Pemerintah Kabupaten/Kota : KABUPATEN GRESIK

RESUME LAPORAN REALISASI ANGGARAN

Uraian Anggaran 2017

I. PENDAPATAN
A. Pendapatan Asli Deran (PAD Rp 910,630,160,210.27
B. Pendapatan Transfer
1. Transfer Pemerintah Pusat Rp 1,390,841,608,160.00
2. Transfer Pemerintah Prov. Rp 214,569,000,000.00
Jumlah Pendapatan Transfer Rp 1,605,410,608,160.00
C. Lain-lain Pendapatan yang Sah Rp 16,069,605,300.00
Total Pendapatan ….. (1) Rp 2,532,110,373,670.27
II. BELANJA
A. Belanja Operasi Rp 1,871,266,249,732.83
B. Belanja Modal Rp 488,493,658,779.00
C. Belanja Tak Terduga Rp 1,500,000,000.00
Total Belanja …… (2) Rp 2,361,259,908,511.83
III. TRANSFER
A. Transfer/ Bagi Hasil ke Desa Rp 64,206,398,784.00
Total Transfer ……(3) Rp 64,206,398,784.00
Total Belanja dan Transfer …. (4) = (2)+(3) Rp 2,425,466,307,295.83
Surplus / (Defisit) …. (5) = (1) - (4) Rp 106,644,066,374.44

PEMBIAYAAN
A. PENERIMAAN PEMBIAYAAN
Penggunaan SILPA Rp 67,862,494,625.56
Jumlah Penerimaan ……… (6) Rp 67,862,494,625.56
B. PENGELUARAN PEMBIAYAAN Rp -
Jumlah Pengeluaran …… (7) Rp -
PEMBIAYAAN NETTO….. (8) = (6) - (7) Rp 67,862,494,625.56
Sisa Lebih Pembiayaan Anggaran (SILPA) (9) Rp 174,506,561,000.00
= (5) + (8)
 Realisasi 2017 % Anggaran 2018

Rp 871,564,498,248.20 93.53% Rp 947,570,465,000.00

Rp 1,324,731,018,270.00 95.25% Rp 1,437,511,804,000.00

Rp 213,102,459,056.00 99.32% Rp 214,548,840,000.00
Rp 1,537,833,477,326.00 13.90% Rp 1,652,060,644,000.00
Rp 18,697,355,690.00 116.35%
Rp 2,428,095,331,264.20 18.40% Rp 2,599,631,109,000.00

Rp 1,693,574,679,462.96 90.50% Rp 865,620,340,750.00

Rp 422,641,766,003.00 86.52% Rp 515,442,092,738.00
Rp - 0.00% Rp 1,500,000,000.00
Rp 2,116,216,445,465.96 89.62% Rp 1,382,562,433,488.00

Rp 45,761,911,000.00 71.27% Rp 64,306,089,000.00

Rp 45,761,911,000.00 63.94% Rp 64,306,089,000.00
Rp 2,161,978,356,465.96 154% Rp 1,446,868,522,488.00
Rp 266,116,974,798.24 180% Rp 1,152,762,586,512.00

Rp 67,933,432,726.00 100.10% Rp 85,634,626,036.00

Rp 67,933,432,726.00 100% Rp 85,634,626,036.00
Rp - 0% Rp -
Rp - 0% Rp -
Rp 67,933,432,726.00 36.66% Rp 85,634,626,036.00
Rp 334,050,407,524.24 -63.27% Rp 940,381,203,069,669.00
 Realisasi 2018 % Anggaran 2019

Rp 957,255,706,269.00 101.02% Rp 923,973,075,519.70

Rp 1,425,168,417,026.00 99% Rp 1,453,822,430,964.00

Rp 212,099,334,025.00 98.86% Rp 232,114,616,920.00
Rp 1,637,267,751,051.00 0% Rp 1,685,937,047,884.00
Rp 1,492,163,200.00 0% Rp 61,081,600,000.00
Rp 2,596,015,620,520.00 94.86% Rp 2,670,991,723,403.70

Rp 1,745,933,786,564.64 88.03% Rp 2,078,236,813,398.84

Rp 369,883,330,557.00 14.55% Rp 652,456,990,170.58
Rp 2,728,783,215.00 181.92% Rp 1,500,000,000.00
Rp 372,612,113,772.00 196% Rp 2,732,193,803,569.42

Rp 95,263,823,791.00 148.14% Rp 66,866,888,300.00

Rp 95,263,823,791.00 148.14% Rp 66,866,888,300.00
Rp 467,875,937,563.00 296% Rp 2,799,060,691,869.42
Rp 2,128,139,682,957.00 303.71% Rp (128,068,968,465.72)

Rp 165,485,596,774.00 193.25% Rp 361,997,261,365.72

Rp 165,485,596,774.00 193.25% Rp 361,997,261,365.72
Rp - Rp 38,500,000,000.00
Rp - Rp 38,500,000,000.00
Rp 165,485,596,774.00 79.85% Rp 323,497,261,365.72
Rp 467,875,937,563.00 106.88% Rp 2,837,560,691,869.42
 Realisasi 2019 %

Rp 980,776,381,995.43 106.15%

Rp 1,467,854,957,330.00 100.97%
Rp 256,224,161,300.00 110.39%
Rp 1,724,079,118,630.00 211.36%
Rp 73,943,370,897.48 103.58%
Rp 2,778,798,871,522.91 421.09%

Rp 1,860,858,582,907.07 89.54%
Rp 538,046,525,562.34 82.46%
Rp 384,210,375.00 87.82%
Rp 2,399,289,318,844.41 259.82%

Rp 50,544,513,050.00 75.59%
Rp 50,544,513,050.00 75.59%
Rp 2,449,833,831,894.41 335.41%
Rp 328,965,039,628.50 85.68%

Rp 361,997,261,365.72 99.99%
Rp 361,997,261,365.72 99.99%
Rp 38,500,000,000.00 100%
Rp 38,500,000,000.00 100%
Rp 323,497,261,365.72 0.0%
Rp 2,488,333,831,894.41 435.41%
Pemerintah Kabupaten/Kota : KABUPATEN GRESIK
RESUME NERACA

URAIAN Tahun 2019 Tahun 2018

ASET
Jumlah Aset Lancar Rp 612,286,996,003.16 Rp 486,232,888,643.97
Jumlah Investasi Jangka Panjang Rp 274,290,524,628.14 Rp 221,526,299,056.05
Jumlah Aset Tetap Rp 4,898,822,021,285.59 Rp 4,698,691,803,306.50
Jumlah Dana Cadangan Rp - Rp -
Jumlah Aset Lainya Rp 520,691,825,429.25 Rp 523,223,469,556.64
JUMLAH ASET Rp 6,306,091,367,346.14 Rp 5,929,674,460,563.16

KEWAJIBAN
Jumlah Kewajiban Jangka Pendek Rp 12,051,827,798.88 Rp 48,294,595,143.67
Jumlah Kewajiban Jangka Panjang Rp 20,679,499,203.02 Rp 27,716,963,441.63
JUMLAH KEWAJIBAN Rp 32,731,327,001.90 Rp 76,011,558,585.30

EKUITAS DANA
JUMLAH EKUITAS Rp 6,273,360,040,344.24 Rp 5,853,662,901,977.86

JUMLAH KEWAJIBAN DAN EKUITAS DANA Rp 6,306,091,367,346.14 Rp 5,929,674,460,563.16

 Tahun 2017

Rp 333,191,060,836.85
Rp 195,033,852,154.40
Rp 4,442,146,997,602.46

Rp 14,200,893,753.18
Rp 4,984,572,804,346.89

Rp 63,750,360,203.27
Rp -
Rp 63,750,360,203.27

Rp 4,920,822,444,143.62

Rp 4,984,572,804,346.89
Pemerintah Kabupaten/Kota : KABUPATEN GRESIK
RESUME SAL

URAIAN Tahun 2019 Tahun 2018

Saldo Anggaran Lebih Awal Rp 361,997,261,365.72 Rp 165,485,596,773.74

Penggunaan SAL sebagai Penerimaan Rp 361,943,261,365.72 Rp 165,485,596,773.74

Pembiayaan
Tahun Berjalan

Sub Total Rp - Rp -

Sisa Lebih/Kurang Pembiayaan

Anggaran
Rp 462,004,151,544.22 Rp 361,997,261,365.72
(SILPA/SIKPA)

Sub Total Rp 462,004,151,544.22 Rp 361,997,261,365.72

Koreksi Kesalahan Pembukuan Tahun

Sebelumnya dan lain-lain
Rp - Rp -

Saldo Anggaran Lebih Akhir Rp 462,004,151,544.22 Rp 361,997,261,365.72

 Tahun 2017

Rp 67,862,494,625.56

Rp 67,862,494,625.56

Rp -

Rp 165,485,596,773.74

Rp 165,485,596,773.74

Rp -

Rp 165,485,596,773.74
Pemerintah Kabupaten/Kota : KABUPATEN GRESIK
RESUME LAPORAN OPERASIONAL (LO)

URAIAN Tahun 2017

Rp 1.00 Rp 2.00
KEGIATAN OPERASIONAL PENDAPATAN

Jumlah Pendapatan Asli Daerah Rp 867,272,549,825.90

Jumlah Pendapatan Transfer Pemerintah Pusat Rp 1,324,731,018,270.00

- Dana Perimbangan ….. (1)

Jumlah Pendapatan Transfer Pemrintah Pusat - Rp 314,106,205,000.00

Lainnya ….. (2)

Jumlah Pendapatan Transfer Pemerintah Rp 221,007,488,553.00

Provinsi ….. (3)

Jumlah Pendapatan Transfer = (1) + (2) + (3) Rp 1,859,844,711,823.00

Jumlah Lain-lain Pendapatan Daerah yang Sah Rp 3,002,869,190.00

- LO

JUMLAH PENDAPATAN Rp 2,730,120,130,838.90

BEBAN
Beban Pegawai Rp 794,177,630,288.00
Beban Persediaan Rp 147,952,707,715.91
Beban Jasa Rp 430,769,843,147.36
Beban Pemeliharaan Rp 76,749,494,343.75
Beban Perjalanan Dinas Rp 54,455,768,930.00
Beban Bunga Rp -
Beban Subsidi Rp -
Beban Hibah Rp 157,062,502,509.00
Beban Bantuan Sosial Rp 21,692,800,000.00
BEBAN OPERASIONAL
Beban Penyusutan Rp 192,553,225,631.78
Beban Amortisasi Rp 682,983,327.60
Beban Penyisihan Piutang Rp 5,760,860,250.73
Beban Transfer Rp 528,432,926,750.00
Beban Penghapusan Aset Rp -
Beban Hibah Aset Rp -
Beban Dibayar di Muka Rp -
Beban Lain-lain Rp 5,347,135,230.35
Beban Dana BOS Rp -
JUMLAH BEBAN Rp 2,415,637,878,124.48
Jumlah Surplus/Defisit Dari Operasi Rp 314,482,252,714.42
Jumlah Surplus/Defisit Dari Kegiatan Non Rp 147,489,600.00
Operasional
Jumlah Pos Luar Biasa Rp -
SURPLUS/DEFISIT DARI KEGIATAN Rp 2,415,490,388,524.48
OPERASI
 Tahun 2018 Tahun 2019

Rp 3.00 Rp 4.00

Rp 992,553,376,159.13 Rp 1,020,251,576,595.37

Rp 1,425,168,417,026.00 Rp 1,474,713,406,330.00

Rp 17,125,000,000.00 Rp 42,730,918,000.00

Rp 204,255,648,999.00 Rp 267,406,799,836.00

Rp 1,646,549,066,025.00 Rp 1,784,851,124,166.00

Rp 1,492,163,200.00 Rp 73,943,370,897.48

Rp 2,640,594,605,384.13 Rp 2,879,046,071,658.85

Rp 807,238,039,637.00 Rp 817,725,011,237.94
Rp 180,124,868,444.07 Rp 172,870,439,682.00
Rp 446,546,210,378.86 Rp 507,814,001,713.63
Rp 60,855,807,004.02 Rp 62,627,007,836.74
Rp 61,844,920,274.00 Rp 79,059,621,698.00
Rp - Rp -
Rp - Rp -
Rp 206,600,882,508.24 Rp 194,076,392,896.00
Rp 24,577,400,000.00 Rp 28,351,750,000.00

Rp 224,398,987,713.00 Rp 260,705,466,357.98
Rp 716,848,576.60 Rp 886,386,718.60
Rp 32,598,318,467.45 Rp 10,626,933,942.34
Rp 302,373,962,757.00 Rp 300,940,648,000.00
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp 8,915,208,200.23 Rp 267,034,057.91
Rp - Rp -
Rp 2,356,791,453,960.47 Rp 2,435,950,694,141.14
Rp 283,803,151,423.66 Rp 443,095,377,517.71
Rp 807,487,318.00 Rp 84,745,138.00

Rp 11,823,738,015.34 Rp -
Rp 2,355,983,966,642.47 Rp 2,435,865,949,003.14
 KENAIKAN/ (PENURUNAN) (%)

Rp 5.00 Rp 6.00

Rp 27,698,200,436.24 2.79%

Rp 49,544,989,304.00 3.48%

Rp 25,605,918,000.00 3.48%

Rp 63,151,150,837.00 30.92%

Rp 138,302,058,141.00 37.88%

Rp 72,451,207,697.48 4,855,45%

Rp 238,451,466,274.72 40.67%

Rp (783,690,658,687.06) 1.30%
Rp (155,207,136,477.98) -4.03%
Rp (369,502,051,812.59) 13.72%
Rp (74,978,293,511.03) 2.91%
Rp (37,241,067,506.00) 27.84%
Rp - 0%
Rp - 0%
Rp (169,586,992,121.24) -6.06%
Rp (17,918,450,000.00) 15.36%

Rp (156,246,746,986.80) 16.18%
Rp (513,445,185.60) 23.65%
Rp (27,732,244,775.84) -67.40%
Rp (529,866,241,507.00) -0.47%
Rp - 0%
Rp - 0%
Rp - 0%
Rp (13,995,309,372.67) 97.00%
Rp - 0%
Rp (2,336,478,637,943.81) 3.36%
Rp 2,574,930,104,218.53 37.31%
Rp (870,231,780.00) -89.51%

Rp (11,823,738,015.34)
Rp (2,335,608,406,163.81) 92.87%