
Dana alokasi khusus
Hibah
Dana darurat
Lain-lain
BELANJA
Belanja Pegawai
Belanja Bunga
Belanja Subsidi
Belanja Hibah
Belanja Langsung
Belanja Pegawai
Belanja Modal
PEMBIAYAAN
Kab. Kuningan
2,435,735
252,294
63,525
52,413
2,965
133,390
1,856,337
63,854
1,218,602
573,881
327,105
225,176
101,929
2,527,560
1,760,740
1,388,813
5,995
3,041
2,235
359,020
1,637
766,820
66,445
446,067
254,308
91,826
107,617
107,617
-
Kab. Majalengka
2,762,203
372,573
98,402
27,889
10,506
235,776
1,899,721
95,670
1,225,933
578,119
489,909
122,961
250,269
116,679
2,806,147
1,661,999
1,302,489
1,000
363
16,314
340,623
1,210
1,144,148
167,368
368,231
608,549
43,944
112,944
52,409
60,000
535
Kab. Purwakarta
2,347,823
679,867
510,255
39,511
4,765
125,336
1,131,518
113,765
857,566
160,187
536,437
2,493
###
150,318
383,626
###
2,398,979
1,292,978
1,014,276
###
###
10,000
5,000
11,978
251,225
500
1,106,001
105,818
423,402
576,781
51,156
65,656
65,656
###
###
-
Kab. Subang
2,298,913
310,316
104,059
20,079
14,411
171,766
1,653,965
190,044
1,305,619
158,302
334,632
3,000
167,716
163,916
###
2,442,346
1,423,061
1,036,042
22,798
235
10,000
348,074
5,912
1,019,285
66,022
405,350
547,913
143,434
164,638
164,638
###
###
*) Keterangan :
15,792
10,000
3,292
2,500
-
69,000
9,000
60,000
-
14,500
7,500
7,000
###
###
###
21,205
###
15,205
6,000
-

Uraian
PENDAPATAN
Pajak daerah
Retribusi daerah
Dana Perimbangan
Dana alokasi umum
Dana alokasi khusus
Hibah
Dana darurat
Lain-lain
BELANJA
Belanja Pegawai
Belanja Bunga
Belanja Subsidi
Belanja Hibah
Belanja Langsung
Belanja Pegawai
Belanja Modal
PEMBIAYAAN
Kab. Sukabumi
3,339,297
495,101
180,765
35,563
8,015
270,758
2,350,607
152,493
1,595,761
602,352
493,589
762
192,607
300,221
3,421,386
2,058,691
1,550,799
3,815
10,975
9,270
32,604
441,228
10,000
1,362,695
149,457
799,067
414,171
82,089
103,544
103,544
-
Kab. Sumedang
2,493,517
327,453
121,345
15,081
5,200
185,828
1,763,128
92,829
1,138,930
531,369
402,936
119,420
109,725
173,791
2,629,640
1,647,352
1,333,905
8,005
1,430
5,625
296,886
1,500
982,288
68,734
412,250
501,303
136,123
142,623
142,623
-
Kab. Tasikmalaya
2,744,146
179,021
45,094
21,676
19,463
92,788
2,214,641
60,726
1,467,973
685,942
350,484
82,512
40,514
227,459
2,969,705
2,240,148
1,677,375
148,652
10,000
7,694
387,426
9,000
729,557
107,679
287,956
333,922
225,559
232,059
232,059
-
Kota Bandung
6,355,755
2,751,417
2,186,417
203,756
20,000
341,244
2,802,754
291,171
1,672,457
839,127
801,583
15,500
###
744,980
41,103
7,214,821
2,901,244
2,604,092
###
130,336
138,559
1,000
27,257
4,313,577
281,111
1,986,748
2,045,718
859,066
859,066
859,066
###
###
###
###
*) Keterangan :
21,455
21,455
-
6,500
5,700
800
-
6,500
6,500
-
###
###
###
###
###

Uraian
PENDAPATAN
Pajak daerah
Retribusi daerah
Dana Perimbangan
Dana alokasi umum
Dana alokasi khusus
Hibah
Dana darurat
Lain-lain
BELANJA
Belanja Pegawai
Belanja Bunga
Belanja Subsidi
Belanja Hibah
Belanja Langsung
Belanja Pegawai
Belanja Modal
PEMBIAYAAN
Kota Bekasi
4,171,775
1,611,380
1,178,094
83,827
14,347
335,112
1,785,836
149,732
1,233,706
402,397
774,559
6,000
###
666,614
101,945
4,668,007
1,678,542
1,593,612
300
###
57,695
22,877
1,058
3,000
2,989,465
445,867
928,118
1,615,480
496,232
524,662
524,662
###
###
###
Kota Bogor
2,130,927
681,624
447,951
56,983
15,997
160,693
1,247,772
92,553
806,090
349,130
201,531
3,000
198,531
###
###
2,342,907
1,084,993
1,040,914
4,939
22,612
30
###
1,115
15,383
1,257,915
172,770
502,119
583,025
211,981
255,436
254,500
###
936
Kota Cirebon
1,398,197
319,565
115,700
13,620
6,289
183,956
973,971
78,038
588,110
307,824
104,662
71,000
33,662
1,560,215
669,371
630,755
29,787
7,199
724
906
890,844
78,953
423,025
388,866
161,518
173,490
173,490
-
Kota Depok
2,263,644
795,351
620,669
36,211
11,006
127,465
951,144
85,263
865,881
517,150
###
###
338,194
178,956
###
2,820,344
1,042,174
921,496
###
###
53,348
41,899
###
871
24,560
1,778,170
219,903
552,316
1,005,951
556,700
570,400
570,400
###
###
###
###
Kota Sukabumi
1,212,922
339,579
30,404
8,411
3,714
297,049
736,008
68,545
504,732
162,731
137,335
56,529
41,962
38,844
1,236,100
495,088
462,058
150
26,876
1,439
715
3,850
741,012
64,717
450,209
226,086
23,178
28,913
28,913
-
*) Keterangan :
28,430
28,100
330
###
###
###
43,455
###
42,519
936
-
11,973
10,000
1,729
244
-
13,700
13,700
###
###
###
5,735
5,735
-

Uraian
PENDAPATAN
Pajak daerah
Retribusi daerah
Dana Perimbangan
Dana alokasi umum
Dana alokasi khusus
Hibah
Dana darurat
Lain-lain
BELANJA
Belanja Pegawai
Belanja Bunga
Belanja Subsidi
Belanja Hibah
Belanja Langsung
Belanja Pegawai
Belanja Modal
PEMBIAYAAN
Kota Tasikmalaya
1,501,526
248,141
76,726
11,115
3,198
157,102
1,183,074
50,783
794,022
338,269
70,311
###
70,311
1,538,255
942,612
871,113
###
63,358
2,730
1,005
4,406
595,643
145,166
274,296
176,181
36,732
41,832
24,958
16,874
###
###
###
Kota Cimahi
2,228,345
164,183
38,591
14,417
3,317
107,857
1,430,659
68,266
1,203,476
158,916
633,503
3,000
87,290
543,213
###
###
2,298,514
1,674,944
1,267,021
###
16,988
41,800
5,000
7,700
326,435
10,000
623,571
72,486
242,173
308,911
70,169
95,000
95,000
-
Kota Banjar
725,587
119,729
7,710
5,811
2,936
103,273
565,238
52,910
371,447
140,882
40,620
###
22,979
17,641
828,551
408,013
335,922
8,014
7,050
352
55,676
1,000
420,538
25,571
186,089
208,878
103,964
103,964
103,964
###
###
###
###
Kab. Bandung Barat

2,231,065
297,287
214,460
17,589
500
64,737
1,605,645
73,365
1,103,290
428,991
328,133
206,860
119,273
2,000
2,456,165
1,520,728
1,156,505
35,000
13,500
22,784
283,014
9,925
935,437
77,958
504,645
352,833
225,100
260,100
260,100
-
*) Keterangan :
5,100
5,100
###
###
###
24,831
10,000
14,200
631
-
###
###
###
35,000
20,000
15,000
-

Uraian
PENDAPATAN
Pajak daerah
Retribusi daerah
Dana Perimbangan
Dana alokasi umum
Dana alokasi khusus
Hibah
Dana darurat
Lain-lain
BELANJA
Belanja Pegawai
Belanja Bunga
Belanja Subsidi
Belanja Hibah
Belanja Langsung
Belanja Pegawai
Belanja Modal
PEMBIAYAAN
Kab. Pangandaran
990,617
72,590
31,852
14,657
26,082
819,460
56,212
546,731
216,517
98,567
36,890
61,677
1,120,005
679,318
508,973
7,100
5,718
3,000
6,225
145,803
2,500
440,687
27,011
170,603
243,073
129,388
134,388
134,388
-
Prov. Jawa Tengah

22,026,202
13,810,925
12,054,424
96,571
360,861
1,299,068
8,152,842
919,027
1,859,907
5,373,908
62,435
23,488
38,947
22,426,202
16,039,278
2,935,693
5,359,325
41,650
5,356,597
2,299,344
46,668
6,386,924
376,108
2,863,294
3,147,523
400,000
600,000
600,000
-
Kab. Banjarnegara
1,835,577
152,643
37,503
25,197
7,529
82,415
1,194,138
26,672
976,643
190,823
488,796
2,337
###
67,099
251,475
###
167,884
1,967,225
1,281,200
960,228
###
###
29,518
12,734
4,275
271,945
2,500
686,024
41,151
256,569
388,305
131,647
137,244
137,244
###
###
###
###
Kab. Banyumas
2,844,199
450,492
118,050
22,453
13,812
296,177
1,602,421
63,100
1,398,540
140,781
791,285
17,500
182,498
591,287
3,166,133
2,190,906
1,700,563
13,643
13,744
14,392
443,565
5,000
975,227
26,050
536,159
413,017
321,935
340,935
340,935
-
*) Keterangan :
5,000
5,000
-
200,000
150,000
50,000
-
5,597
5,597
###
###
###
###
19,000
###
19,000
-

Uraian
PENDAPATAN
Pajak daerah
Retribusi daerah
Dana Perimbangan
Dana alokasi umum
Dana alokasi khusus
Hibah
Dana darurat
Lain-lain
BELANJA
Belanja Pegawai
Belanja Bunga
Belanja Subsidi
Belanja Hibah
Belanja Langsung
Belanja Pegawai
Belanja Modal
PEMBIAYAAN
Kab. Batang
1,598,333
159,105
49,159
14,018
7,289
88,639
937,745
36,886
790,848
110,011
501,483
67,938
199,919
84,222
149,404
1,676,570
1,023,069
711,447
45
61,182
17,413
230,980
2,000
653,501
69,721
301,055
282,724
78,236
82,322
82,322
-
Kab. Blora
1,912,936
208,169
44,290
16,772
8,710
138,396
1,180,502
103,090
943,325
134,087
524,265
1,050
###
99,944
255,398
167,873
1,958,885
1,301,669
958,694
###
16,927
9,757
6,106
309,685
500
657,216
77,849
230,321
349,046
45,949
52,599
52,499
###
###
###
100
Kab. Boyolali
2,087,937
250,960
69,892
14,709
8,696
157,663
1,504,413
44,180
1,032,744
427,488
332,565
1,168
107,456
167,801
56,140
2,150,967
1,415,728
1,062,607
19,540
10,940
8,646
311,996
2,000
735,239
68,481
286,657
380,101
63,029
75,261
75,000
261
Kab. Brebes
2,626,315
311,819
57,087
12,999
3,607
238,125
1,881,949
37,339
1,339,382
505,228
432,548
1,901
###
184,442
33,819
212,386
2,962,040
1,764,313
1,288,827
###
###
66,098
17,306
6,253
380,117
5,711
1,197,727
28,320
558,075
611,332
335,725
337,417
337,417
###
###
###
-
Kab. Cilacap
2,805,465
328,507
114,247
22,610
12,762
178,887
1,665,291
70,670
1,384,696
209,925
811,668
1,250
227,000
401,432
181,985
2,962,483
1,842,644
1,394,228
390
59,131
11,710
6,769
360,266
10,150
1,119,839
113,588
404,890
601,362
157,018
170,018
170,018
-
*) Keterangan :
4,086
4,000
86
-
6,650
###
6,650
###
###
###
12,232
12,232
-
1,692
###
1,692
###
###
###
###
13,000
13,000
-

Uraian
PENDAPATAN
Pajak daerah
Retribusi daerah
Dana Perimbangan
Dana alokasi umum
Dana alokasi khusus
Hibah
Dana darurat
Lain-lain
BELANJA
Belanja Pegawai
Belanja Bunga
Belanja Subsidi
Belanja Hibah
Belanja Langsung
Belanja Pegawai
Belanja Modal
PEMBIAYAAN
Kab. Demak
1,845,395
235,866
71,647
19,798
9,975
134,446
1,093,798
46,664
908,644
138,491
515,731
1,700
100,854
413,177
1,953,653
1,139,048
830,356
3,640
1,225
9,427
292,400
2,000
814,605
91,485
259,445
463,675
108,258
118,394
118,394
-
Kab. Grobogan
2,203,618
229,073
42,384
27,978
11,284
147,427
1,621,341
54,093
1,110,337
456,911
353,204
2,338
135,154
215,712
2,249,899
1,366,027
997,544
47
507
8,663
19,262
7,036
328,968
4,000
883,872
53,556
440,309
390,007
46,281
65,094
62,788
2,307
Kab. Jepara
1,952,089
219,092
49,011
13,779
7,626
148,676
1,216,645
42,979
1,000,373
173,293
516,352
911
###
97,935
417,506
###
###
2,113,666
1,282,231
984,348
234
32,406
9,122
6,797
247,324
2,000
831,436
28,314
494,765
308,357
161,578
170,338
170,338
###
###
###
-
Kab. Karanganyar
1,967,338
216,510
91,948
19,920
8,138
96,504
1,538,609
36,959
996,164
505,486
212,220
103,533
108,686
2,052,585
1,479,209
1,172,833
48,898
4,130
11,187
239,661
2,500
573,376
17,015
319,096
237,265
85,246
95,246
95,246
-
Kab. Kebumen
2,525,788
216,525
49,043
26,135
6,202
135,145
1,487,315
34,577
1,256,068
196,670
821,948
###
###
99,366
382,434
57,747
282,402
2,604,207
1,746,116
1,273,777
###
###
7,296
41,421
7,802
413,320
###
858,092
48,758
304,160
505,174
78,419
91,319
88,819
###
###
###
2,500
*) Keterangan :
10,136
10,136
-
18,813
17,411
93
1,310
-
8,760
###
8,760
###
###
10,000
10,000
-
12,900
###
10,400
###
2,500
###
###

Uraian
PENDAPATAN
Pajak daerah
Retribusi daerah
Dana Perimbangan
Dana alokasi umum
Dana alokasi khusus
Hibah
Dana darurat
Lain-lain
BELANJA
Belanja Pegawai
Belanja Bunga
Belanja Subsidi
Belanja Hibah
Belanja Langsung
Belanja Pegawai
Belanja Modal
PEMBIAYAAN
Kab. Kendal
1,892,381
203,810
56,527
17,386
10,902
118,995
1,392,628
49,886
972,953
369,790
295,942
6,260
87,849
35,238
166,596
1,989,413
1,286,990
988,966
30
13,956
7,391
273,146
3,500
702,424
33,585
362,303
306,535
97,033
114,208
114,060
148
Kab. Klaten
2,364,485
194,443
67,160
22,672
7,043
97,568
1,372,798
26,483
1,237,967
108,347
797,245
###
137,023
416,355
243,866
2,423,335
2,020,964
1,548,116
###
21,021
10,440
8,983
429,721
2,683
402,372
27,757
233,785
140,830
58,850
67,050
67,050
###
###
###
-
Kab. Kudus
1,752,195
274,924
73,870
17,288
5,604
178,163
1,036,520
214,367
822,154
440,751
2,681
123,346
314,724
###
1,922,732
1,132,189
894,955
3
13,340
24,729
9,467
186,694
3,000
790,543
31,864
350,106
408,572
170,537
179,594
179,594
###
Kab. Magelang
2,168,440
240,540
87,066
16,165
15,356
121,953
1,225,955
38,931
1,078,982
108,041
701,946
1,208
140,544
333,213
226,980
2,340,397
1,604,377
1,197,544
4,786
13,424
10,035
353,609
24,980
736,020
63,218
273,228
399,574
171,957
205,302
90,725
114,276
300
Kab. Pati
2,377,821
267,966
53,410
33,095
11,878
169,583
1,394,276
35,272
1,207,509
151,495
715,579
2,063
###
110,505
603,011
###
2,554,347
1,745,967
1,232,199
###
###
37,527
6,284
8,700
456,256
5,000
808,380
25,027
466,836
316,516
176,526
186,526
186,526
###
###
-
*) Keterangan :
17,175
17,000
175
-
8,200
5,000
3,200
###
###
###
9,057
9,000
57
-
33,345
26,000
7,345
-
10,000
10,000
###
###
###
###

Uraian
PENDAPATAN
Pajak daerah
Retribusi daerah
Dana Perimbangan
Dana alokasi umum
Dana alokasi khusus
Hibah
Dana darurat
Lain-lain
BELANJA
Belanja Pegawai
Belanja Bunga
Belanja Subsidi
Belanja Hibah
Belanja Langsung
Belanja Pegawai
Belanja Modal
PEMBIAYAAN
Kab. Pekalongan
1,854,438
270,909
35,222
7,581
5,367
222,740
1,302,601
32,481
926,571
343,549
280,928
1,250
72,368
174,528
32,782
1,882,801
1,177,946
869,007
5
8,357
3,416
4,280
289,381
3,500
704,855
105,023
310,902
288,930
28,363
35,388
35,388
-
Kab. Pemalang
1,803,937
212,483
40,205
23,493
13,938
134,847
1,099,222
40,240
1,058,983
492,232
12,075
###
117,578
295,959
66,620
1,832,248
1,344,395
1,104,544
71
###
8,625
2,400
6,380
220,375
2,000
487,853
96,812
293,318
97,723
28,311
52,500
48,100
###
###
###
4,400
Kab. Purbalingga
1,766,452
199,789
34,642
31,579
12,008
121,560
1,039,614
30,110
897,338
112,167
527,049
10,665
86,793
398,782
30,809
1,823,605
1,167,617
883,580
25
500
5,934
20,174
5,823
249,582
2,000
655,988
51,093
307,122
297,774
57,153
72,728
57,728
15,000
-
Kab. Purworejo
1,919,850
201,409
35,598
9,388
5,389
151,034
1,093,585
31,048
940,778
121,759
624,856
###
62,848
282,907
279,101
2,034,299
1,461,860
1,042,189
8,986
7,568
4,356
377,316
21,444
572,440
50,286
253,789
268,365
114,449
119,449
119,449
###
###
###
*) Keterangan :
7,025
6,935
90
-
24,189
###
19,712
477
4,000
###
###
15,575
15,512
64
-
5,000
###
5,000
###
###
###

Uraian
PENDAPATAN
Pajak daerah
Retribusi daerah
Dana Perimbangan
Dana alokasi umum
Dana alokasi khusus
Hibah
Dana darurat
Lain-lain
BELANJA
Belanja Pegawai
Belanja Bunga
Belanja Subsidi
Belanja Hibah
Belanja Langsung
Belanja Pegawai
Belanja Modal
PEMBIAYAAN
Kab. Rembang
1,596,567
180,808
38,154
27,854
6,340
108,460
970,288
28,052
785,381
156,855
445,471
1,567
75,550
368,354
1,937,217
1,151,214
808,955
37
8,238
6,470
6,456
320,059
1,000
786,002
138,341
259,780
387,882
340,650
352,975
352,975
-
Kab. Semarang
1,870,000
268,964
96,159
25,385
11,895
135,524
1,097,477
43,032
968,848
85,597
503,559
135,545
238,216
129,798
1,953,940
1,226,184
974,742
1
3,131
1,240
12,969
232,102
2,000
727,756
43,179
363,191
321,386
83,941
83,949
83,949
-
Kab. Sragen
2,157,357
219,568
50,886
12,083
12,180
144,419
1,603,985
36,312
1,067,774
499,898
333,805
5,326
###
103,115
126,081
99,283
2,190,957
1,511,098
1,143,163
###
77,297
13,671
7,241
267,602
2,124
679,859
59,133
314,898
305,828
33,600
39,013
39,013
###
###
###
###
Kab. Sukoharjo
1,800,944
264,730
108,600
26,279
8,973
120,878
1,056,467
30,991
922,624
102,852
479,748
967
92,191
386,590
1,912,871
1,286,927
1,024,665
3
20,865
20,057
8,135
211,202
2,000
625,944
115,491
260,491
249,962
111,927
122,665
122,665
-
Kab. Tegal
2,359,364
275,013
68,627
21,669
9,204
175,513
1,323,512
38,174
1,162,102
123,236
760,839
9,117
###
141,902
366,854
59,754
183,212
2,628,433
1,572,924
1,191,426
60
###
5,675
15,972
8,341
345,451
6,000
1,055,508
60,710
377,648
617,151
269,068
301,998
301,998
###
###
###
###
*) Keterangan :
12,325
12,270
55
-
9
9
-
5,413
###
5,413
###
###
###
10,738
10,692
46
-
32,930
16,000
16,561
369
###
###
###

Uraian
PENDAPATAN
Pajak daerah
Retribusi daerah
Dana Perimbangan
Dana alokasi umum
Dana alokasi khusus
Hibah
Dana darurat
Lain-lain
BELANJA
Belanja Pegawai
Belanja Bunga
Belanja Subsidi
Belanja Hibah
Belanja Langsung
Belanja Pegawai
Belanja Modal
PEMBIAYAAN
Kab. Temanggung
1,615,186
203,457
27,640
52,148
13,061
110,608
954,344
40,344
807,995
106,005
457,386
616
73,893
220,381
162,496
1,688,886
1,047,295
754,188
6,292
17,202
14,016
4,613
250,484
500
641,591
49,016
248,499
344,076
69,699
120,597
89,727
30,870
-
Kab. Wonogiri
2,149,014
184,461
26,760
19,927
11,287
126,486
1,299,194
37,289
1,145,434
116,471
665,359
1,442
###
104,252
559,665
###
2,249,505
1,596,462
1,271,093
412
4,675
2,950
4,760
311,571
1,000
653,043
99,882
245,368
307,794
100,491
110,391
107,341
###
###
3,050
Kab. Wonosobo
1,702,813
164,650
30,905
10,058
11,377
112,310
1,236,403
37,055
841,407
357,942
301,760
6,000
79,497
66,209
150,053
1,801,694
1,103,618
851,365
1,370
86
4,096
238,701
8,000
698,076
20,543
324,859
352,674
98,881
114,911
114,911
-
Kota Magelang
818,198
178,122
23,588
5,554
6,294
142,686
613,655
24,677
447,910
141,069
26,421
###
26,421
###
881,416
427,380
382,867
###
###
1,373
2,002
561
40,577
454,036
44,006
245,343
164,687
63,218
70,305
70,155
###
###
150
###
*) Keterangan :
50,898
7,500
9,950
29,448
4,000
9,900
9,900
###
###
-
16,031
16,031
-
7,087
###
7,087
###
###
###
###

Uraian
PENDAPATAN
Pajak daerah
Retribusi daerah
Dana Perimbangan
Dana alokasi umum
Dana alokasi khusus
Hibah
Dana darurat
Lain-lain
BELANJA
Belanja Pegawai
Belanja Bunga
Belanja Subsidi
Belanja Hibah
Belanja Langsung
Belanja Pegawai
Belanja Modal
PEMBIAYAAN
Kota Pekalongan
901,084
160,542
43,564
15,310
3,740
97,928
576,271
32,334
457,085
86,852
164,270
3,000
56,779
81,315
23,177
922,612
410,662
382,129
21,165
2,769
699
3,900
511,950
18,910
292,172
200,868
21,528
28,128
28,128
-
Kota Salatiga
861,529
146,652
34,063
9,778
7,149
95,662
628,802
25,314
456,080
147,409
86,075
###
50,630
35,445
###
934,039
444,752
422,615
###
###
11,161
7,921
###
617
2,439
489,286
52,478
190,501
246,307
72,509
73,509
73,509
###
###
###
###
Kota Semarang
3,425,203
1,232,373
858,765
105,549
22,085
245,975
1,762,670
156,658
1,211,708
394,304
430,160
430,160
4,187,918
1,633,210
1,567,704
35,231
19,291
984
10,000
2,554,709
231,221
1,172,004
1,151,484
762,715
796,145
796,145
-
Kota Surakarta
1,739,755
372,580
227,710
59,012
7,639
78,219
959,091
55,843
841,536
61,712
408,085
3,000
###
149,863
255,222
###
###
1,795,120
1,075,814
1,021,594
455
###
46,576
2,418
###
771
4,000
719,306
32,635
443,612
243,059
55,365
78,429
71,561
###
###
6,368
500
Kota Tegal
1,032,686
258,669
48,736
20,710
3,746
185,476
636,167
25,265
490,772
120,130
137,851
38,956
94,704
4,191
1,133,324
470,637
456,623
22
10,955
350
687
2,000
662,686
29,876
363,272
269,539
100,637
105,791
105,791
-
*) Keterangan :
6,600
6,600
-
1,000
###
1,000
###
###
###
###
33,430
33,430
-
23,064
###
15,807
889
###
###
6,368
5,153
1,575
3,578
-

Uraian
PENDAPATAN
Pajak daerah
Retribusi daerah
Dana Perimbangan
Dana alokasi umum
Dana alokasi khusus
Hibah
Dana darurat
Lain-lain
BELANJA
Belanja Pegawai
Belanja Bunga
Belanja Subsidi
Belanja Hibah
Belanja Langsung
Belanja Pegawai
Belanja Modal
PEMBIAYAAN
Prov. DI Yogyakarta
3,921,069
1,553,180
1,377,156
36,999
57,398
81,627
1,768,772
108,902
940,835
719,034
599,117
10,956
588,161
4,189,992
2,070,916
632,402
768,176
4,683
561,341
91,814
12,500
2,119,076
150,710
1,020,960
947,406
268,924
405,924
405,924
-
Kab. Bantul
2,077,645
349,493
104,668
21,919
19,315
203,591
1,152,588
33,337
999,814
119,437
575,564
6,250
###
122,724
422,912
23,678
###
2,223,665
1,360,242
1,117,661
###
###
13,036
5,509
12,665
195,732
15,640
863,423
55,856
468,613
338,954
146,019
169,729
160,019
###
###
9,710
###
Kab. Gunung Kidul

1,739,998
172,352
32,852
28,713
10,291
100,496
1,371,136
27,517
954,997
388,622
196,510
75,539
104,818
16,153
1,758,139
1,211,228
996,260
19
730
7,650
203,666
2,904
546,911
31,247
255,465
260,199
18,140
43,172
43,172
-
Kab. Kulon Progo

1,428,565
172,435
37,289
10,249
13,035
111,861
1,062,502
26,101
718,491
317,911
193,628
1,250
###
64,434
99,745
28,199
###
1,477,685
922,922
747,949
3,188
###
24,248
4,652
4,444
136,441
2,000
554,763
35,857
211,317
307,589
49,120
64,913
14,649
###
###
50,000
263
*) Keterangan :
137,000
137,000
-
23,710
###
13,000
###
10,710
###
###
25,031
24,962
69
-
15,792
###
15,792
###
###
###

Uraian
PENDAPATAN
Pajak daerah
Retribusi daerah
Dana Perimbangan
Dana alokasi umum
Dana alokasi khusus
Hibah
Dana darurat
Lain-lain
BELANJA
Belanja Pegawai
Belanja Bunga
Belanja Subsidi
Belanja Hibah
Belanja Langsung
Belanja Pegawai
Belanja Modal
PEMBIAYAAN
Kab. Sleman
2,356,294
614,411
367,200
42,384
36,647
168,180
1,456,155
61,833
1,014,311
380,011
285,728
6,654
199,811
5,000
11,249
63,015
2,498,770
1,424,237
1,127,683
4,106
43,620
29,940
41,128
172,682
5,077
1,074,533
163,421
562,909
348,203
142,476
154,476
154,476
-
Kota Yogyakarta
1,631,765
503,489
314,421
38,200
14,990
135,878
967,286
55,714
670,279
241,294
160,991
108,860
40,425
11,705
1,888,625
854,703
789,259
57,235
2,148
3,061
3,000
1,033,922
172,284
548,283
313,356
256,860
256,860
256,678
182
-
Prov. Jawa Timur

22,663,137
15,245,242
12,579,000
111,423
365,629
2,189,190
3,671,162
1,847,552
1,672,878
150,732
3,746,734
36,294
3,710,440
23,050,803
15,394,674
2,891,277
1,788
5,504,708
10,000
5,230,830
1,656,071
100,000
7,656,129
625,130
4,797,425
2,233,575
387,666
1,095,999
1,095,999
-
Kab. Bangkalan
2,042,254
165,985
25,078
16,260
1,781
122,866
1,591,743
100,952
1,012,243
478,548
284,526
2,575
###
87,127
177,577
17,084
164
2,126,371
1,248,580
921,617
8,694
###
16,790
340
2,000
297,639
1,500
877,791
184,686
229,869
463,237
84,117
119,017
118,500
###
###
###
517
*) Keterangan :
12,000
5,000
7,000
###
-
708,333
300,000
8,333
400,000
-
34,900
7,500
3,400
24,000
###
###

Uraian
PENDAPATAN
Pajak daerah
Retribusi daerah
Dana Perimbangan
Dana alokasi umum
Dana alokasi khusus
Hibah
Dana darurat
Lain-lain
BELANJA
Belanja Pegawai
Belanja Bunga
Belanja Subsidi
Belanja Hibah
Belanja Langsung
Belanja Pegawai
Belanja Modal
PEMBIAYAAN
Kab. Banyuwangi
2,504,499
307,163
108,317
28,831
16,111
153,903
1,470,478
129,135
1,341,343
726,858
131,226
143,155
452,460
17
2,802,183
1,577,530
1,352,564
56,087
8,553
3,168
152,157
5,000
1,224,653
110,958
476,733
636,962
297,531
297,531
297,531
-
Kab. Blitar
2,312,045
195,222
52,292
19,251
1,953
121,726
1,730,384
73,206
1,128,511
528,666
386,439
###
114,419
175,934
96,086
2,537,048
1,498,007
1,210,130
###
###
9,805
1,351
12,787
261,435
2,500
1,039,041
33,778
385,016
620,247
225,000
225,000
225,000
###
###
###
###
Kab. Bojonegoro
3,799,273
290,865
68,323
37,078
19,829
165,635
2,750,149
1,686,084
949,118
114,947
758,259
125,161
633,097
3,864,897
1,911,960
1,242,594
223
42,512
3,367
11,317
610,448
1,500
1,952,937
181,987
539,397
1,231,553
66,598
237,319
226,605
9,740
974
Kab. Bondowoso
1,892,572
138,315
21,703
18,178
3,650
94,784
1,417,273
67,254
926,596
423,423
336,984
1,330
69,198
141,213
125,242
1,971,859
1,180,358
885,923
30,603
5,660
253,665
4,507
791,501
33,356
373,892
384,253
79,286
81,286
81,286
-
*) Keterangan :
###
###
###
###
###
###
###
170,721
65,000
5,721
100,000
-
2,000
2,000
-

Uraian
PENDAPATAN
Pajak daerah
Retribusi daerah
Dana Perimbangan
Dana alokasi umum
Dana alokasi khusus
Hibah
Dana darurat
Lain-lain
BELANJA
Belanja Pegawai
Belanja Bunga
Belanja Subsidi
Belanja Hibah
Belanja Langsung
Belanja Pegawai
Belanja Modal
PEMBIAYAAN
Kab. Gresik
2,848,199
924,976
478,569
228,734
16,877
200,797
1,480,627
173,469
923,469
383,689
442,596
1,253
178,807
241,536
21,000
2,933,645
1,567,294
914,644
###
163,963
24,983
70,730
391,475
1,500
1,366,351
114,056
645,705
606,590
86,430
86,430
86,430
###
###
###
Kab. Jember
3,443,920
485,082
132,357
35,943
5,143
311,639
2,110,908
156,497
1,709,893
244,518
847,930
3,106
182,100
662,724
3,547,033
2,174,735
1,653,512
104,209
50,090
13,938
347,986
5,000
1,372,298
121,232
640,973
610,093
103,113
103,113
103,113
-
Kab. Jombang
2,217,781
309,510
67,250
36,883
3,084
202,293
1,584,391
69,487
1,111,301
403,603
323,879
780
86,218
45,035
191,746
100
2,479,301
1,516,620
1,106,361
30,069
3,005
376,184
1,000
962,681
56,141
477,231
429,310
261,520
261,520
261,520
-
Kab. Kediri
2,490,386
291,775
121,406
22,634
7,434
140,301
1,496,014
103,678
1,242,231
150,105
702,598
###
127,576
574,962
60
2,889,597
1,748,612
1,286,329
50
###
11,239
18,285
17,186
409,024
6,500
1,140,984
51,127
401,786
688,072
399,210
446,910
296,710
150,000
200
###
###
Kab. Lamongan
2,560,354
317,130
85,031
27,263
21,352
183,484
1,467,705
111,260
1,166,656
189,789
775,519
1,118
141,836
629,717
2,800
48
2,574,567
1,681,512
1,146,466
62,380
13,648
3,399
454,945
674
893,055
42,414
471,512
379,129
14,214
47,170
22,500
24,670
*) Keterangan :
###
###
###
47,700
41,500
6,000
200
###
###
###
32,956
32,900
56
-

Uraian
PENDAPATAN
Pajak daerah
Retribusi daerah
Dana Perimbangan
Dana alokasi umum
Dana alokasi khusus
Hibah
Dana darurat
Lain-lain
BELANJA
Belanja Pegawai
Belanja Bunga
Belanja Subsidi
Belanja Hibah
Belanja Langsung
Belanja Pegawai
Belanja Modal
PEMBIAYAAN
Kab. Lumajang
1,877,611
177,205
32,354
24,536
4,359
115,956
1,217,983
80,012
990,248
147,723
482,422
###
81,361
393,614
7,448
###
2,114,909
1,248,131
861,264
###
66,898
32,624
2,363
283,983
1,000
866,778
96,455
364,701
405,622
237,299
242,612
241,487
###
###
1,125
Kab. Madiun
1,797,695
151,441
34,214
25,118
6,188
85,921
1,382,916
67,165
893,566
422,185
263,338
###
92,535
165,568
5,236
1,839,034
1,128,253
879,341
###
485
11,652
9,261
3,489
222,024
2,000
710,781
26,123
298,850
385,808
41,338
52,338
51,338
###
1,000
Kab. Magetan
1,778,605
145,800
33,085
16,162
2,033
94,520
1,089,107
59,009
916,052
114,045
543,699
2,000
63,419
472,770
1,472
4,037
1,858,000
1,286,457
1,013,646
19,167
4,253
245,491
3,900
571,543
31,844
280,716
258,983
79,394
100,894
86,183
14,711
Kab. Malang
3,097,170
394,872
147,710
31,869
13,985
201,308
1,863,647
142,298
1,613,162
108,188
838,650
24,000
###
235,125
579,525
3,261,552
1,994,572
1,599,601
###
###
35,756
19,475
45,125
289,614
5,000
1,266,981
155,974
615,218
495,789
164,383
195,383
195,383
###
###
###
-
Kab. Mojokerto
2,231,698
413,772
254,193
38,700
4,591
116,288
1,462,704
87,575
991,180
383,949
355,221
128,371
41,420
185,430
2,360,965
1,413,980
1,026,095
23,352
5,326
23,844
327,864
7,500
946,985
82,911
357,307
506,767
129,268
129,268
129,268
-
*) Keterangan :
5,313
3,367
###
711
1,235
###
###
11,000
10,000
1,000
-
21,500
5,000
16,500
-
31,000
###
30,000
1,000
###
###

Uraian
PENDAPATAN
Pajak daerah
Retribusi daerah
Dana Perimbangan
Dana alokasi umum
Dana alokasi khusus
Hibah
Dana darurat
Lain-lain
BELANJA
Belanja Pegawai
Belanja Bunga
Belanja Subsidi
Belanja Hibah
Belanja Langsung
Belanja Pegawai
Belanja Modal
PEMBIAYAAN
Kab. Nganjuk
2,280,144
280,809
63,446
22,900
3,465
190,998
1,679,265
79,889
1,078,696
520,680
320,071
8,911
###
99,901
211,259
###
2,525,472
1,537,690
1,224,910
9,215
6,374
8,635
286,433
2,124
987,782
55,907
370,178
561,697
245,328
251,533
251,533
-
Kab. Ngawi
2,037,343
161,922
33,640
14,551
9,039
104,692
1,616,045
55,561
1,058,208
502,275
259,377
79,751
179,626
###
2,156,709
1,451,598
1,152,523
###
###
10,219
1,000
5,099
281,405
1,353
705,111
25,441
327,380
352,290
119,366
126,366
126,366
###
###
###
###
Kab. Pacitan
1,512,334
109,873
22,309
20,003
3,686
63,876
990,071
54,902
807,908
127,261
412,390
54,625
357,765
1,549,555
1,039,733
778,351
9,600
6,407
3,970
239,476
1,930
509,822
48,719
178,207
282,896
37,221
40,171
40,171
-
Kab. Pamekasan
1,846,498
142,771
19,182
12,233
1,847
109,509
1,392,252
96,093
862,936
433,224
311,475
1,947
68,218
161,955
79,356
2,035,009
1,166,860
902,236
30,968
7,782
3,501
218,872
3,500
868,150
34,725
293,694
539,731
188,511
203,011
203,011
-
Kab. Pasuruan
2,820,803
452,457
238,084
43,112
2,417
168,844
1,951,757
245,947
1,200,612
505,198
416,588
###
160,343
256,245
###
3,372,298
1,718,761
1,237,103
###
###
61,583
15,992
29,945
366,138
8,000
1,653,537
96,063
770,971
786,503
551,495
558,255
558,255
###
###
###
###
*) Keterangan :
6,205
6,205
-
7,000
###
7,000
###
###
###
###
2,950
2,950
-
14,500
5,000
9,500
-
6,759
6,759
###
###
###
###

Uraian
PENDAPATAN
Pajak daerah
Retribusi daerah
Dana Perimbangan
Dana alokasi umum
Dana alokasi khusus
Hibah
Dana darurat
Lain-lain
BELANJA
Belanja Pegawai
Belanja Bunga
Belanja Subsidi
Belanja Hibah
Belanja Langsung
Belanja Pegawai
Belanja Modal
PEMBIAYAAN
Kab. Ponorogo
2,088,240
212,720
47,304
9,085
1,334
154,997
1,608,793
76,712
1,062,583
469,499
266,727
72,322
181,898
12,507
2,253,555
1,503,735
1,150,415
6,004
8,769
6,281
325,266
7,000
749,821
67,568
275,394
406,859
165,315
168,315
168,015
300
Kab. Probolinggo
2,049,042
201,794
34,323
20,273
5,381
141,818
1,202,404
105,864
977,570
118,970
644,843
7,756
92,192
482,015
62,880
2,117,397
1,254,759
881,817
26,422
11,437
5,460
322,123
7,500
862,638
79,566
468,431
314,642
68,715
102,415
97,715
4,700
Kab. Sampang
1,711,101
120,965
15,801
18,768
7,835
78,562
1,176,135
84,906
827,953
263,276
414,000
2,188
###
68,855
211,828
131,129
1,832,100
973,898
696,919
###
###
20,383
19,915
3,467
230,715
2,500
858,202
15,475
326,810
515,917
121,000
127,000
125,000
###
###
###
2,000
Kab. Sidoarjo
3,770,500
1,203,783
722,320
98,652
28,470
354,341
1,590,439
208,035
1,225,261
157,143
976,279
351,956
624,322
###
3,993,515
2,331,085
1,686,606
125,270
55,337
89,995
370,877
3,000
1,662,430
100,143
821,808
740,478
223,014
235,914
223,014
12,900
*) Keterangan :
3,000
3,000
-
33,700
25,000
4,700
4,000
-
6,000
6,000
###
###
###
12,900
###
12,900
###
-

Uraian
PENDAPATAN
Pajak daerah
Retribusi daerah
Dana Perimbangan
Dana alokasi umum
Dana alokasi khusus
Hibah
Dana darurat
Lain-lain
BELANJA
Belanja Pegawai
Belanja Bunga
Belanja Subsidi
Belanja Hibah
Belanja Langsung
Belanja Pegawai
Belanja Modal
PEMBIAYAAN
Kab. Situbondo
1,602,454
163,808
26,500
13,843
4,302
119,164
1,070,337
87,942
821,084
161,311
368,309
6,224
71,309
290,776
1,709,130
980,676
783,385
4,497
1,000
2,298
184,996
4,500
728,454
72,245
295,159
361,050
106,676
106,676
106,676
-
Kab. Sumenep
2,161,238
169,033
18,092
17,332
15,337
118,271
1,464,873
128,790
1,110,488
225,595
527,333
1,544
###
72,868
452,920
###
###
2,229,987
1,452,045
1,022,752
###
###
51,533
15,545
2,320
354,896
5,000
777,941
57,967
380,764
339,210
68,748
78,748
78,748
###
###
###
###
Kab. Trenggalek
1,736,676
142,210
22,354
24,848
6,101
88,908
1,126,614
110,448
901,380
114,786
467,852
3,000
89,007
371,073
4,773
1,839,360
1,172,394
947,974
13,802
3,647
6,858
195,083
5,030
666,966
73,054
211,719
382,193
102,685
105,685
105,124
560
Kab. Tuban
2,153,317
300,385
155,886
16,849
10,746
116,904
1,528,526
97,603
1,046,759
384,165
324,406
###
101,808
197,768
24,830
###
2,240,158
1,380,915
980,282
###
###
46,674
12,360
17,273
315,835
8,491
859,244
84,293
384,670
390,280
86,841
86,841
82,977
###
###
556
3,308
*) Keterangan :
10,000
10,000
###
###
###
###
###
3,000
3,000
-
###
###
###
###
###

Uraian
PENDAPATAN
Pajak daerah
Retribusi daerah
Dana Perimbangan
Dana alokasi umum
Dana alokasi khusus
Hibah
Dana darurat
Lain-lain
BELANJA
Belanja Pegawai
Belanja Bunga
Belanja Subsidi
Belanja Hibah
Belanja Langsung
Belanja Pegawai
Belanja Modal
PEMBIAYAAN
Kab. Tulungagung
2,400,427
240,483
61,364
19,690
4,392
155,037
1,835,539
73,727
1,172,558
589,254
324,405
122,616
201,790
2,417,755
1,670,428
1,330,500
27,513
9,676
12,801
286,437
3,500
747,327
67,905
377,351
302,071
17,327
35,327
35,327
-
Kota Blitar
826,117
108,171
22,913
8,662
1,117
75,478
656,443
63,665
428,744
164,034
61,503
###
###
56,503
5,000
###
###
839,550
386,330
367,071
###
1,421
8,380
8,208
500
750
453,220
25,733
258,666
168,821
13,433
16,433
16,433
###
###
###
###
Kota Kediri
1,178,364
191,732
70,510
8,608
1,497
111,118
795,237
104,883
617,781
72,574
191,395
70,781
120,614
1,509,853
573,421
533,327
16,470
22,897
727
936,431
118,568
417,412
400,452
335,488
335,488
335,488
-
Kota Madiun
1,037,805
132,435
50,000
13,970
9,621
58,844
671,272
64,274
511,357
95,641
234,097
58,807
173,438
1,851
1,305,219
622,593
563,894
19,077
7,696
628
31,299
682,626
59,197
286,578
336,850
267,414
267,414
267,414
-
Kota Malang
1,810,270
379,847
282,000
47,217
15,007
35,623
1,003,195
132,834
870,362
427,228
55,000
###
148,225
224,003
###
1,842,131
964,841
949,986
###
###
13,050
100
664
1,041
877,290
143,465
484,988
248,838
31,862
99,112
99,112
###
###
###
###
*) Keterangan :
18,000
14,000
4,000
-
3,000
3,000
###
###
###
###
67,250
###
67,250
###
###
###
###

Uraian
PENDAPATAN
Pajak daerah
Retribusi daerah
Dana Perimbangan
Dana alokasi umum
Dana alokasi khusus
Hibah
Dana darurat
Lain-lain
BELANJA
Belanja Pegawai
Belanja Bunga
Belanja Subsidi
Belanja Hibah
Belanja Langsung
Belanja Pegawai
Belanja Modal
PEMBIAYAAN
Kota Mojokerto
832,669
122,037
26,454
8,952
4,518
82,112
611,916
65,908
397,094
148,914
98,716
57,534
39,893
1,289
1,007,723
295,560
275,140
15,007
3,351
562
1,500
712,162
52,114
399,597
260,451
175,054
183,692
159,513
2,679
21,500
Kota Pasuruan
785,184
110,876
21,947
7,539
4,524
76,866
556,311
49,946
432,090
74,275
117,997
###
###
55,839
60,722
1,436
###
852,672
411,214
368,469
###
###
27,643
11,161
###
1,941
2,000
441,458
62,915
178,385
200,158
67,488
67,488
37,257
30,000
###
231
-
Kota Probolinggo
899,636
130,171
22,588
12,247
1,238
94,099
689,748
52,639
470,213
166,896
79,717
46,233
33,484
1,096,732
508,197
466,002
57
34,428
4,445
752
2,512
588,535
53,248
337,273
198,014
197,096
197,096
197,096
-
Kota Surabaya
6,977,961
3,839,158
2,817,640
372,366
128,375
520,778
1,729,650
385,205
1,233,380
111,065
1,409,153
###
###
998,877
403,916
###
6,359
7,939,075
2,372,327
2,241,968
###
19,005
98,660
611
2,083
10,000
5,566,748
492,278
3,015,011
2,059,459
961,114
981,114
981,114
###
###
###
###
*) Keterangan :
8,638
8,638
-
###
###
###
###
###
20,000
###
20,000
###
###
###
###

Uraian
PENDAPATAN
Pajak daerah
Retribusi daerah
Dana Perimbangan
Dana alokasi umum
Dana alokasi khusus
Hibah
Dana darurat
Lain-lain
BELANJA
Belanja Pegawai
Belanja Bunga
Belanja Subsidi
Belanja Hibah
Belanja Langsung
Belanja Pegawai
Belanja Modal
PEMBIAYAAN
Kota Batu
857,679
118,739
94,100
8,061
2,301
14,277
669,084
57,369
480,460
131,255
69,856
53,246
14,573
2,037
###
878,928
439,601
311,667
###
65,538
11,683
8,157
41,557
1,000
439,327
40,171
195,636
203,519
21,249
24,249
24,249
###
###
###
Prov. Kalimantan Barat

4,761,613
1,923,033
1,664,673
47,678
67,759
142,924
1,880,112
196,802
1,493,486
189,823
958,467
6,000
952,467
4,781,613
2,939,926
726,716
1,035,101
720
824,209
348,179
5,000
1,841,687
119,271
1,078,301
644,114
20,000
100,000
100,000
-
Kab. Bengkayang
1,034,286
39,940
11,200
10,000
3,500
15,240
898,117
29,375
577,264
291,479
96,229
###
20,447
75,781
###
###
1,088,702
539,059
395,616
###
###
8,500
11,848
121,096
2,000
549,643
43,917
203,218
302,508
54,416
56,740
56,740
###
###
###
###
Kab. Landak
1,289,255
61,225
36,681
2,378
3,100
19,066
1,040,971
38,983
674,333
327,655
187,060
3,250
34,764
39,725
109,321
1,369,131
617,620
448,890
33,867
1,970
###
131,492
1,400
751,511
29,057
268,146
454,308
79,876
89,701
89,701
-
*) Keterangan :
3,000
3,000
###
###
###
80,000
80,000
-
2,324
###
875
1,449
###
###
###
9,825
9,825
-

Uraian
PENDAPATAN
Pajak daerah
Retribusi daerah
Dana Perimbangan
Dana alokasi umum
Dana alokasi khusus
Hibah
Dana darurat
Lain-lain
BELANJA
Belanja Pegawai
Belanja Bunga
Belanja Subsidi
Belanja Hibah
Belanja Langsung
Belanja Pegawai
Belanja Modal
PEMBIAYAAN
Kab. Kapuas Hulu

1,650,818
40,164
13,946
2,254
8,500
15,464
1,408,774
52,899
983,714
372,161
201,880
30,411
171,469
1,694,719
857,153
532,005
43,877
820
1,620
275,831
3,000
837,567
39,997
338,328
459,241
43,901
68,195
68,195
-
Kab. Ketapang
1,925,188
94,680
47,045
5,846
5,476
36,313
1,497,255
154,429
1,133,032
209,794
333,253
###
###
47,065
286,188
###
###
1,964,162
951,511
598,747
###
###
54,305
5,264
288,994
4,200
1,012,651
133,726
496,685
382,241
38,974
39,974
39,974
###
###
###
###
Kab. Mempawah
1,026,157
57,546
23,187
18,141
1,411
14,808
890,055
19,251
585,453
285,351
78,556
38,726
39,830
1,071,671
575,406
441,895
20,335
2,000
4,399
105,277
1,500
496,265
15,286
157,173
323,807
45,515
45,515
45,515
-
Kab. Sambas
1,583,664
91,781
13,640
4,534
2,872
70,734
1,138,183
37,424
882,308
218,450
353,700
1,250
###
50,139
302,014
###
298
1,628,400
944,118
720,112
2,000
###
4,780
###
1,552
212,673
1,000
684,282
58,075
272,363
353,844
44,736
97,236
26,000
###
###
71,236
###
*) Keterangan :
24,294
15,875
8,419
-
1,000
###
1,000
###
###
###
52,500
###
10,000
42,500
###
###
###

Uraian
PENDAPATAN
Pajak daerah
Retribusi daerah
Dana Perimbangan
Dana alokasi umum
Dana alokasi khusus
Hibah
Dana darurat
Lain-lain
BELANJA
Belanja Pegawai
Belanja Bunga
Belanja Subsidi
Belanja Hibah
Belanja Langsung
Belanja Pegawai
Belanja Modal
PEMBIAYAAN
Kab. Sanggau
1,458,902
86,089
28,775
5,964
5,336
46,015
1,075,612
96,204
831,738
147,670
297,202
###
57,513
115,709
17,000
106,979
1,663,613
851,022
627,171
###
21,248
1,353
4,123
196,127
1,000
812,591
78,293
322,593
411,705
204,710
206,210
206,210
###
###
-
Kab. Sintang
1,708,583
94,000
29,694
4,474
11,000
48,832
1,352,012
40,066
925,672
386,274
262,571
###
55,157
207,414
1,832,546
1,005,625
653,711
###
37,188
2,200
3,334
306,192
3,000
826,921
13,868
391,255
421,798
123,963
141,800
141,800
###
###
Kota Pontianak
1,632,867
378,675
270,700
38,869
19,617
49,489
1,022,430
59,674
711,956
250,801
231,762
5,000
214,012
5,000
7,750
1,623,359
758,869
733,169
200
16,000
6,000
1,500
2,000
864,490
64,821
355,773
443,896
(9,508)
29,792
29,692
100
Kota Singkawang
858,137
108,571
28,320
7,090
2,500
70,662
624,179
19,630
501,294
103,255
125,387
52,907
72,480
900,161
433,496
410,614
19,895
684
803
1,500
466,665
51,064
161,846
253,755
42,024
48,024
13,824
34,200
-
*) Keterangan :
1,500
1,500
###
###
###
17,837
###
17,837
###
-
39,300
10,000
29,300
-
6,000
6,000
-

Uraian
PENDAPATAN
Pajak daerah
Retribusi daerah
Dana Perimbangan
Dana alokasi umum
Dana alokasi khusus
Hibah
Dana darurat
Lain-lain
BELANJA
Belanja Pegawai
Belanja Bunga
Belanja Subsidi
Belanja Hibah
Belanja Langsung
Belanja Pegawai
Belanja Modal
PEMBIAYAAN
Kab. Sekadau
829,413
43,788
13,552
3,108
5,971
21,157
646,720
26,659
506,928
113,134
138,905
###
35,468
103,438
877,996
407,649
264,143
###
35,418
2,980
1,617
101,492
2,000
470,346
187,893
282,453
48,583
55,723
55,723
###
###
###
Kab. Kayong Utara

739,202
24,999
10,930
3,212
1,354
9,503
618,158
27,378
467,183
123,596
96,045
1,686
26,433
37,657
30,269
777,465
286,925
194,213
9,118
600
1,343
80,337
1,314
490,540
42,023
187,656
260,861
38,263
41,138
41,138
-
Kab. Kubu Raya

1,490,762
132,323
87,782
7,565
2,750
34,226
1,009,511
50,421
787,062
172,028
348,927
700
###
66,564
199,452
###
82,211
1,548,844
829,131
666,472
###
###
8,344
1,500
144,772
8,043
719,713
54,319
241,833
423,562
58,083
66,708
66,708
###
###
###
###
Prov. Kalimantan Tengah

4,235,178
1,698,067
1,343,652
9,959
40,900
303,556
2,073,020
505,813
1,294,850
272,357
464,090
459,676
3,430
985
4,224,575
1,957,338
591,833
1,163
534,957
64,509
753,738
4,700
6,439
2,267,237
164,048
909,061
1,194,128
(10,603)
136,000
136,000
-
*) Keterangan :
7,140
7,140
###
###
2,875
2,875
-
8,625
###
8,375
250
###
###
###
146,603
85,000
61,603
-

Uraian
PENDAPATAN
Pajak daerah
Retribusi daerah
Dana Perimbangan
Dana alokasi umum
Dana alokasi khusus
Hibah
Dana darurat
Lain-lain
BELANJA
Belanja Pegawai
Belanja Bunga
Belanja Subsidi
Belanja Hibah
Belanja Langsung
Belanja Pegawai
Belanja Modal
PEMBIAYAAN
Kab. Barito Selatan

1,003,836
50,002
16,791
7,804
5,254
20,154
795,439
95,358
583,668
116,413
158,395
500
26,414
123,095
7,288
1,098
1,051,067
593,132
453,468
26,563
4,000
2,459
105,641
1,000
457,935
44,388
205,091
208,456
82,897
89,075
89,075
###
###
###
Kab. Barito Utara

1,129,469
39,971
6,520
5,459
4,831
23,161
904,067
176,581
569,673
157,813
185,432
###
39,049
88,079
58,304
1,197,238
587,582
465,220
###
###
13,500
900
1,364
105,098
1,500
609,656
43,712
230,753
335,191
198,905
204,151
156,151
48,000
-
Kab. Kapuas
1,718,975
92,630
16,557
8,987
3,500
63,587
1,448,536
126,160
881,812
440,564
177,808
400
46,256
131,152
###
1,896,855
989,796
716,994
3,000
24,798
3,605
4,819
234,580
2,000
907,059
40,922
339,621
526,516
177,880
203,649
203,649
###
###
###
Kab. Kotawaringin Barat

1,246,328
132,682
38,551
14,493
7,000
72,638
880,888
68,179
662,249
150,460
232,758
3,500
88,365
127,093
13,800
1,220,560
596,032
450,475
1,050
10,135
660
4,448
127,914
1,350
624,528
74,281
224,418
325,829
(25,768)
14,732
14,732
-
*) Keterangan :
6,178
5,878
300
###
###
5,246
###
5,246
###
-
25,769
14,500
11,269
###
###
###
40,500
10,500
30,000
-

Uraian
PENDAPATAN
Pajak daerah
Retribusi daerah
Dana Perimbangan
Dana alokasi umum
Dana alokasi khusus
Hibah
Dana darurat
Lain-lain
BELANJA
Belanja Pegawai
Belanja Bunga
Belanja Subsidi
Belanja Hibah
Belanja Langsung
Belanja Pegawai
Belanja Modal
PEMBIAYAAN
Kab. Kotawaringin Timur

1,611,301
176,173
31,339
14,752
4,297
125,786
1,243,749
178,108
832,527
233,113
191,379
81,149
5,000
105,230
1,674,710
846,246
590,879
23,574
1,399
4,609
224,785
1,000
828,464
22,101
489,618
316,745
63,410
68,780
68,780
-
Kota Palangka Raya

1,178,482
130,029
83,400
14,617
1,500
30,513
826,834
61,549
657,826
107,459
221,618
3,000
###
80,614
138,004
###
1,238,316
666,345
637,348
1,820
###
19,091
5,360
1,727
###
571,971
32,466
244,946
294,559
59,835
78,659
78,659
###
###
###
###
Kab. Katingan
1,178,517
51,592
9,932
7,218
3,300
31,142
916,629
107,851
708,751
100,027
210,296
2,086
41,796
159,113
7,300
###
1,304,602
547,112
400,766
1,000
20,486
200
2,362
121,299
1,000
757,490
38,473
259,788
459,229
126,085
137,085
137,085
-
Kab. Seruyan
1,086,905
33,726
5,059
6,922
6,082
15,664
918,768
163,451
621,429
133,888
134,411
###
84,137
46,774
3,500
1,194,567
429,317
270,217
###
2,000
9,710
375
1,218
144,796
1,001
765,250
62,869
308,700
393,682
107,662
114,162
114,162
###
###
###
###
*) Keterangan :
5,370
5,370
-
18,824
5,000
11,324
2,500
###
###
###
11,000
11,000
-
6,500
###
6,500
###
###
###
###

Uraian
PENDAPATAN
Pajak daerah
Retribusi daerah
Dana Perimbangan
Dana alokasi umum
Dana alokasi khusus
Hibah
Dana darurat
Lain-lain
BELANJA
Belanja Pegawai
Belanja Bunga
Belanja Subsidi
Belanja Hibah
Belanja Langsung
Belanja Pegawai
Belanja Modal
PEMBIAYAAN
Kab. Sukamara
753,816
26,300
2,533
10,727
6,456
6,584
682,123
49,096
428,055
204,972
45,392
###
18,762
26,620
10
788,303
241,664
154,968
###
12,460
514
1,600
70,121
2,000
546,639
43,215
138,962
364,463
34,500
50,000
50,000
###
###
###
Kab. Lamandau
956,370
26,995
4,565
6,199
4,500
11,732
769,144
80,209
466,229
222,706
160,230
3,105
24,880
122,323
9,923
958,602
376,417
268,365
14,684
1,940
1,076
89,239
1,113
582,185
57,490
172,638
352,057
99,849
120,579
120,579
-
Kab. Gunung Mas

1,028,229
36,835
6,260
2,667
4,926
22,983
834,028
114,997
564,028
155,003
157,366
19,539
66,393
71,434
1,048,281
528,435
367,712
17,944
766
141,584
430
519,846
38,267
171,504
310,075
20,051
56,464
56,314
150
Kab. Pulang Pisau

1,013,863
35,000
5,015
13,544
2,289
14,152
903,089
57,970
576,640
268,478
75,775
15,403
60,371
1,030,863
457,789
357,401
5,558
4,119
639
87,939
2,133
573,074
16,604
207,086
349,384
17,000
30,000
30,000
-
*) Keterangan :
15,500
7,500
8,000
###
###
###
20,730
12,500
8,230
-
36,413
36,413
-
13,000
13,000
-

Uraian
PENDAPATAN
Pajak daerah
Retribusi daerah
Dana Perimbangan
Dana alokasi umum
Dana alokasi khusus
Hibah
Dana darurat
Lain-lain
BELANJA
Belanja Pegawai
Belanja Bunga
Belanja Subsidi
Belanja Hibah
Belanja Langsung
Belanja Pegawai
Belanja Modal
PEMBIAYAAN
Kab. Murung Raya

1,339,313
33,531
5,454
3,367
4,000
20,710
1,204,975
318,337
678,555
208,082
100,808
25,963
74,845
1,406,279
532,502
392,457
8,200
14,860
7,375
827
108,283
500
873,777
2,467
382,054
489,256
66,966
72,216
72,216
-
Kab. Barito Timur

915,219
43,496
8,938
6,454
5,179
22,925
690,635
108,383
482,816
99,437
181,088
###
###
25,171
90,068
3,500
62,349
1,025,642
486,607
335,219
###
450
36,670
2,000
1,235
108,533
2,500
539,035
143,734
177,655
217,646
110,423
117,823
117,823
###
###
###
###
Prov. Kalimantan Selatan

5,034,047
2,938,282
2,424,016
24,286
50,335
439,645
1,639,219
859,701
779,517
456,546
32,446
424,100
5,209,047
2,482,533
714,326
491,745
1,267,997
1,464
7,000
2,726,514
105,242
1,492,974
1,128,298
175,000
203,000
200,000
3,000
Kab. Banjar
1,730,320
159,869
40,359
10,855
3,160
105,495
1,139,421
256,953
722,092
160,376
431,030
###
105,000
326,030
###
###
1,800,320
1,026,284
746,897
###
###
5,235
5,339
3,000
263,313
2,500
774,036
126,274
334,243
313,519
70,000
100,000
100,000
###
###
###
-
*) Keterangan :
5,250
5,250
-
7,400
###
7,400
###
###
###
###
28,000
25,000
3,000
-
30,000
###
30,000
###
###
###

Uraian
PENDAPATAN
Pajak daerah
Retribusi daerah
Dana Perimbangan
Dana alokasi umum
Dana alokasi khusus
Hibah
Dana darurat
Lain-lain
BELANJA
Belanja Pegawai
Belanja Bunga
Belanja Subsidi
Belanja Hibah
Belanja Langsung
Belanja Pegawai
Belanja Modal
PEMBIAYAAN
Kab. Barito Kuala

1,396,904
51,064
8,272
3,838
7,861
31,092
1,037,517
180,033
573,939
283,545
308,323
1,250
78,869
228,204
###
1,448,904
753,986
541,683
###
16,522
1,410
1,150
192,144
1,076
694,918
8,188
222,970
463,760
52,000
66,000
55,000
###
###
11,000
Kab. Hulu Sungai Selatan

1,008,144
80,383
9,361
8,025
5,222
57,776
690,215
207,463
482,752
237,546
7,450
82,192
147,904
1,082,668
705,158
551,893
4,428
6,000
24,338
1,750
113,749
3,000
377,511
23,263
193,741
160,507
74,524
98,248
94,024
4,224
-
Kab. Hulu Sungai Tengah

1,382,939
100,002
10,291
8,639
13,000
68,072
973,651
196,377
529,035
248,239
309,286
2,342
67,676
239,268
1,469,806
738,453
546,116
13,699
4,328
1,893
170,417
2,000
731,353
28,001
323,175
380,178
86,867
107,949
107,949
-
*) Keterangan :
14,000
3,000
11,000
###
###
23,724
5,000
18,724
-
21,082
21,082
-

Uraian
PENDAPATAN
Pajak daerah
Retribusi daerah
Dana Perimbangan
Dana alokasi umum
Dana alokasi khusus
Hibah
Dana darurat
Lain-lain
BELANJA
Belanja Pegawai
Belanja Bunga
Belanja Subsidi
Belanja Hibah
Belanja Langsung
Belanja Pegawai
Belanja Modal
PEMBIAYAAN
Kab. Hulu Sungai Utara

1,255,637
85,149
6,816
7,487
7,967
62,879
892,296
149,814
492,323
250,160
278,193
6,250
58,338
213,604
1,495,060
695,440
465,465
26,282
5,342
1,489
191,863
5,000
799,620
31,448
265,866
502,306
239,423
276,523
274,923
1,600
Kab. Kotabaru
1,791,139
134,591
46,715
7,343
7,929
72,605
1,343,351
545,537
607,887
189,928
313,197
13,472
###
179,445
###
120,280
1,931,384
819,535
617,295
###
###
5,630
3,080
5,228
186,301
2,000
1,111,849
108,852
412,437
590,560
140,245
170,245
168,245
###
###
###
2,000
Kab. Tabalong
1,577,266
121,933
45,519
8,948
10,622
56,844
1,174,359
426,138
502,945
245,276
280,974
4,100
99,153
177,721
1,690,671
832,561
625,251
3,820
17,246
8,650
5,447
169,082
3,065
858,111
58,083
284,480
515,547
113,405
131,410
130,950
460
-
Kab. Tanah Laut

1,478,764
126,702
16,336
5,504
18,715
86,147
1,052,277
353,851
538,144
160,282
299,784
117,766
182,018
2,152,487
841,896
640,494
5,924
916
2,066
188,496
4,000
1,310,591
26,510
499,425
784,655
694,763
694,763
694,763
-
*) Keterangan :
37,100
5,000
30,500
1,600
-
30,000
28,000
###
2,000
###
###
18,005
17,000
1,005
-

Uraian
PENDAPATAN
Pajak daerah
Retribusi daerah
Dana Perimbangan
Dana alokasi umum
Dana alokasi khusus
Hibah
Dana darurat
Lain-lain
BELANJA
Belanja Pegawai
Belanja Bunga
Belanja Subsidi
Belanja Hibah
Belanja Langsung
Belanja Pegawai
Belanja Modal
PEMBIAYAAN
Kab. Tapin
1,339,232
62,032
13,816
3,126
6,319
38,771
1,049,164
371,729
451,048
226,387
228,035
4,000
###
73,289
74,454
76,293
1,530,524
627,602
439,415
20,000
3,706
1,694
159,087
3,700
902,922
27,409
315,714
559,798
191,292
214,042
210,792
1,000
2,250
-
Kota Banjarbaru
1,066,683
155,323
76,424
11,479
10,500
56,921
754,368
140,796
436,205
177,367
156,992
1,106
83,180
72,706
1,153,795
431,817
422,152
5,000
2,620
1,046
1,000
721,978
41,210
245,982
434,787
87,112
98,112
98,112
-
Kota Banjarmasin
1,736,096
268,822
168,180
40,367
18,073
42,201
1,067,679
245,946
709,289
112,444
399,595
1,250
194,108
204,238
1,722,651
857,022
836,260
7,107
235
9,535
3,885
865,629
33,070
421,786
410,773
63,415
63,415
63,015
400
Kab. Balangan
1,113,027
38,187
5,109
1,418
11,160
20,500
923,156
335,025
389,434
198,696
151,685
###
55,394
92,091
###
4,200
1,175,188
569,503
379,896
###
###
18,875
3,298
647
165,070
1,718
605,684
19,000
234,627
352,057
62,160
62,160
62,150
###
###
###
10
*) Keterangan :
22,750
20,500
2,250
-
11,000
11,000
-
###
###
###
###
###
###
###

Uraian
PENDAPATAN
Pajak daerah
Retribusi daerah
Dana Perimbangan
Dana alokasi umum
Dana alokasi khusus
Hibah
Dana darurat
Lain-lain
BELANJA
Belanja Pegawai
Belanja Bunga
Belanja Subsidi
Belanja Hibah
Belanja Langsung
Belanja Pegawai
Belanja Modal
PEMBIAYAAN
Kab. Tanah Bumbu

1,700,644
95,148
32,178
10,466
2,793
49,710
1,213,401
597,436
465,897
150,068
392,095
143,607
90,382
158,106
1,765,770
782,411
501,704
37,952
2,745
235,009
5,000
983,359
177,219
389,153
416,987
65,125
93,073
93,073
-
Prov. Kalimantan Timur

10,296,924
5,089,508
4,012,255
12,996
289,251
775,005
5,186,846
4,095,361
80,402
1,011,083
20,570
15,570
5,000
11,096,924
5,809,876
1,052,778
1,171,123
5,954
2,098,380
1,461,641
20,000
5,287,048
408,100
2,188,351
2,690,596
800,000
800,000
800,000
-
Kab. Berau
2,353,638
228,779
36,923
12,101
28,524
151,231
1,681,990
984,691
543,127
154,172
442,869
###
192,655
###
179,203
66,011
2,793,638
959,209
683,844
###
###
21,827
5,300
4,900
233,338
10,000
1,834,429
129,363
669,306
1,035,760
440,000
440,000
440,000
###
###
###
###
*) Keterangan :
27,947
11,000
16,947
-
###
###
###
###
###
###
###

Uraian
PENDAPATAN
Pajak daerah
Retribusi daerah
Dana Perimbangan
Dana alokasi umum
Dana alokasi khusus
Hibah
Dana darurat
Lain-lain
BELANJA
Belanja Pegawai
Belanja Bunga
Belanja Subsidi
Belanja Hibah
Belanja Langsung
Belanja Pegawai
Belanja Modal
PEMBIAYAAN
Kab. Kutai Kartanegara

5,795,371
291,768
45,840
7,116
42,000
196,812
4,846,923
4,385,925
111,882
349,116
656,681
359,726
127,195
169,760
6,980,371
2,905,507
2,210,374
243
108,128
5,976
565,786
15,000
4,074,864
183,838
1,793,600
2,097,426
1,185,000
1,200,000
1,200,000
-
Kab. Kutai Barat

2,459,947
94,452
24,270
11,313
5,166
53,702
1,916,233
1,213,094
611,429
91,710
449,263
###
###
141,372
64,690
125,481
117,720
2,588,417
856,473
512,787
###
9,931
87,694
31,881
###
206,022
8,158
1,731,943
254,654
412,140
1,065,149
128,469
145,282
145,282
###
###
###
###
Kab. Kutai Timur

3,576,455
80,000
27,090
6,448
8,000
38,463
2,948,625
2,224,421
548,541
175,663
547,830
357,473
99,173
91,183
3,960,455
1,037,514
712,103
10,661
58,554
3,500
249,697
3,000
2,922,940
246,208
964,711
1,712,021
384,000
399,000
399,000
-
Kab. Paser
2,253,148
87,073
23,083
8,168
6,300
49,521
1,623,754
1,128,664
385,290
109,800
542,322
###
###
237,132
163,831
141,359
2,542,198
1,152,718
844,390
###
40,412
27,590
###
239,326
1,000
1,389,481
168,509
425,005
795,966
289,050
290,000
290,000
###
###
###
###
*) Keterangan :
15,000
15,000
-
16,812
###
16,812
###
###
###
###
15,000
15,000
-
950
###
950
###
###
###
###

Uraian
PENDAPATAN
Pajak daerah
Retribusi daerah
Dana Perimbangan
Dana alokasi umum
Dana alokasi khusus
Hibah
Dana darurat
Lain-lain
BELANJA
Belanja Pegawai
Belanja Bunga
Belanja Subsidi
Belanja Hibah
Belanja Langsung
Belanja Pegawai
Belanja Modal
PEMBIAYAAN
Kota Balikpapan
2,542,121
555,916
382,567
59,984
23,500
89,865
1,502,368
1,027,856
391,899
82,613
483,838
3,000
###
214,504
125,396
140,938
3,112,335
996,530
786,241
800
192,404
8,500
###
1,085
7,500
2,115,805
309,816
686,028
1,119,961
570,214
595,714
595,714
###
###
###
Kota Bontang
1,665,308
135,502
65,105
3,940
8,000
58,457
1,333,485
954,320
202,806
176,359
196,321
145,909
5,000
43,412
2,000
1,910,308
486,090
443,439
###
29,176
4,000
475
9,000
1,424,218
141,078
601,904
681,236
245,000
245,000
245,000
###
-
Kota Samarinda
3,145,286
472,953
304,731
74,284
5,000
88,938
2,044,637
1,042,720
665,150
336,767
627,697
294,372
5,000
328,325
3,201,522
1,313,615
1,264,117
44,105
1,000
1,393
3,000
1,887,906
231,788
512,971
1,143,146
56,235
56,235
56,235
-
Kab. Penajam Paser Utara

1,425,617
73,474
28,129
4,433
4,167
36,745
1,117,055
776,300
254,753
86,003
235,088
106,297
72,198
56,594
1,493,319
584,298
467,033
10,195
106,069
1,000
909,021
126,815
308,086
474,120
67,702
77,702
77,702
-
*) Keterangan :
25,500
25,500
###
###
###
###
###
-
10,000
10,000
-

Uraian
PENDAPATAN
Pajak daerah
Retribusi daerah
Dana Perimbangan
Dana alokasi umum
Dana alokasi khusus
Hibah
Dana darurat
Lain-lain
BELANJA
Belanja Pegawai
Belanja Bunga
Belanja Subsidi
Belanja Hibah
Belanja Langsung
Belanja Pegawai
Belanja Modal
PEMBIAYAAN
Kab. Mahakam Ulu

1,454,295
6,296
2,376
224
3,696
1,223,233
665,057
479,140
79,036
224,766
80,000
68,941
3,696
36,217
35,912
1,592,754
350,900
232,724
13,986
11,655
28,487
60,048
4,000
1,241,855
221,699
341,329
678,826
138,459
138,459
138,459
###
###
###
Prov. Sulawesi Utara

3,001,755
1,141,321
980,942
56,729
45,000
58,650
1,855,433
121,662
1,065,545
668,226
5,000
5,000
3,060,767
1,595,460
594,381
1,200
552,620
410
425,568
11,280
10,000
1,465,307
32,286
688,553
744,468
59,012
84,012
84,012
-
Kab. Bolaang Mongondow

961,346
39,093
5,595
21,422
2,500
9,577
706,096
17,122
560,387
128,587
216,157
2,000
20,539
193,619
999,813
598,775
410,608
29,500
1,300
155,867
1,500
401,038
17,737
172,058
211,243
38,467
39,467
39,467
-
*) Keterangan :
###
###
###
###
25,000
25,000
-
1,000
1,000
-

Uraian
PENDAPATAN
Pajak daerah
Retribusi daerah
Dana Perimbangan
Dana alokasi umum
Dana alokasi khusus
Hibah
Dana darurat
Lain-lain
BELANJA
Belanja Pegawai
Belanja Bunga
Belanja Subsidi
Belanja Hibah
Belanja Langsung
Belanja Pegawai
Belanja Modal
PEMBIAYAAN
Kab. Minahasa
1,307,154
73,955
23,918
30,085
3,515
16,437
883,631
25,536
668,382
189,712
349,568
31,935
317,634
1,333,333
831,787
614,716
5,650
5,401
204,520
1,500
501,546
8,742
203,932
288,872
26,179
26,179
26,179
-
Kab. Sangihe
928,198
43,459
8,893
24,400
2,000
8,166
710,490
20,055
520,936
169,498
174,249
###
###
11,725
162,524
###
###
959,293
606,179
436,148
###
###
22,750
2,025
1,163
143,093
1,000
353,114
14,265
170,275
168,574
31,095
34,722
34,722
###
###
###
###
Kota Bitung
654,903
97,000
32,350
45,600
2,946
16,104
459,749
22,700
437,049
98,154
33,000
65,154
665,653
371,784
359,064
8,000
1,500
719
2,500
293,869
27,048
162,869
103,952
10,750
15,500
15,000
500
Kota Manado
1,610,531
310,813
227,000
52,993
3,000
27,820
978,966
43,973
740,988
194,006
320,751
127,221
193,531
1,847,400
875,598
826,600
28,240
15,000
1,158
4,600
971,802
28,163
614,552
329,087
236,870
239,370
239,370
-
*) Keterangan :
3,627
###
1,000
2,627
###
###
###
4,750
4,750
-
2,500
2,500
-

Uraian
PENDAPATAN
Pajak daerah
Retribusi daerah
Dana Perimbangan
Dana alokasi umum
Dana alokasi khusus
Hibah
Dana darurat
Lain-lain
BELANJA
Belanja Pegawai
Belanja Bunga
Belanja Subsidi
Belanja Hibah
Belanja Langsung
Belanja Pegawai
Belanja Modal
PEMBIAYAAN
Kab. Kepulauan Talaud

825,969
17,054
4,055
7,112
5,887
718,219
19,589
493,543
205,087
90,696
5,089
85,607
875,197
486,651
359,484
3,215
2,256
1,117
114,579
6,000
388,546
27,052
140,913
220,581
49,228
63,180
63,180
-
Kab. Minahasa Selatan

1,071,937
34,430
10,174
3,156
1,900
19,200
764,486
19,848
531,202
213,436
273,020
###
###
22,003
251,017
###
1,079,129
610,327
451,485
###
###
5,580
1,250
151,012
1,000
468,801
20,246
199,949
248,607
7,192
7,192
7,192
###
###
###
###
Kota Tomohon
630,891
26,093
12,028
4,620
726
8,720
580,785
25,065
401,799
153,921
24,013
19,013
5,000
###
645,788
318,403
312,333
3,511
1,000
###
559
###
327,386
47,519
129,134
150,733
14,897
20,244
20,244
-
*) Keterangan :
13,952
13,952
-
###
###
###
###
###
5,347
4,000
1,347
-

Uraian
PENDAPATAN
Pajak daerah
Retribusi daerah
Dana Perimbangan
Dana alokasi umum
Dana alokasi khusus
Hibah
Dana darurat
Lain-lain
BELANJA
Belanja Pegawai
Belanja Bunga
Belanja Subsidi
Belanja Hibah
Belanja Langsung
Belanja Pegawai
Belanja Modal
PEMBIAYAAN
Kab. Minahasa Utara

964,866
47,637
25,868
11,594
500
9,676
807,506
48,753
494,834
263,919
109,723
###
33,474
76,248
###
###
989,179
536,353
377,686
###
10,990
3,746
142,930
1,000
452,826
21,041
240,748
191,037
24,313
24,613
24,613
###
###
###
Kota Kotamobagu
653,950
30,656
16,091
4,952
750
8,863
534,811
18,233
382,638
133,940
88,483
###
18,008
70,476
685,950
313,173
291,651
###
3,150
###
1,300
16,573
500
372,777
21,873
152,154
198,750
32,000
32,000
32,000
###
-
Kab. Minahasa Tenggara

765,995
13,072
3,033
539
9,500
657,168
17,368
413,041
226,759
95,756
14,398
81,358
769,345
372,184
263,761
6,309
150
101,615
350
397,161
16,337
111,472
269,352
3,350
6,350
6,350
-
*) Keterangan :
300
300
###
###
###
###
###
-
3,000
3,000
-

Uraian
PENDAPATAN
Pajak daerah
Retribusi daerah
Dana Perimbangan
Dana alokasi umum
Dana alokasi khusus
Hibah
Dana darurat
Lain-lain
BELANJA
Belanja Pegawai
Belanja Bunga
Belanja Subsidi
Belanja Hibah
Belanja Langsung
Belanja Pegawai
Belanja Modal
PEMBIAYAAN
Kab. Bolaang Mongondow Utara

670,453
13,406
3,388
827
9,192
579,737
18,523
387,887
173,327
77,310
12,979
64,331
710,326
337,600
229,030
950
106,121
1,500
372,726
5,566
165,715
201,444
39,874
44,874
44,874
-
Kab. Kepulauan Sitaro

668,219
16,106
3,250
3,659
270
8,927
550,656
13,579
378,916
158,161
101,457
###
###
4,398
97,059
###
693,247
313,710
232,056
###
###
1,480
2,746
###
76,428
1,000
379,536
16,396
133,355
229,786
25,027
26,027
26,027
###
###
###
###
*) Keterangan :
5,000
5,000
-
1,000
###
1,000
###
###
###
###

Uraian
PENDAPATAN
Pajak daerah
Retribusi daerah
Dana Perimbangan
Dana alokasi umum
Dana alokasi khusus
Hibah
Dana darurat
Lain-lain
BELANJA
Belanja Pegawai
Belanja Bunga
Belanja Subsidi
Belanja Hibah
Belanja Langsung
Belanja Pegawai
Belanja Modal
PEMBIAYAAN
Kab. Bolaang Mongondow Timur

598,532
13,035
4,249
1,066
7,720
###
491,322
18,820
339,526
132,976
94,174
###
13,573
80,601
###
602,303
260,110
169,599
###
1,300
400
512
86,299
2,000
342,192
7,837
149,218
185,138
3,771
4,771
4,771
###
###
###
Kab. Bolaang Mongondow Selatan

632,418
10,653
3,843
1,499
5,311
556,362
16,063
351,326
188,973
65,404
9,955
55,449
654,960
261,841
174,849
3,390
2,605
534
77,463
3,000
393,119
33,615
129,469
230,035
22,542
25,055
25,055
-
*) Keterangan :
1,000
1,000
###
###
###
2,512
2,512
-

Uraian
PENDAPATAN
Pajak daerah
Retribusi daerah
Dana Perimbangan
Dana alokasi umum
Dana alokasi khusus
Hibah
Dana darurat
Lain-lain
BELANJA
Belanja Pegawai
Belanja Bunga
Belanja Subsidi
Belanja Hibah
Belanja Langsung
Belanja Pegawai
Belanja Modal
PEMBIAYAAN
Prov. Sulawesi Tengah

3,312,289
1,004,415
872,035
4,471
20,311
107,598
2,290,707
144,995
1,272,925
872,787
17,167
12,167
5,000
3,397,081
1,658,344
671,389
612,039
2,000
356,144
14,273
2,500
1,738,737
129,115
1,050,878
558,743
84,792
93,992
93,992
-
Kab. Banggai
1,739,780
120,000
35,623
25,750
2,100
56,527
1,367,771
166,090
874,297
327,385
252,009
1,438
###
39,155
211,416
###
###
1,785,841
1,018,576
723,873
###
320
4,525
6,137
282,221
1,500
767,266
40,748
358,779
367,739
46,061
49,561
48,561
###
###
###
1,000
Kab. Banggai Kepulauan

747,757
18,000
4,915
4,732
223
8,131
629,811
15,031
455,779
159,000
99,947
1,250
13,695
85,002
802,922
441,309
290,062
15,355
562
959
132,714
1,658
361,613
25,707
122,628
213,278
55,165
58,415
58,415
-
Kab. Buol
979,548
47,419
5,606
3,538
1,272
37,002
786,845
26,609
531,826
228,410
145,285
###
16,858
125,738
2,688
###
1,043,114
489,798
343,742
###
###
11,180
8,011
914
125,251
700
553,315
50,700
174,689
327,926
63,565
68,865
68,865
###
###
###
###
*) Keterangan :
9,200
9,200
-
3,500
###
2,500
###
1,000
###
###
3,250
3,250
-
5,300
###
1,300
4,000
###
###
###

Uraian
PENDAPATAN
Pajak daerah
Retribusi daerah
Dana Perimbangan
Dana alokasi umum
Dana alokasi khusus
Hibah
Dana darurat
Lain-lain
BELANJA
Belanja Pegawai
Belanja Bunga
Belanja Subsidi
Belanja Hibah
Belanja Langsung
Belanja Pegawai
Belanja Modal
PEMBIAYAAN
Kab. Tolitoli
981,364
48,922
8,728
4,162
1,175
34,857
775,565
25,776
617,939
131,851
156,876
25,009
67,035
64,832
972,119
566,950
424,119
2,000
6,674
814
131,343
2,000
405,169
43,790
186,094
175,285
(9,245)
1,000
1,000
-
Kab. Donggala
1,238,804
53,061
26,071
3,802
1,964
21,223
1,051,363
30,423
663,389
357,552
134,379
6,641
24,968
102,770
1,268,127
567,080
383,725
5,555
5,075
2,686
168,039
2,000
701,047
57,712
332,554
310,781
29,323
32,323
32,323
-
Kab. Morowali
1,030,650
80,343
30,347
12,927
1,106
35,963
816,282
99,857
513,236
203,189
134,025
10,768
117,930
5,326
1,018,991
451,983
298,207
2,000
8,018
3,747
138,512
1,500
567,008
49,027
147,413
370,567
(12,158)
67,842
67,842
-
Kab. Poso
1,330,594
69,178
10,183
8,862
1,727
48,405
994,438
32,815
725,610
236,012
266,979
3,790
###
34,471
228,718
###
1,343,560
735,390
570,492
29
###
5,399
143
1,798
156,529
1,000
608,169
35,481
324,964
247,725
12,965
16,060
16,060
###
###
###
###
Kota Palu
1,430,047
290,539
101,575
25,136
3,749
160,079
1,068,641
37,005
683,609
348,026
70,867
65,867
5,000
1,428,512
705,089
675,094
7,067
14,135
7,128
665
###
723,423
59,029
377,133
287,261
(1,535)
33,321
33,321
-
*) Keterangan :
10,245
10,245
-
3,000
3,000
-
80,000
80,000
3,095
###
3,000
95
###
###
-
34,856
7,960
26,896
###

Uraian
PENDAPATAN
Pajak daerah
Retribusi daerah
Dana Perimbangan
Dana alokasi umum
Dana alokasi khusus
Hibah
Dana darurat
Lain-lain
BELANJA
Belanja Pegawai
Belanja Bunga
Belanja Subsidi
Belanja Hibah
Belanja Langsung
Belanja Pegawai
Belanja Modal
PEMBIAYAAN
Kab. Parigi Moutong

1,402,094
62,520
9,235
3,527
1,059
48,699
1,097,636
19,217
746,942
331,476
241,939
1,667
36,352
203,419
500
1,415,449
855,695
599,867
1,244
4,323
500
1,276
246,725
1,760
559,754
53,939
245,217
260,598
13,355
15,955
15,955
-
Kab. Tojo Una Una
Kab. Sigi
1,050,416 1,142,407
47,806
24,205
5,782
6,602
25,758
2,975
3,050
329
13,216
14,298
892,837
990,203
30,745
21,383
555,023
641,173
307,069
327,646
109,772
128,000
2,000
2,068
###
20,115
19,221
87,657
106,709
###
###
1
1,091,091 1,164,388
474,240
653,506
315,345
469,791
###
500
7,901
7,343
200
400
3,271
142,023
174,471
5,000
1,500
616,851
510,882
66,176
43,820
222,875
214,464
327,801
252,599
40,675
21,980
42,675
21,980
42,675
21,980
###
###
###
###
-
Kab. Banggai Laut

579,715
12,499
2,826
4,086
5,587
498,995
17,683
363,654
117,658
68,222
9,435
58,786
615,992
226,598
139,277
4,038
80,284
3,000
389,394
30,554
137,564
221,275
36,277
39,458
39,458
-
*) Keterangan :
2,600
2,600
-
2,000
###
2,000
###
###
###
###
-
3,181
3,181
-

Uraian
PENDAPATAN
Pajak daerah
Retribusi daerah
Dana Perimbangan
Dana alokasi umum
Dana alokasi khusus
Hibah
Dana darurat
Lain-lain
BELANJA
Belanja Pegawai
Belanja Bunga
Belanja Subsidi
Belanja Hibah
Belanja Langsung
Belanja Pegawai
Belanja Modal
PEMBIAYAAN
Kab. Morowali Utara

860,952
25,000
4,483
13,491
7,027
748,462
34,329
548,263
165,870
87,490
11,545
75,945
875,279
442,717
302,583
1,050
500
1,797
134,787
2,000
432,561
36,729
139,494
256,338
14,327
16,827
16,827
-
Prov. Sulawesi Selatan

6,851,572
3,511,644
3,145,435
86,711
92,585
186,913
2,101,018
281,792
1,394,148
425,077
1,238,909
11,816
1,227,094
6,715,572
4,207,954
1,036,007
39,500
1,324,051
1,383,431
400,218
24,749
2,507,617
199,109
1,439,630
868,879
(136,000)
50,000
50,000
-
Kab. Bantaeng
982,702
62,492
12,804
7,337
5,808
36,543
813,974
22,432
497,449
294,093
106,236
830
###
30,351
64,584
10,471
###
987,883
451,082
383,554
56
###
5,405
###
2,016
58,631
1,420
536,800
31,730
216,944
288,127
5,181
5,526
5,526
###
###
###
###
Kab. Barru
1,013,803
64,691
8,670
11,729
7,132
37,159
765,707
21,936
519,152
224,618
183,406
25,936
144,961
10,813
1,697
1,009,755
597,941
504,534
5,191
2,565
22
83,628
2,000
411,814
13,397
169,925
228,492
(4,048)
4,089
4,089
-
*) Keterangan :
2,500
2,500
-
186,000
50,000
136,000
-
345
###
345
###
###
###
8,137
1,500
3,053
3,584
-

Uraian
PENDAPATAN
Pajak daerah
Retribusi daerah
Dana Perimbangan
Dana alokasi umum
Dana alokasi khusus
Hibah
Dana darurat
Lain-lain
BELANJA
Belanja Pegawai
Belanja Bunga
Belanja Subsidi
Belanja Hibah
Belanja Langsung
Belanja Pegawai
Belanja Modal
PEMBIAYAAN
Kab. Bone
2,132,118
155,636
35,083
14,343
2,886
103,324
1,385,906
37,714
1,088,618
259,574
590,576
55,829
497,402
37,345
2,162,904
1,466,821
1,086,702
3,311
45,761
9,220
780
320,046
1,000
696,083
22,052
353,079
320,952
30,786
39,137
37,137
###
###
2,000
Kab. Bulukumba
1,401,657
130,350
28,028
16,634
2,100
83,588
933,029
23,500
716,654
192,875
338,278
42,877
36,118
243,642
15,640
1,435,552
777,768
658,877
3,000
3,414
489
4,466
107,022
500
657,785
48,491
291,983
317,311
33,895
61,896
22,444
39,402
50
Kab. Enrekang
1,116,234
91,794
8,134
30,268
5,050
48,342
882,495
24,830
543,890
313,775
141,945
1,567
###
25,561
103,328
11,489
###
1,149,853
553,041
452,231
###
3,228
1,300
95,531
750
596,813
25,675
219,571
351,566
33,619
44,849
44,099
###
###
750
Kab. Gowa
1,622,477
159,979
65,676
66,895
3,425
23,983
1,293,054
24,062
850,677
418,314
169,443
53,544
83,741
32,157
1,643,415
1,017,743
840,352
###
5,000
2,046
1,675
168,170
500
625,672
41,912
292,487
291,273
20,939
24,927
24,927
###
-
Kab. Jeneponto
1,262,033
77,551
9,046
43,933
5,034
19,538
910,836
23,343
622,190
265,303
273,646
699
24,008
228,879
20,060
1,347,295
677,139
575,285
3,000
300
1,820
95,734
1,000
670,156
13,377
308,146
348,633
85,262
85,262
47,659
37,603
-
*) Keterangan :
8,351
5,000
3,351
###
###
###
28,001
1,001
27,000
-
11,229
###
10,428
###
###
802
3,988
229
3,759
-

Uraian
PENDAPATAN
Pajak daerah
Retribusi daerah
Dana Perimbangan
Dana alokasi umum
Dana alokasi khusus
Hibah
Dana darurat
Lain-lain
BELANJA
Belanja Pegawai
Belanja Bunga
Belanja Subsidi
Belanja Hibah
Belanja Langsung
Belanja Pegawai
Belanja Modal
PEMBIAYAAN
Kab. Luwu
1,433,184
59,255
13,310
26,660
4,370
14,915
1,101,104
19,091
689,097
392,917
272,824
6,929
25,550
222,580
17,765
1,518,522
778,189
567,027
4,367
369
4,002
199,424
3,000
740,333
19,401
320,167
400,764
85,338
93,043
93,043
###
###
###
Kab. Luwu Utara

1,186,914
79,659
10,758
5,171
1,321
62,409
948,693
33,501
658,873
256,319
158,562
343
36,406
5,000
12,974
103,839
1,197,962
654,686
469,503
50
7,893
1,382
174,858
1,000
543,276
22,660
320,556
200,060
11,048
11,048
11,048
-
Kab. Maros
1,362,077
180,007
71,301
61,206
9,000
38,500
914,892
25,587
704,125
185,180
267,179
###
66,290
183,702
17,186
1,359,777
720,209
583,572
###
7,600
500
126,637
1,900
639,569
20,288
256,893
362,388
(2,300)
19,200
19,200
###
###
###
###
Kab. Pangkajene dan Kepulauan

1,359,454
154,596
72,835
61,371
10,000
10,389
1,094,276
35,521
701,629
357,126
110,583
1,040
40,465
49,094
19,984
1,385,880
689,827
619,842
30
5,865
1,950
61,140
1,000
696,053
35,182
250,850
410,021
26,425
27,125
27,125
-
*) Keterangan :
7,705
7,000
705
###
###
21,500
###
4,300
17,200
###
###
###
700
600
100
-

Uraian
PENDAPATAN
Pajak daerah
Retribusi daerah
Dana Perimbangan
Dana alokasi umum
Dana alokasi khusus
Hibah
Dana darurat
Lain-lain
BELANJA
Belanja Pegawai
Belanja Bunga
Belanja Subsidi
Belanja Hibah
Belanja Langsung
Belanja Pegawai
Belanja Modal
PEMBIAYAAN
Kab. Pinrang Kab. Kepulauan Selayar Kab. Sidenreng Rappang Kab. Sinjai
1,278,032
93,793
16,278
3,474
7,925
66,116
947,590
18,604
702,399
226,587
236,649
2,217
32,733
15,612
186,088
1,338,981
747,149
670,031
4,845
2,050
67,723
2,500
591,832
35,194
219,531
337,107
60,949
60,949
60,949
-
898,009
46,478
4,952
13,145
9,700
18,681
774,284
23,511
535,836
214,937
77,248
20,691
5,710
50,847
953,966
473,412
357,146
5,500
175
1,810
107,782
1,000
480,553
48,446
182,915
249,192
55,956
56,456
56,456
-
1,327,372
126,565
28,859
68,298
5,739
23,669
880,346
47,277
618,403
214,667
320,460
55,700
190,591
74,169
1,373,420
608,291
539,486
2,654
2,400
2,528
56,223
5,000
765,129
53,879
229,621
481,628
46,048
49,802
49,802
-
1,100,923
57,698
9,670
6,423
4,443
37,163
964,172
21,794
596,297
346,082
79,053
###
###
27,000
43,157
8,896
###
1,151,248
616,952
495,608
###
12,902
31
1,609
105,553
1,250
534,296
31,149
202,434
300,714
50,325
51,125
51,125
###
###
###
###
*) Keterangan :
500
500
-
3,754
3,754
-
800
###
800
###
###
###

Uraian
PENDAPATAN
Pajak daerah
Retribusi daerah
Dana Perimbangan
Dana alokasi umum
Dana alokasi khusus
Hibah
Dana darurat
Lain-lain
BELANJA
Belanja Pegawai
Belanja Bunga
Belanja Subsidi
Belanja Hibah
Belanja Langsung
Belanja Pegawai
Belanja Modal
PEMBIAYAAN
Kab. Soppeng Kab. Takalar Kab. Tana Toraja Kab. Wajo Kota Pare-Pare
1,169,745
59,818
10,196
6,443
8,453
34,726
999,032
26,119
635,977
336,937
110,895
1,086
###
25,723
72,022
12,065
1,164,875
674,375
568,297
1,320
1,603
99,672
3,483
490,500
35,476
173,204
281,820
(4,870)
130
###
###
130
1,180,936
105,116
16,109
14,226
7,326
67,456
824,627
20,306
597,986
206,335
251,194
1,325
29,398
205,649
14,822
###
1,201,936
679,087
593,886
###
###
11,600
1,000
67,048
5,553
522,849
58,740
187,725
276,384
21,000
24,000
24,000
###
-
1,101,434
76,975
6,410
5,754
3,530
61,280
918,611
21,826
555,008
341,777
105,848
22,815
83,033
1,099,934
585,380
446,472
115
4,227
2,704
1,008
129,354
1,500
514,555
50,633
159,950
303,972
(1,500)
-
1,481,361
111,894
23,445
18,755
8,684
61,010
1,078,840
105,663
722,488
250,689
290,627
202
###
45,000
237,068
8,357
###
1,509,491
811,245
673,534
70
###
3,588
25
130,028
4,000
698,246
59,301
247,042
391,903
28,131
33,315
33,315
###
###
###
###
1,020,246
137,515
19,338
11,337
4,500
102,341
676,243
33,374
462,884
179,986
206,488
31,959
162,964
11,564
1,052,521
398,638
377,750
4,500
2,919
8,550
2,000
918
2,000
653,884
16,934
252,805
384,144
32,275
38,000
38,000
-
*) Keterangan :
5,000
5,000
###
###
3,000
###
3,000
###
###
-
1,500
1,314
186
-
5,185
###
5,000
185
###
###
###
5,725
2,000
3,725
-

Uraian
PENDAPATAN
Pajak daerah
Retribusi daerah
Dana Perimbangan
Dana alokasi umum
Dana alokasi khusus
Hibah
Dana darurat
Lain-lain
BELANJA
Belanja Pegawai
Belanja Bunga
Belanja Subsidi
Belanja Hibah
Belanja Langsung
Belanja Pegawai
Belanja Modal
PEMBIAYAAN
Kota Makassar Kota Palopo

3,659,222
1,305,180
1,063,441
145,972
14,415
81,351
1,617,275
123,653
1,324,023
169,599
736,767
###
297,901
379,083
59,783
3,825,222
1,509,684
1,477,561
1,250
###
20,775
###
5,098
5,000
2,315,538
206,594
1,333,225
775,720
166,000
170,000
170,000
###
###
###
1,004,763
150,119
17,751
66,731
4,526
61,111
737,181
17,976
525,397
193,807
117,464
6,000
30,816
72,198
8,449
###
1,053,322
438,378
427,380
3,358
3,800
1,500
840
1,500
614,944
62,192
213,035
339,717
48,559
60,594
60,000
###
594
Kab. Luwu Timur
Kab. Toraja Utara
1,336,075
166,867
86,767
9,503
21,200
49,397
804,914
138,583
550,582
115,749
364,294
87,017
121,219
143,802
12,255
1,556,893
604,670
435,943
1,740
9,710
8,336
147,441
1,500
952,223
6,676
365,282
580,265
220,818
224,818
224,818
-
931,754
41,384
11,730
10,187
2,995
16,472
689,381
20,096
527,790
141,494
200,990
25,697
156,239
18,604
450
938,254
541,754
407,013
8,160
2,731
122,849
1,000
396,501
16,533
175,039
204,928
6,500
9,500
9,500
-
*) Keterangan :
4,000
###
4,000
###
###
12,035
###
9,094
2,941
###
-
4,000
4,000
-
3,000
1,500
1,500
-

Uraian
PENDAPATAN
Pajak daerah
Retribusi daerah
Dana Perimbangan
Dana alokasi umum
Dana alokasi khusus
Hibah
Dana darurat
Lain-lain
BELANJA
Belanja Pegawai
Belanja Bunga
Belanja Subsidi
Belanja Hibah
Belanja Langsung
Belanja Pegawai
Belanja Modal
PEMBIAYAAN
Prov. Sulawesi Tenggara Kab. Buton Kab. Konawe Kab. Kolaka

2,641,119
558,393
455,616
10,069
23,451
69,257
1,498,363
106,809
1,200,634
190,920
584,363
11,000
573,363
2,768,763
1,524,729
566,193
18,549
584,663
242,118
87,951
25,254
1,244,034
55,862
385,933
802,239
127,643
232,043
232,043
-
737,691
17,134
1,726
6,088
3,528
5,792
608,371
12,000
427,465
168,906
112,186
###
9,623
101,019
1,545
###
794,645
388,469
295,235
1,060
###
17,500
###
74,174
500
406,176
19,653
78,710
307,814
56,954
75,894
21,127
###
###
54,767
###
1,273,196
59,716
12,226
19,877
4,500
23,113
1,051,578
58,172
690,045
303,361
161,902
13,084
5,610
143,208
1,513,507
757,093
568,180
25
9,716
700
177,572
900
756,414
17,293
222,561
516,559
240,312
258,065
19,000
239,035
30
1,189,919
72,581
13,515
19,884
7,635
31,546
921,362
115,380
593,123
212,859
195,976
###
###
20,280
138,382
2,314
35,000
1,257,763
591,097
437,722
5,567
###
2,000
5,460
###
138,849
1,500
666,665
54,933
205,318
406,415
67,844
78,844
6,000
###
###
72,844
-
Kab. Muna
1,237,836
47,221
5,049
17,672
3,500
21,000
1,098,964
19,737
669,896
409,330
91,651
12,289
76,782
2,580
1,253,709
742,194
621,178
8,702
2,271
7,737
990
100,515
800
511,516
32,525
127,614
351,376
15,873
15,973
15,973
-
*) Keterangan :
104,399
22,000
82,399
-
18,940
###
18,940
###
###
###
17,754
9,000
8,754
-
11,000
###
8,000
###
###
3,000
100
100
-

Uraian
PENDAPATAN
Pajak daerah
Retribusi daerah
Dana Perimbangan
Dana alokasi umum
Dana alokasi khusus
Hibah
Dana darurat
Lain-lain
BELANJA
Belanja Pegawai
Belanja Bunga
Belanja Subsidi
Belanja Hibah
Belanja Langsung
Belanja Pegawai
Belanja Modal
PEMBIAYAAN
Kota Kendari
1,412,354
271,376
87,655
90,273
93,448
1,048,326
32,774
674,633
340,920
92,652
51,426
39,765
1,461
1,469,354
795,938
764,254
27,459
805
1,420
2,000
673,416
63,799
170,697
438,920
57,000
57,000
57,000
-
Kota Bau-Bau
934,173
49,406
9,920
3,973
2,344
33,169
725,892
22,531
518,115
185,245
158,875
14,957
143,153
765
1,027,930
457,397
452,175
2,687
85
450
2,000
570,533
20,029
202,205
348,299
93,757
105,757
105,757
-
Kab. Konawe Selatan

1,285,952
46,332
7,565
2,190
4,108
32,469
926,417
59,769
666,694
199,954
313,203
11,739
295,517
5,948
1,321,558
792,289
536,268
350
254,671
1,000
529,269
23,146
226,185
279,939
35,606
37,606
37,606
-
Kab. Bombana
869,092
37,012
4,832
6,255
11,000
14,925
690,672
21,925
481,300
187,447
141,408
###
###
12,969
126,040
2,400
###
887,782
460,720
312,321
1,610
100
28,113
###
###
117,576
###
427,062
23,079
110,945
293,039
18,690
19,690
18,940
###
###
###
750
*) Keterangan :
12,000
12,000
-
2,000
2,000
-
1,000
###
1,000
###
###
###
###

Uraian
PENDAPATAN
Pajak daerah
Retribusi daerah
Dana Perimbangan
Dana alokasi umum
Dana alokasi khusus
Hibah
Dana darurat
Lain-lain
BELANJA
Belanja Pegawai
Belanja Bunga
Belanja Subsidi
Belanja Hibah
Belanja Langsung
Belanja Pegawai
Belanja Modal
PEMBIAYAAN
Kab. Wakatobi
779,784
26,339
5,000
6,057
7,900
7,382
692,812
19,419
448,608
224,785
60,633
6,373
52,640
1,620
829,381
397,504
278,102
4,700
5,330
1,557
1,023
96,610
10,182
431,876
24,660
148,926
258,291
49,597
60,061
59,579
482
Kab. Kolaka Utara

871,789
42,954
6,065
2,872
8,812
25,204
728,969
27,656
469,964
231,349
99,865
6,615
7,863
83,167
2,220
1,063,857
461,396
304,818
19,670
248
893
131,768
4,000
602,461
25,255
173,019
404,187
192,068
193,068
94,128
98,940
-
Kab. Konawe Utara

850,021
10,000
1,570
3,874
1,431
3,125
682,578
82,419
459,091
141,068
157,442
6,155
148,978
2,310
844,521
395,674
257,886
6,050
128,237
3,500
448,847
29,689
175,307
243,851
(5,500)
5,000
5,000
-
Kab. Buton Utara

659,021
12,881
2,108
2,053
2,896
5,824
590,311
18,087
408,634
163,591
55,828
###
###
5,465
48,853
1,510
###
675,181
284,442
202,036
###
###
1,100
1,065
###
78,742
1,500
390,739
14,005
152,199
224,534
16,160
18,834
18,834
###
###
###
###
*) Keterangan :
10,463
3,500
6,963
-
1,000
1,000
-
10,500
2,000
8,500
-
2,674
###
###
674
###
###
###

Uraian
PENDAPATAN
Pajak daerah
Retribusi daerah
Dana Perimbangan
Dana alokasi umum
Dana alokasi khusus
Hibah
Dana darurat
Lain-lain
BELANJA
Belanja Pegawai
Belanja Bunga
Belanja Subsidi
Belanja Hibah
Belanja Langsung
Belanja Pegawai
Belanja Modal
PEMBIAYAAN
Kab. Kolaka Timur

655,787
14,881
2,645
1,496
1,400
9,340
540,495
18,049
404,289
118,156
100,411
4,449
21,719
2,261
71,981
671,725
307,626
186,941
1,500
4,490
268
112,511
1,917
364,099
21,662
115,235
227,202
15,938
21,445
21,445
-
Kab. Konawe Kepulauan

555,516
5,111
728
15
4,368
481,471
15,920
312,717
152,834
68,935
8,500
5,337
53,823
1,275
572,085
168,356
112,766
53,590
2,000
403,729
3,736
109,113
290,880
16,568
19,568
19,568
-
Kab. Muna Barat

646,692
3,206
852
355
###
1,999
544,307
7,370
356,156
180,781
99,179
2,000
###
93,724
3,455
###
654,098
250,201
143,216
###
###
18,947
18,745
60
68,933
300
403,897
11,646
72,923
319,328
7,406
7,406
7,406
###
###
###
###
*) Keterangan :
5,507
3,000
2,507
-
3,000
3,000
-
###
###
###
###
###

Uraian
PENDAPATAN
Pajak daerah
Retribusi daerah
Dana Perimbangan
Dana alokasi umum
Dana alokasi khusus
Hibah
Dana darurat
Lain-lain
BELANJA
Belanja Pegawai
Belanja Bunga
Belanja Subsidi
Belanja Hibah
Belanja Langsung
Belanja Pegawai
Belanja Modal
PEMBIAYAAN
Kab. Buton Tengah

566,265
5,369
1,201
742
3,427
508,804
16,568
361,618
130,619
52,091
1,500
4,491
42,825
3,275
608,932
261,624
171,820
19,120
70,434
250
347,308
14,969
63,906
268,433
42,667
45,928
45,928
-
Kab. Buton Selatan

532,251
4,189
1,024
430
2,735
479,925
15,857
338,574
125,494
48,137
1,500
4,362
39,121
3,155
532,378
271,883
186,747
15,000
65,884
4,252
260,495
10,800
73,973
175,721
127
3,127
3,127
-
Prov. Bali
5,376,045
3,379,079
3,049,735
47,227
107,654
174,462
1,181,926
153,658
850,144
178,123
815,041
4,673
###
526,009
284,358
###
5,704,727
4,028,504
941,091
###
10,000
979,838
179,543
1,149,555
753,477
15,000
1,676,223
102,527
768,742
804,954
365,679
415,679
415,679
###
###
###
###
Kab. Badung
3,833,481
2,938,006
2,562,460
104,700
143,726
127,119
655,498
84,553
336,243
234,702
239,977
168,882
70,890
205
4,060,565
2,157,154
1,216,401
4,550
224,856
39,450
338,835
330,062
3,000
1,903,410
57,957
691,839
1,153,614
328,747
498,551
498,551
-
*) Keterangan :
3,261
3,261
-
3,000
3,000
-
50,000
###
50,000
###
###
###
###
169,803
169,803
-

Uraian
PENDAPATAN
Pajak daerah
Retribusi daerah
Dana Perimbangan
Dana alokasi umum
Dana alokasi khusus
Hibah
Dana darurat
Lain-lain
BELANJA
Belanja Pegawai
Belanja Bunga
Belanja Subsidi
Belanja Hibah
Belanja Langsung
Belanja Pegawai
Belanja Modal
PEMBIAYAAN
Kab. Bangli
1,030,680
92,000
12,333
22,054
3,115
54,498
772,969
19,142
568,279
185,548
165,711
117,901
43,090
4,720
1,135,996
694,105
576,004
685
3,439
112,977
1,000
441,891
61,419
153,360
227,112
105,316
110,000
110,000
###
###
###
Kab. Buleleng
2,082,621
273,608
115,956
18,359
13,330
125,963
1,364,899
32,091
982,698
350,110
444,114
198,737
210,322
35,055
2,155,731
1,280,119
996,203
40,154
150
13,432
228,107
2,073
875,612
49,229
520,063
306,320
73,110
83,410
83,410
-
Kab. Gianyar
1,623,511
448,142
310,978
35,692
8,717
92,756
965,786
26,587
705,975
233,224
209,582
###
###
126,758
82,239
585
###
1,916,464
1,096,395
832,679
5,250
###
44,029
5,186
42,097
166,654
500
820,069
51,773
307,444
460,853
292,953
308,003
158,003
###
###
150,000
###
Kab. Jembrana
1,055,604
88,244
31,646
9,659
4,028
42,911
716,424
20,748
562,525
133,150
250,936
131,887
89,875
1,310
27,863
1,094,007
607,468
491,987
13,621
2,881
15,083
83,496
400
486,539
42,043
192,015
252,481
38,403
48,386
42,321
5,400
665
Kab. Karangasem
1,766,957
233,609
134,300
12,098
12,334
74,878
1,258,490
23,084
732,964
502,441
274,858
64,381
109,638
49,302
51,537
1,811,460
1,194,243
1,011,539
5,000
2,981
955
14,640
157,129
2,000
617,217
29,606
344,269
243,343
44,504
73,004
73,004
-
*) Keterangan :
4,684
4,684
###
###
10,300
10,300
-
15,050
###
15,050
###
###
###
###
9,983
5,400
4,583
-
28,500
4,500
24,000
-

Uraian
PENDAPATAN
Pajak daerah
Retribusi daerah
Dana Perimbangan
Dana alokasi umum
Dana alokasi khusus
Hibah
Dana darurat
Lain-lain
BELANJA
Belanja Pegawai
Belanja Bunga
Belanja Subsidi
Belanja Hibah
Belanja Langsung
Belanja Pegawai
Belanja Modal
PEMBIAYAAN
Kab. Klungkung
1,056,820
103,928
26,782
21,794
5,595
49,758
772,367
19,975
539,855
212,536
180,525
2,000
111,046
34,259
33,220
###
1,126,125
633,995
518,875
###
470
2,499
4,857
95,295
12,000
492,130
18,643
263,773
209,715
69,306
74,431
73,406
###
###
1,025
Kab. Tabanan
1,826,470
270,778
96,019
43,362
7,322
124,074
1,184,284
24,580
826,284
333,420
371,409
97,676
###
162,079
88,184
23,470
1,870,990
1,233,032
1,007,001
100
6,685
3,300
13,938
201,022
987
637,959
33,430
391,632
212,897
44,520
55,000
55,000
###
-
Kota Denpasar
2,014,147
715,453
533,178
46,231
25,758
110,286
1,087,392
85,656
661,795
339,942
211,302
184,189
26,863
250
2,126,033
1,241,084
991,173
34,098
2,673
57,941
152,200
3,000
884,949
21,132
577,298
286,518
111,886
122,386
122,386
-
Prov. Nusa Tenggara Barat

3,576,521
1,384,518
1,015,124
27,218
114,509
227,666
1,565,970
192,824
1,117,692
255,454
626,033
14,241
611,792
3,575,496
1,946,919
648,449
749,481
33,649
477,788
26,621
10,931
1,628,577
131,099
809,514
687,963
(1,025)
30,000
30,000
-
*) Keterangan :
5,125
5,125
###
###
###
10,480
###
10,400
80
-
10,500
10,500
-
31,025
31,025
-

Uraian
PENDAPATAN
Pajak daerah
Retribusi daerah
Dana Perimbangan
Dana alokasi umum
Dana alokasi khusus
Hibah
Dana darurat
Lain-lain
BELANJA
Belanja Pegawai
Belanja Bunga
Belanja Subsidi
Belanja Hibah
Belanja Langsung
Belanja Pegawai
Belanja Modal
PEMBIAYAAN
Kab. Bima
1,623,870
108,391
11,761
18,753
4,354
73,523
1,332,954
42,425
895,038
395,490
182,525
3,083
42,720
15,000
121,722
1,633,794
1,087,768
845,396
16,095
1,350
3,051
218,076
3,800
546,027
78,368
192,768
274,891
9,924
20,024
15,484
###
###
###
4,540
Kab. Dompu
1,096,188
80,020
6,996
13,831
11,980
47,213
900,777
55,807
582,219
262,751
115,391
2,419
26,759
86,213
1,123,476
703,978
553,785
9,473
112,599
28,121
419,499
47,206
160,782
211,511
27,288
36,788
36,788
-
Kab. Lombok Barat

1,575,142
218,185
99,166
18,050
14,710
86,259
1,201,038
69,248
784,744
347,045
155,919
12,800
53,122
89,997
1,563,013
936,677
734,794
3,500
6,030
2,690
11,722
176,941
1,000
626,336
50,269
289,471
286,596
(12,129)
15,871
15,642
230
Kab. Lombok Tengah

1,850,273
161,145
48,714
30,081
3,358
78,991
1,533,991
104,954
998,651
430,387
155,137
7,114
50,119
97,904
1,813,173
1,294,504
1,047,362
4,300
17,665
1,901
7,880
214,396
1,000
518,669
34,653
289,506
194,509
(37,100)
-
*) Keterangan :
10,100
7,100
3,000
###
###
9,500
9,500
-
28,000
13,000
15,000
-
37,100
12,300
24,800
-

Uraian
PENDAPATAN
Pajak daerah
Retribusi daerah
Dana Perimbangan
Dana alokasi umum
Dana alokasi khusus
Hibah
Dana darurat
Lain-lain
BELANJA
Belanja Pegawai
Belanja Bunga
Belanja Subsidi
Belanja Hibah
Belanja Langsung
Belanja Pegawai
Belanja Modal
PEMBIAYAAN
Kab. Lombok Timur

2,378,105
253,550
45,805
49,311
24,155
134,279
1,882,960
110,105
1,162,763
610,092
241,596
7,471
69,656
164,469
2,415,336
1,570,982
1,209,244
1,000
28,509
23,606
9,512
293,111
6,000
844,354
38,543
327,553
478,258
37,231
89,031
69,817
19,185
29
Kab. Sumbawa
1,523,349
140,392
22,786
18,456
20,875
78,275
1,201,486
48,428
830,268
322,790
181,470
1,924
###
38,637
140,909
###
###
1,527,852
990,433
748,893
###
6,447
6,842
4,142
222,275
1,833
537,419
34,914
263,848
238,656
4,503
9,803
9,803
###
###
-
Kota Mataram
1,309,963
255,000
102,835
20,235
6,400
125,530
810,517
58,105
609,017
143,395
244,446
9,000
60,910
131,935
42,602
1,344,563
674,467
634,214
18,964
18,322
913
2,055
670,096
99,338
315,926
254,832
34,600
55,000
55,000
-
Kota Bima
808,235
33,421
11,774
8,126
900
12,621
621,959
23,890
464,125
133,944
152,855
###
34,611
113,243
5,000
837,496
470,200
448,689
###
###
12,748
5,941
###
822
2,000
367,295
38,776
126,951
201,568
29,261
32,611
32,611
###
###
###
###
*) Keterangan :
51,800
34,500
17,300
-
5,300
###
5,300
###
###
###
20,400
20,400
-
3,350
###
3,350
###
###
###
###

Uraian
PENDAPATAN
Pajak daerah
Retribusi daerah
Dana Perimbangan
Dana alokasi umum
Dana alokasi khusus
Hibah
Dana darurat
Lain-lain
BELANJA
Belanja Pegawai
Belanja Bunga
Belanja Subsidi
Belanja Hibah
Belanja Langsung
Belanja Pegawai
Belanja Modal
PEMBIAYAAN
Kab. Sumbawa Barat

825,528
40,243
14,180
18,938
3,500
3,625
619,236
86,580
402,618
130,038
166,049
18,954
33,846
74,794
37,399
1,057
813,028
430,073
338,739
###
9,906
8,033
1,778
69,618
2,000
382,955
15,898
172,435
194,622
(12,500)
###
###
###
Kab. Lombok Utara

803,826
76,323
54,167
10,287
3,529
8,341
553,961
18,227
398,209
137,525
173,542
1,250
###
29,850
47,177
95,265
843,911
355,655
261,440
###
4,825
14,036
5,554
68,800
1,000
488,256
63,038
178,075
247,143
40,085
48,085
48,085
###
-
Prov. Nusa Tenggara Timur

3,876,020
966,859
721,406
32,225
86,253
126,975
2,864,659
82,520
1,337,092
1,445,047
44,502
10,663
33,839
3,898,591
2,439,588
566,466
1,458,914
21,830
357,699
24,679
10,000
1,459,003
107,315
655,806
695,882
22,570
82,570
75,000
7,570
*) Keterangan :
12,500
12,500
###
###
###
8,000
###
8,000
###
-
60,000
60,000
-

Uraian
PENDAPATAN
Pajak daerah
Retribusi daerah
Dana Perimbangan
Dana alokasi umum
Dana alokasi khusus
Hibah
Dana darurat
Lain-lain
BELANJA
Belanja Pegawai
Belanja Bunga
Belanja Subsidi
Belanja Hibah
Belanja Langsung
Belanja Pegawai
Belanja Modal
PEMBIAYAAN
Kab. Alor
1,034,671
44,960
7,811
19,135
2,848
15,166
876,474
11,053
601,118
264,303
113,237
11,995
4,020
1,256
95,966
1,057,567
563,770
401,159
1,805
2,282
656
156,618
1,250
493,797
60,942
172,208
260,647
22,897
22,897
22,897
-
Kab. Belu
873,587
62,352
10,118
6,410
5,148
40,676
748,845
12,608
503,115
233,122
62,389
1,765
16,433
43,936
255
915,237
478,220
366,390
1,270
1,370
96,434
12,756
437,017
66,101
147,939
222,977
41,650
41,650
41,640
10
-
Kab. Ende
1,251,379
62,500
15,086
4,929
4,210
38,275
984,949
17,000
621,695
346,254
203,930
16,200
184,730
3,000
1,358,379
815,760
582,500
10,000
2,000
200
219,561
1,500
542,618
25,238
174,285
343,094
107,000
115,000
115,000
-
Kab. Flores Timur

1,094,720
58,512
10,604
27,799
5,300
14,810
882,877
12,784
608,076
262,018
153,331
15,379
136,176
1,775
1,095,386
692,484
455,101
32,685
1,586
1,506
199,606
2,000
402,903
38,637
162,365
201,901
667
6,027
5,627
400
Kab. Kupang
1,264,876
96,918
9,451
12,358
37,590
37,519
947,691
20,269
681,932
245,489
220,268
###
###
16,316
201,476
2,475
###
1,500,772
722,580
533,579
###
###
1,285
560
181,156
6,000
778,192
50,141
275,882
452,169
235,896
237,396
235,896
###
###
###
1,500
*) Keterangan :
###
-
8,000
8,000
-
5,360
5,000
360
-
1,500
###
1,500
###
###
###

Uraian
PENDAPATAN
Pajak daerah
Retribusi daerah
Dana Perimbangan
Dana alokasi umum
Dana alokasi khusus
Hibah
Dana darurat
Lain-lain
BELANJA
Belanja Pegawai
Belanja Bunga
Belanja Subsidi
Belanja Hibah
Belanja Langsung
Belanja Pegawai
Belanja Modal
PEMBIAYAAN
Kab. Lembata
803,331
30,285
6,210
10,141
5,000
8,935
675,114
10,510
467,240
197,364
97,933
9,837
1,132
86,964
888,587
478,841
321,910
###
18,907
398
296
134,830
2,500
409,747
34,712
155,177
219,858
85,256
90,256
80,206
10,000
###
###
50
Kab. Manggarai
1,114,361
82,895
19,610
6,834
8,360
48,091
839,459
14,327
575,281
249,851
192,008
5,000
17,582
77,073
800
91,553
1,146,556
568,627
408,894
4,300
500
153,434
1,500
577,928
48,584
206,814
322,530
32,194
36,194
36,071
124
Kab. Ngada
836,612
33,302
4,977
3,253
3,303
21,769
673,714
11,438
473,589
188,686
129,596
1,250
###
8,892
119,455
868,477
464,934
298,991
###
###
3,650
17,541
###
143,252
###
403,542
44,872
127,467
231,203
31,865
32,865
31,840
###
###
###
1,025
Kab. Sikka
1,097,875
94,007
19,470
13,884
4,226
56,427
892,835
13,005
626,917
252,913
111,033
18,036
91,242
1,755
###
1,181,663
669,023
504,766
6,918
500
2,700
150,071
4,069
512,640
28,369
285,214
199,057
83,788
87,788
87,288
500
Kab. Sumba Barat

671,894
52,734
7,433
2,479
12,010
30,811
564,075
11,821
397,521
154,733
55,086
2,500
10,535
41,812
239
713,845
256,113
197,868
1,218
68
53,959
3,000
457,731
71,543
150,385
235,803
41,951
41,951
41,951
-
*) Keterangan :
5,000
5,000
###
###
###
###
4,000
4,000
-
1,000
###
###
1,000
###
###
4,000
3,000
###
-

Uraian
PENDAPATAN
Pajak daerah
Retribusi daerah
Dana Perimbangan
Dana alokasi umum
Dana alokasi khusus
Hibah
Dana darurat
Lain-lain
BELANJA
Belanja Pegawai
Belanja Bunga
Belanja Subsidi
Belanja Hibah
Belanja Langsung
Belanja Pegawai
Belanja Modal
PEMBIAYAAN
Kab. Sumba Timur

1,119,365
71,574
10,108
5,651
16,600
39,215
884,338
19,713
636,915
227,710
163,453
2,215
15,652
143,893
1,693
1,174,726
590,403
431,105
500
1,580
154,766
2,452
584,323
50,111
225,509
308,704
55,361
55,361
55,361
-
Kab. Timor Tengah Selatan

1,299,429
71,934
10,379
3,543
5,057
52,955
1,041,225
19,663
754,512
267,050
186,269
20,434
165,176
660
1,422,400
874,937
623,782
3,023
1,500
243,132
3,500
547,463
32,581
270,100
244,782
122,971
137,971
137,721
250
Kab. Timor Tengah Utara

969,369
42,093
7,040
4,551
4,166
26,336
737,378
2,229
583,821
151,329
189,898
###
###
15,754
172,899
1,245
###
990,085
591,936
466,203
###
###
2,180
1,277
###
120,777
1,500
398,149
41,216
162,415
194,518
20,716
36,716
36,716
###
###
###
-
*) Keterangan :
15,000
15,000
-
16,000
###
16,000
###
###
###
###

Uraian
PENDAPATAN
Pajak daerah
Retribusi daerah
Dana Perimbangan
Dana alokasi umum
Dana alokasi khusus
Hibah
Dana darurat
Lain-lain
BELANJA
Belanja Pegawai
Belanja Bunga
Belanja Subsidi
Belanja Hibah
Belanja Langsung
Belanja Pegawai
Belanja Modal
PEMBIAYAAN
Kota Kupang
1,176,441
141,027
67,360
31,095
18,605
23,968
854,947
25,501
661,157
168,290
180,467
5,000
45,897
128,164
1,405
1,176,023
658,770
607,309
4,197
31,885
5,968
66
8,345
1,000
517,253
53,414
210,180
253,659
(418)
17,082
16,991
91
Kab. Rote Ndao

728,179
28,575
4,746
6,243
7,200
10,385
603,209
13,160
441,683
148,366
96,396
9,820
85,691
885
723,274
357,209
266,523
4,500
6,571
1,545
75,070
3,000
366,065
33,568
131,629
200,869
(4,905)
595
595
Kab. Manggarai Barat

860,376
76,112
34,947
11,013
7,250
22,901
667,346
14,217
499,046
154,083
116,918
772
15,186
100,960
897,529
437,386
274,399
3,210
300
156,977
2,500
460,144
43,674
157,907
258,563
37,154
37,379
37,154
225
Kab. Nagekeo
756,993
28,132
2,226
4,131
5,000
16,776
620,471
9,670
433,197
177,605
108,389
1,250
###
9,799
96,170
1,170
###
798,493
367,293
246,966
###
###
5,256
###
604
111,740
2,427
431,200
29,539
150,812
250,849
41,500
42,500
42,500
###
###
###
-
*) Keterangan :
17,500
17,500
-
5,500
5,500
-
225
225
-
1,000
###
###
###
1,000
###
###

Uraian
PENDAPATAN
Pajak daerah
Retribusi daerah
Dana Perimbangan
Dana alokasi umum
Dana alokasi khusus
Hibah
Dana darurat
Lain-lain
BELANJA
Belanja Pegawai
Belanja Bunga
Belanja Subsidi
Belanja Hibah
Belanja Langsung
Belanja Pegawai
Belanja Modal
PEMBIAYAAN
Kab. Sumba Tengah

563,063
22,131
5,501
1,603
4,625
10,403
474,531
13,416
348,203
112,912
66,401
42,064
8,286
15,595
455
596,132
229,267
157,842
2,665
495
67,264
1,000
366,866
44,755
137,256
184,855
33,070
37,770
37,620
150
Kab. Sumba Barat Daya

870,512
38,614
8,594
2,912
5,203
21,904
671,062
15,178
465,911
189,974
160,836
1,250
13,968
144,703
915
916,139
404,700
247,766
4,850
228
150,701
1,155
511,439
78,618
234,623
198,198
45,627
45,627
45,537
90
Kab. Manggarai Timur

861,126
33,143
7,219
2,537
8,750
14,637
713,609
10,369
502,165
201,074
114,374
2,439
###
13,265
98,520
150
###
883,423
470,611
313,135
###
###
3,730
260
976
151,511
1,000
412,812
76,214
127,344
209,253
22,296
34,796
32,296
###
###
2,500
-
*) Keterangan :
4,700
4,700
-
12,500
###
11,000
###
1,500
###
###

Uraian
PENDAPATAN
Pajak daerah
Retribusi daerah
Dana Perimbangan
Dana alokasi umum
Dana alokasi khusus
Hibah
Dana darurat
Lain-lain
BELANJA
Belanja Pegawai
Belanja Bunga
Belanja Subsidi
Belanja Hibah
Belanja Langsung
Belanja Pegawai
Belanja Modal
PEMBIAYAAN
Kab. Sabu Raijua

587,755
50,151
5,099
1,973
4,500
38,579
473,055
2,565
343,021
127,470
64,549
8,323
53,339
450
2,436
608,417
211,184
167,349
###
2,070
3,900
707
35,159
2,000
397,232
48,690
110,130
238,412
20,662
21,662
21,487
###
###
175
Kab. Malaka
760,257
23,406
4,794
6,595
12,017
598,094
10,229
434,511
153,355
138,757
###
###
9,854
128,753
150
820,990
400,147
274,026
###
1,000
1,139
122,982
1,000
420,843
55,120
103,110
262,614
60,732
60,732
60,732
###
-
Prov. Maluku
2,479,134
527,231
332,765
81,550
52,600
60,315
1,597,103
88,267
1,260,898
247,937
354,801
22,561
332,240
2,556,362
1,142,976
535,403
558
370,083
13,272
197,180
18,980
7,500
1,413,386
8,553
715,553
689,280
77,228
111,464
46,464
65,000
-
Kab. Maluku Tenggara Barat

996,236
49,147
15,736
6,921
150
26,340
849,641
22,411
563,465
263,766
97,448
1,241
9,327
86,881
1,044,395
426,371
307,965
39,543
4,635
64,228
10,000
618,023
58,076
251,701
308,246
48,158
51,858
51,858
-
*) Keterangan :
1,000
###
1,000
###
###
###
###
-
34,236
30,000
1,500
2,736
-
3,700
3,700
-

Uraian
PENDAPATAN
Pajak daerah
Retribusi daerah
Dana Perimbangan
Dana alokasi umum
Dana alokasi khusus
Hibah
Dana darurat
Lain-lain
BELANJA
Belanja Pegawai
Belanja Bunga
Belanja Subsidi
Belanja Hibah
Belanja Langsung
Belanja Pegawai
Belanja Modal
PEMBIAYAAN
Kab. Maluku Tengah

1,570,059
58,197
9,786
40,911
7,500
1,187,923
40,300
977,608
170,015
323,939
118,103
20,233
185,603
1,580,059
985,908
788,130
2,036
36,907
6,209
138,626
14,000
594,151
31,478
226,448
336,224
10,000
10,000
10,000
-
Kab. Maluku Tenggara

949,719
43,662
10,642
13,436
1,500
18,084
742,940
18,602
487,844
236,494
163,118
8,292
154,826
974,544
470,745
294,431
7,504
300
167,010
1,500
503,799
39,288
161,867
302,644
24,824
32,824
32,824
-
Kab. Buru
894,417
25,493
5,094
11,724
1,000
7,674
765,188
31,163
491,122
242,903
103,736
2,210
###
12,765
88,761
###
###
893,428
407,437
307,041
###
###
32,029
906
###
62,461
5,000
485,991
10,112
195,412
280,467
1,567
1,567
1,567
###
###
###
###
Kota Ambon
1,193,503
117,796
69,179
37,992
1,500
9,125
842,215
32,406
686,184
123,624
233,493
45,999
187,494
1,207,869
796,596
726,936
123
30,696
5,659
30,682
2,500
411,273
23,657
184,235
203,381
14,366
16,741
16,741
-
*) Keterangan :
8,000
8,000
-
###
###
###
###
###
2,375
1,625
750
-

Uraian
PENDAPATAN
Pajak daerah
Retribusi daerah
Dana Perimbangan
Dana alokasi umum
Dana alokasi khusus
Hibah
Dana darurat
Lain-lain
BELANJA
Belanja Pegawai
Belanja Bunga
Belanja Subsidi
Belanja Hibah
Belanja Langsung
Belanja Pegawai
Belanja Modal
PEMBIAYAAN
Kab. Seram Bagian Barat
Kab. Seram Bagian Timur
954,307
26,200
2,398
1,208
864
21,730
856,963
23,107
598,303
235,553
71,144
11,571
59,573
1,019,627
539,642
400,932
25,000
300
112,410
1,000
479,985
12,008
224,703
243,274
65,320
65,320
65,320
-
930,792
17,115
3,309
701
1,980
11,125
787,507
45,634
493,078
248,796
126,170
7,070
119,100
996,227
486,469
307,200
5,629
11,509
10,887
144,243
7,000
509,758
23,914
275,793
210,051
65,435
66,685
66,685
-
Kab. Kepulauan Aru

879,524
21,460
4,843
4,850
889
10,877
760,188
24,224
573,201
162,763
97,876
###
###
7,301
17,381
73,194
###
963,105
361,631
237,409
###
2,140
12,050
563
104,000
5,469
601,474
6,174
337,347
257,953
83,581
100,381
100,381
###
###
###
###
*) Keterangan :
1,250
1,250
-
16,800
###
3,000
13,800
###
###
###

Uraian
PENDAPATAN
Pajak daerah
Retribusi daerah
Dana Perimbangan
Dana alokasi umum
Dana alokasi khusus
Hibah
Dana darurat
Lain-lain
BELANJA
Belanja Pegawai
Belanja Bunga
Belanja Subsidi
Belanja Hibah
Belanja Langsung
Belanja Pegawai
Belanja Modal
PEMBIAYAAN
Kota Tual
630,204
20,089
2,801
4,818
12,470
564,269
11,706
383,260
169,304
45,846
1,250
5,829
38,767
###
695,849
246,769
173,464
1,500
22,623
41,182
8,000
449,080
38,313
152,492
258,276
65,645
65,645
65,645
###
###
###
Kab. Maluku Barat Daya

906,294
15,215
1,708
1,000
12,506
775,834
19,608
554,471
201,755
115,245
4,250
2,500
108,495
1,126,393
415,444
308,798
12,639
100
88,907
5,000
710,949
23,324
350,562
337,064
220,099
225,856
225,856
-
Kab. Buru Selatan

756,004
13,973
1,746
571
###
11,656
682,222
24,860
415,946
241,417
59,808
3,750
###
5,500
50,558
###
###
758,979
254,711
170,700
###
748
9,470
5,077
64,217
4,500
504,268
12,355
173,916
317,997
2,976
4,976
4,976
###
###
###
###
Prov. Papua
12,438,142
1,097,662
789,789
101,156
30,250
176,467
4,305,362
1,299,466
2,502,449
503,447
7,035,118
7,500
5,822,618
1,205,000
12,908,142
7,223,491
1,097,027
994,136
188,949
367,467
4,555,913
20,000
5,684,650
266,511
2,667,333
2,750,806
470,000
500,000
500,000
-
*) Keterangan :
###
###
###
###
5,757
5,757
-
2,000
###
2,000
###
###
###
###
30,000
30,000
-

Uraian
PENDAPATAN
Pajak daerah
Retribusi daerah
Dana Perimbangan
Dana alokasi umum
Dana alokasi khusus
Hibah
Dana darurat
Lain-lain
BELANJA
Belanja Pegawai
Belanja Bunga
Belanja Subsidi
Belanja Hibah
Belanja Langsung
Belanja Pegawai
Belanja Modal
PEMBIAYAAN
Kab. Biak Numfor

1,444,707
126,674
11,310
9,358
600
105,406
933,525
87,028
599,366
247,131
384,508
15,105
189,613
29,970
149,820
1,633,557
753,757
492,250
12,243
71,217
1,000
176,546
500
879,800
72,208
369,020
438,572
188,850
253,850
123,850
130,000
-
Kab. Jayapura
1,390,385
80,817
23,048
32,054
4,500
21,215
993,488
91,088
690,129
212,271
316,080
###
###
17,542
276,192
22,346
1,458,320
749,568
468,943
###
82,725
5,931
###
186,969
5,000
708,752
78,999
280,314
349,440
67,934
83,965
83,965
###
###
Kab. Jayawijaya
1,428,834
46,619
7,886
31,683
6,000
1,050
1,017,922
38,330
715,976
263,617
364,293
2,383
10,414
313,411
38,084
1,466,798
722,571
355,260
28,308
36,027
1,924
301,051
744,227
71,687
262,433
410,107
39,844
39,844
39,844
-
Kab. Merauke
2,207,070
137,469
21,066
56,430
11,501
48,472
1,775,653
140,060
1,232,994
402,599
293,948
1,250
###
32,714
222,884
37,100
###
2,302,754
1,005,833
639,651
###
38,034
15,810
310,339
2,000
1,296,921
115,363
658,969
522,589
95,684
103,684
103,684
###
###
###
###
*) Keterangan :
65,000
65,000
-
16,031
###
16,031
###
###
###
8,000
###
8,000
###
###
###
###

Uraian
PENDAPATAN
Pajak daerah
Retribusi daerah
Dana Perimbangan
Dana alokasi umum
Dana alokasi khusus
Hibah
Dana darurat
Lain-lain
BELANJA
Belanja Pegawai
Belanja Bunga
Belanja Subsidi
Belanja Hibah
Belanja Langsung
Belanja Pegawai
Belanja Modal
PEMBIAYAAN
Kab. Mimika
2,669,141
353,088
197,561
17,165
15,500
122,861
1,971,405
1,043,894
621,198
306,312
344,649
###
77,561
186,887
80,200
2,759,141
849,356
633,925
10,000
19,225
68,875
115,331
2,000
1,909,785
168,230
920,625
820,930
90,000
105,877
105,877
###
###
###
Kab. Nabire
1,281,727
21,590
9,457
7,568
3,545
1,020
1,050,753
68,797
709,593
272,364
209,385
1,719
21,142
186,523
###
1,215,398
575,157
463,197
3,455
12,000
29,205
###
62,300
5,000
640,241
7,842
323,723
308,676
(66,330)
670
670
###
-
Kab. Paniai
1,159,110
16,196
157
190
1,050
14,799
873,928
87,219
595,472
191,238
268,986
###
4,422
264,564
###
1,210,197
582,752
376,427
###
20,730
33,385
150,210
2,000
627,445
40,824
314,681
271,941
51,087
51,087
51,087
###
###
###
Kab. Puncak Jaya

1,506,572
20,563
1,187
2,619
4,276
12,482
1,097,853
91,055
753,843
252,955
388,156
7,049
128,560
252,548
1,566,892
684,165
344,319
43,402
42,924
252,520
1,000
882,727
46,634
292,571
543,521
60,320
67,320
67,320
-
*) Keterangan :
15,877
15,000
877
###
###
###
67,000
###
2,000
65,000
-
###
###
###
7,000
7,000
-

Uraian
PENDAPATAN
Pajak daerah
Retribusi daerah
Dana Perimbangan
Dana alokasi umum
Dana alokasi khusus
Hibah
Dana darurat
Lain-lain
BELANJA
Belanja Pegawai
Belanja Bunga
Belanja Subsidi
Belanja Hibah
Belanja Langsung
Belanja Pegawai
Belanja Modal
PEMBIAYAAN
Kab. Kepulauan Yapen

1,172,101
56,810
5,350
39,099
1,686
10,675
899,169
90,975
528,159
280,035
216,122
96,273
8,744
94,657
16,449
1,207,501
593,242
356,954
73,721
21,845
137,722
3,000
614,260
62,252
191,767
360,240
35,400
59,400
59,400
-
Kota Jayapura
1,337,965
150,767
113,353
31,237
1,950
4,227
1,002,420
106,488
643,364
252,567
184,779
###
50,605
95,555
5,063
33,556
1,438,965
731,188
560,228
###
###
44,533
5,000
101,958
18,469
1,000
707,777
85,884
366,763
255,130
101,000
113,000
113,000
###
###
###
###
Kab. Sarmi
1,265,618
9,565
910
520
3,500
4,635
1,080,746
116,429
716,925
247,392
175,307
###
5,343
98,878
8,352
62,734
1,291,891
337,639
196,984
26,150
16,182
97,323
###
954,252
101,083
341,083
512,087
26,273
26,273
26,273
-
Kab. Keerom
1,016,328
17,500
7,677
1,423
1,200
7,200
794,511
69,458
555,013
170,040
204,317
3,500
130,249
10,766
59,802
1,016,328
474,035
296,831
31,636
6,000
137,568
2,000
542,293
56,138
241,183
244,972
-
*) Keterangan :
24,000
22,000
2,000
-
12,000
###
12,000
###
###
###
###
-

Uraian
PENDAPATAN
Pajak daerah
Retribusi daerah
Dana Perimbangan
Dana alokasi umum
Dana alokasi khusus
Hibah
Dana darurat
Lain-lain
BELANJA
Belanja Pegawai
Belanja Bunga
Belanja Subsidi
Belanja Hibah
Belanja Langsung
Belanja Pegawai
Belanja Modal
PEMBIAYAAN
Kab. Yahukimo
1,493,842
23,903
327
14,842
3,191
5,542
1,036,089
55,787
747,356
232,946
433,850
###
7,099
426,751
1,511,646
767,136
332,366
9,879
68,634
20,050
335,007
1,200
744,510
49,211
353,932
341,368
17,805
20,764
20,764
###
###
###
Kab. Pegunungan Bintang

1,482,685
17,784
3,573
4,559
9,652
1,172,488
96,393
855,885
220,210
292,413
5,134
115,000
172,279
1,472,458
630,429
395,150
25,000
35,000
172,279
3,000
842,029
100,620
355,318
386,091
(10,228)
-
Kab. Tolikara
1,618,685
10,386
###
1,500
8,886
1,160,231
87,159
741,509
331,562
448,068
###
###
6,880
121,144
###
320,044
1,655,535
705,247
239,977
###
24,515
64,310
15,500
360,945
950,287
58,844
412,454
478,990
36,850
89,922
89,922
###
###
###
###
Kab. Boven Digoel

1,252,747
18,113
2,426
2,414
850
12,423
1,050,128
59,419
838,786
151,923
184,506
4,844
176,412
3,250
1,267,184
483,743
240,979
13,830
41,329
187,605
783,442
57,445
396,765
329,232
14,437
21,416
21,416
-
*) Keterangan :
2,959
2,959
###
###
10,228
4,228
6,000
-
53,072
5,031
48,041
###
###
###
6,978
3,000
3,978
-

Uraian
PENDAPATAN
Pajak daerah
Retribusi daerah
Dana Perimbangan
Dana alokasi umum
Dana alokasi khusus
Hibah
Dana darurat
Lain-lain
BELANJA
Belanja Pegawai
Belanja Bunga
Belanja Subsidi
Belanja Hibah
Belanja Langsung
Belanja Pegawai
Belanja Modal
PEMBIAYAAN
Kab. Mappi
1,295,959
22,667
3,535
1,712
3,800
13,621
1,059,114
57,897
788,252
212,966
214,177
5,684
208,493
1,293,459
574,327
254,553
107,290
10,198
197,287
5,000
719,132
112,812
296,252
310,068
(2,500)
-
Kab. Asmat
1,531,114
56,279
558
3,931
7,895
43,895
1,208,126
55,224
899,436
253,466
266,708
6,343
119,916
140,449
1,548,614
553,032
282,635
13,895
26,420
229,582
500
995,581
85,327
501,675
408,579
17,500
17,500
17,500
-
Kab. Waropen
1,046,090
7,525
3,331
91
1,552
2,550
834,428
93,683
565,381
175,364
204,138
4,109
120,809
79,220
1,043,090
462,182
283,563
3,666
31,586
19,988
120,379
3,000
580,908
90,193
284,448
206,267
(3,000)
10,619
10,619
-
Kab. Supiori
847,627
14,724
1,505
1,419
2,650
9,150
708,452
83,010
455,358
170,084
124,451
###
###
3,742
86,513
6,946
27,250
832,627
244,307
151,984
###
5,910
26,967
58,796
650
588,320
26,348
225,290
336,682
(15,000)
35,000
35,000
###
###
###
###
*) Keterangan :
2,500
2,500
###
-
13,619
3,000
10,619
-
50,000
###
50,000
###
###
###

Uraian
PENDAPATAN
Pajak daerah
Retribusi daerah
Dana Perimbangan
Dana alokasi umum
Dana alokasi khusus
Hibah
Dana darurat
Lain-lain
BELANJA
Belanja Pegawai
Belanja Bunga
Belanja Subsidi
Belanja Hibah
Belanja Langsung
Belanja Pegawai
Belanja Modal
PEMBIAYAAN
Kab. Mamberamo Raya

1,271,024
5,350
775
270
1,500
2,805
1,109,748
115,681
726,013
268,053
155,926
3,322
101,604
51,001
1,330,298
251,676
168,167
9,800
13,580
20,100
39,029
1,000
1,078,622
176,896
377,842
523,884
59,274
67,429
67,429
-
Kab. Mamberamo Tengah

1,186,174
2,000
1,000
1,000
1,019,275
80,738
633,973
304,565
164,898
4,030
107,773
7,374
45,721
1,243,996
356,123
204,127
21,360
54,539
74,597
1,500
887,873
61,614
256,514
569,745
57,822
57,822
57,822
-
Kab. Yalimo
1,293,362
9,220
3,250
1,520
350
4,100
986,481
81,042
626,320
279,119
297,661
1,250
###
4,426
288,314
3,671
1,292,162
498,543
192,514
###
8,000
34,300
4,000
###
257,729
2,000
793,619
32,239
323,558
437,823
(1,200)
5,800
5,800
###
###
###
*) Keterangan :
8,155
3,000
5,155
-
7,000
7,000
###
###
###
###
###

Uraian
PENDAPATAN
Pajak daerah
Retribusi daerah
Dana Perimbangan
Dana alokasi umum
Dana alokasi khusus
Hibah
Dana darurat
Lain-lain
BELANJA
Belanja Pegawai
Belanja Bunga
Belanja Subsidi
Belanja Hibah
Belanja Langsung
Belanja Pegawai
Belanja Modal
PEMBIAYAAN
Kab. Lanny Jaya Kab. Nduga Kab. Puncak Kab. Dogiyai Kab. Intan Jaya
1,522,912
12,300
600
100
600
11,000
1,023,867
82,238
635,132
306,496
486,746
8,160
126,725
138,773
213,087
1,520,412
681,811
255,090
1,840
59,050
56,548
40
307,842
1,400
838,602
61,236
284,938
492,428
(2,500)
-
1,202,257
4,000
300
50
1,800
1,850
930,267
81,798
638,900
209,569
267,990
###
###
5,560
257,709
4,721
1,202,257
456,623
136,863
###
1,853
33,104
36,542
245,262
3,000
745,634
8,841
237,468
499,325
###
###
###
###
###
###
1,543,152
16,545
145
900
15,500
1,158,591
85,876
811,529
261,187
368,016
4,718
252,696
110,602
1,780,142
624,601
247,380
21,868
107,553
37,500
198,300
12,000
1,155,540
61,385
455,613
638,542
236,989
352,741
32,653
320,088
-
968,057
2,102
473
56
587
986
797,132
84,312
496,460
216,360
168,824
6,219
162,605
969,697
369,756
209,788
10,100
17,950
18,576
111,843
1,500
599,941
59,868
206,396
333,677
1,640
6,640
6,640
-
1,173,350
5,408
1,008
4,400
972,420
83,477
706,242
182,701
195,522
4,218
110,492
78,680
2,132
1,171,350
361,889
173,376
10,700
61,200
15,850
97,471
3,292
809,462
364,437
445,025
(2,000)
-
*) Keterangan :
2,500
2,500
-
###
###
###
###
###
115,752
5,000
110,752
-
5,000
3,000
2,000
-
2,000
2,000
-

Uraian
PENDAPATAN
Pajak daerah
Retribusi daerah
Dana Perimbangan
Dana alokasi umum
Dana alokasi khusus
Hibah
Dana darurat
Lain-lain
BELANJA
Belanja Pegawai
Belanja Bunga
Belanja Subsidi
Belanja Hibah
Belanja Langsung
Belanja Pegawai
Belanja Modal
PEMBIAYAAN
Kab. Deiyai Prov. Maluku Utara Kab. Halmahera Tengah Kota Ternate
876,706
2,600
150
300
2,150
715,691
82,208
471,509
161,973
158,415
4,080
104,236
50,099
885,022
328,278
209,947
6,000
5,360
105,471
1,500
556,744
39,458
234,939
282,347
8,316
9,816
9,816
###
###
2,241,174
282,997
182,765
65,768
700
33,764
1,542,693
138,591
1,132,579
271,523
415,484
135,000
280,484
2,341,519
831,712
386,873
5,000
309,203
7,600
102,136
18,900
2,000
1,509,807
97,442
666,950
745,414
100,345
112,345
82,997
29,349
691,792
14,955
1,861
4,079
9,016
635,698
45,493
443,124
147,081
41,139
1,000
40,139
810,671
262,586
194,361
11,550
110
55,065
1,500
548,085
40,219
216,038
291,827
118,879
121,879
44,321
76,558
1,000
909,004
70,934
36,100
26,005
850
7,979
747,994
27,272
621,354
99,368
90,076
###
###
20,350
69,726
###
953,709
513,181
494,418
###
###
5,550
5,401
813
7,000
440,528
82,142
184,747
173,638
(7,500)
###
###
-
*) Keterangan :
1,500
1,500
-
12,000
12,000
-
3,000
3,000
-
7,500
###
7,500
###
###
###
###

Uraian
PENDAPATAN
Pajak daerah
Retribusi daerah
Dana Perimbangan
Dana alokasi umum
Dana alokasi khusus
Hibah
Dana darurat
Lain-lain
BELANJA
Belanja Pegawai
Belanja Bunga
Belanja Subsidi
Belanja Hibah
Belanja Langsung
Belanja Pegawai
Belanja Modal
PEMBIAYAAN
Kab. Halmahera Barat Kab. Halmahera TimurKab. Halmahera Selatan

906,926
34,316
4,755
24,224
5,337
719,895
51,632
490,707
177,555
152,716
###
5,900
146,816
###
901,206
484,733
329,636
8,600
6,300
139,197
1,000
416,473
19,911
194,211
202,352
5,720
5,720
5,720
###
###
###
821,511
21,383
4,483
5,800
###
11,100
713,610
92,142
479,291
142,177
86,518
###
5,574
80,944
###
852,261
396,875
261,522
###
###
6,370
###
127,983
###
455,386
42,471
150,025
262,889
30,750
30,750
30,750
###
-
1,252,276
55,474
16,500
16,474
1,500
21,000
969,831
77,000
692,873
199,958
226,972
13,000
213,972
1,228,664
578,679
309,691
6,000
6,000
25,000
5,000
1,000
224,987
1,000
649,986
60,385
178,711
410,890
(23,600)
500
500
-
*) Keterangan :
###
###
###
###
###
###
###
-
24,100
8,700
15,400
-

Uraian
PENDAPATAN
Pajak daerah
Retribusi daerah
Dana Perimbangan
Dana alokasi umum
Dana alokasi khusus
Hibah
Dana darurat
Lain-lain
BELANJA
Belanja Pegawai
Belanja Bunga
Belanja Subsidi
Belanja Hibah
Belanja Langsung
Belanja Pegawai
Belanja Modal
PEMBIAYAAN
Kab. Halmahera Utara Kab. Kepulauan Sula Kota Tidore Kepulauan

966,980
114,840
10,310
27,582
1,000
75,948
667,255
63,240
485,511
118,505
184,885
15,000
159,568
10,317
961,467
493,306
308,682
200
13,165
5,070
165,189
1,000
468,161
51,558
214,720
201,883
(5,000)
-
869,979
28,023
6,346
4,525
###
16,152
785,927
33,773
469,784
282,370
56,028
###
###
6,169
###
49,859
882,734
304,473
226,326
###
2,100
343
###
74,703
###
578,261
45,043
215,109
318,110
93,813
93,813
93,813
###
###
###
###
826,167
33,737
5,870
18,422
840
8,605
749,594
30,500
554,976
164,118
42,836
5,600
37,236
840,182
408,766
343,445
3,210
575
57,536
4,000
431,416
46,538
195,580
189,299
14,015
14,015
14,015
-
*) Keterangan :
5,000
5,000
-
###
###
###
###
###

Uraian
PENDAPATAN
Pajak daerah
Retribusi daerah
Dana Perimbangan
Dana alokasi umum
Dana alokasi khusus
Hibah
Dana darurat
Lain-lain
BELANJA
Belanja Pegawai
Belanja Bunga
Belanja Subsidi
Belanja Hibah
Belanja Langsung
Belanja Pegawai
Belanja Modal
PEMBIAYAAN
Kab. Pulau Morotai Kab. Pulau Taliabu Prov. Banten Kab. Lebak Kab. Pandeglang
644,637
17,220
13,175
2,560
1,485
555,032
22,455
391,822
140,755
72,385
9,143
63,242
692,662
293,366
176,186
17,260
2,120
96,800
1,000
399,296
47,408
166,204
185,684
28,177
29,677
29,677
-
615,370
5,437
4,160
607
100
570
564,769
21,482
338,454
204,833
45,163
###
###
###
45,163
641,186
125,984
64,043
###
###
6,058
1,715
###
53,169
###
515,202
29,412
140,788
345,001
25,816
128,938
128,938
###
###
###
###
8,005,287
5,242,330
4,985,942
52,629
42,425
161,334
2,757,558
526,279
693,447
1,537,832
5,400
5,400
###
###
8,811,077
5,201,735
651,529
1,847,839
152,040
1,978,573
536,755
35,000
3,609,342
159,567
1,719,250
1,730,525
805,789
878,289
878,289
-
2,430,944
263,120
47,477
13,023
18
202,602
1,847,483
58,749
1,100,337
688,397
320,341
###
71,009
249,332
###
###
2,449,589
1,584,048
1,199,170
###
###
34,367
7,800
6,051
332,555
4,105
865,542
31,804
457,913
375,824
46,045
60,195
60,195
###
###
###
###
2,352,809
160,718
28,736
68,667
8,575
54,740
1,894,116
65,873
1,184,991
643,252
297,975
92,419
205,556
2,622,363
1,642,549
1,277,430
13,689
5,047
9,740
331,643
5,000
979,813
97,426
372,573
509,815
269,554
269,554
269,554
-
*) Keterangan :
1,500
1,500
-
103,121
###
103,121
###
###
###
72,500
72,500
-
14,150
###
14,150
###
###
###
###

Uraian
PENDAPATAN
Pajak daerah
Retribusi daerah
Dana Perimbangan
Dana alokasi umum
Dana alokasi khusus
Hibah
Dana darurat
Lain-lain
BELANJA
Belanja Pegawai
Belanja Bunga
Belanja Subsidi
Belanja Hibah
Belanja Langsung
Belanja Pegawai
Belanja Modal
PEMBIAYAAN
Kab. Serang Kab. Tangerang Kota Cilegon Kota Tangerang Kota Serang
2,550,574
558,067
281,430
34,238
16,197
226,202
1,561,781
72,721
1,090,140
398,920
430,726
132,387
206,571
91,768
2,891,909
1,517,958
1,124,537
36,188
3,960
31,567
318,706
3,000
1,373,951
81,939
667,520
624,491
341,336
347,736
347,736
-
4,203,474
1,589,454
978,387
114,668
40,611
455,789
1,931,939
183,309
1,196,643
551,988
682,080
474,531
38,790
168,760
4,775,958
1,875,408
1,510,213
52,030
32,109
43,722
225,033
12,300
2,900,550
202,749
1,200,397
1,497,404
572,484
582,484
582,484
-
1,629,130
539,064
373,941
19,263
15,954
129,906
914,682
99,528
605,983
209,171
175,384
###
###
144,547
5,000
25,837
1,783,815
739,917
671,803
###
###
43,084
16,816
913
7,300
1,043,898
102,461
448,657
492,780
154,685
257,196
257,196
###
###
###
###
3,404,255
1,458,729
1,192,000
82,211
13,850
170,669
1,435,562
219,798
881,600
334,164
509,964
483,804
5,000
21,160
4,198,965
1,537,262
1,507,568
24,416
1,278
4,000
2,661,703
73,913
1,498,450
1,089,340
794,709
794,709
794,709
-
1,137,066
107,857
77,554
11,135
19,168
926,811
58,548
647,986
220,278
102,398
###
###
102,398
###
1,208,784
596,675
571,559
###
###
22,101
641
###
1,152
1,222
612,109
50,559
362,009
199,541
71,718
71,718
71,718
###
###
###
###
*) Keterangan :
6,400
6,400
-
10,000
10,000
-
102,511
###
102,511
###
###
###
###
###
###
###
###
###
###
###

Uraian
PENDAPATAN
Pajak daerah
Retribusi daerah
Dana Perimbangan
Dana alokasi umum
Dana alokasi khusus
Hibah
Dana darurat
Lain-lain
BELANJA
Belanja Pegawai
Belanja Bunga
Belanja Subsidi
Belanja Hibah
Belanja Langsung
Belanja Pegawai
Belanja Modal
PEMBIAYAAN
Kota Tangerang SelatanProv. Bangka BelitungKab. Bangka Kab. Belitung

2,580,459
1,196,706
1,002,480
88,916
105,310
940,208
132,405
581,506
226,297
443,545
434,480
9,065
3,304,722
811,414
729,015
67,490
416
14,491
2,493,309
335,811
864,688
1,292,810
724,263
724,263
724,263
-
2,015,482
567,635
500,845
9,062
7,500
50,229
1,263,221
226,155
905,526
131,539
184,626
###
###
179,626
5,000
2,439,183
1,305,794
406,293
###
3,000
278,269
1,000
245,672
369,560
2,000
1,133,390
111,621
680,981
340,788
423,701
423,701
423,701
###
###
###
###
1,132,191
116,917
43,070
10,879
5,077
57,891
845,220
130,752
535,974
178,495
170,054
53,316
116,738
###
1,243,997
615,926
504,305
3,500
19,072
2,776
5,395
78,878
###
628,071
79,686
254,080
294,305
111,806
121,806
121,806
-
902,802
113,077
41,431
9,121
3,000
59,524
639,807
58,242
479,789
101,776
149,918
29,120
61,869
29,299
29,630
1,012,114
456,403
351,921
288
12,598
200
88,396
3,000
555,712
74,367
231,271
250,073
109,313
112,874
112,874
-
*) Keterangan :
###
###
###
###
###
###
###
10,000
10,000
-
3,561
3,561
-

Uraian
PENDAPATAN
Pajak daerah
Retribusi daerah
Dana Perimbangan
Dana alokasi umum
Dana alokasi khusus
Hibah
Dana darurat
Lain-lain
BELANJA
Belanja Pegawai
Belanja Bunga
Belanja Subsidi
Belanja Hibah
Belanja Langsung
Belanja Pegawai
Belanja Modal
PEMBIAYAAN
Kota Pangkal Pinang Kab. Bangka Selatan

977,565
149,000
72,759
20,535
4,500
51,207
686,069
70,112
451,407
164,550
142,495
###
48,398
54,097
40,000
1,069,565
410,437
396,234
###
11,040
863
1,000
1,300
659,128
85,615
214,228
359,285
92,000
99,000
99,000
###
###
###
833,011
40,028
13,925
7,262
3,700
15,142
711,856
86,109
465,183
160,565
81,126
26,053
55,073
923,480
403,776
305,333
5,096
204
2,119
89,291
1,734
519,704
101,005
158,952
259,746
90,469
96,969
96,969
-
Kab. Bangka Tengah

888,726
84,301
43,384
5,454
6,200
29,264
691,197
68,931
436,502
185,764
113,228
46,646
29,712
36,870
930,549
404,155
306,630
23,280
4,200
69,046
1,000
526,395
66,011
197,048
263,335
41,823
52,823
52,823
-
*) Keterangan :
7,000
7,000
###
###
###
6,500
6,500
-
11,000
11,000
-

Uraian
PENDAPATAN
Pajak daerah
Retribusi daerah
Dana Perimbangan
Dana alokasi umum
Dana alokasi khusus
Hibah
Dana darurat
Lain-lain
BELANJA
Belanja Pegawai
Belanja Bunga
Belanja Subsidi
Belanja Hibah
Belanja Langsung
Belanja Pegawai
Belanja Modal
PEMBIAYAAN
Kab. Bangka Barat

749,793
37,158
13,879
5,825
3,850
13,604
595,338
100,644
441,989
52,705
117,297
1,000
26,200
90,097
781,095
389,472
284,466
3,773
500
1,970
94,263
4,500
391,623
56,603
190,760
144,260
31,302
36,605
34,605
2,000
Kab. Belitung Timur

790,031
76,146
33,275
3,837
3,250
35,785
663,046
75,407
438,706
148,933
50,839
2,943
20,797
27,099
939,839
401,263
308,652
10,936
2,472
3,711
74,492
1,000
538,576
85,132
186,168
267,277
149,808
153,808
150,108
3,700
Prov. Gorontalo
1,682,038
349,145
319,889
5,000
4,000
20,255
1,066,590
29,047
884,558
152,985
266,304
500
###
265,804
###
###
1,693,867
805,471
305,121
###
###
325,973
2,488
144,733
22,157
5,000
888,396
49,765
459,914
378,717
11,829
13,329
13,329
###
###
###
-
Kab. Boalemo
849,666
38,259
4,475
3,561
8,000
22,223
735,640
15,206
460,628
259,807
75,767
1,382
14,000
57,217
3,168
861,041
423,697
323,640
5,000
19,950
74,107
1,000
437,344
40,730
149,235
247,379
11,375
26,875
26,875
###
*) Keterangan :
5,303
5,303
-
4,000
2,000
2,000
-
1,500
###
1,500
###
###
###
15,500
2,000
13,500
###
-

Uraian
PENDAPATAN
Pajak daerah
Retribusi daerah
Dana Perimbangan
Dana alokasi umum
Dana alokasi khusus
Hibah
Dana darurat
Lain-lain
BELANJA
Belanja Pegawai
Belanja Bunga
Belanja Subsidi
Belanja Hibah
Belanja Langsung
Belanja Pegawai
Belanja Modal
PEMBIAYAAN
Kab. Gorontalo
1,251,621
101,551
12,682
3,867
5,184
79,818
948,923
9,099
665,681
274,143
201,147
1,823
36,981
158,635
3,708
1,251,621
806,104
615,021
###
2,100
578
1,655
185,750
1,000
445,517
44,925
191,561
209,032
###
###
###
Kota Gorontalo
1,004,652
157,626
40,850
14,315
3,750
98,711
805,863
18,778
517,773
269,312
41,163
32,002
5,000
4,161
1,064,174
512,633
505,402
2,213
3,750
769
500
551,541
27,519
312,546
211,475
59,522
71,574
71,574
-
Kab. Pohuwato
859,192
41,567
7,434
6,909
2,400
24,824
730,977
18,974
521,261
190,742
86,648
1,557
###
13,575
68,150
3,366
###
859,444
463,802
328,021
###
6,733
5,433
1,434
121,681
500
395,642
14,883
176,711
204,047
252
2,752
2,752
###
###
###
###
Kab. Bone Bolango

882,226
59,547
7,150
3,040
450
48,908
636,123
20,617
495,957
119,549
186,556
3,000
16,861
54,429
3,522
108,744
894,491
554,134
387,547
5,050
8,137
152,650
750
340,357
50,892
130,702
158,762
12,264
16,264
16,264
-
*) Keterangan :
###
###
###
###
12,052
1,000
11,052
-
2,500
###
2,500
###
###
###
4,000
4,000
-

Uraian
PENDAPATAN
Pajak daerah
Retribusi daerah
Dana Perimbangan
Dana alokasi umum
Dana alokasi khusus
Hibah
Dana darurat
Lain-lain
BELANJA
Belanja Pegawai
Belanja Bunga
Belanja Subsidi
Belanja Hibah
Belanja Langsung
Belanja Pegawai
Belanja Modal
PEMBIAYAAN
Kab. Gorontalo Utara

736,729
25,252
4,395
5,144
2,000
13,713
614,502
15,500
404,713
194,289
96,975
1,362
12,500
5,000
3,246
74,867
774,324
383,070
254,719
3,000
2,703
2,100
500
117,548
2,500
391,254
40,535
139,770
210,949
37,595
42,595
42,595
-
Prov. Kepulauan Riau

3,026,807
1,109,056
1,040,849
3,063
65,145
1,641,530
621,426
866,811
153,294
276,220
275,055
1,165
3,056,807
1,437,352
323,667
381,196
22,910
670,000
36,578
3,000
1,619,455
208,663
1,002,811
407,981
30,000
30,000
30,000
-
Kab. Karimun
1,181,609
310,608
254,100
6,687
1,646
48,174
735,506
173,603
385,437
176,466
135,494
###
###
83,815
###
51,679
1,345,084
520,306
441,688
###
###
27,944
5,605
44,169
900
824,778
166,499
388,262
270,018
163,475
165,588
165,588
###
###
###
###
Kab. Bintan
908,671
178,385
135,260
9,442
10,889
22,794
639,223
35,923
449,836
153,464
91,064
61,803
29,261
994,910
507,989
411,347
500
6,906
4,062
###
83,173
2,000
486,921
79,467
206,639
200,815
86,238
87,738
87,738
-
*) Keterangan :
5,000
5,000
-
2,113
###
2,000
113
###
###
###
1,500
1,500
-

Uraian
PENDAPATAN
Pajak daerah
Retribusi daerah
Dana Perimbangan
Dana alokasi umum
Dana alokasi khusus
Hibah
Dana darurat
Lain-lain
BELANJA
Belanja Pegawai
Belanja Bunga
Belanja Subsidi
Belanja Hibah
Belanja Langsung
Belanja Pegawai
Belanja Modal
PEMBIAYAAN
Kab. Natuna
1,155,500
43,657
5,035
547
5,000
33,076
1,012,438
505,649
345,284
161,505
99,405
55,034
44,371
1,155,500
499,997
307,428
21,306
12,656
16,221
558
141,328
500
655,503
99,924
296,710
258,869
-
Kota Batam
2,399,912
891,918
673,439
80,428
11,807
126,244
1,011,503
285,224
576,931
149,348
496,490
1,000
###
372,029
###
123,462
2,590,361
866,851
824,512
###
32,971
4,651
1,716
3,000
1,723,511
446,942
639,383
637,186
190,450
190,450
181,950
###
###
###
8,500
Kota Tanjung Pinang

1,031,488
114,004
50,910
7,097
3,500
52,497
701,738
171,943
449,786
80,009
215,746
121,916
69,830
24,000
1,041,488
417,441
393,642
2,885
11,750
6,699
1,965
500
624,047
91,280
283,357
249,410
10,000
10,000
10,000
-
Kab. Lingga
753,328
21,000
5,700
4,600
700
10,000
593,787
102,945
412,649
78,193
138,541
###
###
32,591
73,311
32,639
###
754,328
418,644
281,432
###
15,907
18,721
###
102,084
###
335,684
39,850
171,408
124,426
1,000
1,000
1,000
###
###
###
###
*) Keterangan :
###
###
###
###
###
###
###
###
###
###
###
###
###
###

Uraian
PENDAPATAN
Pajak daerah
Retribusi daerah
Dana Perimbangan
Dana alokasi umum
Dana alokasi khusus
Hibah
Dana darurat
Lain-lain
BELANJA
Belanja Pegawai
Belanja Bunga
Belanja Subsidi
Belanja Hibah
Belanja Langsung
Belanja Pegawai
Belanja Modal
PEMBIAYAAN
Kab. Kepulauan Anambas

979,254
24,299
9,813
426
2,300
11,759
813,262
314,955
350,513
147,795
141,694
49,260
34,096
58,338
977,214
374,565
277,205
7,826
7,780
80,754
1,000
602,649
69,167
199,845
333,637
(2,040)
410
410
Prov. Papua Barat

6,165,288
316,277
244,823
1,545
20,000
49,909
2,931,846
1,075,582
1,322,766
533,498
2,917,165
###
###
2,912,165
5,000
6,930,094
3,521,030
340,099
###
###
569,542
29,730
890,000
1,681,659
10,000
3,409,064
159,692
1,776,376
1,472,996
764,809
849,809
849,809
###
###
###
-
Kab. Fakfak
1,383,914
97,943
4,875
3,814
6,401
82,854
1,030,687
75,300
671,140
284,248
255,284
1,250
37,000
217,034
###
1,414,740
633,013
404,571
37,389
16,574
171,980
2,500
781,727
75,298
284,308
422,121
30,826
43,829
43,829
###
Kab. Manokwari
1,142,899
59,665
33,745
8,815
8,500
8,605
801,551
78,303
526,449
196,799
281,683
2,500
26,804
152,023
100,357
1,137,999
570,149
383,774
19,046
36,773
129,057
1,500
567,850
63,663
231,936
272,250
(4,900)
600
600
-
*) Keterangan :
2,450
2,450
-
85,000
###
85,000
###
###
###
###
13,003
3,000
10,003
-
5,500
5,500
-

Uraian
PENDAPATAN
Pajak daerah
Retribusi daerah
Dana Perimbangan
Dana alokasi umum
Dana alokasi khusus
Hibah
Dana darurat
Lain-lain
BELANJA
Belanja Pegawai
Belanja Bunga
Belanja Subsidi
Belanja Hibah
Belanja Langsung
Belanja Pegawai
Belanja Modal
PEMBIAYAAN
Kab. Sorong
1,568,261
143,423
75,509
3,918
4,500
59,496
1,046,527
225,435
507,564
313,529
378,311
###
5,880
237,116
135,315
###
1,562,717
733,601
421,702
###
94,445
29,469
187,485
500
829,116
52,373
391,442
385,301
64,370
66,370
66,370
###
###
###
Kota Sorong
1,039,507
106,934
21,250
13,200
1,600
70,884
730,952
65,820
470,669
194,463
201,620
2,040
63,599
130,981
5,000
1,004,507
508,250
454,326
2,410
34,809
14,949
1,256
500
496,257
27,011
213,742
255,504
(35,000)
-
Kab. Raja Ampat

1,330,283
50,000
1,699
16,782
31,519
1,082,053
160,120
648,506
273,428
198,229
5,000
114,629
78,600
1,316,399
517,543
376,545
2,500
5,000
28,808
102,691
2,000
798,856
33,695
327,792
437,370
(13,883)
-
Kab. Sorong Selatan

941,301
17,500
4,158
3,193
5,000
5,149
723,500
45,086
441,093
237,322
200,302
20,500
105,428
74,374
961,622
360,675
203,584
1,850
6,650
21,887
124,204
2,500
600,947
53,968
270,081
276,898
20,820
25,320
25,320
-
*) Keterangan :
2,000
2,000
###
###
###
35,000
35,000
-
13,883
10,000
3,883
-
4,500
4,500
-

Uraian
PENDAPATAN
Pajak daerah
Retribusi daerah
Dana Perimbangan
Dana alokasi umum
Dana alokasi khusus
Hibah
Dana darurat
Lain-lain
BELANJA
Belanja Pegawai
Belanja Bunga
Belanja Subsidi
Belanja Hibah
Belanja Langsung
Belanja Pegawai
Belanja Modal
PEMBIAYAAN
Kab. Teluk Bintuni

1,286,926
21,590
9,457
7,568
3,545
1,020
1,055,951
73,995
709,593
272,364
209,385
1,719
21,142
186,523
1,220,419
563,370
463,019
3,455
12,000
30,155
49,741
5,000
657,049
7,630
322,425
326,993
(66,507)
493
493
-
Kab. Teluk Wondama

796,560
7,732
3,500
1,000
1,066
2,166
621,361
53,325
432,229
135,807
167,466
4,000
115,533
47,933
793,560
334,730
209,297
2,500
17,400
10,400
93,633
1,500
458,830
40,787
220,337
197,707
(3,000)
-
Kab. Kaimana
1,001,877
15,402
2,874
1,968
1,854
8,706
776,041
43,314
609,497
123,229
210,435
###
###
8,994
201,441
###
1,018,327
428,920
202,991
###
10,509
92,852
###
122,068
500
589,407
89,220
221,497
278,689
16,450
16,450
16,450
###
###
###
###
Kab. Tambrauw
1,059,903
34,629
626
911
33,092
792,356
29,406
524,499
238,452
232,917
2,000
223,302
7,615
1,086,015
411,175
177,207
6,150
27,163
41,100
159,055
500
674,840
36,104
267,127
371,609
26,113
30,113
30,113
-
*) Keterangan :
67,000
2,000
65,000
-
3,000
3,000
-
###
###
###
###
###
4,000
4,000
-

Uraian
PENDAPATAN
Pajak daerah
Retribusi daerah
Dana Perimbangan
Dana alokasi umum
Dana alokasi khusus
Hibah
Dana darurat
Lain-lain
BELANJA
Belanja Pegawai
Belanja Bunga
Belanja Subsidi
Belanja Hibah
Belanja Langsung
Belanja Pegawai
Belanja Modal
PEMBIAYAAN
Kab. Maybrat
956,282
10,550
100
300
450
9,700
669,022
28,665
444,054
196,304
276,711
2,150
112,427
162,133
956,282
449,215
194,197
37,558
20,687
196,673
100
507,067
29,747
173,279
304,041
-
Kab. Manokwari Selatan

701,304
4,559
100
26
4,433
556,143
21,737
348,713
185,693
140,601
1,580
101,469
37,553
732,563
236,165
130,372
12,946
12,887
77,960
2,000
496,397
38,592
142,436
315,370
31,259
34,259
34,259
-
Kab. Pegunungan Arfak

781,622
5,147
30
12
###
5,105
557,945
62,793
381,035
114,116
218,530
###
###
1,720
105,126
###
111,683
784,368
284,490
126,958
###
###
37,928
###
109,605
10,000
499,878
44,218
179,374
276,285
2,746
8,746
8,746
###
###
###
###
*) Keterangan :
3,000
3,000
-
6,000
###
6,000
###
###
###
###

Uraian
PENDAPATAN
Pajak daerah
Retribusi daerah
Dana Perimbangan
Dana alokasi umum
Dana alokasi khusus
Hibah
Dana darurat
Lain-lain
BELANJA
Belanja Pegawai
Belanja Bunga
Belanja Subsidi
Belanja Hibah
Belanja Langsung
Belanja Pegawai
Belanja Modal
PEMBIAYAAN
Prov. Sulawesi Barat

1,706,337
278,766
243,221
12,177
1,225
22,143
1,104,701
27,348
925,148
152,205
322,869
743
###
320,385
###
1,741
2,152,028
815,724
257,366
5,842
388,165
12,007
116,188
35,156
1,000
1,336,304
8,193
497,426
830,684
445,691
447,691
90,000
###
###
357,691
Kab. Majene
868,165
58,790
8,131
13,607
2,666
34,386
751,297
14,321
518,260
218,717
58,078
1,586
###
16,584
39,908
868,365
503,352
396,555
###
2,916
2,307
1,253
99,320
###
365,014
42,573
151,091
171,350
200
200
###
200
Kab. Mamuju
1,093,012
74,635
26,555
34,633
4,150
9,297
921,148
23,724
626,856
270,569
97,229
35,000
62,229
1,152,599
631,929
479,155
3,440
38,273
89,061
22,000
520,670
25,077
217,559
278,034
59,588
59,588
59,588
-
Kab. Polewali Mandar

1,315,582
109,224
13,437
7,952
2,906
84,929
1,087,072
14,628
725,382
347,062
119,286
2,062
26,206
91,019
1,315,582
821,977
656,151
27
10,500
5,000
400
146,899
3,000
493,604
42,708
205,065
245,831
5,812
3,312
2,500
*) Keterangan :
2,000
2,000
###
###
###
###
###
-
5,812
5,000
812
-

Uraian
PENDAPATAN
Pajak daerah
Retribusi daerah
Dana Perimbangan
Dana alokasi umum
Dana alokasi khusus
Hibah
Dana darurat
Lain-lain
BELANJA
Belanja Pegawai
Belanja Bunga
Belanja Subsidi
Belanja Hibah
Belanja Langsung
Belanja Pegawai
Belanja Modal
PEMBIAYAAN
Kab. Mamasa
967,014
18,262
4,534
1,078
2,930
9,721
801,432
19,291
521,661
260,480
147,319
1,250
###
8,898
35,679
101,492
992,072
502,954
341,645
###
10,329
11,816
138,814
350
489,118
12,262
158,821
318,035
25,059
25,959
25,959
###
###
###
Kab. Mamuju Utara

833,824
23,711
6,477
3,460
3,541
10,232
732,476
34,857
485,815
211,804
77,637
320
14,391
23,553
38,174
1,200
867,050
331,209
273,786
4,425
3,840
48,659
500
535,841
185,256
350,585
33,226
38,226
38,226
-
Kab. Mamuju Tengah

613,176
5,000
1,501
1,549
1,950
524,797
13,070
346,913
164,815
83,379
16,000
64,879
2,500
615,676
199,244
129,878
5,176
6,597
56,593
1,000
416,432
22,556
188,604
205,271
2,500
2,500
2,500
-
*) Keterangan :
900
900
###
###
###
###
5,000
5,000
-

Uraian
PENDAPATAN
Pajak daerah
Retribusi daerah
Dana Perimbangan
Dana alokasi umum
Dana alokasi khusus
Hibah
Dana darurat
Lain-lain
BELANJA
Belanja Pegawai
Belanja Bunga
Belanja Subsidi
Belanja Hibah
Belanja Langsung
Belanja Pegawai
Belanja Modal
PEMBIAYAAN
Prov. Kalimantan Utara

1,978,280
320,047
309,797
10,250
1,653,232
309,443
1,032,459
311,331
5,000
5,000
2,728,280
1,141,310
312,963
18,000
231,935
5,000
157,378
406,034
10,000
1,586,970
143,109
708,356
735,505
750,000
900,000
900,000
-
Kab. Bulungan
1,214,646
90,542
6,723
3,541
21,200
59,078
980,615
375,430
462,110
143,075
143,489
###
###
31,782
49,850
61,857
###
1,345,030
772,603
610,150
###
48,041
500
108,912
5,000
572,426
74,344
331,594
166,488
130,384
385,672
385,672
###
###
###
###
Kab. Malinau
1,431,845
102,249
6,346
949
10,333
84,621
1,074,317
169,900
772,980
131,436
255,279
23,545
107,994
123,740
1,829,692
738,556
458,157
18,669
51,930
4,400
###
204,400
1,000
1,091,136
97,244
379,964
613,928
397,847
399,347
399,347
-
Kab. Nunukan
1,277,505
71,866
9,363
2,702
3,643
56,158
964,503
352,704
400,261
211,539
241,136
1,500
30,077
70,482
139,077
1,527,505
682,897
471,395
8,507
19,426
1,650
179,919
2,000
844,608
217,942
234,194
392,472
250,000
250,000
250,000
-
*) Keterangan :
150,000
150,000
-
255,288
###
255,288
###
###
###
1,500
###
1,500
-

Uraian
PENDAPATAN
Pajak daerah
Retribusi daerah
Dana Perimbangan
Dana alokasi umum
Dana alokasi khusus
Hibah
Dana darurat
Lain-lain
BELANJA
Belanja Pegawai
Belanja Bunga
Belanja Subsidi
Belanja Hibah
Belanja Langsung
Belanja Pegawai
Belanja Modal
PEMBIAYAAN
Kota Tarakan
1,012,238
92,114
38,050
16,864
12,000
25,200
671,402
189,217
336,447
145,738
248,723
###
57,343
5,000
186,380
1,207,725
521,700
495,775
###
20,425
4,000
###
1,500
686,025
29,679
229,595
426,751
195,486
384,347
86,914
###
###
297,433
Kab. Tana Tidung

715,646
24,500
1,955
745
5,000
16,800
627,905
178,017
341,441
108,448
63,241
18,721
31,400
10,589
2,530
1,240,057
337,038
251,928
15,000
7,000
60,110
3,000
903,019
35,174
269,160
598,686
524,411
524,411
524,411
-
*) Keterangan :
188,860
###
188,860
###
###
###

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Kab. Aceh Barat Kab. Aceh Besar

Kab. Aceh Selatan

Data APBD TA 2016 Format Permendagri *)

Kab. Aceh Singkil

Kab. Aceh Tengah

Kab. Aceh Tenggara

Kab. Aceh Timur

Data APBD TA 2016 Format Permendagri *)

Kab. Aceh Utara

Kota Banda Aceh

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Kab. Gayo Lues

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Kab. Aceh Barat Daya

Kab. Aceh Jaya

Kab. Nagan Raya

Kab. Aceh Tamiang

Data APBD TA 2016 Format Permendagri *)

Kab. Bener Meriah

Kab. Pidie Jaya

Data APBD TA 2016 Format Permendagri *)

Prov. Sumatera Utara

Kab. Deli Serdang

Data APBD TA 2016 Format Permendagri *)

Kab. Labuhan Batu

Kab. Mandailing Natal

Data APBD TA 2016 Format Permendagri *)

Kab. Tapanuli Selatan

Kab. Tapanuli Tengah

Data APBD TA 2016 Format Permendagri *)

Kab. Tapanuli Utara

Kab. Toba Samosir

Data APBD TA 2016 Format Permendagri *)

Kota Pematang Siantar

Kota Tanjung Balai

Kota Tebing Tinggi

Data APBD TA 2016 Format Permendagri *)

Kota Padang Sidempuan

Kab. Pakpak Bharat

Kab. Humbang Hasundutan

Data APBD TA 2016 Format Permendagri *)

Kab. Serdang Bedagai

Kab. Batu Bara

Kab. Padang Lawas

Data APBD TA 2016 Format Permendagri *)

Kab. Padang Lawas Utara

Kab. Labuhanbatu Selatan

Kab. Labuhanbatu Utara

Data APBD TA 2016 Format Permendagri *)

Kab. Nias Utara

Kab. Nias Barat

Kota Gunung Sitoli

Prov. Sumatera Barat

Data APBD TA 2016 Format Permendagri *)

Kab. Limapuluh Kota

Kab. Kepulauan Mentawai

Data APBD TA 2016 Format Permendagri *)

Kab. Padang Pariaman

Kab. Pesisir Selatan

Data APBD TA 2016 Format Permendagri *)

Kab. Tanah Datar