Kab. Aceh Kab. Aceh Kab. Aceh Kab. Aceh Kab. Aceh
Prov. Aceh
Uraian Barat Besar Selatan Singkil Tengah
1 2 3 4 5 6
Pendapatan 10,111,367 692,727 876,969 739,406 462,844 718,033
PAD 902,780 43,542 54,564 36,382 16,504 73,668
Pajak daerah 687,468 8,703 23,498 5,357 2,551 5,328
Retribusi daerah 22,171 14,483 19,508 9,215 15,111
Hasil pengelolaan
kekayaan daerah yang
dipisahkan 102,000 2,522 1,800 1,815 1,232 2,600
Lain-lain PAD yang sah 113,312 10,146 14,783 9,702 3,505 50,629
Dana Perimbangan 2,530,685 607,374 727,794 630,518 425,846 585,919
DBH 1,363,091 30,691 33,964 35,000 32,463 30,252
DAU 1,092,446 507,582 618,324 528,579 336,787 513,863
DAK 75,149 69,100 75,506 66,939 56,597 41,803
Lain-lain Pendapatan Daerah
yang Sah 6,677,902 41,811 94,611 72,506 20,494 58,446
Hibah 1,423 4,000 8,379 146
Dana darurat
Dana bagi hasil pajak dari
Provinsi dan Pemda
lainnya 10,025 15,015 18,000 5,852 10,499
Dana penyesuaian dan
otonomi khusus 6,677,902 30,364 75,596 46,127 14,496 47,634
Bantuan keuangan dari
Provinsi atau Pemda
lainnya 314
Lain-lain
Belanja 11,779,837 692,917 903,099 743,272 474,693 740,486
Belanja Tidak Langsung 3,713,199 421,296 595,670 460,834 230,249 463,564
Belanja Pegawai 916,311 407,674 542,684 426,248 217,834 417,465
Belanja Bunga 69
Belanja Subsidi 400 1,800
Belanja Hibah 1,573,990 1,800 6,685 18,351 2,075 5,005
Belanja Bantuan sosial 293,971 4,712 1,521 1,305 2,740 9,772
Belanja Bagi hasil kpd
Prov/Kab/Kota dan
Pemdes 275,000
Belanja Bantuan keuangan
kpd Prov/Kab/Kota dan
Pemdes 553,927 6,110 39,911 13,529 4,425 29,753
Belanja tidak terduga 100,000 1,000 4,870 1,000 1,375 1,500
Belanja Langsung 8,066,638 271,621 307,429 282,438 244,444 276,923
Belanja Pegawai 384,172 65,340 53,459 43,626 49,241 55,095
Belanja Barang dan jasa 5,827,026 84,866 147,564 109,210 82,975 104,266
Belanja Modal 1,855,440 121,414 106,405 129,602 112,228 117,562
Pembiayaan Netto 1,668,470 189 26,130 3,866 11,848 22,453
Penerimaan Pembiayaan 1,673,320 189 26,750 4,366 11,848 25,000
SiLPA TA sebelumnya 1,673,320 189 26,600 4,366 11,848 25,000
Pencairan dana cadangan
Hasil Penjualan Kekayaan
Daerah yang Dipisahkan
Penerimaan Pinjaman
Daerah dan Obligasi
Daerah
Penerimaan Kembali
Pemberian Pinjaman 150
Pengeluaran Pembiayaan 4,850 620 500 2,547
Pembentukan Dana
Cadangan
Penyertaan Modal
(Investasi) Daerah 4,850 620 500 2,500
Pembayaran Pokok Utang 47
Pemberian Pinjaman
Daerah
Pembayaran Kegiatan
Lanjutan
Pengeluaran Perhitungan
Pihak Ketiga
*) Keterangan:
Data per 15 Juli 2013
Kab. Aceh Kab. Aceh Kab. Aceh Kab. Kab. Kota Banda Kota Kota
Kab. Pidie
Tenggara Timur Utara Bireuen Simeulue Aceh Sabang Langsa
7 8 9 10 11 12 13 14 15
614,204 881,195 1,362,238 1,024,015 954,557 480,332 892,785 392,904 529,604
29,988 35,481 113,748 113,177 77,986 17,479 101,400 19,878 57,587
4,228 4,932 15,866 9,446 8,102 2,145 38,460 2,290 6,450
18,667 22,229 53,959 16,173 14,337 9,196 17,516 4,639 7,017
60,295
612,704 881,195 1,358,037 1,032,925 965,047 506,045 893,834 457,954 524,480
389,708 531,839 799,466 675,893 673,571 237,209 527,507 274,789 315,456
340,713 504,639 704,131 624,052 595,715 219,477 501,175 229,281 289,379
1,000 10 1,600 4,000
1,800 3,250
7,886 15,205 26,611 5,969 9,120 9,717 7,515 8,408 4,662
15,424 10,366 11,082 14,062 38,568 3,385 866 21,261 8,783
19,997
963
2,000 22,000 4,000 2,600 1,500 3,500 1,423
16 17 18 19 20 21 22 23 24
662,435 521,710 565,472 465,037 660,778 631,572 486,522 474,454 342,501
38,350 13,194 46,280 17,698 37,283 32,644 17,500 21,341 8,131
15,135 1,664 5,871 3,069 6,859 5,239 1,538 4,804 2,610
9,950 7,285 11,000 4,828 3,781 19,333 7,712 13,865 3,061
10,000 10,000
22,096
665,053 519,173 586,315 530,037 665,602 634,384 477,320 475,640 342,501
392,598 220,261 298,068 255,072 331,023 359,863 230,315 275,648 175,732
291,566 165,982 279,578 224,670 308,278 324,640 206,999 224,233 129,296
3,955
19,674
7,302 17,825 500 5,773 255 15,313 2,090 20,842 22,997
66,309 14,700 7,349 1,150 9,675 11,339 5,307 2,450
225
25 26 27 28 29 30 31 32 33
8,481,872 1,057,746 731,556 2,390,481 854,453 759,607 1,592,146 780,590 429,330
4,809,369 54,038 37,323 465,000 48,166 66,557 68,972 47,000 30,533
4,276,706 25,779 4,020 364,720 18,776 21,370 28,143 19,578 2,278
44,171 9,087 21,923 80,198 23,290 26,685 22,650 10,772 19,755
34 35 36 37 38 39 40 41 42
1,434,414 830,544 897,170 809,011 760,286 751,196 4,330,231 777,127 502,695
63,738 64,087 26,660 36,138 19,007 46,140 1,758,788 71,612 30,587
30,757 6,705 6,234 3,759 4,624 24,424 1,189,999 30,382 6,113
15,297 7,772 5,100 20,704 8,579 13,515 326,623 25,885 16,288
134,000
6,345 3,902
37,787 10,955 8,500 2,100 28,173 4,313 44,154 11,500 5,273
1,563 1,118
Kab.
Kota Kota Kab. Kab.
Kota Tebing Padang Kab. Nias Humbang Kab. Kab. Batu
Tanjung Pakpak Serdang
Tinggi Selatan Hasunduta Samosir Bara
Balai Sidempuan Bharat Bedagai
n
43 44 45 46 47 48 49 50 51
560,583 468,613 666,281 384,612 782,595 646,570 1,052,662 514,563 833,815
32,035 36,273 42,180 9,335 75,541 15,213 53,785 20,008 35,362
7,083 9,495 9,935 1,135 10,795 3,167 27,220 4,360 15,339
12,916 5,344 22,485 4,352 36,319 6,975 20,540 10,804 6,024
1,226
5,333 4,954 3,875 2,865 3,330 2,665 1,888 18,625
7,130 499 4,754 12,073 15,023 4,955 4,000 5,455 4,819
3,500 971
30,000
Kab.
Kab. Kab. Kab. Kota Prov. Kab.
Padang Labuhanba Labuhanba Kab. Nias Kab. Nias
Padang Gunung Sumatera Limapuluh
Lawas Utara Barat
Lawas tu Selatan tu Utara Sitoli Barat Kota
Utara
52 53 54 55 56 57 58 59 60
555,917 686,429 738,881 630,997 400,658 343,802 436,123 3,145,714 889,879
25,905 15,498 130,288 23,207 12,500 8,200 20,478 1,303,622 28,861
11,178 3,779 14,561 12,441 7,000 3,600 8,513 1,055,932 6,015
9,361 8,047 8,260 7,631 500 2,000 3,500 29,461 12,273
138
6,233
23,798 897 1,500 2,990 60,000
1,500 60,000
23,798 2,990
897
Kab. Kab. Kab. Kab. Pesisir Kab. Kab. Tanah Kota Bukit
Kab. Agam Kepulauan Padang Pasaman Selatan Sijunjung Kab. Solok Datar Tinggi
Mentawai Pariaman
61 62 63 64 65 66 67 68 69
948,808 614,891 902,296 603,506 1,002,587 635,708 806,328 726,227 483,574
46,022 32,480 40,075 32,140 40,051 33,966 29,284 63,926 55,347
11,863 189 15,060 4,939 7,181 4,714 6,598 8,191 24,182
19,009 10,734 13,754 22,302 10,798 8,028 7,704 19,721
800
70 71 72 73 74 75 76 77 78
415,821 1,619,345 521,444 401,351 405,620 458,358 729,557 608,469 538,220
36,751 232,413 51,418 39,155 30,189 15,096 42,545 40,043 27,429
4,066 153,005 5,405 2,816 3,481 2,593 10,730 10,057 6,409
5,025 51,710 6,523 2,416 8,574 2,197 12,947 14,346 12,254
338
10,404 75
3,500 12,729 5,000 14,733 18,181 3,298 3,750 16,650 1,000
79 80 81 82 83 84 85 86 87
6,597,232 3,271,264 1,461,728 1,115,522 1,984,181 1,081,931 1,138,018 2,228,620 1,342,776
2,401,147 235,121 58,224 38,325 117,485 30,488 55,892 141,174 45,301
2,025,217 32,260 11,631 9,267 49,123 6,765 19,227 26,547 10,215
12,318 24,728 15,391 12,513 10,391 15,162 5,716 9,619 10,349
10,000
88 89 90 91 92 93 94 95 96
1,805,009 1,045,300 1,935,961 1,098,695 2,446,375 821,837 946,265 703,113 834,956
193,661 135,376 364,604 30,563 804,414 40,910 95,316 37,682 40,020
35,435 47,562 250,347 6,121 672,438 9,112 14,952 5,319 9,879
9,984 50,060 83,335 3,849 12,510 15,906 6,444 4,548 16,481
259,751
Kab. Muara Kab. Ogan Kab. Ogan
Kab. Musi Kab. Musi Kota Kota Kota Pagar Kota Lubuk
Komering Komering
Banyuasin Rawas Enim Palembang Prabumulih Alam Linggau
Ilir Ulu
600 29,330
33,196
37,147 15,186 24,891 18,097 13,152 78,394 11,854 6,791 11,040
64,000 22,500 38,196 11,250 6,484 81,088 15,646 20,131 5,790
2,984
Kab. Kab.
Kab. Kab. Ogan Kab. OKU Kab. OKU Kab. Empat Prov. Bengkulu Kab. Rejang
Bengkulu
Banyuasin Ilir Timur Selatan Lawang Bengkulu Lebong
Selatan Utara
-
23,208 11,957 6,813 5,626 -
19,267 28,089 2,628 1,500 2,000 3,400 1,000 1,400
131,957
420
30,218 189 1,000 23,675 2,000 9,531 3,200 1,620
639 531
Kab. Kab. Kab. Kab. Kab. Kab. Tulang Kab. Way Kota Bandar Kota Metro
Lampung Lampung Lampung Lampung Tanggamus Bawang Kanan Lampung
Selatan Tengah Utara Timur
240 400
30,000
Kab. Tulang
Kab. Kab. Prov. DKI Prov. Jawa Kab.
Pesawaran Pringsewu Kab. Mesuji Bawang Kab. Bekasi Kab. Bogor
Jakarta Barat Bandung
Barat
15,000
5,034
98,020 170,911 74,026 54,460 19,075 95,307 26,100 21,384 103,391
6,996 13,170 17,410 1,530 4,913 15,815 3,760 300 5,500
5,000
38,038
Kab. Kab. Kab. Kota Kota
Kab. Subang Sukabumi Kota Bekasi Kota Bogor Kota Depok
Sumedang Tasikmalaya Bandung Cirebon
17,500
500
3,000 3,000 9,921 4,023 27,082 16,830 60,434 6,244 15,200
5,000 5,000
330
Kab. Kab.
Kota Kota Prov. Jawa Kab.
Sukabumi Tasikmalaya Kota Cimahi Kota Banjar Bandung Banjarnegar Banyumas Kab. Batang
Tengah
Barat a
2,206,450 530
500
2,500
2,500
1,500 1,500 8,237 5,000 5,460 10,547 7,363
1,500
Kab. Kab. Kab. Kab.
Kab. Blora Kab. Brebes Kab. Cilacap Kab. Demak Grobogan Kab. Jepara Karanganyar
Boyolali Kebumen
7,500
90,172
143 5,229 220
5,255 3,917 5,700 7,158 13,639 5,000 11,630 6,000 5,800
4,000
Kab.
Kota Kota Kota Kota Prov. DI Kab. Bantul Kab. Kulon
Kota Tegal Yogyakarta Gunung
Pekalongan Salatga Semarang Surakarta Progo
Kidul
1,116
4,000 1,984
500 5,664 22,575 5,520 1,400
6,728 1,700 16,900 29,545 1,414 45,675 25,177 5,469 1,714
3,500 15,000
5,988
4,000
Kota Prov. Jawa Kab. Kab. Kab. Kab.
Kab. Sleman Yogyakarta Timur Bangkalan Banyuwangi Kab. Blitar Bojonegoro Bondowoso
- 132
200 11,527
- 500 100
19,718 11,362 508,233 3,180 9,150 1,986 35,120
500,000
25,120
Kab. Kab. Kab. Kab. Kab.
Kab. Gresik Kab. Jember Kab. Kediri Kab. Malang
Jombang Lamongan Lumajang Madiun Magetan
15,000
52,437 79
13 4,682
Kab. Kab. Kab. Kab. Kab. Kab. Kab. Kab.
Kab. Ngawi
Mojokerto Nganjuk Pacitan Pamekasan Pasuruan Ponorogo Probolinggo Sampang
540
798
11,900 1,219 1,000 5,593
11,900 5,400 4,500 3,000 3,594 3,000 8,387
41,000
2,250
16,702 2,600 17,590 16,473 1,000 60,000 10,480 47,500
17,500
90
100
Kota
Kab. Kapuas Kab. Kab. Kab. Kota Kab.
Pontanak Kab. Sambas Kab. Sintang Pontanak Singkawan
Hulu Ketapang Sanggau Sekadau
g
581 4,904
55,251 36,000
300 500 5,886
10,000 10,000 6,439 49,834 8,353 15,210 10,610 9,880 7,140
6,439 5,000
5,000 30,000
2,500 31,500 28,000 13,160 6,147 11,884 8,600 7,174
15,000 3,781
50,000
150
4,552 3,500 10,913 7,000 3,975 6,250 1,500 2,000 9,650
5,000 6,000
110
421,620 9,580 4,652 19,128 4,339 9,313 13,705 49,977 28,971
1,161 5,015 5,277 17,139 2,665 5,771 1,000 13,435 2,380
307
53,382 500
15,500 12,000 4,850 700 1,350 1,300
130,500 17,500 12,500 14,350 30,700 14,100 6,300 23,083 8,500
40,000
2,000 400
600
31,500 56,500 51,675 53,620 12,369 100,000 30,000 7,000 100,000
50,000 8,000
600
106
31,297 29,500 12,044 9,156 22,191 15,000 3,500 3,000
4,156
Kab.
Kab. Prov. Kab.
Kab. Tana Bolaang Kab. Kab. Kota
Penajam Sulawesi Kota Bitung Kepulauan
Tidung Mongondo Minahasa Sangihe Manado
Paser Utara Utara Talaud
w
97,108 68,957
220,250 325
7,500
Kab. Kab. Kab.
Kab. Kab. Kota Kab. Kab.
Kota Bolaang Bolaang Bolaang
Minahasa Minahasa Kotamobag Minahasa Mongondo Kepulauan Mongondo Mongondo
Tomohon
Selatan Utara u Tenggara Sitaro
w Utara w Timur w Selatan
1,900
162 28,461
2,207,836 962,958 645,777 521,142 653,466 797,771 866,549 789,474 1,034,756
999,172 607,139 296,098 268,563 377,491 422,607 439,727 482,368 564,331
363,463 562,952 267,199 249,095 334,586 373,367 370,275 444,094 536,351
94 3,000
316 4,250
383,315 2,490 7,191 9,803 6,850 23,048 36,252 10,218 12,010
5,000 4,037 2,900 14,216 10,507 2,700 5,239 6,950
100,000
1,000 3,000
6,700 2,000 1,200 7,026 3,000 31,354 6,149 7,492
1,000 1,333
30,021
Prov.
Kab. Parigi Kab. Tojo Kab. Kab. Kab.
Kab. Sigi Sulawesi Bantaeng Kab. Barru Kab. Bone Bulukumba
Moutong Una Una Enrekang
Selatan
29,100
500,000
275 5,000 100 1,000
4,000 3,600 1,700 1,630 172 33,018 10,485 3,500 29,176
6,438 29,176
2,000
Kab. Kab. Kab.
Kab. Kab. Luwu Pangkajene Kab.
Kab. Gowa Jeneponto Kab. Luwu Kab. Maros Kepulauan Sidenreng
Utara dan Pinrang Selayar Rappang
Kepulauan
7,380
3,546
Kab. Kab. Kab. Tana Kota Pare- Kota Kota Kab. Luwu
Kab. Sinjai Kab. Wajo
Soppeng Takalar Toraja Pare Makassar Palopo Timur
37,254
5,844 665 250
1,000 10,220 7,953 2,444 3,634 36,904 18,971 17,321 36,735
3,000
5,844 3,434
Prov. Kab.
Kab. Toraja Kab. Kota Kota Bau-
Sulawesi Kab. Buton Kab. Kolaka Kab. Muna Konawe
Utara Konawe Kendari Bau
Tenggara Selatan
5,000
9,800 6,295
Kab.
Kab. Kab. Kab. Kolaka Kab. Buton Kab.
Konawe Prov. Bali Kab. Badung Kab. Bangli
Bombana Wakatobi Utara Utara Buleleng
Utara
15,000
1,475 6,000
3,000 8,075 6,218 12,105 5,557 35,000 114,000 5,550
3,000
Prov. Nusa
Kab. Kab. Kab. Kab. Kota Kab.
Kab. Gianyar Jembrana Tenggara Kab. Bima
Karangasem Klungkung Tabanan Denpasar Dompu
Barat
65,817
6,197 1,205 30
5,500 9,397 19,500 5,250 5,280 14,752 21,608 3,320 6,000
2,000
997 825
Kab. Kab. Kab. Kab. Kab. Prov. Nusa
Kab. Kota
Lombok Lombok Lombok Kota Bima Sumbawa Lombok Tenggara
Sumbawa Mataram
Barat Tengah Timur Barat Utara Timur
16,532 1,024
121,546
958,953 1,190,331 1,521,170 884,096 957,517 547,016 777,724 501,380 2,400,818
628,369 766,155 1,042,697 525,219 526,574 340,525 272,365 208,817 1,641,481
547,216 697,497 866,283 452,777 480,726 310,077 239,590 183,168 476,233
428 7,100 2,662
1,150
24,818 13,707 48,435 25,245 22,814 16,940 4,592 3,228 973,099
11,853 6,276 37,792 8,854 20,134 11,620 3,476 7,830 42,801
187
18,545 18,750 15,966 1,835 29,348 4,771 3,464 1,630 40,500
7,385 5,600 3,105 13,608 100 9,221 255
3,173 4,018
2,008 1,893 19,950 2,000 20,725 20,703 4,573 17,703 14,424
2,740 5,253 13,202 1,197 6,525 4,230 3,093 3,138 678
77
2,794 2,066
92,905
44,841
Kab. Seram Kab. Seram Kab. Kab. Kab. Buru Prov. Papua Kab. Biak Kab.
Bagian Bagian Kepulauan Kota Tual Maluku
Barat Daya Selatan Numfor Jayapura
Barat Timur Aru
200 462
12,753 14,982 571,429 16,313
581,130 636,546 510,491 366,129 575,222 429,995 8,034,736 732,864 792,111
279,427 280,563 208,825 180,370 220,151 126,178 5,115,093 398,955 462,701
256,025 256,095 197,781 136,361 183,378 102,139 770,626 332,958 349,908
132,279
10,000 24,383
1,000 46,608 1,750 23,660 50,092 3,600 175,000 15,113 3,000
100,000
3,595 45,155
988,273 1,701,648 1,363,099 703,756 697,114 764,649 589,091 888,046 687,189
436,371 705,154 562,681 389,819 361,696 257,775 293,628 436,775 161,855
274,816 632,300 404,532 368,557 266,819 225,848 242,155 410,022 133,229
2,903 10,000
32,000 14,210
69,827 13,957 72,750 6,600 29,160 13,170 22,650 16,500 3,080
1,140 32,720 76,263 10,759 32,819 8,700 7,935 7,500 14,447
136 1,753
-
3,000 7,000 79,652 3,000 5,500 160,199
1,770
2,900
803,753 822,338 959,096 760,960 964,790 691,850 1,069,124 620,688 599,149
281,689 371,354 287,159 217,753 284,405 295,047 314,209 211,213 189,371
197,153 265,186 227,959 180,848 194,587 177,013 218,274 125,497 130,440
250
65,000
3,000 3,500 35,000 4,000 22,000 2,500 7,000 3,000
25,000
3,000
46,042
Kab. Pulau Prov. Banten Kab. Lebak Kab. Kab. Kota Kota
Morotai Pandeglang Kab. Serang Tangerang Kota Cilegon Tangerang Serang
1,500
17,060 1,405,020 75,136 14,687 60,771 130,030 27,179 100,455 43,751
3,445 70,000 7,367 43,968 16,121 25,877 14,638 616 2,150
573
5,717
2,000 31,000 3,900 5,000 8,000 113,511
5,000
150 288
13,388 223,130 26,636 13,562 17,585 4,931 37,350 8,865 6,481
13,192 2,278 1,789 75 1,596 500 5,400 446 10,342
30,000
1,600 62,813
1,078,802 473,102 728,807 719,896 579,274 560,073 430,552 2,456,000 1,077,553
519,126 245,389 463,145 417,307 290,701 297,947 189,765 1,005,290 470,217
275,667 220,905 435,828 396,518 248,920 266,711 153,207 230,548 376,912
2,175
4,500 1,000
138,711 4,993 3,200 16,627 5,701 7,205 16,420 273,250 35,162
1,000 100 1,433 1,488 3,308 5,557 2,150 86,417 37,351
35,000
25,000 2,100
35 6,000 2,500 4,000 4,500 91,000 2,000
75,000
2,500
Kota Kab.
Kab. Lingga Kepulauan Prov. Papua Kab. Fakfak Kab.
Kab. Bintan Kab. Natuna Kota Batam Tanjung Barat Manokwari
Pinang Anambas
373,208
14,398
50,000
4,000 33,000 5,000 2,500 4,960 19,904 12,000 10,000
10,000
443 1,000
300
169,485 7,904 9,453 25,885 29,943 5,661
1,548 3,191 2,146 1,500 9,387 2,335
500
4,900 9,329
2,000 700 31,503 3,550 38,230 43,832
29,507
2,496