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Laporan Realisasi Anggaran

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PEMERINTAH KABUPATEN BANJARNEGARA

 

 

LAPORAN REALISASI ANGGARAN PENDAPATAN DAN BELANJA DAERAH

 

 

UNTUK TAHUN YANG BERAKHIR SAMPAI DENGAN 31 DESEMBER 2016

 

 
                 
 

 

 

 

 

 

(Dalam Rupiah)

 

 

 

URAIAN

Reff

2016

 

Di atas (bawah) Anggaran

 REALISASI 2015

 

 

ANGGARAN SETELAH
PERUBAHAN

REALISASI

BERTAMBAH / (BERKURANG)

(%)

 

 

 

 

 

 

PENDAPATAN

 

1,881,785,248,900.00

1,836,015,079,137.00

97.57

(45,770,169,763.00)

(2.43)

1,693,503,657,927.00

 

 

 

 

 

 

 

 

 

 

 

 

PENDAPATAN ASLI DAERAH

V.A.1.a

194,124,474,100.00

221,048,387,512.00

113.87

26,923,913,412.00

13.87

180,561,068,549.00

 

 

Pendapatan Pajak Daerah

V.A.1.a.1

39,217,500,000.00

41,588,878,900.00

106.05

2,371,378,900.00

6.05

38,507,263,101.00

 

 

Pendapatan Retribusi Daerah

V.A.1.a.2

28,167,341,100.00

26,557,123,984.00

94.28

(1,610,217,116.00)

(5.72)

25,221,990,217.00

 

 

Pendapatan Hasil Pengelolaan Kekayaan Daerah Yang Dipisahkan

V.A.1.a.3

27,359,670,000.00

27,392,347,558.00

100.12

32,677,558.00

0.12

8,784,507,069.00

 

 

Lain-lain Pendapatan Asli Daerah yang Sah

V.A.1.a.4

99,379,963,000.00

125,510,037,070.00

126.29

26,130,074,070.00

26.29

108,047,308,162.00

 

 

 

 

 

 

 

 

 

 

 

 

PENDAPATAN TRANSFER

V.A.1.b

1,685,323,549,800.00

1,613,382,095,125.00

95.73

(71,941,454,675.00)

(4.27)

1,512,447,639,378.00

 

 

 

 

 

 

 

 

 

 

 

 

Transfer Pemerintah Pusat - Dana Perimbangan

V.A.1.b.1

1,339,434,190,800.00

1,264,069,069,612.00

94.37

(75,365,121,188.00)

(5.63)

1,023,677,501,207.00

 

 

Dana Bagi Hasil Pajak

 

31,250,337,000.00

34,067,401,242.00

109.01

2,817,064,242.00

9.01

26,423,084,859.00

 

 

Dana Bagi Hasil Bukan Pajak (Sumber Daya Alam)

 

2,099,610,000.00

1,312,019,655.00

62.49

(787,590,345.00)

(37.51)

1,002,364,348.00

 

 

Dana Alokasi Umum

 

936,072,487,600.00

976,642,965,000.00

104.33

40,570,477,400.00

4.33

862,810,552,000.00

 

 

Dana Alokasi Khusus

 

370,011,756,200.00

252,046,683,715.00

68.12

(117,965,072,485.00)

(31.88)

133,441,500,000.00

 

 

 

 

 

 

 

 

 

 

 

 

Transfer Pemerintah Pusat - Lainnya

V.A.1.b.2

172,884,303,000.00

172,884,303,000.00

100.00

0.00

0.00

324,062,228,000.00

 

 

Dana Penyesuaian

 

172,884,303,000.00

172,884,303,000.00

100.00

0.00

0.00

324,062,228,000.00

 

 

 

 

 

 

 

 

 

 

 

 

Transfer Pemerintah Provinsi

V.A.1.b.3

173,005,056,000.00

176,428,722,513.00

101.98

3,423,666,513.00

1.98

164,707,910,171.00

 

 

Pendapatan Bagi Hasil Pajak

 

80,580,056,000.00

87,805,222,513.00

108.97

7,225,166,513.00

8.97

90,807,648,727.00

 

 

Pendapatan Bagi Hasil Lainnya

 

92,425,000,000.00

88,623,500,000.00

95.89

(3,801,500,000.00)

(4.11)

73,900,261,444.00

 

 

 

 

 

 

 

 

 

 

 

 

LAIN-LAIN PENDAPATAN YANG SAH

V.A.1.b.4

2,337,225,000.00

1,584,596,500.00

67.80

(752,628,500.00)

(32.20)

494,950,000.00

 

 

Pendapatan Hibah

 

2,337,225,000.00

1,584,596,500.00

67.80

(752,628,500.00)

(32.20)

494,950,000.00

 

 

 

 

 

 

 

 

 

 

 

 

BELANJA

V.A.2

2,252,497,097,900.00

2,017,382,964,152.00

89.56

(235,114,133,748.00)

(10.44)

1,612,219,383,363.00

 

 

 

 

 

 

 

 

 

 

 

 

BELANJA OPERASI

V.A.2.a

1,690,142,755,500.00

1,523,894,184,597.00

90.16

(166,248,570,903.00)

(9.84)

1,278,216,153,628.00

 

 

Belanja Pegawai

V.A.2.a.1

1,004,046,298,500.00

898,952,688,456.00

89.53

(105,093,610,044.00)

(10.47)

858,127,675,650.00

 

 

Belanja Barang

V.A.2.a.2

322,391,363,900.00

274,525,640,791.00

85.15

(47,865,723,109.00)

(14.85)

211,622,005,175.00

 

 

Belanja Hibah

V.A.2.a.3

74,750,940,100.00

63,317,633,110.00

84.70

(11,433,306,990.00)

(15.30)

34,243,515,190.00

 

 

Belanja Bantuan Sosial

V.A.2.a.4

17,009,000,000.00

16,154,575,000.00

94.98

(854,425,000.00)

(5.02)

7,732,320,000.00

 

 

Belanja Bantuan Keuangan

V.A.2.a.5

271,945,153,000.00

270,943,647,240.00

99.63

(1,001,505,760.00)

(0.37)

166,490,637,613.00

 

 

BELANJA MODAL

V.A.2.b

554,753,218,400.00

487,535,630,129.00

87.88

(67,217,588,271.00)

(12.12)

329,811,474,920.00

 

 

Belanja Tanah

V.A.2.b.1

20,000,303,500.00

8,664,687,620.00

43.32

(11,335,615,880.00)

(56.68)

17,361,379,957.00

 

 

Belanja Peralatan dan Mesin

V.A.2.b.2

60,211,306,900.00

51,624,046,855.00

85.74

(8,587,260,045.00)

(14.26)

55,052,871,231.00

 

 

Belanja Bangunan dan Gedung

V.A.2.b.3

106,470,754,650.00

93,251,864,041.00

87.58

(13,218,890,609.00)

(12.42)

103,285,193,094.00

 

 

Belanja Jalan, Irigasi dan Jaringan

V.A.2.b.4

364,834,908,850.00

330,941,485,613.00

90.71

(33,893,423,237.00)

(9.29)

152,564,745,788.00

 

 

Belanja Aset Tetap Lainnya

V.A.2.b.5

3,235,944,500.00

3,053,546,000.00

94.36

(182,398,500.00)

(5.64)

1,547,284,850.00

 

 

 

 

 

 

 

 

 

 

 

 

BELANJA TAK TERDUGA

V.A.2.c

2,500,000,000.00

995,105,426.00

39.80

(1,504,894,574.00)

(60.20)

326,226,440.00

 

 

Belanja Tak Terduga

 

2,500,000,000.00

995,105,426.00

39.80

(1,504,894,574.00)

(60.20)

326,226,440.00

 

 

 

 

 

 

 

 

 

 

 

 

TRANSFER

V.A.2.d

5,101,124,000.00

4,958,044,000.00

97.20

(143,080,000.00)

(2.80)

3,865,528,375.00

 

 

Transfer Bagi Hasil Ke KAB/KOTA/DESA

 

4,008,949,000.00

4,958,044,000.00

123.67

(143,420,625.00)

(3.58)

3,865,528,375.00

 

 

Bagi Hasil Pajak

 

5,101,124,000.00

4,958,044,000.00

97.20

(143,080,000.00)

(2.80)

3,865,528,375.00

 

 

 

 

 

 

 

 

 

 

 

 

SURPLUS / (DEFISIT)

 

(370,711,849,000.00)

(181,367,885,015.00)

48.92

189,343,963,985.00

(51.08)

81,284,274,564.00

 

 

PEMBIAYAAN

V.A.3

 

 

 

 

 

 

 

 

PENERIMAAN DAERAH

V.A.3.a

394,324,349,000.00

400,471,589,332.00

101.56

6,147,240,332.00

1.56

319,243,575,054.00

 

 

Penggunaan Sisa Lebih Perhitungan Anggaran (SiLPA)

 

394,324,349,000.00

394,324,349,618.00

100.00

618.00

0.00

318,518,806,310.00

 

 

Penerimaan Kembali Pemberian Pinjaman Daerah

 

0.00

6,147,239,714.00

0.00

6,147,239,714.00

0.00

724,768,744.00

 

 

 

 

 

 

 

 

 

 

 

 

PENGELUARAN DAERAH

V.A.3.b

23,612,500,000.00

23,612,500,000.00

100.00

0.00

0.00

6,203,500,000.00

 

 

Penyertaan Modal (Investasi) Pemerintah Daerah

 

23,612,500,000.00

23,612,500,000.00

100.00

0.00

0.00

6,203,500,000.00

 

 

 

 

 

 

 

 

 

 

 

 

PEMBIAYAAN NETTO

 

370,711,849,000.00

376,859,089,332.00

101.66

6,147,240,332.00

1.66

313,040,075,054.00

 

 

 

 

 

 

 

 

 

 

 

 

SISA LEBIH PEMBIAYAAN ANGGARAN (SILPA)

V.A.3.c

0.00

195,491,204,317.00

0.00

195,491,204,317.00

0.00

394,324,349,618.00

 

 

 

 

 

 

 

 

 

 

 

 
               

 

 
               

 

 
               

 

 
       

Pj. BUPATI BANJARNEGARA,

 

 
           

 

 
                 
                 
       

PRIJO ANGGORO BUDI RAHARDJO

 

 
                                           

 

 

 

Read 4001 times Last modified on Friday, 07 July 2017 15:07

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