Pemerintah Kabupaten/Kota : BOJONEGORO

RESUME LAPORAN REALISASI ANGGARAN

Uraian Anggaran 2019

I. PENDAPATAN
A. Pendapatan Asli Deran (PAD Rp 530,438,101,233.74
B. Pendapatan Transfer
1. Transfer Pemerintah Pusat Rp 3,939,970,136,300
2. Transfer Pemerintah Prov. Rp 143,318,649,880.79
Jumlah Pendapatan Transfer Rp 4,083,288,786,181
C. Lain-lain Pendapatan yang Sah Rp 465,797,470,000
Total Pendapatan ….. (1) Rp 5,079,524,357,415
II. BELANJA
A. Belanja Operasi Rp 2,681,289,577,928.34
B. Belanja Modal Rp 1,908,205,625,181.08
C. Belanja Tak Terduga Rp 5,916,118,079,759.58
Total Belanja …… (2) Rp 10,505,613,282,869
III. TRANSFER
A. Transfer/ Bagi Hasil ke Desa Rp 15,763,138,557
Total Transfer ……(3) Rp 15,763,138,557
Total Belanja dan Transfer …. (4) = (2)+(3) Rp 10,521,376,421,426
Surplus / (Defisit) …. (5) = (1) - (4) Rp (5,441,852,064,011)

PEMBIAYAAN
A. PENERIMAAN PEMBIAYAAN
Penggunaan SILPA Rp 2,017,402,123,680.15
Jumlah Penerimaan ……… (6) Rp 2,017,402,123,680
B. PENGELUARAN PEMBIAYAAN
Jumlah Pengeluaran …… (7)
PEMBIAYAAN NETTO….. (8) = (6) - (7) Rp 2,017,402,123,680

Sisa Lebih Pembiayaan Anggaran (SILPA) (9) = Rp (3,424,449,940,331)

(5) + (8)
 Realisasi 2019 % Anggaran 2018 Realisasi 2018

Rp 561,251,499,955.96 105.81% 444,476,543,248.90 498,765,368,876.08

3,522,411,681,988.00 89.40% 2,154,874,787,765.00 1,998,796,654,553.00

173,083,787,290.00 120.77% 1,298,769,875,148.00 162,318,876,532.00
3,695,495,469,278.00 110% 3,453,644,662,913.00 2,161,115,531,085.00
98,596,160,000.00 472% 0.00 0.00
8,050,838,598,511.96 63% 3,898,121,206,161.90 2,659,880,899,961.08

2,096,286,212,017.39 78.18% 2,098,765,437,653.87 1,879,265,425,576.00

1,304,758,303,126.38 63.38% 669,876,543,287.00 567,898,654,387.00
3,401,676,515,143.77 5% 5,687,654,876.00 5,587,638,278.76
6,802,721,030,287.54 57.50% 2,774,329,635,816.87 2,452,751,718,241.76

15,232,584,477.00 96.63% 18,055,640,876.06 0.00

15,232,584,477.00 96.36% 18,055,640,876.06 0.00
6,817,953,614,764.54 96.36% 2,792,385,276,692.93 2,452,751,718,241.76
1,232,884,983,747.42 100% 1,105,735,929,468.97 207,129,181,719.32

2,018,047,974,917.07 100% 80,878,766,478.98 80,878,766,478.98

2,018,047,974,917.07 100% 80,878,766,478.98 80,878,766,478.98
3,900,000,000.00 0.00
3,900,000,000.00 0.00
2,018,047,974,917.07 100.03% 76,978,766,478.98 80,878,766,478.98
100%
3,250,932,958,664.49 100% 1,182,714,695,947.95 288,007,948,198.30
 % Anggaran 2017 Realisasi 2017

54,288,825,627.18 437,700,601,245.36 448,188,138,725.43

-156,078,133,212.00 2,048,732,421,594.26 1,887,900,309,658.00

-1,136,450,998,616.00 127,487,979,148.00 151,511,693,833.00
-1,292,529,131,828.00 2,176,220,400,742.26 2,039,412,003,491.00
0.00 0.00 0.00
-1,238,240,306,200.82 0.00 0.00

-219,500,012,077.87 1,912,208,899,189.57 1,648,492,671,416.20

-101,977,888,900.00 665,897,694,082.81 573,456,669,153.80
-100,016,597.24 5,579,940,906.09 5,527,954,948.00
-321,577,917,575.11 2,583,686,534,178.47 2,227,477,295,518.00

-18,055,640,876.06 17,060,621,878.05 0.00

-18,055,640,876.06 17,060,621,878.05 0.00
-339,633,558,451.17 2,600,747,156,056.52 2,227,477,295,518.00
-898,606,747,749.65 -2,600,747,156,056.52 -2,227,477,295,518.00

0.00 79,051,687,855.78 79,051,687,855.78

0.00 79,051,687,855.78 79,051,687,855.78
-3,900,000,000.00 36,000,000,000.00 0.00
-3,900,000,000.00 36,000,000,000.00 0.00
3,900,000,000.00 43,051,687,855.78 79,051,687,855.78

-894,706,747,749.65 -2,557,695,468,200.74 -2,148,425,607,662.22

 %

10,487,537,480.07

1,760,412,330,510.00
24,023,714,685.00
-136,808,397,251.26
0.00
0.00

-263,716,227,773.37
-92,441,024,929.01
-51,985,958.09
-356,209,238,660.47

-17,060,621,878.05
-17,060,621,878.05
-373,269,860,538.52
373,269,860,538.52

0.00

-36,000,000,000.00
-36,000,000,000.00
36,000,000,000.00

409,269,860,538.52
Pemerintah Kabupaten/Kota : BOJONEGORO
RESUME NERACA

URAIAN Tahun 2019 Tahun 2018

ASET
Jumlah Aset Lancar 521,476,326,864.89
Jumlah Investasi Jangka Panjang 465,298,765,326.05
Jumlah Aset Tetap 4,575,562,467,452.00
Jumlah Dana Cadangan 287,957,865,186.00
Jumlah Aset Lainya 1,002,654,329,876.00
JUMLAH ASET 6,852,949,754,704.94

KEWAJIBAN
Jumlah Kewajiban Jangka Pendek 75,987,386,470.00
Jumlah Kewajiban Jangka Panjang 0.00
JUMLAH KEWAJIBAN 75,908,734,287.00

EKUITAS DANA
JUMLAH EKUITAS 6,864,321,965,234.00

JUMLAH KEWAJIBAN DAN EKUITAS DANA 6,940,230,699,521.00

 Tahun 2017

428,805,993,136.79
389,544,572,889.05
3,533,024,083,701.08
0.00
911,040,293,161.93
5,262,414,942,888.85

63,789,268,589.76
0.00
63,789,268,589.76

5,198,673,674,300.09

5,262,462,942,889.85
Pemerintah Kabupaten/Kota : BOJONEGORO
RESUME SAL

URAIAN Tahun 2019 Tahun 2018

Saldo Anggaran Lebih Awal 80,987,653,257.98

Penggunaan SAL sebagai Penerimaan 80,987,653,257.98

Pembiayaan
Tahun Berjalan

Sub Total 0.00

Sisa Lebih/Kurang Pembiayaan

Anggaran
299,876,548,864.87
(SILPA/SIKPA)

Sub Total 299,876,548,864.87

Koreksi Kesalahan Pembukuan Tahun
Sebelumnya dan lain-lain
0.00

Saldo Anggaran Lebih Akhir 299,876,548,864.87

Tahun 2017

79,051,687,855.78

79,051,687,855.78

0.00

277,784,999,390.94

277,784,999,390.94

0.00

277,784,999,390.94
Pemerintah Kabupaten/Kota : BOJONEGORO
RESUME LAPORAN OPERASIONAL (LO)

URAIAN Tahun 2017 Tahun 2018

1 2 3
KEGIATAN OPERASIONAL
PENDAPATAN

Jumlah Pendapatan Asli Daerah 457,641,345,750.39 567,988,754,398.78

Jumlah Pendapatan Transfer Pemerintah 1,840,662,906,127.00 1,987,326,759,530.00

Pusat - Dana Perimbangan ….. (1)
Jumlah Pendapatan Transfer Pemrintah 239,152,200,068.00 346,927,744,228.00
Pusat - Lainnya ….. (2)
Jumlah Pendapatan Transfer Pemerintah 163,319,439,415.00 228,076,341,326.00
Provinsi ….. (3)
Jumlah Pendapatan Transfer = (1) + (2) + 2,700,775,891,360.39 3,130,319,599,482.78
(3)
Jumlah Lain-lain Pendapatan Daerah yang 40,318,335,859.49 48,768,742,664.00
Sah - LO
JUMLAH PENDAPATAN 3,198,735,572,970.27 3,747,077,096,545.56

BEBAN
Beban Pegawai 959,941,065,455.00 1,026,543,768,908.00
Beban Persediaan 158,459,934,698.40 178,654,398,769.00
Beban Jasa 36,103,283,381,749.00 39,876,542,198,765.00
Beban Pemeliharaan 17,377,164,400.00 19,876,542,398.00
Beban Perjalanan Dinas 43,987,056,947.00 47,865,431,986.00
Beban Bunga 0.00 0.00
Beban Subsidi 156,800,000.00 159,600,000.00
Beban Hibah 76,903,266,568.00 79,876,543,265.00
Beban Bantuan Sosial 1,708,500,000.00 2,287,436,578.00
BEBAN OPERASIONAL
Beban Penyusutan 343,676,105,545.69 347,870,987,543.00
Beban Amortisasi 789,561,146.60 894,531,276.00
Beban Penyisihan Piutang 3,519,402,835.75 4,921,577,434.00
Beban Transfer 267,447,115,484.43 288,976,543,298.00
Beban Penghapusan Aset 0.00 0.00
Beban Hibah Aset 0.00 0.00
Beban Dibayar di Muka 0.00 0.00
Beban Lain-lain 0.00 0.00
Beban Dana BOS 0.00 0.00
JUMLAH BEBAN 37,977,249,354,829.90 41,874,469,560,220.00
Jumlah Surplus/Defisit Dari -34,778,513,781,859.60 -38,127,392,463,674.40
Operasi
Jumlah Surplus/Defisit Dari Kegiatan Non 111,595,876.00 134,767,876.00
Operasional
Jumlah Pos Luar Biasa -5,527,954,948.00 -6,876,539,876.00
SURPLUS/DEFISIT DARI 255,479,081,795.59 300,987,543,217.00
KEGIATAN OPERASI
Tahun 2019 KENAIKAN/ (PENURUNAN) (%)

4 5 6

110,347,408,648.39

146,663,853,403.00

107,775,544,160.00

64,756,901,911.00

429,543,708,122.39

8,450,406,804.51

548,341,523,575.29

66,602,703,453.00
20,194,464,070.60
3,773,258,817,016.00
2,499,377,998.00
3,878,375,039.00
0.00
2,800,000.00
2,973,276,697.00
578,936,578.00

4,194,881,997.31
104,970,129.40
1,402,174,598.25
21,529,427,813.57

3,897,220,205,390.13
-3,348,878,681,814.84

23,172,000.00

-1,348,584,928.00
45,508,461,421.41