APBD 2018

Per 05 July 2018

Jumlah: 542 Daerah

Belanja Bantuan Keuangan Penerimaan

Hasil pengelolaan Dana bagi hasil Dana Bagi Hasil Pajak dari Bantuan Keuangan dari Belanja Bagi Hasil Kepada SiLPA Tahun Hasil Penjualan Penyertaan Modal Pengeluaran
No. Daerah Pendapatan Daerah Pendapatan Asli Hasil Pajak Daerah Hasil Retribusi kekayaan daerah yang Lain-lain Pendapatan Dana Perimbangan pajak/bagi hasil bukan Dana Alokasi Umum Dana Alokasi Khusus Lain-lain Pendapatan Pendapatan Hibah Dana darurat Provinsi dan Pemerintah Dana Penyesuaian dan Provinsi atau Pemerintah Pendapatan Lain-Lain Belanja Daerah Belanja Tidak Belanja Pegawai TL Belanja Bunga Belanja Subsidi Belanja Hibah Belanja Bantuan Sosial Provinsi/Kabupaten/Kota Kepada Belanja Tidak Belanja Langsung Belanja Pegawai L Belanja Barang dan Jasa Belanja Modal Surplus/Defisit Pembiayaan Daerah Penerimaan Pembiayaan Anggaran Pencairan Dana Kekayaan Daerah Penerimaan Pinjaman Kembali Penerimaan Kembali Penerimaan Kembali Pengeluaran Pembiayaan Pembentukan Dana (Investasi) Pemerintah Pembayaran Pokok Utang Pemberian Pinjaman Perhitungan Pihak SILPA
Daerah Daerah dipisahkan Asli Daerah yang Sah pajak Daerah yang Sah Daerah lainnya Otonomi Khusus Daerah Lainnya Langsung dan Pemerintahan Desa Provinsi/Kabupaten/Kota Terduga Daerah Sebelumnya Cadangan yang Dipisahkan Daerah dan Obligasi Daerah Pemberian Piutang Daerah Investasi Dana Bergulir Daerah Cadangan Daerah Daerah Ketiga
dan Pemerintahan Desa Pinjaman

1 Prov. Riau 9,236,880,300,120 3,963,964,459,139 3,203,607,923,218 15,731,231,600 218,000,000,000 526,625,304,321 5,262,440,840,981 2,099,445,845,981 1,434,458,151,000 1,728,536,844,000 10,475,000,000 2,975,000,000 - - 7,500,000,000 - - 10,326,452,078,547 5,793,625,882,200 2,350,521,243,601 - - 1,437,558,779,625 12,000,000,000 1,499,859,502,679 482,672,800,094 11,013,556,200 4,532,826,196,348 3,600,182,000 2,744,611,600,430 1,784,614,413,918 (1,089,571,778,427) 1,089,571,778,427 1,089,571,778,427 1,089,571,778,427 - - - - - - - - - - - - 0
2 Kab. Bengkalis 3,572,360,005,737 512,161,647,737 225,000,000,000 27,110,425,000 40,000,000,000 220,051,222,737 2,656,895,518,000 2,250,498,593,000 345,070,716,000 61,326,209,000 403,302,840,000 - - 103,309,000,000 299,993,840,000 - - 3,632,360,005,737 1,426,522,752,251 919,311,755,988 - 12,776,416,390 51,275,200,000 3,000,000,000 25,211,042,500 404,751,164,900 10,197,172,472 2,205,837,253,486 52,482,180,116 933,650,383,415 1,219,704,689,955 (60,000,000,000) 60,000,000,000 60,000,000,000 60,000,000,000 - - - - - - - - - - - - -
3 Kab. Indragiri Hilir 1,840,528,962,632 166,344,881,097 33,967,558,883 7,593,652,960 11,640,282,909 113,143,386,345 1,356,075,510,000 195,933,787,000 918,602,922,000 241,538,801,000 318,108,571,535 72,627,000,000 - 99,092,735,535 146,388,836,000 - - 2,115,538,432,037 1,105,397,055,098 771,425,958,014 - 2,000,000,000 66,649,465,000 1,385,000,000 4,156,121,184 258,980,510,900 800,000,000 1,010,141,376,939 58,892,738,400 639,352,417,115 311,896,221,424 (275,009,469,405) 305,009,469,405 318,459,469,405 318,459,469,405 - - - - - - 13,450,000,000 - 13,450,000,000 - - - 30,000,000,000
4 Kab. Indragiri Hulu 1,397,870,138,186 106,679,031,058 29,114,774,978 3,865,463,676 1,657,595,771 72,041,196,633 1,078,167,789,000 233,298,861,000 646,609,433,000 198,259,495,000 213,023,318,128 - - 72,590,016,128 140,433,302,000 - - 1,399,953,527,204 862,815,772,310 603,412,161,425 4,667,400,000 - - - 4,282,147,513 235,258,149,772 15,195,913,600 537,137,754,895 20,984,116,100 372,627,896,373 143,525,742,421 (2,083,389,018) 2,083,389,018 5,383,389,018 5,383,389,018 - - - - - - 3,300,000,000 - 3,300,000,000 - - - -
5 Kab. Kampar 2,149,429,795,518 214,237,473,504 82,000,000,000 20,817,245,900 34,448,054,917 76,972,172,687 1,672,839,025,330 565,701,827,330 774,370,036,000 332,767,162,000 262,353,296,684 - - 77,462,731,684 184,890,565,000 - - 2,221,556,230,018 1,358,092,924,997 996,257,275,960 - 3,177,220,914 16,595,400,000 9,048,300,000 10,281,724,590 320,233,003,533 2,500,000,000 863,463,305,021 29,928,241,000 468,934,809,022 364,600,254,999 (72,126,434,500) 72,126,434,500 72,126,434,500 72,126,434,500 - - - - - - - - - - - - -
6 Kab. Kuantan Singingi 1,338,478,032,945 87,133,600,000 34,745,000,000 12,829,779,182 4,740,308,970 34,818,511,848 1,007,449,292,900 174,614,240,000 618,561,583,000 214,273,469,900 243,895,140,045 - - 91,017,642,045 152,877,498,000 - - 1,368,375,073,162 852,039,678,212 582,583,906,042 - - 11,965,600,000 7,335,000,000 - 249,053,438,170 1,101,734,000 516,335,394,950 42,657,157,372 285,028,149,001 188,650,088,577 (29,897,040,217) 29,897,040,217 29,897,040,217 29,897,040,217 - - - - - - - - - - - - 0
7 Kab. Pelalawan 1,385,613,667,968 133,693,290,213 54,855,250,000 11,016,351,800 15,888,750,000 51,932,938,413 1,074,625,716,000 294,507,561,000 610,599,637,000 169,518,518,000 177,294,661,755 - - 87,853,605,755 89,441,056,000 - - 1,245,473,120,213 691,669,749,184 489,830,454,650 - - 10,225,500,000 2,157,630,000 6,587,160,180 182,369,004,354 500,000,000 553,803,371,029 58,726,091,889 372,654,860,426 122,422,418,714 140,140,547,755 44,016,783,276 44,016,783,276 44,016,783,276 - - - - - - - - - - - - 184,157,331,031
8 Kab. Rokan Hilir 1,770,948,261,722 106,024,520,722 28,039,350,000 3,322,350,000 10,753,500,000 63,909,320,722 1,429,887,916,000 798,348,739,000 432,022,856,000 199,516,321,000 235,035,825,000 - - 108,175,000,000 - 126,860,825,000 - 1,732,034,504,063 939,719,327,891 649,913,736,741 - - 24,002,589,000 8,600,000,000 - 255,203,002,150 2,000,000,000 792,315,176,172 8,451,045,000 541,047,324,523 242,816,806,649 38,913,757,659 7,572,345,270 7,572,345,270 7,572,345,270 - - - - - - - - - - - - 46,486,102,929
9 Kab. Rokan Hulu 1,262,048,881,128 142,544,355,900 67,918,216,000 7,034,287,200 2,770,300,000 64,821,552,700 909,045,675,668 254,754,195,668 654,291,480,000 - 210,458,849,560 - - 91,002,072,560 119,456,777,000 - - 1,335,400,625,178 663,457,414,098 440,137,084,498 - - 5,345,000,000 1,500,000,000 3,500,000,000 211,475,329,600 1,500,000,000 671,943,211,080 18,181,508,000 389,836,856,877 263,924,846,203 (73,351,744,050) 73,351,744,050 73,351,744,050 73,351,744,050 - - - - - - - - - - - - -
10 Kab. Siak 1,821,923,351,541 274,522,372,923 108,829,723,538 18,452,356,123 42,800,000,000 104,440,293,262 1,290,077,872,369 871,560,048,369 323,293,793,000 95,224,031,000 257,323,106,249 - - 104,699,993,249 152,623,113,000 - - 1,698,026,232,541 929,129,474,628 655,560,792,981 - 6,362,160,447 10,675,000,000 31,150,384,000 1,200,000,000 223,181,137,200 1,000,000,000 768,896,757,913 30,870,685,000 619,959,563,279 118,066,509,634 123,897,119,000 12,500,000,000 12,500,000,000 12,500,000,000 - - - - - - - - - - - - 136,397,119,000
11 Kota Dumai 1,142,375,956,775 245,309,400,187 117,586,537,700 38,003,028,000 6,705,426,187 83,014,408,300 817,066,556,588 211,723,054,588 427,188,089,000 178,155,413,000 80,000,000,000 - - 80,000,000,000 - - - 1,142,375,956,775 507,020,227,369 495,892,458,089 - - 7,975,000,000 - - 2,652,769,280 500,000,000 635,355,729,406 71,922,893,100 389,631,726,186 173,801,110,120 - 57,935,943,638 57,935,943,638 57,935,943,638 - - - - - - - - - - - - 57,935,943,638
12 Kota Pekanbaru 2,477,786,574,502 1,024,119,752,217 799,950,540,000 189,765,964,260 4,357,718,440 30,045,529,517 1,306,724,185,000 272,785,321,000 798,138,148,000 235,800,716,000 146,942,637,285 - - 119,692,637,285 27,250,000,000 - - 2,455,036,574,502 1,041,960,557,961 1,012,559,871,134 - 5,346,301,027 22,054,500,000 - - 999,885,800 1,000,000,000 1,413,076,016,541 18,490,754,537 799,324,703,997 595,260,558,007 22,750,000,000 (22,750,000,000) 1,500,000,000 1,500,000,000 - - - - - - 24,250,000,000 - 24,250,000,000 - - - -