Tabel 2.

1
PENCAPAIAN KINERJA PELAYANAN
BADAN PENGELOLAAN KEUANGAN DAN ASET DAERAH KOTA BEKASI
TAHUN 2008 - 2013

Target Target Renstra SKPD Tahun Realisasi Capaian Tahun Rasio Capaian pad
Target Target
NO Indikator Kinerja sesuai Tugas dan Fungsi SKPD Indikator
SPM IKK
Lainnya
2009 2010 2011 2012 2013 2009 2010 2011 2012 2013 2009 2010
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17

1 Berkurangnya Nilai Pinjaman Pemerintah Daerah - - - 56,67% 50,00% 43,33% 36,67% 30,00% 50,00% 35,51% 29,59% 26,76% - 114% 141%

2 Evaluasi RAPBD Kota (Jumlah Koreksi RAPBD) - - - 10 9 7 6 5 10 10 11 5 - 100% 90%

3 Opini Terhadap Laporan Keuangan Daerah - WTP - WTP WTP WTP WTP WTP Disc. WDP WDP WDP - 25% 0%

4 Luas Lahan Bersertifikat - - - 38,00% 43,00% 50,00% 55,00% 60,00% 32,69% 35,33% 36,00% 36,00% - 86% 83%

5 Jumlah SKPD yang Telah Tertib Administrasi dalam - - - 100% 100% 100% 100% 100% 11% 16,70% 23,30% 75,00% - 11% 16,70%
Pengelolaan Aset Daerah

6 Tersedianya Sarana dan Prasarana Aparatur - - - 50% 55% 60% 65% 70% 22% 58,60% 60% 83,24% - 44% 106,54%

Bekasi, 2013

KEPALA BADAN PENGELOLAAN KEUANGAN DA

ASET DAERAH KOTA BEKASI

H. MOCHAMAD KOSIM, SH
Pembina Tk. I / IV b
NIP. 19590218 198603 1 006
 Rasio Capaian pada Tahun

2011 2012 2013

18 19 20

147% 138% -

64% 120% -

75% 75% -

72% 66% -

23,30% 75% -

100% 138,73% -

2013

ELOLAAN KEUANGAN DAN

AH KOTA BEKASI

MAD KOSIM, SH
a Tk. I / IV b
218 198603 1 006

Uraian
1 2
BELANJA DAERAH
BELANJA TIDAK LANGSUNG
Belanja Pegawai
Belanja Bunga
Belanja Hibah
Belanja Bantuan Sosial
Belanja Bantuan Keuangan
kepada Provinsi
Belanja Tidak Terduga
Belanja Barang dan Jasa
Belanja Perjalanan
Belanja Pemeliharaan
BELANJA LANGSUNG
Belanja Pegawai
Belanja Barang dan Jasa
Belanja Perjalanan
Belanja Pemeliharaan
Belanja Modal
Belanja Bagi Hasil dan Bantuan
Sosial
Belanja Tidak Tersangka
PEMBIAYAAN DAERAH
PENERIMAAN PEMBIAYAAN
DAERAH
Sisa Lebih Perhitungan Anggaran
Anggaran TA Sebelumnya
Penerimaan Piutang Daerah
PENGELUARAN PEMBIAYAAN
DAERAH
Penyertaan Modal (investasi)
Pemerintah Daerah
Pembayaran Pokok Hutang
Tabel 2.2
ANGGARAN DAN REALISASI PENDANAAN PELAYANAN BPKAD
KOTA BEKASI
Rasio antara Real
Anggaran pada Tahun Realisasi Anggaran pada Tahun
Tah
2008 2009 2010 2011 2012 2008 2009 2010 2011 2012 2008
3 4 5 6 7 8 9 10 11 12
1,363,777,222,839.00 1,589,321,040,601.00 1,778,233,398,788.00 2,183,371,188,458.17 - 1,255,167,724,339.00 1,501,555,212,793.00 1,593,446,958,195.00 1,981,344,801,647.00 2,499,559,813,954.00 92.04%
656,680,067,055.00 739,971,155,754.00 845,169,285,547.00 1,082,645,233,642.92 614,280,969,770.00 697,347,642,408.00 806,633,956,705.00 1,016,853,732,775.00 1,119,940,930,974.00
542,419,333,883.00 625,154,576,459.00 745,306,281,902.00 898,060,530,082.00 515,726,051,940.00 596,890,683,755.00 727,377,013,776.00 857,301,301,365.00 984,813,917,433.00
402,500,000.00 402,500,000.00 402,500,000.00 402,500,000.00 374,392,650.00 336,973,353.00 300,551,888.00 264,130,432.00 228,307,675.00
31,245,581,000.00 52,372,857,600.00 43,627,689,500.00 91,486,089,500.00 28,511,188,750.00 49,523,500,000.00 31,930,832,000.00 84,904,101,609.00 111,205,587,773.00
46,533,535,000.00 48,700,460,000.00 45,787,500,000.00 76,384,002,000.00 42,125,466,000.00 44,702,638,000.00 39,962,400,000.00 68,403,290,000.00 22,170,129,824.00
30,820,440,302.00 10,840,761,695.00 9,343,443,145.00 7,825,137,332.00 27,543,870,430.00 5,893,847,300.00 7,016,934,041.00 5,205,013,249.00 671,946,196.00
5,258,676,870.00 2,500,000,000.00 701,871,000.00 8,486,974,728.92 - - 46,225,000.00 775,896,120.00 851,042,073.00
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
707,097,155,784.00 849,349,884,847.00 933,064,113,241.00 1,100,725,954,815.25 640,886,754,569.00 804,207,570,385.00 786,813,001,490.00 964,491,068,872.00 1,379,618,882,980.00
68,436,211,404.00 100,970,147,000.00 121,770,407,537.00 156,393,660,119.00 61,261,178,950.00 94,130,550,008.00 110,005,839,647.00 146,157,871,064.00 144,381,601,000.00
297,575,301,955.00 387,321,156,978.00 435,563,462,983.00 531,824,701,042.00 274,740,409,015.00 367,573,969,750.00 401,486,211,286.00 494,429,432,257.00 498,051,079,622.00
- - - - - - - - -
- - - - - - - - -
341,085,642,425.00 361,058,580,869.00 375,730,242,721.00 412,507,593,654.25 304,885,166,604.00 342,503,050,627.00 275,320,950,557.00 323,903,765,551.00 737,186,202,358.00
- - - - - - - - -
- - - - - - - - -
128,716,581,696.00 154,260,450,519.00 97,277,473,101.35 133,809,642,426.00 - 131,352,641,538.43 130,894,913,925.55 97,719,829,592.35 133,809,642,426.00 316,429,819,164.61
171,303,506,786.00 175,019,269,744.00 119,382,965,230.35 86,713,956,124.00 - 167,965,011,427.43 151,253,596,530.55 118,838,144,773.35 86,713,956,124.00 283,429,819,164.61
145,447,580,712.00 146,250,854,643.00 109,822,099,008.35 86,713,956,124.00 142,829,861,406.43 146,250,854,643.55 109,822,099,008.35 86,713,956,124.00 278,656,881,708.61
25,855,926,074.00 28,768,415,101.00 9,560,866,222.00 - 25,135,150,021.00 5,002,741,887.00 9,016,045,765.00 - 4,772,937,456.00
42,586,925,090.00 20,758,819,225.00 22,105,492,129.00 47,095,686,302.00 - 36,612,369,889.00 20,358,682,605.00 21,118,315,181.00 47,095,686,302.00 33,000,000,000.00
11,300,000,000.00 12,550,000,000.00 12,100,000,000.00 14,838,755,000.00 11,300,000,000.00 12,550,000,000.00 11,750,000,000.00 14,838,755,000.00 33,000,000,000.00
31,286,925,090.00 8,208,819,225.00 10,005,492,129.00 32,256,931,302.00 25,312,369,889.00 7,808,682,605.00 9,368,315,181.00 32,256,931,302.00 -
Rasio antara Realisasi dan Anggaran Rata-rata
Tahun Pertumbuhan
2009 2010 2011 2012 Anggaran Realisasi

13 14 15 16 17 18

94.48% 89.61% 90.75%

 RENSTRA BPKAD Kota Bekasi 2013 – 2
Tabel 2.1
ANGGARAN DAN REALISASI PENDANAAN PELAYANAN BPKAD
KOTA BEKASI
TAHUN ANGGARAN 2008 - 2012

ANGGARAN PADA TAHUN REALISASI ANGGARAN PADA TAHUN Rasio antara Realisasi dan A
URAIAN
2008 2009
2008 2009 2010 2011 2012 2008 2009 2010 2011 2012
(Rp) (Rp) (Rp) (Rp) (Rp) (Rp) (Rp) (Rp) (Rp) (Rp)
(Rp) (Rp)
1 2 3 4 5 6 7 8 9 10 11 12 13

BELANJA DAERAH 1,363,777,222,839.00 1,589,321,040,601.00 1,778,233,398,788.00 2,183,371,188,458.17 2,899,452,982,228.61 1,255,167,724,339.00 1,501,555,212,793.00 1,593,446,958,195.00 1,981,344,801,647.00 2,499,559,813,954.00 92.04% 94.48%
BELANJA TIDAK
LANGSUNG 656,680,067,055.00 739,971,155,754.00 845,169,285,547.00 1,082,645,233,642.92 1,245,284,853,066.61 614,280,969,770.00 697,347,642,408.00 806,633,956,705.00 1,016,853,732,775.00 1,119,940,930,974.00 93.54% 94.24%
Belanja Pegawai 542,419,333,883.00 625,154,576,459.00 745,306,281,902.00 898,060,530,082.00 1,056,848,747,393.35 515,726,051,940.00 596,890,683,755.00 727,377,013,776.00 857,301,301,365.00 984,813,917,433.00 95.08% 95.48%
Belanja Bunga 402,500,000.00 402,500,000.00 402,500,000.00 402,500,000.00 300,000,000.00 374,392,650.00 336,973,353.00 300,551,888.00 264,130,432.00 228,307,675.00 93.02% 83.72%
Belanja Hibah 31,245,581,000.00 52,372,857,600.00 43,627,689,500.00 91,486,089,500.00 115,863,193,500.00 28,511,188,750.00 49,523,500,000.00 31,930,832,000.00 84,904,101,609.00 111,205,587,773.00 91.25% 94.56%
Belanja Bantuan Sosial 46,533,535,000.00 48,700,460,000.00 45,787,500,000.00 76,384,002,000.00 22,379,930,926.00 42,125,466,000.00 44,702,638,000.00 39,962,400,000.00 68,403,290,000.00 22,170,129,824.00 90.53% 91.79%
Belanja Bantuan Keuangan
kepada Provinsi 30,820,440,302.00 10,840,761,695.00 9,343,443,145.00 7,825,137,332.00 905,019,000.00 27,543,870,430.00 5,893,847,300.00 7,016,934,041.00 5,205,013,249.00 671,946,196.00 89.37% 54.37%
Belanja Tidak Terduga 5,258,676,870.00 2,500,000,000.00 701,871,000.00 8,486,974,728.92 48,987,962,247.26 - - 46,225,000.00 775,896,120.00 851,042,073.00 0.00% 0.00%
Belanja Barang dan Jasa - - - - - - - - - - 0.00% 0.00%
Belanja Perjalanan - - - - - - - - - - 0.00% 0.00%
Belanja Pemeliharaan - - - - - - - - - - 0.00% 0.00%

BELANJA LANGSUNG 707,097,155,784.00 849,349,884,847.00 933,064,113,241.00 1,100,725,954,815.25 1,654,168,129,162.00 640,886,754,569.00 804,207,570,385.00 786,813,001,490.00 964,491,068,872.00 1,379,618,882,980.00 90.64% 94.69%
Belanja Pegawai 68,436,211,404.00 100,970,147,000.00 121,770,407,537.00 156,393,660,119.00 158,359,605,782.00 61,261,178,950.00 94,130,550,008.00 110,005,839,647.00 146,157,871,064.00 144,381,601,000.00 89.52% 93.23%
Belanja Barang dan Jasa 297,575,301,955.00 387,321,156,978.00 435,563,462,983.00 531,824,701,042.00 552,818,827,339.00 274,740,409,015.00 367,573,969,750.00 401,486,211,286.00 494,429,432,257.00 498,051,079,622.00 92.33% 94.90%
Belanja Perjalanan - - - - - - - - - - -
Belanja Pemeliharaan - - - - - - - - - - -
Belanja Modal 341,085,642,425.00 361,058,580,869.00 375,730,242,721.00 412,507,593,654.25 942,989,696,041.00 304,885,166,604.00 342,503,050,627.00 275,320,950,557.00 323,903,765,551.00 737,186,202,358.00 89.39% 94.86%
Belanja Bagi Hasil dan
Bantuan
Sosial - - - - - - - - - - -
Belanja Tidak Tersangka - - - - - - - - - - -

PEMBIAYAAN DAERAH 128,716,581,696.00 154,260,450,519.00 97,277,473,101.35 133,809,642,426.00 322,897,429,529.61 131,352,641,538.43 130,894,913,925.55 97,719,829,592.35 133,809,642,426.00 317,004,891,102.61 102.05% 84.85%
PENERIMAAN
PEMBIAYAAN
DAERAH 171,303,506,786.00 175,019,269,744.00 119,382,965,230.35 86,713,956,124.00 278,625,024,958.61 167,965,011,427.43 151,253,596,530.55 118,838,144,773.35 86,713,956,124.00 283,429,819,164.61 98.05% 86.42%
Sisa Lebih Perhitungan
Anggaran
Anggaran TAPiutang
Penerimaan Sebelumnya 145,447,580,712.00 146,250,854,643.00 109,822,099,008.35 86,713,956,124.00 278,625,024,958.61 142,829,861,406.43 146,250,854,643.55 109,822,099,008.35 86,713,956,124.00 278,656,881,708.61 98.20% 100.00%
Daerah 25,855,926,074.00 28,768,415,101.00 9,560,866,222.00 - - 25,135,150,021.00 5,002,741,887.00 9,016,045,765.00 - 4,772,937,456.00 97.21% 17.39%

PENGELUARAN
PEMBIAYAAN
DAERAH
Penyertaan Modal 42,586,925,090.00 20,758,819,225.00 22,105,492,129.00 47,095,686,302.00 44,272,404,571.00 36,612,369,889.00 20,358,682,605.00 21,118,315,181.00 47,095,686,302.00 33,575,071,938.00 85.97% 98.07%
(investasi)
Pemerintah
PembayaranDaerah
Pokok 11,300,000,000.00 12,550,000,000.00 12,100,000,000.00 14,838,755,000.00 43,565,618,321.00 11,300,000,000.00 12,550,000,000.00 11,750,000,000.00 14,838,755,000.00 33,000,000,000.00 100.00% 100.00%
Hutang 31,286,925,090.00 8,208,819,225.00 10,005,492,129.00 32,256,931,302.00 706,786,250.00 25,312,369,889.00 7,808,682,605.00 9,368,315,181.00 32,256,931,302.00 575,071,938.00 80.90% 95.13%

Sumber : Laporan Keuangan Kota Bekasi

BPKAD Kota Bekasi

asi 2013 – 2018 BAB II

Rata-rata
ara Realisasi dan Anggaran Tahun
Pertumbuhan
2012
2010 2011
Anggaran Realisasi
(Rp) (Rp)
14 15 (Rp)
16 17 18

89.61% 90.75% 86.21% 21.00% 19.06%

95.44% 93.92% 89.93% 17.51% 16.35%

97.59% 95.46% 93.18% 8.23% 17.58%
74.67% 65.62% 76.10% -6.37% -11.62%
73.19% 92.81% 95.98% 46.82% 58.76%
87.28% 89.55% 99.06% -1.30% -0.23%

75.10% 66.52% 74.25% -45.83% -43.11%

6.59% 9.14% 1.74% 365.51% 397.05%
0.00% 0.00% - - -
0.00% 0.00% - - -
0.00% 0.00% - - -

84.33% 87.62% 83.40% 24.56% 22.24%

90.34% 93.46% 91.17% 24.46% 25.54%
92.18% 92.97% 90.09% 17.17% 16.72%

73.28% 78.52% 78.18% 37.08% 34.49%

100.45% 100.00% 98.18% 40.44% 62.04%

99.54% 100.00% 101.72% 41.08% 42.11%

100.00% 100.00% 100.01% 43.98% 44.45%

94.30% 0.00% - - -36.73%

95.53% 100.00% 75.84% 15.57% 13.41%

97.11% 100.00% 75.75% 55.93% 38.34%

93.63% 100.00% 81.36% 18.18% 49.23%

17
 Tabel 2.2
ANGGARAN DAN REALISASI PENDANAAN PELAYANAN BPKAD
KOTA BEKASI

Pertumbuhan Anggaran/Tahun Pertumbuhan Realisasi/tahun Rasio antara Realisasi dan Anggaran Tahun
URAIAN
2008 2009 2010 2011 2012
2008/2009 2009/2010 2010/2011 2011/2012 2008/2009 2009/2010 2010/2011 2011/2012
(Rp) (Rp) (Rp) (Rp) (Rp)
1 12 13 14 15 16

BELANJA DAERAH 16.54% 11.89% 22.78% 32.80% 19.63% 6.12% 24.34% 26.15% 92.04% 94.48% 89.61% 90.75% 86.21%

BELANJA TIDAK LANGSUNG 12.68% 14.22% 28.10% 15.02% 13.52% 15.67% 26.06% 10.14% 93.54% 94.24% 95.44% 93.92% 89.93%
Belanja Pegawai 15.25% 17.68% 15.74% 21.86% 17.86% 14.87% 95.08% 95.48% 97.59% 95.46% 93.18%
Belanja Bunga 0.00% 0.00% 0.00% -25.47% -9.99% -10.81% -12.12% -13.56% 93.02% 83.72% 74.67% 65.62% 76.10%
Belanja Hibah 67.62% -16.70% 109.70% 26.65% 73.70% -35.52% 165.90% 30.98% 91.25% 94.56% 73.19% 92.81% 95.98%
Belanja Bantuan Sosial 4.66% -5.98% 66.82% -70.70% 6.12% -10.60% 71.17% -67.59% 90.53% 91.79% 87.28% 89.55% 99.06%
Belanja Bantuan Keuangan
kepada Provinsi -64.83% -13.81% -16.25% -88.43% -78.60% 19.06% -25.82% -87.09% 89.37% 54.37% 75.10% 66.52% 74.25%
Belanja Tidak Terduga -52.46% -71.93% 1109.19% 477.21% 0.00% 0.00% 1578.52% 9.69% 0.00% 0.00% 6.59% 9.14% 1.74%
Belanja Barang dan Jasa - - - - - - - 0.00% 0.00% 0.00% 0.00% -
Belanja Perjalanan - - - - - - - 0.00% 0.00% 0.00% 0.00% -
Belanja Pemeliharaan - - - - - - - 0.00% 0.00% 0.00% 0.00% -

BELANJA LANGSUNG 20.12% 9.86% 17.97% 50.28% 25.48% -2.16% 22.58% 43.04% 90.64% 94.69% 84.33% 87.62% 83.40%
Belanja Pegawai 47.54% 20.60% 28.43% 1.26% 53.65% 16.87% 32.86% -1.22% 89.52% 93.23% 90.34% 93.46% 91.17%
Belanja Barang dan Jasa 30.16% 12.46% 22.10% 3.95% 33.79% 9.23% 23.15% 0.73% 92.33% 94.90% 92.18% 92.97% 90.09%
Belanja Perjalanan -
Belanja Pemeliharaan -
Belanja Modal 5.86% 4.06% 9.79% 128.60% 12.34% -19.62% 17.65% 127.59% 89.39% 94.86% 73.28% 78.52% 78.18%
Belanja Bagi Hasil dan Bantuan
Sosial -
Belanja Tidak Tersangka -

PEMBIAYAAN DAERAH 19.85% -36.94% 37.55% 141.31% -0.35% -25.34% 36.93% 236.91% 102.05% 84.85% 100.45% 100.00% 98.18%

PENERIMAAN PEMBIAYAAN
DAERAH 2.17% -31.79% -27.36% 221.32% -9.95% -21.43% -27.03% 226.86% 98.05% 86.42% 99.54% 100.00% 101.72%
Sisa Lebih Perhitungan
Anggaran
Anggaran TA Sebelumnya 0.55% -24.91% -21.04% 221.32% 2.40% -24.91% -21.04% 221.35% 98.20% 100.00% 100.00% 100.00% 100.01%
Penerimaan Piutang Daerah 11.26% -66.77% -100.00% - -80.10% 80.22% -100.00% -47.06% 97.21% 17.39% 94.30% 0.00% -

PENGELUARAN PEMBIAYAAN
DAERAH -51.26% 6.49% 113.05% -5.99% -44.39% 3.73% 123.01% -28.71% 85.97% 98.07% 95.53% 100.00% 75.84%
Penyertaan Modal (investasi)
Pemerintah Daerah 11.06% -3.59% 22.63% 193.59% 11.06% -6.37% 26.29% 122.39% 100.00% 100.00% 97.11% 100.00% 75.75%
Pembayaran Pokok Hutang -73.76% 21.89% 222.39% -97.81% -69.15% 119.97% 244.32% -98.22% 80.90% 95.13% 93.63% 100.00% 81.36%

BPKAD Kota Bekasi