KABUPATEN …………….

APBD MURNI 2013

URAIAN
PENDAPATAN
PENDAPATAN ASLI DAERAH
Pajak daerah
Retribusi daerah
Hasil pengl Kekada yg dipisahkan
Lain - lain PAD yang sah
DANA PERIMBANGAN
Bagi hasil pajak
Bagi hasil Bukan Pajak
Dana alokasi umum
Dana alokasi khusus
LAIN - LAIN PENDAPATAN YANG SAH
Dana hibah
DBH pajak dr prov. & pemda lainnya
Dana penyesuaian & otsus
Bantuan keuangan dr prop
Lain2 pendapatan daerah yang sah

BELANJA
BELANJA TIDAK LANGSUNG
Belanja pegawai
Belanja bunga
Belanja subsidi
Belanja hibah
Belanja bantuan sosial
Bagi hasil kpd prov/kab/kota & pemdes
Bant. keu. kpd prov/kab/kota & pemdes
Belanja tidak terduga
BELANJA LANGSUNG
Belanja pegawai
Belanja barang & jasa
Belanja modal
Surplus / (Devisit)
PEMBIAYAAN
PENERIMAAN PEMBIAYAAN DAERAH
Penggunaan SILPA th sebelumnya
Pencairan dana cadangan
Hasil penjualan
Penerimaan kekadadaerah
pinjaman yang dipisahkan
& obligasi
daerah
Penerimaan kembali pemberian pinjaman
Penerimaan piutang daerah
Jumlah penerimaan
PENGELUARAN PEMBIAYAAN DAERAH
Pembentukan dana cadangan

Penyertaan modal (investasi) pemerintah

Pembayaran pokok utang
Pemberian pinjaman daerah
Jumlah pengeluaran
Pembiayaan netto
Sisa lebih pembiayaan anggaran (SILPA)
 KABUPATEN TIMOR TANAH KAR
APBD REALISASI TAHUN 2009 - 20
URAIAN 2009 R % Pertb 2010 R % Pertb
PENDAPATAN 545,230,547,196 4.8% 584,866,455,558 7.3%
PENDAPATAN ASLI DAERAH 27,186,838,304 5.0% -3.7% 27,685,561,839 4.7% 1.8%
Pajak daerah 8,528,730,980 31.4% 17.2% 10,878,118,172 39.3% 27.5%
Retribusi daerah 9,466,413,946 34.8% -0.2% 9,342,146,157 33.7% -1.3%
Hasil pengl Kekada yg dipisahkan 1,150,626,421 4.2% 34.7% 2,094,482,565 7.6% 82.0%
Lain - lain PAD yang sah 8,041,066,956 29.6% -24.3% 5,370,814,945 19.4% -33.2%
DANA PERIMBANGAN 474,020,027,217 86.9% -0.4% 483,849,879,058 82.7% 2.1%
Bagi hasil pajak 30,752,000,549 6.5% 12.0% 34,621,589,058 7.2% 12.6%
Bagi hasil Bukan Pajak 508,074,668
Dana alokasi umum 393,389,952,000 83.0% -0.6% 401,710,290,000 83.0% 2.1%
Dana alokasi khusus 49,370,000,000 10.4% -6.5% 47,518,000,000 9.8% -3.8%
LAIN - LAIN PENDAPATAN YANG SAH 44,023,681,675 8.1% 174.0% 73,331,014,661 12.5% 66.6%
Dana hibah 6,845,889,684 15.6% 10,029,746,844 13.7% 46.5%
DBH pajak dr prov. & pemda lainnya 13,479,156,991 30.6% ### 12,737,186,617 17.4% -5.5%
Dana penyesuaian & otsus 11,196,075,000 25.4% 25.4% 43,595,041,200 59.4% 289.4%
Bantuan keuangan dr prop 0.0% 6,969,040,000 9.5% #DIV/0!
Lain2 pendapatan daerah yang sah 12,502,560,000 28.4% 0.0% -100.0%
dana darurat 0.0% 0.0%
BELANJA 590,201,954,192 25% 585,246,911,265 -0.8% -1%
BELANJA TIDAK LANGSUNG 381,250,183,932 65% 19% 442,570,416,658 75.6% 16%
Belanja pegawai 336,801,782,302 57% 12% 401,342,154,468 68.6% 19%
Belanja bunga 138,399,543 0.0% 0.0%
Belanja subsidi 498,107,457 500,000,000
Belanja hibah 25,458,700,000 4.3% 18,111,235,298 3.1%
Belanja bantuan sosial 1,393,434,630 #DIV/0! 6,227,852,456 1.1% -62%
Bagi hasil kpd prov/kab/kota & pemdes 16,572,014,000 2.8% #DIV/0! 0.0% #DIV/0!
Bant. keu. kpd prov/kab/kota & pemdes 0.0% #REF! 16,389,174,436 2.8% #REF!
Belanja tidak terduga 387,746,000 0.1% #DIV/0! 0.0% -100%
BELANJA LANGSUNG 208,951,770,260 35% 36% 142,676,494,607 24.4% -32%
Belanja pegawai 0.0% #DIV/0! 0.0% #DIV/0!
Belanja barang & jasa 60,740,938,481 29.1% 22% 50,547,053,775 35.4% -17%
Belanja modal 148,210,831,779 70.9% 43% 92,129,440,832 64.6% -38%
Surplus / (Devisit) (44,971,406,996) (380,455,707)
PEMBIAYAAN
PENERIMAAN PEMBIAYAAN DAERAH 135,617,918,462 51% 90,097,898,548 -34%
Penggunaan SILPA th sebelumnya 135,617,918,462 90,097,898,548
Pencairan dana cadangan
Hasil penjualan kekada yang dipisahkan
Penerimaan pinjaman daerah & obligasi
daerah

Penerimaan kembali pemberian pinjaman

Penerimaan piutang daerah
Jumlah penerimaan 135,617,918,462 90,097,898,548
PENGELUARAN PEMBIAYAAN DAERAH 453,612,918 -55% 2,660,975,000.00 487%
Pembentukan dana cadangan

Penyertaan modal (investasi) pemerintah 2,255,000,000

Pembayaran pokok utang 453,612,918.00
Pengeluaran pihak ketiga 405,975,000
Jumlah pengeluaran 453,612,918 2,660,975,000
Pembiayaan netto 135,164,305,544 87,436,923,548
Sisa lebih pembiayaan anggaran (SILPA) 90,192,898,548 87,056,467,841

270,720,071,686
2008 2009
SILPA THN BERJALAN 135,617,918,461.89 90,192,898,548

PERTUMBUHAN PAD 2%
DDF 5% 5%
KEMANDIRIAN KEUANGAN DAERAH 5.2% 5.0%
PAD MEMBIAYAI BELANJA DAERAH 5% 5%

Pendapatan Nominal 545,230,547,196.26 584,866,455,558.49

Pertumbuhan 4.8% 7.3%
PAD Nominal 27,186,838,303.98 27,685,561,839.49
Pertumbuhan -4% 2%
Dana Perimbangan 474,020,027,217.00 483,849,879,058.00
Lain-Lain Pendapatan yg sah 44,023,681,675.28 73,331,014,661.00
Pertumbuhan 66.6%
Pertumbuhan 2.1%
Pajak Daerah 8,528,730,980.2 10,878,118,172.2
Pertumbuhan 17.2% 27.5%
Retribusi Daerah 9,466,413,946.0 9,342,146,157.0
Pertumbuhan -1.3%
Pengl. Kekada ydpsh 1,150,626,421.49 2,094,482,565.00
Pertumbuhan 82.0%
Lain-Lain PAD ysh 8,041,066,956.30 5,370,814,945.32
Pertumbuhan -33.2%
DBH dari Propinsi & Pemda lainnya 11,196,075,000.0 12,737,186,617.0
Pertumbuhan -5.5%

Belanja Nominal 590,201,954,192.20 585,246,911,265.00

Pertumbuhan 24.7% -0.8%
Belanja Tidak langsung 64.6% 75.6%
Belanja Langsung 35.4% 24.4%

Pendapatan daerah 545,230,547,196 584,866,455,558

Belanja Modal 148,210,831,779 92,129,440,832
Dana Alokasi Umum 393,389,952,000.0 401,710,290,000.0
Belanja gaji dan tunjangan PNS 336,801,782,302.4 85.6% 401,342,154,468.0 99.9%
Selisih 56,588,169,698 368,135,532
Inflasi 9.87% 6.31%
Deflator 1 1.06
Pendapatan Nominal 545,230,547,196.26 584,866,455,558.49
Pendapatan Riil 545,230,547,196.26 550,151,872,409.45
Belanja Nominal 590,201,954,192.20 585,246,911,265.00
Belanja Riil 590,201,954,192.20 550,509,746,275.05

Pendapatan Nominal 545,230,547,196.26 ### 584,866,455,558.49 ###

Diskresi Fiskal 128,514,240,209.84 24% 75,412,473,046.49 13%

Belanja Pegawai 57% 69%

Belanja Program 35% 24%

Belanja Hibah dan Bansos 42,030,714,000.00 7.1% ### 4.2%

Belanja Langsung 208,951,770,260 142,676,494,607

Belanja Modal 70.9% 64.6%

Belanja Daerah 590,201,954,192 585,246,911,265

Belanja Pegawai 336,801,782,302 401,342,154,468
prosentase 57.1% 68.6%
IMOR TANAH KARO
SI TAHUN 2009 - 2013
2011 R % Pertb 2012 R % Pertb 2013 M % Pertb
650,260,229,332 11.2% 753,389,040,976 15.9% 854,452,636,990 13.4%
35,363,329,911 5.4% 27.7% 41,242,973,174 5.5% 16.6% 48,165,768,825 5.6% 16.8%
14,612,423,183 41.3% 34.3% 17,041,195,089 41.3% 16.6% 18,775,550,000 39.0% 10.2%
9,411,382,142 26.6% 0.7% 15,760,990,120 38.2% 67.5% 23,290,218,825 48.4% 47.8%
3,508,769,112 9.9% 67.5% 3,157,200,078 7.7% -10.0% 3,250,000,000 6.7% 2.9%
7,830,755,474 22.1% 45.8% 5,283,587,887 12.8% -32.5% 2,850,000,000 5.9% -46.1%
515,454,236,465 79.3% 6.5% 615,142,482,001 81.7% 19.3% 708,747,428,009 82.9% 15.2%
18,690,620,450 3.6% -46.0% 28,306,144,312 4.6% 51.4% 34,804,950,009 4.9% 23.0%
12,758,050,015 2,114,747,689
441,566,566,000 85.7% 9.9% 546,295,000,000 88.8% 23.7% 625,822,348,000 88.3% 14.6%
42,439,000,000 8.2% -10.7% 38,426,590,000 6.2% -9.5% 48,120,130,000 6.8% 25.2%
99,442,662,956 15.3% 35.6% 97,003,585,801 12.9% -2.5% 97,539,440,156 11.4% 0.6%
2,215,698,742 2.2% -77.9% 6,397,948,788 6.6% 188.8% 2,708,000,000 2.8% -57.7%
18,786,673,449 18.9% 47.5% 10,551,833,013 10.9% -43.8% 14,777,636,156 15.2% 40.0%
72,812,158,160 73.2% 67.0% 60,038,468,000 61.9% -17.5% 60,038,468,000 61.6% 0.0%
0.0% -100.0% - 0.0% #DIV/0! 20,015,336,000 20.5% #DIV/0!
4,198,972,082 4.2% #DIV/0! 20,015,336,000 20.6% 376.7% 0.0% ###
1,429,160,523 1.4% 0.0% 0.0%
675,614,384,705 15.4% 15% 750,398,279,123 11.1% 11.1% 854,452,636,990 13.9% 14%
483,265,429,680 71.5% 9% 495,206,075,098 66.0% 2.5% 524,578,202,628 61.4% 6%
447,183,114,864 66.2% 11% 464,579,678,542 61.9% 3.9% 485,506,626,346 56.8% 5%
0.0% - 0.0% 0.0%
-
10,890,049,016 1.6% 5,436,154,000 0.7% -50.1% 5,217,336,000 0.6% -4%
3,430,880,000 0.5% -45% 0.0% -100.0% 200,000,000 0.0% #DIV/0!
0.0% #DIV/0! - 0.0% #DIV/0! 0.0% #DIV/0!
21,761,385,800 3.2% 33% 25,190,242,556 3.4% 0.15757 32,043,757,253
0.0% #DIV/0! 0.0% #DIV/0! 1,610,483,029 0.2%
192,348,955,025 28.5% 35% 255,192,204,025 34.0% 32.7% 329,874,434,362 38.6% 29%
0.0% #DIV/0! 29,662,068,949 11.6% #DIV/0! 35,530,120,301 10.8% 20%
63,901,040,466 33.2% 26% 72,334,623,106 28.3% 13% 97,579,294,632 29.6% 35%
128,447,914,559 66.8% 39% 153,195,511,970 60.0% 19% 196,765,019,429 59.6% 28%
(25,354,155,373) 2,990,761,853.38 -

87,056,467,841 -3% 59,911,419,787 -31% - -100%

87,056,467,841 59,911,419,787 -100%
 87,056,467,841 59,911,419,787 - -100%
1,790,966,410 -33% - -100% - #DIV/0!

#DIV/0!
1,240,828,090
550,138,320.00
1,790,966,410 - - #DIV/0!
85,265,501,431 59,911,419,787 - #REF!
59,911,346,059 62,902,181,640 - -100%

2010 2011 2012

87,056,467,841 59,911,346,059 62,902,181,640

28% 17% 17%

5% 5% 6%
5.8% 5.8% 6.0%
5% 5% 6%

650,260,229,332.35 753,389,040,976.00 854,452,636,989.80

11.2% 15.9% 13.4%
35,363,329,911.35 41,242,973,174.00 48,165,768,825.00
28% 17% 17%
515,454,236,465.00 615,142,482,001.00 708,747,428,009.00
99,442,662,956.00 97,003,585,801.00 97,539,440,155.80
35.6% -2.5% 0.6%
6.5% 19.3% 15.2%
14,612,423,183.3 17,041,195,089.0 18,775,550,000.0
34.3% 16.6% 10.2%
9,411,382,142.3 15,760,990,120.0 23,290,218,825.0
0.7% 67.5% 47.8%
3,508,769,111.88 3,157,200,078.00 3,250,000,000.00
67.5% -10.0% 2.9%
7,830,755,473.88 5,283,587,887.00 2,850,000,000.00
45.8% -32.5% -46.1%
72,812,158,160.0 60,038,468,000.0 20,015,336,000.0
 67.0% -17.5% 0.0%

675,614,384,705.00 750,398,279,122.62 854,452,636,989.80

15.4% 11.1% 13.9%
71.5% 66.0% 61.4%
28.5% 34.0% 38.6%

650,260,229,332 753,389,040,976 854,452,636,990

128,447,914,559
441,566,566,000.0
447,183,114,864.0 101.3%
(5,616,548,864)
6.45%
1.13
650,260,229,332.35
574,602,364,702.14
675,614,384,705.00
597,006,560,707.03
153,195,511,970
546,295,000,000.0
464,579,678,542.0 85.0%
81,715,321,458
4.1%
1.18
753,389,040,976.00
639,573,566,453.57
750,398,279,122.62
637,034,622,931.77
196,765,019,429
625,822,348,000.0
485,506,626,345.8 77.6%
140,315,721,654
4.1%
1.23
854,452,636,989.80
696,867,472,314.08
854,452,636,989.80
696,867,472,314.08

650,260,229,332.35 ### 753,389,040,976.00 ### 854,452,636,989.80 ###

81,411,285,484.35 13% 163,931,019,646.00 22% 263,286,440,488.20 31%

66% 62% 57%

28% 34% 39%

### 2.1% 5,436,154,000.00 0.7% 5,417,336,000.00 0.6%

192,348,955,025 255,192,204,025 329,874,434,362

66.8% 60.0% 59.6%

675,614,384,705 750,398,279,123 854,452,636,990

447,183,114,864 464,579,678,542 485,506,626,346
66.2% 61.9% 56.8%
11.9% PENDAPATAN DAERAH TANA KARO DAN PERTUMBUHANNYA
18.0% 900
854,452,636,

16.0% 753,389,040,976
15.9% 800

14.0% 650,260,229,332 700

13.4
584,866,455,558
12.0%
545,230,547,196 600
11.2%
10.0% 500

8.0% 400
7.3%
6.0% 300
4.8%
4.0% 200

2.0% 100

0.0% -
2009 R 2010 R 2011 R 2012 R 2013 M
Pertumbuhan Pendapatan Nominal

PAJAK DAERAH DAN PERTUMBUHANNYA

40% 20
18,775,550,

35%
17,041,195,089 18
34%
14,612,423,183 16
30%
28% 14
25% 12
10,878,118,172
20%
8,528,730,980 10
17% 17%
15% 8,0
6,0
10% 10
4,0
23.0% 5% 2,0
0% 0
2009 R 2010 R 2011 R 2012 R 2013 M
Pertumbuhan Pajak Daerah
 BELANJA DAERAH DAN PERTUMBUHANNYA

30% 900,000,000
854,452,636,990

750,398,279,123 800,000,000
25% 25%
675,614,384,705 700,000,000
20%
590,201,954,192 585,246,911,265
600,000,000

15% 15%
500,000,000
14%
11% 400,000,000
10%

300,000,000
2013 5%
- 200,000,000
0%
-1% 100,000,000
2009 R 2010 R 2011 R 2012 R 2013 M
-5% -
Pertumbuhan Belanja Nominal

TREN SILPA THN BERJALAN KABUPATEN TANAH KARO

100,000,000,000
90,192,898,548.0
87,056,467,841.4
90,000,000,000

80,000,000,000

70,000,000,000 62,902,181,640.4
59,911,346,058.8
60,000,000,000

50,000,000,000

40,000,000,000

30,000,000,000

20,000,000,000

10,000,000,000
-
-
2009 2010 2011 2012 2013
 50,000,000,000

40,000,000,000

30,000,000,000

20,000,000,000

10,000,000,000
-
-
2009 2010 2011 2012 2013

2011 inflasi rata2 jatim

ANNYA PAD DAN PERTUMBUHANNYA
900,000,000,000
54,452,636,990
30% 60,000
800,000,000,000 27.7%
25%
48,165,768,825.0
50,000
700,000,000,000
13.4% 20% 41,242,973,174.0
600,000,000,000 16.6% 16.8%
40,000
15% 35,363,329,911.4

500,000,000,000 27,685,561,839.5
10%
27,186,838,304.0 30,000

400,000,000,000 5%
20,000
1.8%
300,000,000,000 0%

200,000,000,000 2009-3.7%
-5%
R 2010 R 2011 R 2012 R 2013 10,000
M

100,000,000,000 -10% -

-
Pertumbuhan PAD Nominal
2013 M

RETRIBUSI DAN PERTUMBUHAN

20,000,000,000
18,775,550,000
18,000,000,000
80% 25,000
23,290,218,825
16,000,000,000
70%
67%
14,000,000,000
60% 20,000
12,000,000,000
50% 15,760,990,120
10,000,000,000 48%
15,000
40%
8,000,000,000
6,000,000,000 30%
9,466,413,946 9,411,382,142
9,342,146,157 10,000
10%
4,000,000,000 20%

2,000,000,000 10% 5,000,

0 0% -1% 1%
2013 M 2009
-10% R 2010 R 2011 R 2012 R 2013 M
-

Pertumbuhan Retribusi Daerah

 KOMPOSISI BELANJA DAERAH
76%
80% 72%
900,000,000,000
636,990
65% 66%
800,000,000,000 70% 61%

700,000,000,000 60%

600,000,000,000 50%
39%
500,000,000,000 35% 34%
14% 40%
28%
400,000,000,000 24%
30%

300,000,000,000
20%
200,000,000,000
10%
100,000,000,000
3M 0%
- 2009 R 2010 R 2011 R 2012 R 2013 M
Belanja Tidak langsung Belanja Langsung

BELANJA LANGSUNG DAN BELANJA MODAL

350,000,000,000
329,874,434,36

66.8%
300,000,000,000

255,192,204,025
250,000,000,000 64.6%

200,000,000,000 192,348,955,025

150,000,000,000 142,676,494,607

60.0%
59.6%
100,000,000,000

50,000,000,000

- -
2010 R 2011 R 2012 R 2013 M
13 Belanja Langsung Belanja Modal
 150,000,000,000 142,676,494,607

60.0%
59.6%
100,000,000,000

50,000,000,000

- -
2010 R 2011 R 2012 R 2013 M
13 Belanja Langsung Belanja Modal
 DANA PERIMBANGAN DAN PERTUMBUHANNYA

60,000,000,000 25% 800,000

708,747,428,009
8,165,768,825.0 700,000
50,000,000,000
20% 615,142,482,001
19% 600,000
16.8%
40,000,000,000 515,454,236,465
474,020,027,217 483,849,879,058 500,000
15% 15%
30,000,000,000
400,000

10%
20,000,000,000 300,000

7% 200,000
2013 10,000,000,000
M 5%
100,000
2%
-
0% -
2009 R 2010 R 2011 R 2012 R 2013 M
Pertumbuhan Dana Perimbangan

PENGELOLAAN KEKADA DAN PERTUMBUHANNYA

25,000,000,000
23,290,218,825
100% 4,000,00
20,000,000,000 3,508,769,111.9
82% 3,500,00
3,250,000,000.0
80% 3,157,200,078.0
48%
68% 3,000,00
15,000,000,000
60%
2,500,00
2,094,482,565.0
10,000,000,000 40% 2,000,00

1,500,00
5,000,000,000 20%
1,150,626,421.5
1,000,00
3%
0%
2013 M
- 500,000
2009 R 2010 R 2011 R 2012-10%
R 2013 M
-20% -
Pertumbuhan Pengl. Kekada ydpsh
 1,000,00
0% 3%
500,000
2009 R 2010 R 2011 R 2012-10%
R 2013 M
-20% -
Pertumbuhan Pengl. Kekada ydpsh

BELANJA NILAI NOMINAL DAN RIIL

854,452,636,990
900,000,000,000
750,398,279,123
61% 800,000,000,000
696,867,472
675,614,384,705
700,000,000,000 637,034,622,932
590,201,954,192
590,201,954,192
585,246,911,265 597,006,560,707
550,509,746,275
600,000,000,000
39%
500,000,000,000

400,000,000,000

300,000,000,000

200,000,000,000

100,000,000,000

-
2013 M 2009 R 2010 R 2011 R 2012 R 2013 M
Belanja Nominal Belanja Riil

L KOMPOSISI BELANJA LANGSUNG

68.0% 80%
329,874,434,362

70% 71%
66.0% 67%
65%
60% 60%

64.0%
50%

62.0% 40%
35%
33%
30% 29% 28%
60.0%
59.6%
20%

58.0% 12%
10%

0% 0% 0% 0%
56.0%
2013 M 2009 R 2010 R 2011 R 2012 R 2
Belanja pegawai Belanja barang & jasa Belanja modal
 62.0% 40%
35%
33%
30% 29% 28%
60.0%
59.6%
20%

58.0% 12%
10%

0% 0% 0% 0%
56.0%
2013 M 2009 R 2010 R 2011 R 2012 R 2
Belanja pegawai Belanja barang & jasa Belanja modal
A PAD MEMBIAYAI BELANJA DAERAH

6%
800,000,000,000
5.5%
8,747,428,009 5.2%
700,000,000,000 5%
4.6% 4.7%
600,000,000,000
4%
500,000,000,000
15%

400,000,000,000 3%

300,000,000,000
2%
200,000,000,000
1%
100,000,000,000

- 0%
2013 M 2009 R 2010 R 2011 R 2012 R
PAD MEMBIAYAI BELANJA DAERAH

LAI-LAIN PAD YANG SAH DAN PERTUMBUHANNYA

A
60% 9,000,000
8,041,066,956.3
4,000,000,000 7,830,755,473.9
46% 8,000,000
40%
3,500,000,000
0,000,000.0 7,000,000

3,000,000,000 20%
5,370,814,945.3
6,000,000
5,283,587,887.0
2,500,000,000 5,000,000
0%
2,000,000,000 2009 R 2010 R 2011 R 2012 R 2013 4,000,000
M
2,850,000,000.0
-20% 3,000,000
1,500,000,000
-33% -33% 2,000,000
1,000,000,000 -40%
3% -46%
1,000,000
500,000,000
013 M -60% -
- Pertumbuhan Lain-Lain PAD ysh
 1,000,000,000
3%
500,000,000
013 M
-

BELANJA PEGAWAI DAN BELANJA PROGRAM

4,452,636,990
80%
696,867,472,314 70% 68.6%
66.2%
2
61.9%
60% 57.1%

50%
40%
35.4% 34.0%
30% 28.5%
24.4%
20%
10%
0%
2013 M 2009 R 2010 R 2011 R 2012 R 201
Belanja Pegawai Belanja Program

60%

30%

11%

2013 M
modal
 30%

11%

2013 M
modal
 TREN DANA PERIMBANGAN TANAH KARO

5.6% 700,000,000,000

600,000,000,000

500,000,000,000

400,000,000,000

300,000,000,000

200,000,000,000

100,000,000,000

0
2013 M 2009 R 2010 R 2011 R 2012 R 2013 M
Bagi hasil pajak Bagi hasil Bukan Pajak Dana alokasi umum Dana alokasi khusus

DBH DR PROPINSI DAN PERTUMBUHANNYA

9,000,000,000
80% 80,000
72,812,158,160
8,000,000,000 67% 70,000
60% 60,038,468,000
7,000,000,000
60,000
6,000,000,000 40%
50,000
5,000,000,000 20% 40,000

013 4,000,000,000
M 0%
30,000
0%
0,000,000.0 -6% 20,015,336,000
3,000,000,000
2009 R
11,196,075,000
2010 R
12,737,186,617 2011 R 2012 R 2013 20,000
M
-20% -18%
2,000,000,000 10,000
-46%
1,000,000,000 -40% -

Pertumbuhan DBH dari Propinsi & Pemda lainnya

 Tren jenis belanja langsung
196,765,01
200,000,000,000

180,000,000,000
153,195,511,970
160,000,000,000 148,210,831,779

140,000,000,000 128,447,914,559
56.8%
120,000,000,000
97,579,294,632
92,129,440,832
100,000,000,000
38.6% 72,334,623,106
80,000,000,000 60,740,938,481 63,901,040,466
50,547,053,775
60,000,000,000
35,530,120,301
29,662,068,949
40,000,000,000

20,000,000,000

2013 M 2009 R 2010 R 2011 R 2012 R 2013 M

Belanja pegawai Belanja barang & jasa Belanja modal
 TREN PENDAPATAN NOMINAL DAN RIIL

854,452,636,990
900,000,000,000
753,389,040,976
800,000,000,000 696,867,4
650,260,229,332 639,573,566,454
700,000,000,000
584,866,455,558 574,602,364,702
545,230,547,196
545,230,547,196 550,151,872,409
600,000,000,000

500,000,000,000

400,000,000,000

300,000,000,000

200,000,000,000

100,000,000,000

-
2013 M 2009 R 2010 R 2011 R 2012 R 2013 M
khusus Pendapatan Nominal Pendapatan Riil

DAU DAN BELANJA PEGAWAI

NYA
700,000,000,000 625,822,348,000
80,000,000,000

70,000,000,000 600,000,000,000 546,295,000,000

485,506,626,346
60,000,000,000 447,183,114,864
464,579,678,542
500,000,000,000 441,566,566,000
50,000,000,000 393,389,952,000 401,710,290,000
401,342,154,468
400,000,000,000 336,801,782,302
40,000,000,000

30,000,000,000 300,000,000,000
0%
015,336,000
2013 20,000,000,000
M 200,000,000,000
10,000,000,000
100,000,000,000
-

-
2009 R 2010 R 2011 R 2012 R 2013 M
Dana Alokasi Umum Belanja gaji dan tunjangan PNS
 100,000,000,000

-
2009 R 2010 R 2011 R 2012 R 2013 M
Dana Alokasi Umum Belanja gaji dan tunjangan PNS

Tren Belanja Hibah dan Bansos

196,765,019,429

42,030,714,000.0
45,000,000,000
0
40,000,000,000

35,000,000,000

30,000,000,000
97,579,294,632 24,339,087,754.0
25,000,000,000

20,000,000,000
14,320,929,016.0
30,120,301 15,000,000,000

10,000,000,000 5,436,154,000.0 5,417,336,000.0

5,000,000,000

2013 M -
2009 R 2010 R 2011 R 2012 R 2013 M
 DISKRESI FISKAL TANAH KARO
35% 900,000,000
854,452,636,990
854,452,636,990

753,389,040,976 800,000,000
30.8%
30%
696,867,472,314
650,260,229,332 700,000,000
4
25%
23.6% 584,866,455,558
545,230,547,196 600,000,000
21.8%
20% 500,000,000

15% 400,000,000
12.9% 12.5%
300,000,000
10%
200,000,000
5%
100,000,000

0% -
2013 M 2009 R 2010 R 2011 R 2012 R 2013 M
Diskresi Fiskal Pendapatan Nominal

Persentase Belanja gaji dan tunjangan PNS thd DAU

120%
2,348,000

100% 100% 101%

485,506,626,346
86% 85%
80% 7

60%

40%

20%

0%
013 M
2009 R 2010 R 2011 R 2012 R 2013
013 M

17,336,000.0

013 M
 TREN PENDAPATAN DAN BELANJA MODAL
900,000,000,000
636,990 854,452,636,990
900,000,000,000
800,000,000,000
30.8% 753,389,040,976
800,000,000,000
700,000,000,000 650,260,229,332
700,000,000,000
584,866,455,558
600,000,000,000 545,230,547,196
600,000,000,000

500,000,000,000 500,000,000,000

400,000,000,000 400,000,000,000

300,000,000,000 300,000,000,000 196,765,019,429

148,210,831,779 153,195,511,970
200,000,000,000 128,447,914,559
200,000,000,000 92,129,440,832
100,000,000,000
100,000,000,000
-
-
2009 R 2010 R 2011 R 2012 R 2013 M
3M
Pendapatan daerah Belanja Modal

TREN BELANJA PEGAWAI (BTL)

900,000,000,000 854,452,636,990 80%

800,000,000,000 750,398,279,123 70%

69%
66%
700,000,000,000 675,614,384,705 62% 60%
57% 585,246,911,265
590,201,954,192 57%
600,000,000,000
78% 50%
464,579,678,542 485,506,626,346
500,000,000,000 447,183,114,864
401,342,154,468 40%
400,000,000,000
336,801,782,302
30%
300,000,000,000
20%
200,000,000,000

100,000,000,000 10%

- 0%
2009 R 2010 R 2011 R 2012 R 2013 M
2013 M Belanja Daerah Belanja Pegawai prosentase
100,000,000,000 10%

- 0%
2009 R 2010 R 2011 R 2012 R 2013 M
Belanja Daerah Belanja Pegawai prosentase
 DERAJAT DESENTRALISASI FISKAL
54,452,636,990
5.8%

5.6% 5.6%
5.4% 5.5%
5.4%

5.2%

5.0% 5.0%
196,765,019,429 4.8%
0 4.7%
4.6%

4.4%

2013 M 4.2%
2009 R 2010 R 2011 R 2012 R 2013 M

LAIN-LAIN PENDAPATAN YANG SAH & PERTUMBUHANNYA

636,990 80%

70%
120,000,000,000 80%
99,442,662,956 97,003,585,801 97,539,440,156 70%
60% 100,000,000,000 67%
57% 60%
50%
5,506,626,346 80,000,000,000 73,331,014,661 50%
40% 40%
60,000,000,000 36%
30% 44,023,681,675 30%
40,000,000,000 20%
20%
10%
10% 20,000,000,000
1% 0%
-2%
0% - -10%
013 M 2009 R 2010 R 2011 R 2012 R 2013 M
e Lain-Lain Pendapatan yg sah Pertumbuhan
 10%

0%
013 M
e
YA

80%

440,156 70%
60%
50%
40%
30%
20%
10%
1% 0%
-10%
3M
 KABUPATEN KARO
PERTANGGUNGJAWABAN APBD 2012
URAIAN 2012 MURNI REALISASI
PENDAPATAN 764,588,259,351 753,389,040,976
PENDAPATAN ASLI DAERAH 46,826,174,146 41,242,973,174
Pajak daerah 17,205,500,000 17,041,195,089
Retribusi daerah 22,270,674,146 15,760,990,120
Hasil pengl Kekada yg dipisahkan 3,250,000,000 3,157,200,078
Lain - lain PAD yang sah 4,100,000,000 5,283,587,887
DANA PERIMBANGAN 619,526,342,009 615,142,482,001
Bagi hasil pajak/bukan pajak 34,804,950,009 28,306,144,312
Bagi Hasil bukan Pajak 2,114,747,689
Dana alokasi umum 546,294,802,000 546,295,000,000
Dana alokasi khusus 38,426,590,000 38,426,590,000
LAIN - LAIN PENDAPATAN YANG SAH 98,235,743,196 97,003,585,801
Hibah 4,108,000,000 6,397,948,788
Dana darurat 10,551,833,013
Dana Bagi Hasil Pajak Provinsi dan Pemda Lainnya 14,073,939,196 60,038,468,000
Dana Penyesuaian & Otonomi Khusus 60,038,468,000 -
Bantuan Keuangan dari Provinsi atau Pemda Lainnya 20,015,336,000 20,015,336,000
Pendapatan dari Jaminan Kesehatan

BELANJA 824,499,679,138 750,398,279,123

BELANJA TIDAK LANGSUNG 518,671,814,671 495,206,075,098
Belanja pegawai 483,007,453,653 464,579,678,542
Belanja bunga -
Belanja subsidi -
Belanja hibah 7,149,468,082 5,436,154,000
Belanja bantuan sosial 500,000,000 -
Belanja bagi hasil kepada pemdes -
Belanja bantuan keu. Kpd pemdes 25,514,892,936 25,190,242,556
Belanja tidak terduga 2,500,000,000 -
BELANJA LANGSUNG 305,827,864,467 255,192,204,025
Belanja pegawai 37,341,253,182 29,662,068,949
Belanja barang & jasa 89,627,076,309 72,334,623,106
Belanja modal 178,859,534,976 153,195,511,970
Surplus / (Devisit) (59,911,419,787) 2,990,761,853.38
PEMBIAYAAN DAERAH
Penerimaan Pembiayaan 59,911,419,787 59,911,419,787.00
Silpa tahun sebelumnya 59,911,419,787 59,911,419,787
Pencairan dana cadangan
Hasil penjualan kekada yg dipisahkan
Penerimaan pinjaman daerah
Penerimaan kembali pembr. pinjaman
Penerimaan piutang daerah
Penerimaan pinjaman daerah 59,911,419,787
Pengeluaran Pembiayaan - -
Pembentukan dana cadangan
Penyertaan modal (investasi) daerah
Pembayaran pokok utang
Pemberian pinjaman daerah
Pengeluaran perhitungan pihak ke tiga -
Pembiayaan netto 59,911,419,787 59,911,419,787
SILPA TAHUN BERJALAN - 62,902,181,640
2012
SELISIH %
(11,199,218,375) 98.5%
(5,583,200,972) 88.1%
(164,304,911) 99.0%
(6,509,684,026) 70.8%
(92,799,922) 97.1%
1,183,587,887 128.9%
(4,383,860,008) 99.3%
(6,498,805,697) 81.3%
2,114,747,689
198,000 100.0%
- 100.0%
(1,232,157,395) 98.7%
2,289,948,788
10,551,833,013
45,964,528,804 426.6%
(60,038,468,000)
-
-

(74,101,400,015) 91.0%
(23,465,739,573) 95.5%
18,427,775,111 96.2%
-
-
1,713,314,082 76.0%
500,000,000 0.0%
-
324,650,380 98.7%
2,500,000,000 0.0%
50,635,660,442 83.4%
7,679,184,233 79.4%
17,292,453,203 80.7%
25,664,023,006 85.7%
(62,902,181,640)
 KABUPATEN TIMOR TANAH KA
APBD REALISASI TAHUN 2008 -
URAIAN 2008 R % Pertb 2009 R % Pertb
PENDAPATAN 520,328,602,379 545,230,547,196 4.8%
PENDAPATAN ASLI DAERAH 28,239,536,390 5% 27,186,838,304 5.0% -3.7%
Pajak daerah 7,277,361,390 26% 8,528,730,980 31.4% 17.2%
Retribusi daerah 9,482,718,125 34% 9,466,413,946 34.8% -0.2%
Hasil pengl Kekada yg dipisahkan 854,495,725 3% 1,150,626,421 4.2% 34.7%
Lain - lain PAD yang sah 10,624,961,150 38% 8,041,066,956 29.6% -24.3%
DANA PERIMBANGAN 476,021,362,480 91% 474,020,027,217 86.9% -0.4%
Bagi hasil pajak 27,464,744,401 6% 30,752,000,549 6.5% 12.0%
Bagi hasil Bukan Pajak 508,074,668
Dana alokasi umum 395,779,328,000 83% 393,389,952,000 83.0% -0.6%
Dana alokasi khusus 52,777,290,079 49,370,000,000 -6.5%
LAIN - LAIN PENDAPATAN YANG SAH 16,067,703,510 3% 44,023,681,675 8.1% 174.0%
Dana hibah 391,024,322 2% 6,845,889,684 16%
DBH pajak dr prov. & pemda lainnya 10,749,365,838 67% 13,479,156,991 0.31 ###
Dana penyesuaian & otsus 1,205,154,850 0.08 11,196,075,000 0.25 25.4%
Bantuan keuangan dr prop 3,722,158,500 0.23
Lain2 pendapatan daerah yang sah - 12,502,560,000 0.28
dana darurat
BELANJA 473,413,462,267 590,201,954,192 24.7% 25%
BELANJA TIDAK LANGSUNG 319,574,313,462 68% 381,250,183,932 64.6% 19%
Belanja pegawai 301,044,977,882 64% 336,801,782,302 57.1% 12%
Belanja bunga 0.0% 138,399,543 0.0%
Belanja subsidi 498,107,457
Belanja hibah 283,819,580 0.1% 25,458,700,000 4.3%
Belanja bantuan sosial 18,245,516,000 1,393,434,630 0.2% #DIV/0!
Belanja bagi hasil kpd prov/kab/kota & pemdes 0.0% 16,572,014,000 2.8% #DIV/0!
Bant. keu. kpd prov/kab/kota & pemdes 0.0% 0.0% #REF!
Belanja tidak terduga 0.0% 387,746,000 0.1% #DIV/0!
BELANJA LANGSUNG 153,839,148,805 32% 208,951,770,260 35.4% 36%
Belanja pegawai 0.0% 0.0% #DIV/0!
Belanja barang & jasa 49,892,979,666 32.4% 60,740,938,481 29.1% 22%
Belanja modal 103,946,169,139 67.6% 148,210,831,779 70.9% 43%
Surplus / (Devisit) 46,915,140,113 (44,971,406,996)
PEMBIAYAAN
PENERIMAAN PEMBIAYAAN DAERAH 89,689,063,638 135,617,918,462 51%
Penggunaan SILPA th sebelumnya 89,689,063,638 135,617,918,462
Pencairan dana cadangan
Hasil penjualan kekada yang dipisahkan
Penerimaan pinjaman daerah & obligasi daerah
Penerimaan kembali pemberian pinjaman
Penerimaan piutang daerah
Jumlah penerimaan 89,689,063,638 135,617,918,462
PENGELUARAN PEMBIAYAAN DAERAH 1,000,000,000 453,612,918 -55%
Pembentukan dana cadangan
Penyertaan modal (investasi) pemerintah 1,000,000,000
Pembayaran pokok utang 453,612,918.00
Pengeluaran pihak ketiga
Jumlah pengeluaran 1,000,000,000 453,612,918
Pembiayaan netto 88,689,063,638 135,164,305,544
Sisa lebih pembiayaan anggaran (SILPA) 135,604,203,751 90,192,898,548

270,720,071,686
2007 2008
SILPA THN BERJALAN 89,689,063,638.11 135,604,203,751

PERTUMBUHAN PAD -4%

DDF 5% 5%
KEMANDIRIAN KEUANGAN DAERAH 5.7% 5.2%
PAD MEMBIAYAI BELANJA DAERAH 6% 5%

Pendapatan Nominal 520,328,602,379.49 545,230,547,196.26

Pertumbuhan 4.8%
PAD Nominal 28,239,536,389.82 27,186,838,303.98
Pertumbuhan -4%
Dana Perimbangan 476,021,362,480.00 474,020,027,217.00
Lain-Lain Pendapatan yg sah 16,067,703,509.67 44,023,681,675.28
Pertumbuhan 174.0%
Pertumbuhan -0.4%
Pajak Daerah 7,277,361,390.0 8,528,730,980.2
Pertumbuhan 17.2%
Retribusi Daerah 9,482,718,125.0 9,466,413,946.0
Pertumbuhan -0.2%
Pengl. Kekada ydpsh 854,495,724.71 1,150,626,421.49
Pertumbuhan 34.7%
Lain-Lain PAD ysh 10,624,961,150.11 8,041,066,956.30
Pertumbuhan -24.3%
DBH dari Propinsi & Pemda lainnya 1,205,154,850.0 13,479,156,991.3
Pertumbuhan 1018.5%
Belanja Nominal 473,413,462,266.71 590,201,954,192.20
Pertumbuhan 24.7%
Belanja Tidak langsung 67.5% 64.6%
Belanja Langsung 32.5% 35.4%

Pendapatan daerah 520,328,602,379 545,230,547,196

Belanja Modal 103,946,169,139 148,210,831,779
Dana Alokasi Umum 395,779,328,000.0 393,389,952,000.0
Belanja gaji dan tunjangan PNS 301,044,977,881.9 76.1% 336,801,782,302.4 85.6%
Selisih 94,734,350,118 56,588,169,698
Inflasi 9.87% 6.31%
Deflator 1 1.06
Pendapatan Nominal 520,328,602,379.49 545,230,547,196.26
Pendapatan Riil 520,328,602,379.49 512,868,542,184.42
Belanja Nominal 473,413,462,266.71 590,201,954,192.20
Belanja Riil 473,413,462,266.71 555,170,684,029.91

Pendapatan Nominal 520,328,602,379.49 ### 545,230,547,196.26 ###

Diskresi Fiskal 161,187,996,746.58 31% 128,514,240,209.84 24%

Belanja Pegawai 64% 57%

Belanja Program 32% 35%

Belanja Hibah dan Bansos 283,819,580.00 0.1% ### 4.5%

Belanja Langsung 153,839,148,805 208,951,770,260

Belanja Modal 67.6% 70.9%

Belanja Daerah 473,413,462,267 590,201,954,192

Belanja Pegawai 301,044,977,882 336,801,782,302
prosentase 63.6% 57.1%
OR TANAH KARO
AHUN 2008 - 2012
2010 R % Pertb 2011 R % Pertb 2012 R % Pertb
584,866,455,558 7.3% 650,260,229,332 11.2% 753,389,040,976 15.9%
27,685,561,839 4.7% 2% 35,363,329,911 5.4% 27.7% 41,242,973,174 5.5% 16.6%
10,878,118,172 39.3% 28% 14,612,423,183 41.3% 34.3% 17,041,195,089 41.3% 17%
9,342,146,157 33.7% -1% 9,411,382,142 26.6% 0.7% 15,760,990,120 38.2% 67%
2,094,482,565 7.6% 82% 3,508,769,112 9.9% 67.5% 3,157,200,078 7.7% -10%
5,370,814,945 19.4% -33% 7,830,755,474 22.1% 45.8% 5,283,587,887 12.8% -33%
483,849,879,058 82.7% 2% 515,454,236,465 79.3% 6.5% 615,142,482,001 81.7% 19%
34,621,589,058 7.2% 13% 18,690,620,450 3.6% -46.0% 28,306,144,312 4.6% 51%
12,758,050,015 2,114,747,689
401,710,290,000 83.0% 2% 441,566,566,000 546,295,000,000 88.8%
47,518,000,000 -4% 42,439,000,000 -10.7% 38,426,590,000 6.2% 41%
73,331,014,661 12.5% 67% 99,442,662,956 15.3% 35.6% 97,003,585,801 12.9% -2.5%
10,029,746,844 14% 2,215,698,742 2% 6,397,948,788 6.6%
12,737,186,617 17% 18,786,673,449 19% 10,551,833,013
43,595,041,200 0.59 223.4% 72,812,158,160 0.73 67.0% 60,038,468,000 61.9%
6,969,040,000 0.10 - - 0.0%

- 4,198,972,082 0.04 4.2% 20,015,336,000 20.6%

1,429,160,523 0%
585,246,911,265 -0.8% -1% 675,614,384,705 15.4% 15.4% 750,398,279,123 11.1% 11%
442,570,416,658 75.6% 16% 483,265,429,680 71.5% 9.2% 495,206,075,098 66.0% 2%
401,342,154,468 68.6% 19% 447,183,114,864 66.2% 11.4% 464,579,678,542 61.9% 4%
0.0% 0.0% - 0.0%
500,000,000 -
18,111,235,298 3.1% 10,890,049,016 1.6% -39.9% 5,436,154,000 0.7% -50%
6,227,852,456 1.1% 347% 3,430,880,000 0.5% -44.9% 0.0% -100%
0.0% -100% 0.0% #DIV/0! - 0.0% #DIV/0!
16,389,174,436 2.8% #DIV/0! 21,761,385,800 3.2% 0.32779 25,190,242,556
0.0% -100% 0.0% #DIV/0! 0.0%
142,676,494,607 24.4% -32% 192,348,955,025 28.5% 34.8% 255,192,204,025 34.0% 33%
0.0% #DIV/0! 0.0% #DIV/0! 29,662,068,949 11.6% #DIV/0!
50,547,053,775 35.4% -17% 63,901,040,466 33.2% 26% 72,334,623,106 28.3% 13%
92,129,440,832 64.6% -38% 128,447,914,559 66.8% 39% 153,195,511,970 60.0% 19%
(380,455,707) (25,354,155,373) 2,990,761,853.38

90,097,898,548 -34% 87,056,467,841 -3% 59,911,419,787 -31%

90,097,898,548 87,056,467,841 59,911,419,787 -31%
 90,097,898,548 87,056,467,841 59,911,419,787 -100%
2,660,975,000.00 487% 1,790,966,410 -33% - -100%

2,255,000,000 #DIV/0!
1,240,828,090
405,975,000 550,138,320.00
2,660,975,000 1,790,966,410 - 3245%
87,436,923,548 85,265,501,431 59,911,419,787 #REF!
87,056,467,841 59,911,346,059 62,902,181,640 5%

2009 2010 2011

90,192,898,548 87,056,467,841 59,911,346,059

2% 28% 17%
5% 5% 5%
5.0% 5.8% 5.8%
5% 5% 5%

584,866,455,558.49 650,260,229,332.35 753,389,040,976.00

7.3% 11.2% 15.9%
27,685,561,839.49 35,363,329,911.35 41,242,973,174.00
2% 28% 17%
483,849,879,058.00 515,454,236,465.00 615,142,482,001.00
73,331,014,661.00 99,442,662,956.00 97,003,585,801.00
66.6% 35.6% -2.5%
2.1% 6.5% 19.3%
10,878,118,172.2 14,612,423,183.3 17,041,195,089.0
27.5% 34.3% 16.6%
9,342,146,157.0 9,411,382,142.3 15,760,990,120.0
-1.3% 0.7% 67.5%
2,094,482,565.00 3,508,769,111.88 3,157,200,078.00
82.0% 67.5% -10.0%
5,370,814,945.32 7,830,755,473.88 5,283,587,887.00
-33.2% 45.8% -32.5%
43,595,041,200.0 72,812,158,160.0 -
223.4% 67.0% 0.0%
 585,246,911,265.00 675,614,384,705.00 750,398,279,122.62
-0.8% 15.4% 11.1%
75.6% 71.5% 66.0%
24.4% 28.5% 34.0%

584,866,455,558 650,260,229,332 753,389,040,976

92,129,440,832
401,710,290,000.0
401,342,154,468.0 99.9%
368,135,532
6.45%
1.13
584,866,455,558.49
516,817,165,250.78
585,246,911,265.00
517,153,354,884.97
128,447,914,559
441,566,566,000.0
447,183,114,864.0 101.3%
(5,616,548,864)
4.1%
1.18
650,260,229,332.35
552,024,560,190.35
675,614,384,705.00
573,548,429,923.18
153,195,511,970
546,295,000,000.0
464,579,678,542.0 85.0%
81,715,321,458
4.1%
1.23
753,389,040,976.00
614,442,853,735.78
750,398,279,122.62
612,003,672,717.62

584,866,455,558.49 ### 650,260,229,332.35 ### 753,389,040,976.00 ###

75,412,473,046.49 13% 81,411,285,484.35 13% 193,379,186,633.00 26%

69% 66% 62%

24% 28% 34%

### 4.2% 14,320,929,016.00 2.1% 5,436,154,000.00 0.7%

142,676,494,607 192,348,955,025 255,192,204,025

64.6% 66.8% 60.0%

585,246,911,265 675,614,384,705 750,398,279,123

401,342,154,468 447,183,114,864 464,579,678,542
68.6% 66.2% 61.9%
 9.8% PENDAPATAN DAERAH TANA KARO DAN PERTUMBUHANNYA
18.0% 800
753,389,040,
16.0% 15.9
700
650,260,229,332
14.0% 584,866,455,558 600
545,230,547,196
520,328,602,379
12.0%
11.2% 500
10.0%
400
8.0%
7.3%
300
6.0%
4.8% 200
4.0%

2.0% 100

0.0% -
2008 R 2009 R 2010 R 2011 R 2012 R
Pertumbuhan Pendapatan Nominal

PAJAK DAERAH DAN PERTUMBUHANNYA

40% 18
17,041,195,

35% 16
14,612,423,183
34%
14
30%
28% 12
10,878,118,172
25%
10
20% 8,528,730,980
7,277,361,390 17% 8,0
17
15%
6,0
10%
4,0
20.4% 5% 2,0

0% 0
2008 R 2009 R 2010 R 2011 R 2012 R
Pertumbuhan Pajak Daerah
 BELANJA DAERAH DAN PERTUMBUHANNYA

30% 800,000,000
750,398,279,123
675,614,384,705 700,000,000
25% 25%
590,201,954,192 585,246,911,265
600,000,000
20%
473,413,462,267 500,000,000
15% 15%
400,000,000
11%
10%
300,000,000
2012 5%
62,902,181,640 200,000,000

0% 100,000,000
-1%
2008 R 2009 R 2010 R 2011 R 2012 R
-5% -
Pertumbuhan Belanja Nominal

TREN SILPA THN BERJALAN KABUPATEN TANAH KARO

135,604,203,750.9
140,000,000,000

120,000,000,000

100,000,000,000 90,192,898,548.0
87,056,467,841.4

80,000,000,000
59,911,346,058.862,902,181,640.4
60,000,000,000

40,000,000,000

20,000,000,000

-
2008 2009 2010 2011 2012
 60,000,000,000

40,000,000,000

20,000,000,000

-
2008 2009 2010 2011 2012

2011 inflasi rata2 jatim

ANNYA PAD DAN PERTUMBUHANNYA
800,000,000,000
53,389,040,976
30% 45,000
27.7% 41,242,973,174.0
15.9%
700,000,000,000 40,000
25%
35,363,329,911.4
600,000,000,000 35,000
20%
28,239,536,389.8 27,186,838,304.0 27,685,561,839.5 30,000
16.6%
500,000,000,000 15%
25,000
10%
400,000,000,000 20,000
5%
300,000,000,000 15,000
1.8%
0%
10,000
200,000,000,000 2008 R
-5%
2009-3.7%
R 2010 R 2011 R 2012 R
5,000,
100,000,000,000 -10% -

-
2012 R Pertumbuhan PAD Nominal

RETRIBUSI DAN PERTUMBUHAN

18,000,000,000
17,041,195,089
16,000,000,000 80% 18,000
14,000,000,000 15,760,990,120
70% 16,000
67%
12,000,000,000 60% 14,000
10,000,000,000 50% 12,000

8,000,000,000 9,482,718,125
40% 9,466,413,946 9,342,146,157 9,411,382,142 10,000
17%
6,000,000,000 30% 8,000,

4,000,000,000 20% 6,000,

2,000,000,000 10% 4,000,

0 0% 0% -1% 1% 2,000,
2012 R 2008
-10% R 2009 R 2010 R 2011 R 2012 R
-

Pertumbuhan Retribusi Daerah

 KOMPOSISI BELANJA DAERAH
76%
80% 72%
800,000,000,000
279,123 68% 66%
65%
70%
700,000,000,000

60%
600,000,000,000

50%
500,000,000,000
35% 34%
40% 32%
400,000,000,000 28%
11% 24%
30%
300,000,000,000
20%
200,000,000,000
10%
100,000,000,000
2R 0%
- 2008 R 2009 R 2010 R 2011 R 2012 R
Belanja Tidak langsung Belanja Langsung

BELANJA LANGSUNG DAN BELANJA MODAL

300,000,000,000
70.9%
255,192,204,02
250,000,000,000

208,951,770,260
66.8%
200,000,000,000 192,348,955,025

64.6%

150,000,000,000 142,676,494,607
181,640.4

100,000,000,000 60.0%

50,000,000,000

-
2009 R 2010 R 2011 R 2012 R
12 Belanja Langsung Belanja Modal
 100,000,000,000 60.0%

50,000,000,000

-
2009 R 2010 R 2011 R 2012 R
12 Belanja Langsung Belanja Modal
 DANA PERIMBANGAN DAN PERTUMBUHANNYA

45,000,000,000 25% 700,000

1,242,973,174.0
40,000,000,000 615,142,482,001
600,000
20% 19%
35,000,000,000
515,454,236,465
30,000,000,000
16.6% 476,021,362,480 474,020,027,217 483,849,879,058 500,000
15%
25,000,000,000
400,000
20,000,000,000 10%
15,000,000,000 300,000
7%
10,000,000,000 5%
2012 R 200,000
5,000,000,000 2%
0% 0%
- 100,000
2008 R 2009 R 2010 R 2011 R 2012 R
-5% -
Pertumbuhan Dana Perimbangan

PENGELOLAAN KEKADA DAN PERTUMBUHANNYA

18,000,000,000
15,760,990,120
16,000,000,000
67%
100% 4,000,00
3,508,769,111.9
14,000,000,000 3,500,00
80% 82% 3,157,200,078.0
12,000,000,000
68% 3,000,00
10,000,000,000 60%
2,500,00
8,000,000,000 2,094,482,565.0
40% 2,000,00
6,000,000,000 35%
1,500,00
4,000,000,000 20% 1,150,626,421.5

2,000,000,000
854,495,724.7 1,000,00
0%
2012 R
- 500,000
2008 R 2009 R 2010 R 2011 R 2012-10%
R
-20% -
Pertumbuhan Pengl. Kekada ydpsh
 1,000,00
0%
500,000
2008 R 2009 R 2010 R 2011 R 2012-10%
R
-20% -
Pertumbuhan Pengl. Kekada ydpsh

BELANJA NILAI NOMINAL DAN RIIL

750,398,279,123
800,000,000,000
66% 675,614,384,705
700,000,000,000
612,003,672
590,201,954,192 585,246,911,265 573,548,429,923
555,170,684,030
600,000,000,000 517,153,354,885
473,413,462,267
473,413,462,267
500,000,000,000
34%
400,000,000,000

300,000,000,000

200,000,000,000

100,000,000,000

-
2012 R 2008 R 2009 R 2010 R 2011 R 2012 R
Belanja Nominal Belanja Riil

L KOMPOSISI BELANJA LANGSUNG

72.0% 80%

255,192,204,025 70.0% 70% 71%

68% 67%
65%
68.0%
60%

66.0%
50%

64.0%
40%
62.0% 35%
32% 33%
30% 29%
60.0% 60.0%
20%
58.0%

10%
56.0%

0% 0% 0% 0% 0%
54.0%
2012 R 2008 R 2009 R 2010 R 2011 R 2
Belanja pegawai Belanja barang & jasa Belanja modal
 30% 29%
60.0% 60.0%
20%
58.0%

10%
56.0%

0% 0% 0% 0% 0%
54.0%
2012 R 2008 R 2009 R 2010 R 2011 R 2
Belanja pegawai Belanja barang & jasa Belanja modal
A PAD MEMBIAYAI BELANJA DAERAH

7%
700,000,000,000
5,142,482,001 6% 6.0%
600,000,000,000
19% 5.2%
5%
500,000,000,000 4.6% 4.7%

4%
400,000,000,000
3%
300,000,000,000
2%
200,000,000,000
1%
100,000,000,000
2012 R 0%
- 2008 R 2009 R 2010 R 2011 R
PAD MEMBIAYAI BELANJA DAERAH

LAI-LAIN PAD YANG SAH DAN PERTUMBUHANNYA

A
60% 12,000,000
4,000,000,000 10,624,961,150.1
50%
46%
10,000,000
3,500,000,000 40%
7,200,078.0
30% 8,041,066,956.3 7,830,755,473.9
3,000,000,000 8,000,000,
20%
2,500,000,000
10% 5,370,814,945.3 6,000,000,
5,283,587,887.0
2,000,000,000 0%
1,500,000,000 2008 R
-10% 2009 R 2010 R 2011 R 2012 4,000,000,
R
1,000,000,000 -20%
-24% 2,000,000,
-30%
500,000,000 -33% -33%
012-10%
R -40% -
- Pertumbuhan Lain-Lain PAD ysh
 1,000,000,000

500,000,000
012-10%
R
-

BELANJA PEGAWAI DAN BELANJA PROGRAM

0,398,279,123
80%
612,003,672,718 70% 68.6%
3 66.2%
63.6%
60% 57.1%

50%
40%
35.4%
32.5%
30% 28.5%
24.4%
20%
10%
0%
2012 R 2008 R 2009 R 2010 R 2011 R 201
Belanja Pegawai Belanja Program

60%

28%

12%

2012 R
modal
 28%

12%

2012 R
modal
 TREN DANA PERIMBANGAN TANAH KARO

600,000,000,000

5.5% 500,000,000,000

400,000,000,000

300,000,000,000

200,000,000,000

100,000,000,000

-
2012 R 2008 R 2009 R 2010 R 2011 R 2012 R
Bagi hasil pajak Bagi hasil Bukan Pajak Dana alokasi umum Dana alokasi khusus

DBH DR PROPINSI DAN PERTUMBUHANNYA

12,000,000,000
1200% 72,812,158,160 80,000

1018% 70,000
10,000,000,000 1000%
60,000
800%
8,000,000,000 43,595,041,200 50,000
600% 40,000
6,000,000,000
587,887.0 30,000
400%
13,479,156,991 20,000
012 4,000,000,000
R 200% 223%
10,000
1,205,154,850 67% -
0% 0%
-
2,000,000,000
-33%
2008 R 2009 R 2010 R 2011 R 2012 R
-

Pertumbuhan DBH dari Propinsi & Pemda lainnya

 Tren jenis belanja langsung
153,195,51
160,000,000,000 148,210,831,779

140,000,000,000 128,447,914,559

61.9% 120,000,000,000 103,946,169,139

92,129,440,832
100,000,000,000

72,334,623,106
80,000,000,000 63,901,040,466
60,740,938,481
34.0% 49,892,979,666 50,547,053,775
60,000,000,000

40,000,000,000 29,662,068,949

20,000,000,000

2012 R 2008 R 2009 R 2010 R 2011 R 2012 R

Belanja pegawai Belanja barang & jasa Belanja modal
 TREN PENDAPATAN NOMINAL DAN RIIL

753,389,040,976
800,000,000,000
650,260,229,332
700,000,000,000 614,442,8
584,866,455,558
545,230,547,196 552,024,560,190
600,000,000,000 520,328,602,379
520,328,602,379 512,868,542,184 516,817,165,251

500,000,000,000

400,000,000,000

300,000,000,000

200,000,000,000

100,000,000,000

-
2012 R 2008 R 2009 R 2010 R 2011 R 2012 R
khusus Pendapatan Nominal Pendapatan Riil

DAU DAN BELANJA PEGAWAI

NYA
600,000,000,000 546,295,000,000
80,000,000,000
70,000,000,000 464,579,678,542
500,000,000,000 447,183,114,864
441,566,566,000
60,000,000,000 401,710,290,000
401,342,154,468
395,779,328,000 393,389,952,000
50,000,000,000 400,000,000,000 336,801,782,302
40,000,000,000 301,044,977,882

30,000,000,000 300,000,000,000

20,000,000,000
200,000,000,000
10,000,000,000
-
0%
-
100,000,000,000
2012 R
-
a 2008 R 2009 R 2010 R 2011 R 2012 R
Dana Alokasi Umum Belanja gaji dan tunjangan PNS
 100,000,000,000

-
2008 R 2009 R 2010 R 2011 R 2012 R
Dana Alokasi Umum Belanja gaji dan tunjangan PNS

Tren Belanja Hibah dan Bansos

153,195,511,970

30,000,000,000 26,852,134,630.0
9
24,339,087,754.0
25,000,000,000

20,000,000,000
72,334,623,106
14,320,929,016.0
15,000,000,000

62,068,949 10,000,000,000
5,436,154,000.0

5,000,000,000
283,819,580.0

2012 R -
2008 R 2009 R 2010 R 2011 R 2012 R
 DISKRESI FISKAL TANAH KARO
35% 800,000,000
753,389,040,976
753,389,040,976
31.0% 700,000,000
30% 650,260,229,332
614,442,853,736
584,866,455,558 600,000,000
0 545,230,547,196 25.7%
25%
520,328,602,379 23.6%
500,000,000
20%
400,000,000
15%
12.9% 12.5% 300,000,000

10%
200,000,000

5% 100,000,000

0% -
2012 R 2008 R 2009 R 2010 R 2011 R 2012 R
Diskresi Fiskal Pendapatan Nominal

Persentase Belanja gaji dan tunjangan PNS thd DAU

120%
5,000,000

464,579,678,542 100% 100% 101%

86% 8
80%
76%

60%

40%

20%

0%
012 R 2008 R 2009 R 2010 R 2011 R 2012
012 R

36,154,000.0

012 R
 TREN PENDAPATAN DAN BELANJA MODAL
800,000,000,000
040,976 753,389,040,976
800,000,000,000
700,000,000,000 650,260,229,332
700,000,000,000
584,866,455,558
600,000,000,000
25.7% 545,230,547,196
600,000,000,000 520,328,602,379

500,000,000,000 500,000,000,000

400,000,000,000 400,000,000,000

300,000,000,000 300,000,000,000

148,210,831,779 153,195,511,970
200,000,000,000 128,447,914,559
200,000,000,000 103,946,169,139 92,129,440,832
100,000,000,000
100,000,000,000
-
-
2008 R 2009 R 2010 R 2011 R 2012 R
2R
Pendapatan daerah Belanja Modal

TREN BELANJA PEGAWAI (BTL)

800,000,000,000 750,398,279,123 80%

700,000,000,000 675,614,384,705 70%

69%
66%
64% 590,201,954,192 585,246,911,265 62%
600,000,000,000 60%
57%
85%
500,000,000,000 473,413,462,267 464,579,678,542 50%
447,183,114,864
401,342,154,468
400,000,000,000 40%
336,801,782,302
301,044,977,882
300,000,000,000 30%

200,000,000,000 20%

100,000,000,000 10%

- 0%
2008 R 2009 R 2010 R 2011 R 2012 R
2012 R Belanja Daerah Belanja Pegawai prosentase
100,000,000,000 10%

- 0%
2008 R 2009 R 2010 R 2011 R 2012 R
Belanja Daerah Belanja Pegawai prosentase
 DERAJAT DESENTRALISASI FISKAL
53,389,040,976
6%

5.4% 5.5%
5% 5.4%

5%

5% 5.0%
5%
153,195,511,970 4.7%
9
5%

4%

2012 R 4%
2008 R 2009 R 2010 R 2011 R 2012 R

LAIN-LAIN PENDAPATAN YANG SAH & PERTUMBUHANNYA

279,123 80%

70%
120,000,000,000 200%
174% 99,442,662,956 97,003,585,801
62% 100,000,000,000
60%
150%
4,579,678,542 50% 80,000,000,000 73,331,014,661
100%
40%
60,000,000,000 67%
30% 44,023,681,675 50%
40,000,000,000 36%
20%
16,067,703,510 -2% 0%
10%
20,000,000,000

0% - -50%
012 R 2008 R 2009 R 2010 R 2011 R 2012 R
Lain-Lain Pendapatan yg sah Pertumbuhan
 10%

0%
012 R
YA

200%

5,801
150%

100%

50%

2% 0%

-50%
R