REALISASI
NO URAIAN ANGGARAN LEBIH / (KURANG) (%)
s/d JUNI 2016
1 PENDAPATAN ### 718,503,321,986.91 (710,061,501,418.80) 50.30
1.1 PENDAPATAN ASLI DAERAH 172,434,611,253.16 86,009,496,706.91 (86,425,114,546.25) 49.88
1.1.1 Pendapatan Pajak Daerah 37,289,400,688.36 12,728,550,231.80 (24,560,850,456.56) 34.13
1.1.2 Pendapatan Retribusi Daerah 10,248,938,700.00 4,107,666,667.13 (6,141,272,032.87) 40.08
1.1.3 Pendapatan Hasil Pengelolaan Kekayaan Daerah
Yang Dipisahkan 13,035,451,528.81 11,839,693,998.61 (1,195,757,530.20) 90.83
1.1.4 Lain-lain Pendapatan Asli Daerah yang Sah 111,860,820,335.99 57,333,585,809.37 (54,527,234,526.62) 51.25
1.2 PENDAPATAN TRANSFER ### 609,115,542,280.00 (617,565,186,872.55) 49.66
1.2.1 Transfer Pemerintah Pusat - Dana Perimbangan 1,062,502,098,220.00 534,034,724,880.00 (528,467,373,340.00) 50.26
1.2.1.1 Dana Bagi Hasil Pajak 24,783,886,000.00 11,290,356,841.00 (13,493,529,159.00) 45.56
1.2.1.2 Dana Bagi Hasil Bukan Pajak (Sumber Daya
Alam) 1,316,823,000.00 334,344,039.00 (982,478,961.00) 25.39
1.2.1.3 Dana Alokasi Umum 718,490,508,000.00 419,406,324,000.00 (299,084,184,000.00) 58.37
1.2.1.4 Dana Alokasi Khusus 317,910,881,220.00 103,003,710,000.00 (214,907,171,220.00) 32.40
1.2.2 Transfer Pemerintah Pusat - Lainnya 99,744,600,000.00 55,923,473,400.00 (43,821,126,600.00) 56.07
1.2.2.2 Dana Penyesuaian 99,744,600,000.00 55,923,473,400.00 (43,821,126,600.00) 56.07
1.2.3 Transfer Pemerintah Provinsi 64,434,030,932.55 19,157,344,000.00 (45,276,686,932.55) 29.73
1.2.3.1 Pendapatan Bagi Hasil Pajak 64,434,030,932.55 19,157,344,000.00 (45,276,686,932.55) 29.73
1.3 LAIN-LAIN PENDAPATAN YANG SAH 29,449,483,000.00 23,378,283,000.00 (6,071,200,000.00) 79.38
1.3.1 Pendapatan Hibah 1,250,000,000.00 0.00 (1,250,000,000.00) 0.00
1.3.3 Pendapatan Lainnya 28,199,483,000.00 23,378,283,000.00 (4,821,200,000.00) 82.90
0.00
2 BELANJA ### 585,212,499,706.00 (892,472,338,993.25) 39.60
2.1 BELANJA OPERASI ### 549,457,856,363.00 (614,193,406,041.96) 47.22
2.1.1 Belanja Pegawai 786,654,611,264.96 380,546,157,039.60 (406,108,454,225.36) 48.38
2.1.2 Belanja Barang 208,467,711,040.00 89,817,543,213.40 (118,650,167,826.60) 43.08
2.1.3 Belanja Bunga 3,187,500,000.00 0.00 (3,187,500,000.00) 0.00
2.1.5 Belanja Hibah 24,248,499,400.00 8,874,611,550.00 (15,373,887,850.00) 36.60
2.1.6 Belanja Bantuan Sosial 4,652,260,000.00 113,000,000.00 (4,539,260,000.00) 2.43
2.1.7 Belanja Bantuan Keuangan 136,440,680,700.00 70,106,544,560.00 (66,334,136,140.00) 51.38
2.2 BELANJA MODAL 307,589,295,243.45 35,620,695,343.00 (271,968,599,900.45) 122.15
2.2.1 Belanja Tanah 27,324,887,402.45 4,902,239,670.00 (22,422,647,732.45) 17.94
2.2.2 Belanja Peralatan dan Mesin 93,981,002,360.00 8,929,591,860.00 (85,051,410,500.00) 9.50
2.2.3 Belanja Bangunan dan Gedung 56,668,422,188.00 6,192,873,800.00 (50,475,548,388.00) 10.93
2.2.4 Belanja Jalan, Irigasi dan Jaringan 128,536,853,843.00 14,998,723,992.00 (113,538,129,851.00) 11.67
2.2.5 Belanja Aset Tetap Lainnya 828,263,000.00 597,266,021.00 (230,996,979.00) 72.11
2.2.6 Belanja Aset Lainnya 249,866,450.00 0.00 (249,866,450.00) 0.00
2.3 BELANJA TAK TERDUGA 2,000,000,000.00 133,948,000.00 (1,866,052,000.00) 6.70
2.3.1 Belanja Tak Terduga 2,000,000,000.00 133,948,000.00 (1,866,052,000.00) 6.70
2.4 TRANSFER 4,444,281,050.84 0.00 (4,444,281,050.84) 0.00
2.4.1 Transfer Bagi Hasil Ke KAB/KOTA/DESA 4,444,281,050.84 0.00 (4,444,281,050.84) 0.00
2.4.1.1 Bagi Hasil Pajak 3,728,940,069.00 0.00 (3,728,940,069.00) 0.00
2.4.1.2 Bagi Hasil Retribusi 715,340,981.84 0.00 (715,340,981.84) 0.00
SURPLUS / (DEFISIT) (49,120,015,293.54) 133,290,822,280.91 182,410,837,574.45 (271.36)
3 PEMBIAYAAN
3.1 PENERIMAAN DAERAH 64,912,509,650.54 65,790,000.00 (64,846,719,650.54) 0.10
3.1.1 Penggunaan Sisa Lebih Perhitungan Anggaran 14,649,359,650.54 0.00 (14,649,359,650.54) 0.00
(SiLPA)
3.1.4 Penerimaan Pinjaman Daerah' 50,000,000,000.00 0.00 (50,000,000,000.00) 0.00
3.1.6 Penerimaan Piutang Daerah 263,150,000.00 65,790,000.00 (197,360,000.00) 25.00
3.2 PENGELUARAN DAERAH 15,792,494,357.00 15,592,494,357.00 (200,000,000.00) 98.73
3.2.2 Penyertaan Modal (Investasi) Pemerintah Daerah 15,792,494,357.00 15,592,494,357.00 (200,000,000.00) 98.73
3.2.3 Pembayaran Pokok Utang 0.00 0.00 0.00 0.00
PEMBIAYAAN NETTO 49,120,015,293.54 (15,526,704,357.00) (64,646,719,650.54) (31.61)
*) Data realisasi s.d Juni 2016 pukul 14.00 WIB Ir. R.M. ASTUNGKORO, M.Hum
( Pembina Utama Madya ; IV/d )
NIP. 19620805 199003 1 006
PEMERINTAH KABUPATEN KULON PROGO
LAPORAN REALISASI ANGGARAN
Sampai Dengan 30 Juni 2016
3 PEMBIAYAAN DAERAH
3.1 PENERIMAAN PEMBIAYAAN DAERAH 64,912,509,650.54 65,790,000.00 (64,846,719,650.54) 0.10
3.1.1 Sisa Lebih Perhitungan Anggaran Tahun Anggaran
Sebelumnya 14,649,359,650.54 0.00 (14,649,359,650.54) 0.00
3.1.4 Penerimaan Pinjaman Daerah 50,000,000,000.00 0.00 (50,000,000,000.00) 0.00
3.1.6 Penerimaan Piutang Daerah 263,150,000.00 65,790,000.00 (197,360,000.00) 25.00
3.2 PENGELUARAN PEMBIAYAAN DAERAH 15,792,494,357.00 15,592,494,357.00 (200,000,000.00) 98.73
3.2.2 Penyertaan Modal (Investasi) Pemerintah Daerah 15,792,494,357.00 15,592,494,357.00 (200,000,000.00) 98.73
PEMBIAYAAN NETTO 49,120,015,293.54 (15,526,704,357.00) (64,646,719,650.54) (31.61)
SISA LEBIH PEMBIAYAAN ANGGARAN (SILPA) 0.00 117,764,117,923.91 117,764,117,923.91 0.00
193,039,678,004.60
170,314,000.00
1,334,279,591.00
578,884,660.00
2,083,478,251.00
379,909,349,020.60