PEMERINTAH KABUPATEN BOYOLALI |
LAPORAN REALISASI ANGGARAN PENDAPATAN DAN BELANJA DAERAH |
UNTUK TAHUN YANG BERAKHIR SAMPAI DENGAN 31 DECEMBER 2021
DAN 2020 |
NO. URUT |
URAIAN |
ANGGARAN
2021 |
REALISASI
2021 |
(%) |
REALISASI
2020 |
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4 |
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PENDAPATAN DAERAH |
2.269.696.637.000.00 |
2.430.235.208.977.95 |
107.07 |
2.382.403.220.150.00 |
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4 . 1 |
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PENDAPATAN ASLI
DAERAH (PAD) |
384.120.843.000.00 |
514.970.001.433.95 |
134.06 |
451.543.582.894.00 |
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4 . 1 . 1 |
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Pajak Daerah |
139.800.000.000.00 |
151.265.664.424.00 |
108.20 |
140.732.284.319.00 |
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4 . 1 . 2 |
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Retribusi Daerah |
15.664.745.000.00 |
22.651.350.993.00 |
144.60 |
17.102.684.753.00 |
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4 . 1 . 3 |
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Hasil Pengelolaan
Kekayaan Daerah yang Dipisahkan |
16.548.499.000.00 |
18.988.620.888.00 |
114.75 |
18.542.139.505.50 |
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4 . 1 . 4 |
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Lain-lain PAD
yang Sah |
212.107.599.000.00 |
322.064.365.128.95 |
151.84 |
275.166.474.316.50 |
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4 . 2 |
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PENDAPATAN
TRANSFER |
1.799.413.294.000.00 |
1.825.276.707.976.00 |
101.44 |
1.836.521.334.533.00 |
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4 . 2 . 1 |
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Transfer
Pemerintah Pusat - Dana Perimbangan |
1.642.350.197.000.00 |
1.651.977.755.226.00 |
100.59 |
1.680.234.244.571.00 |
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4
. 2 . 1 . 1 . 1 |
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Dana Transfer
Umum-Dana Bagi Hasil (DBH) |
43.080.261.000.00 |
54.989.093.189.00 |
127.64 |
43.264.796.147.00 |
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4
. 2 . 1 . 1 . 2 |
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Dana Transfer
Umum-Dana Alokasi Umum (DAU) |
944.891.188.000.00 |
944.891.188.000.00 |
100.00 |
956.428.556.000.00 |
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4
. 2 . 1 . 1 . 3 |
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Dana Transfer
Khusus-Dana Alokasi Khusus (DAK) Fisik |
172.396.020.000.00 |
166.773.477.494.00 |
96.74 |
345.234.358.341.00 |
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4
. 2 . 1 . 1 . 4 |
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Dana Transfer
Khusus-Dana Alokasi Khusus (DAK) Non Fisik |
228.985.764.000.00 |
232.327.032.543.00 |
101.46 |
11.446.897.083.00 |
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4 . 2 . 1 . 2 |
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Dana Insentif
Daerah (DID) |
36.015.506.000.00 |
36.015.506.000.00 |
100.00 |
106.878.179.000.00 |
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4 . 2 . 1 . 5 |
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Dana Desa |
216.981.458.000.00 |
216.981.458.000.00 |
100.00 |
216.981.458.000.00 |
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4 . 2 . 2 |
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Transfer
Pemerintah - Provinsi |
157.063.097.000.00 |
173.298.952.750.00 |
110.34 |
156.287.089.962.00 |
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4 . 2 . 2 . 1 |
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Pendapatan Bagi
Hasil |
135.005.097.000.00 |
152.016.347.750.00 |
112.60 |
122.992.708.962.00 |
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4 . 2 . 2 . 2 |
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Bantuan Keuangan |
22.058.000.000.00 |
21.282.605.000.00 |
96.48 |
33.294.381.000.00 |
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4 . 3 |
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LAIN-LAIN
PENDAPATAN DAERAH YANG SAH |
86.162.500.000.00 |
89.988.499.568.00 |
104.44 |
94.338.302.723.00 |
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4 . 3 . 1 |
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Pendapatan Hibah |
0.00 |
5.420.000.000.00 |
0.00 |
94.338.302.723.00 |
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4 . 3 . 3 |
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Lain-lain
Pendapatan Sesuai dengan Ketentuan Peraturan Perundang-Undangan |
86.162.500.000.00 |
84.568.499.568.00 |
98.15 |
0.00 |
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5 |
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BELANJA DAERAH |
2.008.538.369.000.00 |
1.887.765.660.348.00 |
93.99 |
1.972.664.326.304.00 |
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5 . 1 |
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BELANJA OPERASI |
1.511.701.817.000.00 |
1.426.073.774.966.00 |
94.34 |
1.423.041.795.634.00 |
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5 . 1 . 1 |
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Belanja Pegawai |
971.810.470.000.00 |
949.065.921.038.00 |
97.66 |
863.836.702.593.00 |
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5 . 1 . 2 |
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Belanja Barang
dan Jasa |
487.427.634.000.00 |
427.377.076.509.00 |
87.68 |
463.985.975.237.00 |
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5 . 1 . 5 |
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Belanja Hibah |
46.912.609.000.00 |
44.267.700.501.00 |
94.36 |
80.007.467.804.00 |
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5 . 1 . 6 |
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Belanja Bantuan
Sosial |
5.551.104.000.00 |
5.363.076.918.00 |
96.61 |
15.211.650.000.00 |
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5 . 2 |
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BELANJA MODAL |
462.054.302.000.00 |
443.846.199.415.00 |
96.06 |
405.110.958.145.00 |
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5 . 2 . 1 |
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Belanja Modal
Tanah |
20.157.965.000.00 |
20.064.010.607.00 |
99.53 |
46.198.714.373.00 |
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5 . 2 . 2 |
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Belanja Modal
Peralatan dan Mesin |
82.281.364.000.00 |
74.474.859.526.00 |
90.51 |
165.787.819.753.00 |
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5 . 2 . 3 |
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Belanja Modal
Gedung dan Bangunan |
194.992.075.000.00 |
188.706.482.618.00 |
96.78 |
75.515.462.616.00 |
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5 . 2 . 4 |
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Belanja Modal
Jalan, Jaringan, dan Irigasi |
155.338.550.000.00 |
151.750.358.426.00 |
97.69 |
100.379.862.388.00 |
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5 . 2 . 5 |
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Belanja Modal
Aset Tetap Lainnya |
9.284.348.000.00 |
8.850.488.238.00 |
95.33 |
17.229.099.015.00 |
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5 . 3 |
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BELANJA TIDAK
TERDUGA |
34.782.250.000.00 |
17.845.685.967.00 |
51.31 |
144.511.572.525.00 |
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5 . 3 . 1 |
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Belanja Tidak
Terduga |
34.782.250.000.00 |
17.845.685.967.00 |
51.31 |
144.511.572.525.00 |
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5 |
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TRANSFER |
381.149.355.000.00 |
380.743.167.000.00 |
99.89 |
367.141.190.721.00 |
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5 . 4 |
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TRANSFER |
381.149.355.000.00 |
380.743.167.000.00 |
99.89 |
367.141.190.721.00 |
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5 . 4 . 1 |
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Transfer Bagi
Hasil |
15.048.851.000.00 |
14.704.663.000.00 |
97.71 |
11.993.185.240.00 |
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5 . 4 . 2 |
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Transfer Bantuan
Keuangan |
366.100.504.000.00 |
366.038.504.000.00 |
99.98 |
355.148.005.481.00 |
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JUMLAH BELANJA
DAN TRANSFER |
2.389.687.724.000.00 |
2.268.508.827.348.00 |
94.93 |
2.339.805.517.025.00 |
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SURPLUS /
(DEFISIT) |
(119.991.087.000.00) |
161.726.381.629.95 |
(134.78) |
42.597.703.125.00 |
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6 |
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PEMBIAYAAN DAERAH |
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6 . 1 |
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PENERIMAAN
PEMBIAYAAN |
142.072.087.000.00 |
142.069.477.363.05 |
100.00 |
108.946.985.388.00 |
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6 . 1 . 1 |
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Sisa Lebih
Perhitungan Anggaran Tahun Sebelumnya |
133.810.973.000.00 |
133.808.362.913.00 |
100.00 |
103.935.870.945.00 |
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6 . 1 . 4 |
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Penerimaan
Pinjaman Daerah |
0.00 |
0.00 |
0.00 |
2.750.000.000.00 |
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6 . 1 . 5 |
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Penerimaan
Kembali Pemberian Pinjaman Daerah |
8.261.114.000.00 |
8.261.114.450.05 |
100.00 |
2.261.114.443.00 |
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6 . 2 |
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PENGELUARAN
PEMBIAYAAN |
22.081.000.000.00 |
21.131.000.000.00 |
95.70 |
17.733.716.000.00 |
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6 . 2 . 2 |
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Penyertaan Modal
Daerah |
19.081.000.000.00 |
18.131.000.000.00 |
95.02 |
14.183.716.000.00 |
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6 . 2 . 3 |
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Pembayaran
Cicilan Pokok Utang yang Jatuh Tempo |
0.00 |
0.00 |
0.00 |
3.550.000.000.00 |
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6 . 2 . 4 |
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Pemberian
Pinjaman Daerah |
3.000.000.000.00 |
3.000.000.000.00 |
100.00 |
0.00 |
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PEMBIAYAAN NETTO |
119.991.087.000.00 |
120.938.477.363.05 |
100.79 |
91.213.269.388.00 |
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SISA LEBIH
PEMBIAYAAN ANGGARAN (SILPA) |
0.00 |
282.664.858.993.00 |
0.00 |
133.810.972.513.00 |
Sumber
: Badan Keuangan daerah Kabupaten Boyolali |
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