DATA APBD KABUPATEN WONOSOBO

TAHUN ANGGARAN 2011-2015

TAHUN ANGGARAN
URAIAN
2011 2012 2013 2014 2015
865.395.513. 882.874.783. 909.532.278. 927.722.924. 946.277.383.
1 PENDAPATAN 018 279 944 523 013
60.314.879.6 61.763.937.2 71.999.216.0 73.439.200.3 74.907.984.3
1,1 PENDAPATAN ASLI DAERAH 80 74 19 39 46
1,1, 15.398.980.20 15.706.959.80 16.021.099.00
1 Pajak Daerah 6.150.500.000 6.273.510.000 0 4 0
1,1, 10.144.559.09 10.347.450.27 10.554.399.28
2 Retribusi Daerah 9.750.633.500 9.945.646.170 3 5 1
1,1, Pengelolaan Kekayaan Daerah yg
3 dipisahkan 5.656.852.000 5.769.989.040 5.885.388.821 6.003.096.597 6.123.158.529
1,1, Lain-lain Pendapatan Asli Daerah yg 38.756.894.18 39.774.792.06 40.570.287.90 41.381.693.66 42.209.327.53
4 sah 0 4 5 3 6
% PAD terhadap total Pendapatan 6,97% 7,00% 7,92% 7,92% 7,92%
590.120.642. 601.923.055. 613.961.516. 626.240.747. 638.765.562.
1,2 DANA PERIMBANGAN 787 643 756 091 033
1,2, 41.784.329.78 42.620.016.38 43.472.416.71 44.341.865.04 45.228.702.34
1 Dana Bagi Hasil Pajak/ Bukan Pajak 7 3 0 5 5
1,2, 486.041.113.0 495.761.935.2 505.677.173.9 515.790.717.4 526.106.531.7
2 Dana Alokasi Umum 00 60 65 45 93
1,2, 62.295.200.00 63.541.104.00 64.811.926.08 66.108.164.60 67.430.327.89
3 Dana Alokasi Khusus 0 0 0 2 4
% Dana Perimbangan terhadap
total Pendapatan 68,19% 68,18% 67,50% 67,50% 67,50%
LAIN-LAIN PENDAPATAN YANG 214.959.990. 219.187.790. 223.571.546. 228.042.977. 232.603.836.
1,3 SAH 551 362 169 093 634
1,3,
1 Pendapatan Hibah 7.500.000.000 7.650.000.000 7.803.000.000 7.959.060.000 8.118.241.200
1,3, 18.970.263.55 19.349.668.82 19.736.662.19 20.131.395.44 20.534.023.35
2 Bagi Hasil Pajak 1 2 8 2 1
1,3, Dana Penyesuaian dan Otonomi 117.431.107.0 119.708.329.1 122.102.495.7 124.544.545.6 127.035.436.5
3 Khusus 00 40 23 37 50
1,3, Bantuan Keuangan dari Provinsi 71.058.620.00 72.479.792.40 73.929.388.24 75.407.976.01 76.916.135.53
4 Lain/Pemda Lain 0 0 8 3 3
% Lain-Lain Pendapatan yang Sah
terhadap total Pendapatan 24,84% 24,83% 24,58% 24,58% 24,58%
893.768.946. 915.377.397. 931.948.512. 948.841.569. 966.063.032.
2 BELANJA 968 689 424 204 857
527.539.350. 543.132.877. 553.568.770. 564.203.900. 575.042.278.
2.1 BELANJA TIDAK LANGSUNG 543 554 105 257 750
2.1. 457.016.361.5 466.148.688.8 475.463.662.5 484.964.935.8 494.656.234.5
1 Belanja Pegawai 75 07 83 34 51
2.1. 21.712.488.96 27.616.638.74 28.179.366.52 28.753.868.60 29.340.406.46
2 Belanja Hibah 8 7 2 3 2
2.1.
3 Belanja Bantuan Sosial 2.352.500.000 2.399.550.000 2.447.541.000 2.496.491.820 2.546.421.656
2.1. 45.458.000.00 45.468.000.00 45.478.200.00 45.488.604.00 45.499.216.08
4 Belanja Bantuan Keuangan 0 0 0 0 0
2.1.
5 Belanja Bunga
2.1.
6 Belanja Tidak Terduga 1.000.000.000 1.500.000.000 2.000.000.000 2.500.000.000 3.000.000.000
% Belanja Tidak Langsung
terhadap total Belanja 59,02 59,33 59,40 59,46 59,52
366.229.596. 372.244.520. 378.379.742. 384.637.668. 391.020.754.
2.2 BELANJA LANGSUNG 425 135 319 947 107
2.2. 64.980.910.93 64.980.910.93 64.980.910.93 64.980.910.93 64.980.910.93
1 Belanja Langsung Eks BAU 0 0 0 0 0
2.2. 301.248.685.4 307.263.609.2 313.398.831.3 319.656.758.0 326.039.843.1
2 Belanja Langsung BOP/BM 95 05 89 17 77
% Belanja Langsung terhadap total
Belanja 40,98 40,67 40,60 40,54 40,48
- - - - -
28.373.433.9 32.502.614.4 22.416.233.4 21.118.644.6 19.785.649.8
SURPLUS/DEFISIT 50 10 80 81 44
47.873.433.9 48.502.614.4 38.416.233.4 37.118.644.6 25.785.649.8
3 PEMBIAYAAN 50 10 80 81 44
38.123.433.9 40.502.614.4 30.416.233.4 29.118.644.6 22.785.649.8
3.1 PENERIMAAN 50 10 80 81 44
3.1. SILPA Tahun Lalu 36.493.433.95 38.872.614.41 28.786.233.48 27.488.644.68 21.155.649.84
1 0 0 0 1 4
3.1.
2 Pencairan Dana Cadangan -
3.1.
3 Penerimaan Dana Talangan 1.500.000.000 1.500.000.000 1.500.000.000 1.500.000.000 1.500.000.000
3.1.
4 Penerimaan Piutang 130.000.000 130.000.000 130.000.000 130.000.000 130.000.000
3.1.
5 Divestasi Saham Bank Jateng
% Penerimaan terhadap total
Pembiayaan 79,63 83,51 79,18 78,45 88,37
9.750.000.00 8.000.000.00 8.000.000.00 8.000.000.00 3.000.000.00
3.2 PENGELUARAN 0 0 0 0 0
3.2.
1 Pembentukan Dana Cadangan 5.000.000.000 5.000.000.000 5.000.000.000
3.2.
2 Penyertaan Modal 8.250.000.000 1.500.000.000 1.500.000.000 1.500.000.000 1.500.000.000
3.2.
3 Pembayaran Hutang Jatuh Tempo
3.2.
4 Dana Talangan Ket. Pangan 1.500.000.000 1.500.000.000 1.500.000.000 1.500.000.000 1.500.000.000
% Pengeluaran terhadap total
Pembiayaan 20,37 16,49 20,82 21,55 11,63
28.373.433. 32.502.614. 22.416.233. 21.118.644. 19.785.649.
PEMBIAYAAN NETTO 950 410 480 681 844