URAIAN ANGGARAN 2016

1 PENDAPATAN 893,929,818,766.67
1.1 PENDAPATAN ASLI DAERAH 35,271,945,033.26
Pendapatan Pajak Daerah 15,132,670,673.26
Hasil Retribusi Daerah 1,968,000,000.00
Hasil Pengelolaan Kekayaan Daerah yang Dipisahkan -
Lain-lain Pendapatan Asli Daerah yang Sah 18,171,274,360.00

1.2 DANA PERIMBANGAN/ TRANSFER 798,711,874,153.41

Pendapatan Transfer Pemerintah Pusat 721,460,936,196.00
Bagi Hasil Pajak 162,069,903,271.00
Bagi Hasil Pajak/Bagi Hasil Bukan Pajak (Sumber Daya Alam) 104,246,578,925.00
Dana Alokasi Umum 319,054,010,000.00
Dana Alokasi Khusus 136,090,444,000.00

Pendapatan Transfer Pemerintah Pusat - Lainnya 11,579,160,250.00

Dana Penyesuaian 11,579,160,250.00

Pendapatan Transfer Pemerintah Daerah Lainnya 20,750,751,287.91

Dana Bagi Hasil Pajak dari Provinsi dan Pemda Lainnya 20,750,751,287.91

Bantuan Keuangan 44,921,026,419.50

Bantuan Keuangan dari Pemerintah Provinsi 44,921,026,419.50
Bantuan Keuangan dari Pemerintah Daerah Kabupaten

1.3 LAIN-LAIN PENDAPATAN DAERAH YANG SAH 59,945,999,580.00

Pendapatan Hibah -
Dana Bagi Hasil Pajak dari Provinsi dan Pemerintah Daerah Lainnya
Pendapatan Lainnya 59,945,999,580.00

2 BELANJA 821,589,125,476.05
2.1 BELANJA OPERASI 437,983,082,757.55
Belanja Pegawai 167,198,614,621.91
Belanja Barang 263,069,468,135.64
Belanja Subsidi -
Belanja Hibah 7,170,000,000.00
Belanja Bantuan Sosial 545,000,000.00

2.2 BELANJA MODAL 382,606,042,718.50

Belanja Tanah 5,974,629,630.00
Belanja Peralatan dan Mesin 45,608,698,478.00
Belanja Gedung dan Bangunan 35,821,151,480.00
Belanja Jalan, Irigasi dan Jaringan 289,352,035,730.50
Belanja Aset Tetap Lainnya 5,849,527,400.00

BELANJA TAK TERDUGA 1,000,000,000.00

Belanja Tak Terduga 1,000,000,000.00
3 TRANSFER 74,770,419,519.00
TRANSFER BANTUAN KEUANGAN 74,770,419,519.00
Transfer Bantuan Keuangan ke Desa 74,445,419,519.00
Transfer Bantuan Keuangan Lainnya 325,000,000.00

SURPLUS/ (DEFISIT) -2,429,726,228.38

4 PEMBIAYAAN DAERAH
PENERIMAAN PEMBIAYAAN DAERAH 2,429,726,228.38
Sisa lebih Perhitungan TA Sebelumnya 2,429,726,228.38
Penerimaan Pinjaman -

PENGELUARAN PEMBIAYAAN -
Penyertaan Modal (Investasi) Daerah -
Pembayaran Pokok Utang -

5 PEMBIAYAAN NETTO 2,429,726,228.38

6 SISA LEBIH PEMBIAYAAN ANGGARAN (SiLPA) -

 REALISASI 2016 % REALISASI 2015
806,302,689,174.49 90.20 605,979,409,461.18
26,350,314,142.41 74.71 22,025,377,405.07
7,109,679,674.50 46.98 7,375,622,327.38
2,158,679,900.00 109.69 2,918,754,447.00
- - -
17,081,954,567.91 84.01 11,731,000,630.69

726,868,819,716.50 91.01 555,906,978,815.00

655,635,308,425.00 90.88 516,462,085,000.00
130,128,216,668.00 80.29 116,865,418,750.00
89,382,780,977.00 85.74 65,875,925,250.00
319,054,010,000.00 100.00 284,332,921,000.00
117,070,300,780.00 86.02 49,387,820,000.00

11,579,161,000.00 100.00 22,856,909,000.00

11,579,161,000.00 100.00 22,856,909,000.00

16,993,077,180.50 81.89 503,265,216.00

16,993,077,180.50 81.89 503,265,216.00

42,661,273,111.00 94.97 16,084,719,599.00

42,661,273,111.00 94.97 16,084,719,599.00

53,083,555,315.58 88.55 28,047,053,241.11

- -

53,083,555,315.58 88.55 28,047,053,241.11

743,680,887,420.50 90.52 598,835,015,834.82

391,950,406,404.00 89.49 286,624,829,720.18
155,210,199,098.00 92.83 119,144,491,156.15
229,326,183,966.00 87.17 135,775,838,564.03
- - -
6,869,523,340.00 95.81 31,160,000,000.00
544,500,000.00 99.91 544,500,000.00

351,124,240,316.50 91.77 312,210,186,114.64

4,054,744,902.00 67.87 4,256,880,772.00
41,491,802,670.00 90.97 29,084,620,525.00
25,368,031,640.00 70.82 38,480,676,374.14
274,814,921,881.50 94.98 238,823,144,363.50
5,394,739,223.00 92.23 1,564,864,080.00

606,240,700.00 60.62
606,240,700.00 60.62
61,477,642,986.00 82.22 23,639,160,750.00
61,477,642,986.00 82.22 23,639,160,750.00
61,154,517,354.00 82.15 23,316,035,118.00
323,125,632.00 99.42 323,125,632.00

1,144,158,767.99 -4,709.00 -16,494,767,123.64

2,429,368,510.20 99.99 18,924,493,352.02

2,429,368,510.20 99.99 18,924,493,352.02
- -

- -
- -
- -

2,429,368,510.20 99.99 18,924,493,352.02

3,573,527,278.19 2,429,726,228.38
 URAIAN ANGGARAN 2015
1 PENDAPATAN 717,518,854,349.72
1.1 PENDAPATAN ASLI DAERAH 40,028,689,818.72
Pendapatan Pajak Daerah 24,046,029,106.72
Hasil Retribusi Daerah 7,125,783,480.00
Hasil Pengelolaan Kekayaan Daerah yang Dipisahkan -
Lain-lain Pendapatan Asli Daerah yang Sah 8,856,877,232.00

1.2 DANA PERIMBANGAN/ TRANSFER 644,686,831,781.00

Pendapatan Transfer Pemerintah Pusat 584,535,306,000.00
Bagi Hasil Pajak 156,299,855,000.00
Bagi Hasil Pajak/Bagi Hasil Bukan Pajak (Sumber Daya Alam) 94,516,380,000.00
Dana Alokasi Umum 284,332,921,000.00
Dana Alokasi Khusus 49,386,150,000.00

Pendapatan Transfer Pemerintah Pusat - Lainnya 22,856,909,000.00

Dana Penyesuaian 22,856,909,000.00

Pendapatan Transfer Pemerintah Daerah Lainnya 1,013,711,300.00

Dana Bagi Hasil Pajak dari Provinsi dan Pemda Lainnya 1,013,711,300.00

Bantuan Keuangan 36,280,905,481.00

Bantuan Keuangan dari Pemerintah Provinsi 36,120,555,481.00
Bantuan Keuangan dari Pemerintah Daerah Kabupaten 160,350,000.00

1.3 LAIN-LAIN PENDAPATAN DAERAH YANG SAH 32,803,332,750.00

Pendapatan Hibah -
Dana Bagi Hasil Pajak dari Provinsi dan Pemerintah Daerah Lainnya 8,656,991,500.00
Pendapatan Lainnya 24,146,341,250.00

2 BELANJA 733,054,799,915.85
2.1 BELANJA OPERASI 366,253,339,982.14
Belanja Pegawai 129,190,718,668.00
Belanja Barang dan Jasa 180,968,960,564.14
Belanja Subsidi -
Belanja Hibah 31,910,000,000.00
Belanja Bantuan Sosial 24,183,660,750.00

2.2 BELANJA MODAL 366,801,459,933.71

Belanja Tanah 5,082,500,000.00
Belanja Peralatan dan Mesin 40,149,399,225.00
Belanja Gedung dan Bangunan 47,638,424,208.71
Belanja Jalan, Irigasi dan Jaringan 272,037,756,500.00
Belanja Aset Tetap Lainnya 1,893,380,000.00
 BELANJA TAK TERDUGA 0.00
Belanja Tak Terduga

3 TRANSFER 0.00
TRANSFER BANTUAN KEUANGAN 0.00
Transfer Bantuan Keuangan ke Desa
Transfer Bantuan Keuangan Lainnya

SURPLUS/ (DEFISIT) -16,279,800,448.13

4 PEMBIAYAAN DAERAH
PENERIMAAN PEMBIAYAAN DAERAH 16,279,800,448.13
Sisa lebih Perhitungan TA Sebelumnya 16,279,800,448.13
Penerimaan Pinjaman -

PENGELUARAN PEMBIAYAAN -
Penyertaan Modal (Investasi) Daerah -
Pembayaran Pokok Utang -

5 PEMBIAYAAN NETTO 16,279,800,448.13

6 SISA LEBIH PEMBIAYAAN ANGGARAN (SiLPA) 0

 REALISASI 2015 % REALISASI 2014
605,979,409,461.18 84.45 456,623,074,706.00
22,025,377,405.07 55.02 7,884,928,598.00
7,375,622,327.38 30.67 2,923,744,533.00
2,918,754,447.00 40.96 4,961,184,065.00
- -
11,731,000,630.69 132.45 1.018,285.297,14

555,906,978,815.00 86.23 319,964,872,329.00

516,462,085,000.00 88.35 303,259,572,329.00
116,865,418,750.00 74.77 64,503,473,027.00
65,875,925,250.00 69.70 128,369,262,302.00
284,332,921,000.00 100.00 110,386,837,000.00
49,387,820,000.00 100.00 0.00

22,856,909,000.00 100.00 16,705,300,000.00

22,856,909,000.00 100.00 16,705,300,000.00

503,265,216.00 49.65 0.00

503,265,216.00 49.65 0.00

16,084,719,599.00 44.33 0.00

16,084,719,599.00 44.33 0.00
0 0

28,047,053,241.11 85.50 128,773,273,779.00

- 0 10,000,000,000.00
4,297,833,811.00 49.65 0
28,047,053,241.11 98.35 118,773,273,779.00

598,835,015,834.82 84.83 420,364,437,282.38

286,624,829,720.18 84.54 183,133,234,551.18
119,144,491,156.15 92.23 90,871,653,388.18
135,775,838,564.03 75.03 89,923,581,163.00
-
31,160,000,000.00 97.65 2,338,000,000.00
544,500,000.00 99.81 22.852.630.471.20

312,210,186,114.64 85.12 237,231,202,731.20

4,256,880,772.00 83.76 1,411,940,000.00
29,084,620,525.00 72.44 51,657,196,958.00
38,480,676,374.14 80.78 17,873,588,583.00
238,823,144,363.50 87.79 165,913,668,190.20
1,564,864,080.00 82.65 374,809,000.00
23,639,160,750.00 0.00
23,639,160,750.00 0.00
23,316,035,118.00
323,125,632.00

-16,494,767,123.64 101.32

18,924,493,352.02 116.24 0.00

18,924,493,352.02 116.24
- -

- -
- -
- -

18,924,493,352.02 116.24

2,429,726,228.38 0 16,279,800,448.13
 URAIAN ANGGARAN 2014 REALISASI 2014 %
1 PENDAPATAN 466,111,014,135.00 456,623,074,706.00 98.18
1.1 PENDAPATAN ASLI DAERAH 11,645,100,365.00 7,884,928,598.00 76.45
Pendapatan Pajak Daerah 2,261,940,613.00 2,923,744,533.00 129.28
Hasil Retribusi Daerah 5,340,083,480.00 4,961,184,065.00 92.90
Hasil Pengelolaan Kekayaan Daerah yang Dipisah -
Lain-lain Pendapatan Asli Daerah yang Sah 4,043,076,272.00 1.018,285.297,13 25.19
1.2 DANA PERIMBANGAN/ TRANSFER 328,893,913,770.00 319,964,872,329.00 97.29
Pendapatan Transfer Pemerintah Pusat 313,183,723,770.00 303,259,572,329.00 96.83
Bagi Hasil Pajak 64,045,121,858.00 64,503,473,027.00 100.72
Bagi Hasil Pajak/Bagi Hasil Bukan Pajak (Sumber 138,751,764,912.00 128,369,262,302.00 92.52
Dana Alokasi Umum 110,386,837,000.00 110,386,837,000.00 100.00
Dana Alokasi Khusus - 0.00 0.00
Pendapatan Transfer Pemerintah Pusat - Lainnya 15,710,190,000.00 16,705,300,000.00 106.33
Dana Penyesuaian 15,710,190,000.00 16,705,300,000.00 106.33
Pendapatan Transfer Pemerintah Daerah Lainnya 0.00 0.00 0.00
Dana Bagi Hasil Pajak dari Provinsi dan Pemda La 0.00 0.00 0.00
Bantuan Keuangan 0.00 0.00 0.00
Bantuan Keuangan dari Pemerintah Provinsi 0.00 0.00 0.00
Bantuan Keuangan dari Pemerintah Daerah Kabu 0.00 0 0
1.3 LAIN-LAIN PENDAPATAN DAERAH YANG SAH 125,572,000,000.00 128,773,273,779.00 102.55
Pendapatan Hibah 5,000,000,000.00 10,000,000,000.00 200
Dana Bagi Hasil Pajak dari Provinsi dan Pemerint - 0 0
Pendapatan Lainnya 120,572,000,000.00 118,773,273,779.00 98.51
2 BELANJA 467,966,522,334.48 443,217,067,754.18 94.71
2.1 BELANJA OPERASI 228,167,345,166.48 205,985,865,022.98 90.28
Belanja Pegawai 97,279,574,858.48 90,871,653,388.18 93.41
Belanja Barang dan Jasa 105,314,889,836.00 89,923,581,163.00 85.39
Belanja Subsidi 21,935,380,472.00 21,935,380,471.80 90.17
Belanja Hibah 2,593,000,000.00 2,338,000,000.00 87.82
Belanja Bantuan Sosial 1,044,500,000.00 917,250,000.00 100.00
2.2 BELANJA MODAL 239,799,177,168.00 237,231,202,731.20 98.93
Belanja Tanah 1,800,000,000.00 1,411,940,000.00 78.44
Belanja Peralatan dan Mesin 53,220,044,668.00 51,657,196,958.00 97.06
Belanja Gedung dan Bangunan 18,398,913,500.00 17,873,588,583.00 97.14
Belanja Jalan, Irigasi dan Jaringan 165,998,719,000.00 165,913,668,190.20 99.95
Belanja Aset Tetap Lainnya 381,500,000.00 374,809,000.00 98.25
BELANJA TAK TERDUGA 0.00 0.00
Belanja Tak Terduga
3 TRANSFER 0.00 0.00 0.00
TRANSFER BANTUAN KEUANGAN 0.00 0.00 0.00
Transfer Bantuan Keuangan ke Desa
Transfer Bantuan Keuangan Lainnya
SURPLUS/ (DEFISIT) -1,855,508,199.48 13,406,006,951.82
4 PEMBIAYAAN DAERAH
PENERIMAAN PEMBIAYAAN DAERAH
Sisa lebih Perhitungan TA Sebelumnya
Penerimaan Pinjaman
PENGELUARAN PEMBIAYAAN
Penyertaan Modal (Investasi) Daerah
Pembayaran Pokok Utang
5 PEMBIAYAAN NETTO
6 SISA LEBIH PEMBIAYAAN ANGGARAN (SiLPA)
1,855,508,199.48 1,855,508,199.48 100.00
1,855,508,199.48 1,855,508,199.48 100.00
- -
- -
- -
- -
1,855,508,199.48 1,855,508,199.48 100.00
- 16,279,800,448.13
 ANGGARAN 2015 REALISASI 2015 % ANGGARAN 2016
717,518,854,349.72 605,979,409,461.18 84.45
40,028,689,818.72 22,025,377,405.07 55.02
24,046,029,106.72 7,375,622,327.38 30.67
7,125,783,480.00 2,918,754,447.00 40.96
- - - -
8,856,877,232.00 11,731,000,630.69 132.45
644,686,831,781.00 555,906,978,815.00 86.23
584,535,306,000.00 516,462,085,000.00 88.35
156,299,855,000.00 116,865,418,750.00 74.77
94,516,380,000.00 65,875,925,250.00 69.70
284,332,921,000.00 284,332,921,000.00 100.00
49,386,150,000.00 49,387,820,000.00 100.00
22,856,909,000.00 22,856,909,000.00 100.00
22,856,909,000.00 22,856,909,000.00 100.00
1,013,711,300.00 503,265,216.00 49.65
1,013,711,300.00 503,265,216.00 49.65
36,280,905,481.00 16,084,719,599.00 44.33
36,120,555,481.00 16,084,719,599.00 44.33
160,350,000.00 0 0
32,803,332,750.00 28,047,053,241.11 85.50
- - 0 -
8,656,991,500.00 4,297,833,811.00 49.65
24,146,341,250.00 28,047,053,241.11 98.35
733,054,799,915.85 598,835,015,834.82 84.83
366,253,339,982.14 286,624,829,720.18 84.54
129,190,718,668.00 119,144,491,156.15 92.23
180,968,960,564.14 135,775,838,564.03 75.03
- -
31,910,000,000.00 31,160,000,000.00 97.65
24,183,660,750.00 544,500,000.00 99.81
366,801,459,933.71 312,210,186,114.64 85.12
5,082,500,000.00 4,256,880,772.00 83.76
40,149,399,225.00 29,084,620,525.00 72.44
47,638,424,208.71 38,480,676,374.14 80.78
272,037,756,500.00 238,823,144,363.50 87.79
1,893,380,000.00 1,564,864,080.00 82.65
0.00
0.00 23,639,160,750.00
0.00 23,639,160,750.00
23,316,035,118.00
323,125,632.00
-16,279,800,448.13 -16,494,767,123.64 101.32
REALISASI 2016 %
893,929,818,766.67 806,302,689,174.49 90.20
35,271,945,033.26 26,350,314,142.41 74.71
15,132,670,673.26 7,109,679,674.50 46.98
1,968,000,000.00 2,158,679,900.00 109.69
- -
18,171,274,360.00 17,081,954,567.91 84.01
798,711,874,153.41 726,868,819,716.50 91.01
721,460,936,196.00 655,635,308,425.00 90.88
162,069,903,271.00 130,128,216,668.00 80.29
104,246,578,925.00 89,382,780,977.00 85.74
319,054,010,000.00 319,054,010,000.00 100.00
136,090,444,000.00 117,070,300,780.00 86.02
11,579,160,250.00 11,579,161,000.00 100.00
11,579,160,250.00 11,579,161,000.00 100.00
20,750,751,287.91 16,993,077,180.50 81.89
20,750,751,287.91 16,993,077,180.50 81.89
44,921,026,419.50 42,661,273,111.00 94.97
44,921,026,419.50 42,661,273,111.00 94.97
59,945,999,580.00 53,083,555,315.58 88.55
-
59,945,999,580.00 53,083,555,315.58 88.55
821,589,125,476.05 743,680,887,420.50 90.52
437,983,082,757.55 391,950,406,404.00 89.49
167,198,614,621.91 155,210,199,098.00 92.83
263,069,468,135.64 229,326,183,966.00 87.17
- - -
7,170,000,000.00 6,869,523,340.00 95.81
545,000,000.00 544,500,000.00 99.91
382,606,042,718.50 351,124,240,316.50 91.77
5,974,629,630.00 4,054,744,902.00 67.87
45,608,698,478.00 41,491,802,670.00 90.97
35,821,151,480.00 25,368,031,640.00 70.82
289,352,035,730.50 274,814,921,881.50 94.98
5,849,527,400.00 5,394,739,223.00 92.23
1,000,000,000.00 606,240,700.00 60.62
1,000,000,000.00 606,240,700.00 60.62
74,770,419,519.00 61,477,642,986.00 82.22
74,770,419,519.00 61,477,642,986.00 82.22
74,445,419,519.00 61,154,517,354.00 82.15
325,000,000.00 323,125,632.00 99.42
-2,429,726,228.38 1,144,158,767.99 -4,709.00
16,279,800,448.13 18,924,493,352.02 116.24
16,279,800,448.13 18,924,493,352.02 116.24
- -
- -
- -
- -
16,279,800,448.13 18,924,493,352.02 116.24
- 2,429,726,228.38
2,429,726,228.38 2,429,368,510.20 99.99
2,429,726,228.38 2,429,368,510.20 99.99
- -
- -
- -
- -
2,429,726,228.38 2,429,368,510.20 99.99
- 3,573,527,278.19
456,623,074,706.00 118271765598
90,871,653,388.18

365,751,421,317.82 PAD 7884928598

110386837000
240,000,000,000 240,000,000,000 240,000,000,000 240,000,000,000 240,000,000,000

1.5239642555

456623074706 605979409461 806302689174 1868905173342 622968391114

1.9 2.5 3.4 7.8 2.6

7.7871048889
2.5957016296