PEMERINTAH KABUPATEN BOYOLALI |
LAPORAN REALISASI ANGGARAN PENDAPATAN DAN BELANJA DAERAH |
periode 1 January s.d 31 December 2021 |
KODE REKENING |
URAIAN |
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ANGGARAN |
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REALISASI |
LEBIH /
(KURANG) |
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s/d PERIODE
LALU |
PERIODE INI |
TOTAL |
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4 |
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PENDAPATAN
DAERAH |
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2.269.696.637.000.00 |
0.00 |
2.430.235.208.977.95 |
2.430.235.208.977.95 |
160.538.571.977.95 |
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4.1 |
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PENDAPATAN
ASLI DAERAH (PAD) |
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384.120.843.000.00 |
0.00 |
514.970.001.433.95 |
514.970.001.433.95 |
130.849.158.433.95 |
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4.1.1 |
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Pajak
Daerah |
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139.800.000.000.00 |
0.00 |
151.265.664.424.00 |
151.265.664.424.00 |
11.465.664.424.00 |
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4.1.1.06 |
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Pajak
Hotel |
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420.000.000.00 |
0.00 |
354.602.361.00 |
354.602.361.00 |
(65.397.639.00) |
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4.1.1.06.01 |
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Pajak
Hotel |
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420.000.000.00 |
0.00 |
354.602.361.00 |
354.602.361.00 |
(65.397.639.00) |
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4.1.1.07 |
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Pajak
Restoran |
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3.350.000.000.00 |
0.00 |
4.080.450.099.00 |
4.080.450.099.00 |
730.450.099.00 |
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4.1.1.07.01 |
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Pajak
Restoran dan Sejenisnya |
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3.350.000.000.00 |
0.00 |
4.080.450.099.00 |
4.080.450.099.00 |
730.450.099.00 |
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4.1.1.08 |
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Pajak
Hiburan |
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420.000.000.00 |
0.00 |
156.312.235.00 |
156.312.235.00 |
(263.687.765.00) |
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4.1.1.08.05 |
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Pajak
Diskotik, Karaoke, Klub Malam, dan Sejenisnya |
|
420.000.000.00 |
0.00 |
156.312.235.00 |
156.312.235.00 |
(263.687.765.00) |
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4.1.1.09 |
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Pajak
Reklame |
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3.200.000.000.00 |
0.00 |
3.551.789.577.00 |
3.551.789.577.00 |
351.789.577.00 |
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4.1.1.09.01 |
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Pajak
Reklame Papan/Billboard/Videotron/ Megatron |
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3.200.000.000.00 |
0.00 |
3.551.789.577.00 |
3.551.789.577.00 |
351.789.577.00 |
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4.1.1.10 |
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Pajak
Penerangan Jalan |
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46.050.000.000.00 |
0.00 |
45.843.367.440.00 |
45.843.367.440.00 |
(206.632.560.00) |
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4.1.1.10.02 |
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Pajak
Penerangan Jalan Sumber Lain |
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46.050.000.000.00 |
0.00 |
45.843.367.440.00 |
45.843.367.440.00 |
(206.632.560.00) |
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4.1.1.11 |
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Pajak
Parkir |
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1.300.000.000.00 |
0.00 |
806.147.005.00 |
806.147.005.00 |
(493.852.995.00) |
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4.1.1.11.01 |
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Pajak
Parkir |
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1.300.000.000.00 |
0.00 |
806.147.005.00 |
806.147.005.00 |
(493.852.995.00) |
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4.1.1.12 |
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Pajak Air
Tanah |
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2.400.000.000.00 |
0.00 |
2.729.736.270.00 |
2.729.736.270.00 |
329.736.270.00 |
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4.1.1.12.01 |
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Pajak Air
Tanah |
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2.400.000.000.00 |
0.00 |
2.729.736.270.00 |
2.729.736.270.00 |
329.736.270.00 |
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4.1.1.14 |
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Pajak
Mineral Bukan Logam dan Batuan |
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360.000.000.00 |
0.00 |
165.139.500.00 |
165.139.500.00 |
(194.860.500.00) |
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4.1.1.14.12 |
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Pajak
Granit/Andesit |
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0.00 |
0.00 |
16.050.000.00 |
16.050.000.00 |
16.050.000.00 |
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4.1.1.14.23 |
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Pajak
Pasir dan Kerikil |
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360.000.000.00 |
0.00 |
0.00 |
0.00 |
(360.000.000.00) |
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4.1.1.14.37 |
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Pajak
Mineral bukan Logam dan Batuan Lainnya |
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0.00 |
0.00 |
149.089.500.00 |
149.089.500.00 |
149.089.500.00 |
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4.1.1.15 |
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Pajak Bumi
dan Bangunan Perdesaan dan Perkotaan (PBBP2) |
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40.000.000.000.00 |
0.00 |
41.138.406.600.00 |
41.138.406.600.00 |
1.138.406.600.00 |
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4.1.1.15.01 |
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PBBP2 |
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40.000.000.000.00 |
0.00 |
41.138.406.600.00 |
41.138.406.600.00 |
1.138.406.600.00 |
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4.1.1.16 |
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Bea
Perolehan Hak Atas Tanah dan Bangunan (BPHTB) |
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42.300.000.000.00 |
0.00 |
52.439.713.337.00 |
52.439.713.337.00 |
10.139.713.337.00 |
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4.1.1.16.01 |
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BPHTB-Pemindahan
Hak |
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42.300.000.000.00 |
0.00 |
52.439.713.337.00 |
52.439.713.337.00 |
10.139.713.337.00 |
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4.1.2 |
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Retribusi
Daerah |
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15.664.745.000.00 |
0.00 |
22.651.350.993.00 |
22.651.350.993.00 |
6.986.605.993.00 |
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4.1.2.01 |
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Retribusi
Jasa Umum |
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10.987.945.000.00 |
0.00 |
14.833.217.875.00 |
14.833.217.875.00 |
3.845.272.875.00 |
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4.1.2.01.01 |
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Retribusi
Pelayanan Kesehatan |
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1.201.601.000.00 |
0.00 |
339.276.000.00 |
339.276.000.00 |
(862.325.000.00) |
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4.1.2.01.02 |
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Retribusi
Pelayanan Persampahan/ Kebersihan |
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1.119.679.266.00 |
0.00 |
1.059.703.800.00 |
1.059.703.800.00 |
(59.975.466.00) |
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4.1.2.01.03 |
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Retribusi
Pelayanan Pemakaman dan Pengabuan Mayat |
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30.000.000.00 |
0.00 |
42.800.000.00 |
42.800.000.00 |
12.800.000.00 |
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4.1.2.01.04 |
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Retribusi
Pelayanan Parkir di Tepi Jalan Umum |
|
360.000.000.00 |
0.00 |
367.966.000.00 |
367.966.000.00 |
7.966.000.00 |
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4.1.2.01.05 |
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Retribusi
Pelayanan Pasar |
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7.051.664.734.00 |
0.00 |
12.053.499.875.00 |
12.053.499.875.00 |
5.001.835.141.00 |
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4.1.2.01.06 |
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Retribusi
Pengujian Kendaraan Bermotor |
|
1.150.000.000.00 |
0.00 |
735.074.200.00 |
735.074.200.00 |
(414.925.800.00) |
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4.1.2.01.09 |
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Retribusi
Penyediaan dan/atau Penyedotan Kakus |
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0.00 |
0.00 |
156.250.000.00 |
156.250.000.00 |
156.250.000.00 |
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4.1.2.01.11 |
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Retribusi
Pelayanan Tera/Tera Ulang |
|
75.000.000.00 |
0.00 |
78.648.000.00 |
78.648.000.00 |
3.648.000.00 |
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4.1.2.02 |
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Retribusi
Jasa Usaha |
|
4.201.800.000.00 |
0.00 |
5.029.628.991.00 |
5.029.628.991.00 |
827.828.991.00 |
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4.1.2.02.01 |
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Retribusi
Pemakaian Kekayaan Daerah |
|
2.256.500.000.00 |
0.00 |
2.780.055.891.00 |
2.780.055.891.00 |
523.555.891.00 |
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4.1.2.02.04 |
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Retribusi
Terminal |
|
210.000.000.00 |
0.00 |
189.164.800.00 |
189.164.800.00 |
(20.835.200.00) |
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4.1.2.02.05 |
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Retribusi
Tempat Khusus Parkir |
|
780.000.000.00 |
0.00 |
762.140.000.00 |
762.140.000.00 |
(17.860.000.00) |
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4.1.2.02.06 |
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Retribusi
Tempat Penginapan/ Pesanggrahan/Vila |
|
40.000.000.00 |
0.00 |
33.550.000.00 |
33.550.000.00 |
(6.450.000.00) |
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4.1.2.02.07 |
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Retribusi
Rumah Potong Hewan |
|
430.000.000.00 |
0.00 |
499.208.000.00 |
499.208.000.00 |
69.208.000.00 |
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4.1.2.02.09 |
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Retribusi
Tempat Rekreasi dan Olahraga |
|
405.300.000.00 |
0.00 |
685.485.300.00 |
685.485.300.00 |
280.185.300.00 |
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4.1.2.02.11 |
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Retribusi
Penjualan Produksi Usaha Daerah |
|
80.000.000.00 |
0.00 |
80.025.000.00 |
80.025.000.00 |
25.000.00 |
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4.1.2.03 |
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Retribusi
Perizinan Tertentu |
|
475.000.000.00 |
0.00 |
2.788.504.127.00 |
2.788.504.127.00 |
2.313.504.127.00 |
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4.1.2.03.01 |
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Retribusi
Izin Mendirikan Bangunan |
|
0.00 |
0.00 |
2.461.184.927.00 |
2.461.184.927.00 |
2.461.184.927.00 |
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4.1.2.03.06 |
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Retribusi
Perpanjangan Izin Mempekerjakan Tenaga Kerja Asing (IMTA) |
|
475.000.000.00 |
0.00 |
327.319.200.00 |
327.319.200.00 |
(147.680.800.00) |
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4.1.3 |
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Hasil
Pengelolaan Kekayaan Daerah yang Dipisahkan |
|
16.548.499.000.00 |
0.00 |
18.988.620.888.00 |
18.988.620.888.00 |
2.440.121.888.00 |
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4.1.3.02 |
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Bagian
Laba yang Dibagikan kepada Pemerintah Daerah (Dividen) atas Penyertaan Modal
pada BUMD |
|
16.548.499.000.00 |
0.00 |
18.988.620.888.00 |
18.988.620.888.00 |
2.440.121.888.00 |
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4.1.3.02.01 |
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Bagian
Laba yang Dibagikan kepada Pemerintah Daerah (Dividen) atas Penyertaan Modal
pada BUMD (Lembaga Keuangan) |
|
0.00 |
0.00 |
15.984.280.362.00 |
15.984.280.362.00 |
15.984.280.362.00 |
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4.1.3.02.02 |
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Bagian
Laba yang Dibagikan kepada Pemerintah Daerah (Dividen) atas Penyertaan Modal
pada BUMD (Aneka Usaha) |
|
13.848.315.400.00 |
0.00 |
660.706.075.00 |
660.706.075.00 |
(13.187.609.325.00) |
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4.1.3.02.03 |
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Bagian
Laba yang Dibagikan kepada Pemerintah Daerah (Dividen) atas Penyertaan Modal
pada BUMD (Bidang Air Minum) |
|
2.700.183.600.00 |
0.00 |
2.343.634.451.00 |
2.343.634.451.00 |
(356.549.149.00) |
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4.1.4 |
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Lain-lain
PAD yang Sah |
|
212.107.599.000.00 |
0.00 |
322.064.365.128.95 |
322.064.365.128.95 |
109.956.766.128.95 |
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4.1.4.01 |
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Hasil
Penjualan BMD yang Tidak Dipisahkan |
|
1.225.200.000.00 |
0.00 |
669.981.264.00 |
669.981.264.00 |
(555.218.736.00) |
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4.1.4.01.02 |
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Hasil
Penjualan Peralatan dan Mesin |
|
65.000.000.00 |
0.00 |
140.989.320.00 |
140.989.320.00 |
75.989.320.00 |
|
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4.1.4.01.03 |
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Hasil
Penjualan Gedung dan Bangunan |
|
1.154.200.000.00 |
0.00 |
13.298.500.00 |
13.298.500.00 |
(1.140.901.500.00) |
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4.1.4.01.04 |
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Hasil
Penjualan Jalan, Jaringan, dan Irigasi |
|
0.00 |
0.00 |
13.808.000.00 |
13.808.000.00 |
13.808.000.00 |
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4.1.4.01.05 |
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Hasil
Penjualan Aset Tetap Lainnya |
|
6.000.000.00 |
0.00 |
12.396.000.00 |
12.396.000.00 |
6.396.000.00 |
|
|
4.1.4.01.06 |
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Hasil
Penjualan Aset Lainnya |
|
0.00 |
0.00 |
489.489.444.00 |
489.489.444.00 |
489.489.444.00 |
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4.1.4.02 |
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Hasil
Selisih Lebih Tukar Menukar BMD yang Tidak Dipisahkan |
|
0.00 |
0.00 |
9.400.000.00 |
9.400.000.00 |
9.400.000.00 |
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|
4.1.4.02.06 |
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Hasil
Selisih Lebih Tukar Menukar Aset Lainnya |
|
0.00 |
0.00 |
9.400.000.00 |
9.400.000.00 |
9.400.000.00 |
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4.1.4.03 |
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Hasil
Pemanfaatan BMD yang Tidak Dipisahkan |
|
1.279.000.000.00 |
0.00 |
987.298.800.00 |
987.298.800.00 |
(291.701.200.00) |
|
|
4.1.4.03.01 |
|
|
|
|
|
Hasil Sewa
BMD |
|
0.00 |
0.00 |
826.471.000.00 |
826.471.000.00 |
826.471.000.00 |
|
|
4.1.4.03.02 |
|
|
|
|
|
Hasil
Kerja Sama Pemanfaatan BMD |
|
1.279.000.000.00 |
0.00 |
28.395.500.00 |
28.395.500.00 |
(1.250.604.500.00) |
|
|
4.1.4.03.03 |
|
|
|
|
|
Hasil dari
Bangun Guna Serah |
|
0.00 |
0.00 |
132.432.300.00 |
132.432.300.00 |
132.432.300.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
4.1.4.05 |
|
|
|
|
Jasa Giro |
|
2.550.000.000.00 |
0.00 |
1.556.587.032.00 |
1.556.587.032.00 |
(993.412.968.00) |
|
|
4.1.4.05.01 |
|
|
|
|
|
Jasa Giro
pada Kas Daerah |
|
2.550.000.000.00 |
0.00 |
1.365.882.308.00 |
1.365.882.308.00 |
(1.184.117.692.00) |
|
|
4.1.4.05.02 |
|
|
|
|
|
Jasa Giro
pada Kas di Bendahara |
|
0.00 |
0.00 |
190.704.724.00 |
190.704.724.00 |
190.704.724.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
4.1.4.07 |
|
|
|
|
Pendapatan
Bunga |
|
5.950.000.000.00 |
0.00 |
8.403.739.620.00 |
8.403.739.620.00 |
2.453.739.620.00 |
|
|
4.1.4.07.01 |
|
|
|
|
|
Pendapatan
Bunga atas Penempatan Uang Pemerintah Daerah |
|
5.950.000.000.00 |
0.00 |
8.403.739.620.00 |
8.403.739.620.00 |
2.453.739.620.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
4.1.4.08 |
|
|
|
|
Penerimaan
atas Tuntutan Ganti Kerugian Keuangan Daerah |
|
5.000.000.00 |
0.00 |
0.00 |
0.00 |
(5.000.000.00) |
|
|
4.1.4.08.02 |
|
|
|
|
|
Tuntutan
Ganti Kerugian Daerah terhadap Pegawai Negeri Bukan Bendahara atau Pejabat
Lain |
|
5.000.000.00 |
0.00 |
0.00 |
0.00 |
(5.000.000.00) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
4.1.4.09 |
|
|
|
|
Penerimaan
Komisi, Potongan, atau Bentuk Lain |
|
0.00 |
0.00 |
31.938.609.95 |
31.938.609.95 |
31.938.609.95 |
|
|
4.1.4.09.01 |
|
|
|
|
|
Penerimaan
Komisi, Potongan, atau Bentuk Lain |
|
0.00 |
0.00 |
31.938.609.95 |
31.938.609.95 |
31.938.609.95 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
4.1.4.11 |
|
|
|
|
Pendapatan
Denda atas Keterlambatan Pelaksanaan Pekerjaan |
|
0.00 |
0.00 |
139.886.326.00 |
139.886.326.00 |
139.886.326.00 |
|
|
4.1.4.11.01 |
|
|
|
|
|
Pendapatan
Denda atas Keterlambatan Pelaksanaan Pekerjaan |
|
0.00 |
0.00 |
139.886.326.00 |
139.886.326.00 |
139.886.326.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
4.1.4.12 |
|
|
|
|
Pendapatan
Denda Pajak Daerah |
|
1.000.000.000.00 |
0.00 |
565.481.789.00 |
565.481.789.00 |
(434.518.211.00) |
|
|
4.1.4.12.06 |
|
|
|
|
|
Pendapatan
Denda Pajak Hotel |
|
29.000.000.00 |
0.00 |
3.525.234.00 |
3.525.234.00 |
(25.474.766.00) |
|
|
4.1.4.12.07 |
|
|
|
|
|
Pendapatan
Denda Pajak Restoran |
|
102.000.000.00 |
0.00 |
4.886.181.00 |
4.886.181.00 |
(97.113.819.00) |
|
|
4.1.4.12.08 |
|
|
|
|
|
Pendapatan
Denda Pajak Hiburan |
|
500.000.00 |
0.00 |
4.385.041.00 |
4.385.041.00 |
3.885.041.00 |
|
|
4.1.4.12.09 |
|
|
|
|
|
Pendapatan
Denda Pajak Reklame |
|
73.000.000.00 |
0.00 |
48.326.780.00 |
48.326.780.00 |
(24.673.220.00) |
|
|
4.1.4.12.11 |
|
|
|
|
|
Pendapatan
Denda Pajak Parkir |
|
500.000.00 |
0.00 |
771.855.00 |
771.855.00 |
271.855.00 |
|
|
4.1.4.12.12 |
|
|
|
|
|
Pendapatan
Denda Pajak Air Tanah |
|
1.000.000.00 |
0.00 |
7.749.231.00 |
7.749.231.00 |
6.749.231.00 |
|
|
4.1.4.12.14 |
|
|
|
|
|
Pendapatan
Denda Pajak Mineral Bukan Logam dan Batuan |
|
147.000.000.00 |
0.00 |
4.360.580.00 |
4.360.580.00 |
(142.639.420.00) |
|
|
4.1.4.12.15 |
|
|
|
|
|
Pendapatan
Denda Pajak Bumi dan Bangunan Perdesaan dan Perkotaan (PBBP2) |
|
647.000.000.00 |
0.00 |
491.476.887.00 |
491.476.887.00 |
(155.523.113.00) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
4.1.4.13 |
|
|
|
|
Pendapatan
Denda Retribusi Daerah |
|
0.00 |
0.00 |
116.913.877.00 |
116.913.877.00 |
116.913.877.00 |
|
|
4.1.4.13.01 |
|
|
|
|
|
Pendapatan
Denda Retribusi Jasa Umum |
|
0.00 |
0.00 |
116.913.877.00 |
116.913.877.00 |
116.913.877.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
4.1.4.15 |
|
|
|
|
Pendapatan
dari Pengembalian |
|
0.00 |
0.00 |
74.687.888.00 |
74.687.888.00 |
74.687.888.00 |
|
|
4.1.4.15.03 |
|
|
|
|
|
Pendapatan
dari Pengembalian Kelebihan Pembayaran Gaji dan Tunjangan |
|
0.00 |
0.00 |
74.687.888.00 |
74.687.888.00 |
74.687.888.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
4.1.4.16 |
|
|
|
|
Pendapatan
BLUD |
|
200.098.399.000.00 |
0.00 |
307.807.153.746.00 |
307.807.153.746.00 |
107.708.754.746.00 |
|
|
4.1.4.16.01 |
|
|
|
|
|
Pendapatan
BLUD |
|
200.098.399.000.00 |
0.00 |
307.807.153.746.00 |
307.807.153.746.00 |
107.708.754.746.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
4.1.4.21 |
|
|
|
|
Pendapatan
Denda atas Pelanggaran Peraturan Daerah |
|
0.00 |
0.00 |
1.701.296.177.00 |
1.701.296.177.00 |
1.701.296.177.00 |
|
|
4.1.4.21.01 |
|
|
|
|
|
Pendapatan
Denda atas Pelanggaran Peraturan Daerah |
|
0.00 |
0.00 |
1.701.296.177.00 |
1.701.296.177.00 |
1.701.296.177.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
4.2 |
|
|
PENDAPATAN
TRANSFER |
|
1.799.413.294.000.00 |
0.00 |
1.825.276.707.976.00 |
1.825.276.707.976.00 |
25.863.413.976.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
4.2.1 |
|
|
|
Pendapatan
Transfer Pemerintah Pusat |
|
1.642.350.197.000.00 |
0.00 |
1.651.977.755.226.00 |
1.651.977.755.226.00 |
9.627.558.226.00 |
|
|
4.2.1.01 |
|
|
|
|
Dana
Perimbangan |
|
1.389.353.233.000.00 |
0.00 |
1.398.980.791.226.00 |
1.398.980.791.226.00 |
9.627.558.226.00 |
|
|
4.2.1.01.01 |
|
|
|
|
|
Dana
Transfer Umum-Dana Bagi Hasil (DBH) |
|
43.080.261.000.00 |
0.00 |
54.989.093.189.00 |
54.989.093.189.00 |
11.908.832.189.00 |
|
|
4.2.1.01.02 |
|
|
|
|
|
Dana
Transfer Umum-Dana Alokasi Umum (DAU) |
|
944.891.188.000.00 |
0.00 |
944.891.188.000.00 |
944.891.188.000.00 |
0.00 |
|
|
4.2.1.01.03 |
|
|
|
|
|
Dana
Transfer Khusus-Dana Alokasi Khusus (DAK) Fisik |
|
172.396.020.000.00 |
0.00 |
166.773.477.494.00 |
166.773.477.494.00 |
(5.622.542.506.00) |
|
|
4.2.1.01.04 |
|
|
|
|
|
Dana
Transfer Khusus-Dana Alokasi Khusus (DAK) Non Fisik |
|
228.985.764.000.00 |
0.00 |
232.327.032.543.00 |
232.327.032.543.00 |
3.341.268.543.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
4.2.1.02 |
|
|
|
|
Dana
Insentif Daerah (DID) |
|
36.015.506.000.00 |
0.00 |
36.015.506.000.00 |
36.015.506.000.00 |
0.00 |
|
|
4.2.1.02.01 |
|
|
|
|
|
DID |
|
36.015.506.000.00 |
0.00 |
36.015.506.000.00 |
36.015.506.000.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
4.2.1.05 |
|
|
|
|
Dana Desa |
|
216.981.458.000.00 |
0.00 |
216.981.458.000.00 |
216.981.458.000.00 |
0.00 |
|
|
4.2.1.05.01 |
|
|
|
|
|
Dana Desa |
|
216.981.458.000.00 |
0.00 |
216.981.458.000.00 |
216.981.458.000.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
4.2.2 |
|
|
|
Pendapatan
Transfer Antar Daerah |
|
157.063.097.000.00 |
0.00 |
173.298.952.750.00 |
173.298.952.750.00 |
16.235.855.750.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
4.2.2.01 |
|
|
|
|
Pendapatan
Bagi Hasil |
|
135.005.097.000.00 |
0.00 |
152.016.347.750.00 |
152.016.347.750.00 |
17.011.250.750.00 |
|
|
4.2.2.01.01 |
|
|
|
|
|
Pendapatan
Bagi Hasil Pajak |
|
135.005.097.000.00 |
0.00 |
152.016.347.750.00 |
152.016.347.750.00 |
17.011.250.750.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
4.2.2.02 |
|
|
|
|
Bantuan
Keuangan |
|
22.058.000.000.00 |
0.00 |
21.282.605.000.00 |
21.282.605.000.00 |
(775.395.000.00) |
|
|
4.2.2.02.01 |
|
|
|
|
|
Bantuan
Keuangan Umum dari Pemerintah Provinsi |
|
22.058.000.000.00 |
0.00 |
21.282.605.000.00 |
21.282.605.000.00 |
(775.395.000.00) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
4.3 |
|
|
LAIN-LAIN
PENDAPATAN DAERAH YANG SAH |
|
86.162.500.000.00 |
0.00 |
89.988.499.568.00 |
89.988.499.568.00 |
3.825.999.568.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
4.3.1 |
|
|
|
Pendapatan
Hibah |
|
0.00 |
0.00 |
5.420.000.000.00 |
5.420.000.000.00 |
5.420.000.000.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
4.3.1.01 |
|
|
|
|
Pendapatan
Hibah dari Pemerintah Pusat |
|
0.00 |
0.00 |
5.420.000.000.00 |
5.420.000.000.00 |
5.420.000.000.00 |
|
|
4.3.1.01.01 |
|
|
|
|
|
Pendapatan
Hibah dari Pemerintah Pusat |
|
0.00 |
0.00 |
5.420.000.000.00 |
5.420.000.000.00 |
5.420.000.000.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
4.3.3 |
|
|
|
Lain-lain
Pendapatan Sesuai dengan Ketentuan Peraturan Perundang-Undangan |
|
86.162.500.000.00 |
0.00 |
84.568.499.568.00 |
84.568.499.568.00 |
(1.594.000.432.00) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
4.3.3.01 |
|
|
|
|
Lain-lain
Pendapatan |
|
86.162.500.000.00 |
0.00 |
84.568.499.568.00 |
84.568.499.568.00 |
(1.594.000.432.00) |
|
|
4.3.3.01.01 |
|
|
|
|
|
Pendapatan
Hibah Dana BOS |
|
81.162.500.000.00 |
0.00 |
79.492.010.455.00 |
79.492.010.455.00 |
(1.670.489.545.00) |
|
|
4.3.3.01.02 |
|
|
|
|
|
Pendapatan
atas Pengembalian Hibah |
|
5.000.000.000.00 |
0.00 |
5.076.489.113.00 |
5.076.489.113.00 |
76.489.113.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
5 |
|
BELANJA
DAERAH |
|
2.389.687.724.000.00 |
0.00 |
2.268.508.827.348.00 |
2.268.508.827.348.00 |
(121.178.896.652.00) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
5.1 |
|
|
BELANJA
OPERASI |
|
1.511.701.817.000.00 |
0.00 |
1.426.073.774.966.00 |
1.426.073.774.966.00 |
(85.628.042.034.00) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
5.1.1 |
|
|
|
Belanja
Pegawai |
|
971.810.470.000.00 |
0.00 |
949.065.921.038.00 |
949.065.921.038.00 |
(22.744.548.962.00) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
5.1.1.01 |
|
|
|
|
Belanja
Gaji dan Tunjangan ASN |
|
562.121.915.000.00 |
0.00 |
556.149.215.947.00 |
556.149.215.947.00 |
(5.972.699.053.00) |
|
|
5.1.1.01.01 |
|
|
|
|
|
Belanja
Gaji Pokok ASN |
|
428.377.984.000.00 |
0.00 |
424.180.297.762.00 |
424.180.297.762.00 |
(4.197.686.238.00) |
|
|
5.1.1.01.02 |
|
|
|
|
|
Belanja
Tunjangan Keluarga ASN |
|
35.680.579.000.00 |
0.00 |
35.344.120.801.00 |
35.344.120.801.00 |
(336.458.199.00) |
|
|
5.1.1.01.03 |
|
|
|
|
|
Belanja
Tunjangan Jabatan ASN |
|
7.327.142.000.00 |
0.00 |
7.275.435.000.00 |
7.275.435.000.00 |
(51.707.000.00) |
|
|
5.1.1.01.04 |
|
|
|
|
|
Belanja
Tunjangan Fungsional ASN |
|
29.324.336.000.00 |
0.00 |
29.045.549.000.00 |
29.045.549.000.00 |
(278.787.000.00) |
|
|
5.1.1.01.05 |
|
|
|
|
|
Belanja
Tunjangan Fungsional Umum ASN |
|
5.620.215.000.00 |
0.00 |
5.561.219.000.00 |
5.561.219.000.00 |
(58.996.000.00) |
|
|
5.1.1.01.06 |
|
|
|
|
|
Belanja
Tunjangan Beras ASN |
|
20.850.649.000.00 |
0.00 |
20.662.912.954.00 |
20.662.912.954.00 |
(187.736.046.00) |
|
|
5.1.1.01.07 |
|
|
|
|
|
Belanja
Tunjangan PPh/Tunjangan Khusus ASN |
|
2.734.771.000.00 |
0.00 |
2.709.400.713.00 |
2.709.400.713.00 |
(25.370.287.00) |
|
|
5.1.1.01.08 |
|
|
|
|
|
Belanja
Pembulatan Gaji ASN |
|
52.780.000.00 |
0.00 |
5.622.930.00 |
5.622.930.00 |
(47.157.070.00) |
|
|
5.1.1.01.09 |
|
|
|
|
|
Belanja
Iuran Jaminan Kesehatan ASN |
|
28.640.916.000.00 |
0.00 |
27.889.555.873.00 |
27.889.555.873.00 |
(751.360.127.00) |
|
|
5.1.1.01.10 |
|
|
|
|
|
Belanja
Iuran Jaminan Kecelakaan Kerja ASN |
|
878.121.000.00 |
0.00 |
868.752.832.00 |
868.752.832.00 |
(9.368.168.00) |
|
|
5.1.1.01.11 |
|
|
|
|
|
Belanja
Iuran Jaminan Kematian ASN |
|
2.634.422.000.00 |
0.00 |
2.606.349.082.00 |
2.606.349.082.00 |
(28.072.918.00) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
5.1.1.02 |
|
|
|
|
Belanja
Tambahan Penghasilan ASN |
|
95.542.986.000.00 |
0.00 |
94.555.884.980.00 |
94.555.884.980.00 |
(987.101.020.00) |
|
|
5.1.1.02.01 |
|
|
|
|
|
Tambahan
Penghasilan berdasarkan Beban Kerja ASN |
|
95.542.986.000.00 |
0.00 |
94.555.884.980.00 |
94.555.884.980.00 |
(987.101.020.00) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
5.1.1.03 |
|
|
|
|
Tambahan
Penghasilan berdasarkan Pertimbangan Objektif Lainnya ASN |
|
196.240.890.280.00 |
0.00 |
189.222.875.850.00 |
189.222.875.850.00 |
(7.018.014.430.00) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
5.1.1.03.01 |
|
|
|
|
|
Belanja
Insentif bagi ASN atas Pemungutan Pajak Daerah |
|
3.949.017.000.00 |
0.00 |
3.215.190.939.00 |
3.215.190.939.00 |
(733.826.061.00) |
|
|
5.1.1.03.02 |
|
|
|
|
|
Belanja
bagi ASN atas Insentif Pemungutan Retribusi Daerah |
|
781.022.280.00 |
0.00 |
434.383.213.00 |
434.383.213.00 |
(346.639.067.00) |
|
|
5.1.1.03.05 |
|
|
|
|
|
Belanja
Tambahan Penghasilan (Tamsil) Guru PNSD |
|
191.460.851.000.00 |
0.00 |
185.561.363.184.00 |
185.561.363.184.00 |
(5.899.487.816.00) |
|
|
5.1.1.03.08 |
|
|
|
|
|
Belanja
Jasa Pengelolaan BMD |
|
50.000.000.00 |
0.00 |
11.938.514.00 |
11.938.514.00 |
(38.061.486.00) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
5.1.1.04 |
|
|
|
|
Belanja
Gaji dan Tunjangan DPRD |
|
26.606.160.000.00 |
0.00 |
26.123.843.245.00 |
26.123.843.245.00 |
(482.316.755.00) |
|
|
5.1.1.04.01 |
|
|
|
|
|
Belanja
Uang Representasi DPRD |
|
990.570.000.00 |
0.00 |
983.010.000.00 |
983.010.000.00 |
(7.560.000.00) |
|
|
5.1.1.04.02 |
|
|
|
|
|
Belanja
Tunjangan Keluarga DPRD |
|
120.898.800.00 |
0.00 |
104.441.400.00 |
104.441.400.00 |
(16.457.400.00) |
|
|
5.1.1.04.03 |
|
|
|
|
|
Belanja
Tunjangan Beras DPRD |
|
136.665.600.00 |
0.00 |
120.505.880.00 |
120.505.880.00 |
(16.159.720.00) |
|
|
5.1.1.04.04 |
|
|
|
|
|
Belanja
Uang Paket DPRD |
|
85.050.000.00 |
0.00 |
84.294.000.00 |
84.294.000.00 |
(756.000.00) |
|
|
5.1.1.04.05 |
|
|
|
|
|
Belanja
Tunjangan Jabatan DPRD |
|
1.455.815.000.00 |
0.00 |
1.425.365.500.00 |
1.425.365.500.00 |
(30.449.500.00) |
|
|
5.1.1.04.06 |
|
|
|
|
|
Belanja
Tunjangan Alat Kelengkapan DPRD |
|
125.517.000.00 |
0.00 |
117.750.150.00 |
117.750.150.00 |
(7.766.850.00) |
|
|
5.1.1.04.07 |
|
|
|
|
|
Belanja
Tunjangan Alat Kelengkapan Lainnya DPRD |
|
65.530.000.00 |
0.00 |
14.433.300.00 |
14.433.300.00 |
(51.096.700.00) |
|
|
5.1.1.04.08 |
|
|
|
|
|
Belanja
Tunjangan Komunikasi Intensif Pimpinan dan Anggota DPRD |
|
7.938.000.000.00 |
0.00 |
7.791.000.000.00 |
7.791.000.000.00 |
(147.000.000.00) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
5.1.1.04.09 |
|
|
|
|
|
Belanja
Tunjangan Reses DPRD |
|
1.928.869.800.00 |
0.00 |
1.911.000.000.00 |
1.911.000.000.00 |
(17.869.800.00) |
|
|
5.1.1.04.10 |
|
|
|
|
|
Belanja
Pembebanan PPh kepada Pimpinan dan Anggota DPRD |
|
7.999.840.00 |
0.00 |
463.959.00 |
463.959.00 |
(7.535.881.00) |
|
|
5.1.1.04.12 |
|
|
|
|
|
Belanja
Tunjangan Kesejahteraan Pimpinan dan Anggota DPRD |
|
7.145.193.960.00 |
0.00 |
7.070.544.056.00 |
7.070.544.056.00 |
(74.649.904.00) |
|
|
5.1.1.04.13 |
|
|
|
|
|
Belanja
Tunjangan Transportasi DPRD |
|
6.586.050.000.00 |
0.00 |
6.493.475.000.00 |
6.493.475.000.00 |
(92.575.000.00) |
|
|
5.1.1.04.14 |
|
|
|
|
|
Belanja
Uang Jasa Pengabdian DPRD |
|
20.000.000.00 |
0.00 |
7.560.000.00 |
7.560.000.00 |
(12.440.000.00) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
5.1.1.05 |
|
|
|
|
Belanja
Gaji dan Tunjangan KDH/WKDH |
|
992.396.720.00 |
0.00 |
733.048.244.00 |
733.048.244.00 |
(259.348.476.00) |
|
|
5.1.1.05.01 |
|
|
|
|
|
Belanja
Gaji Pokok KDH/WKDH |
|
83.146.000.00 |
0.00 |
54.600.000.00 |
54.600.000.00 |
(28.546.000.00) |
|
|
5.1.1.05.02 |
|
|
|
|
|
Belanja
Tunjangan Keluarga KDH/WKDH |
|
4.000.000.00 |
0.00 |
2.772.000.00 |
2.772.000.00 |
(1.228.000.00) |
|
|
5.1.1.05.03 |
|
|
|
|
|
Belanja
Tunjangan Jabatan KDH/WKDH |
|
147.674.000.00 |
0.00 |
98.280.000.00 |
98.280.000.00 |
(49.394.000.00) |
|
|
5.1.1.05.04 |
|
|
|
|
|
Belanja
Tunjangan Beras KDH/WKDH |
|
5.081.000.00 |
0.00 |
4.417.620.00 |
4.417.620.00 |
(663.380.00) |
|
|
5.1.1.05.05 |
|
|
|
|
|
Belanja
Tunjangan PPh/Tunjangan Khusus KDH/WKDH |
|
1.911.000.00 |
0.00 |
1.526.589.00 |
1.526.589.00 |
(384.411.00) |
|
|
5.1.1.05.06 |
|
|
|
|
|
Belanja
Pembulatan Gaji KDH/WKDH |
|
100.000.00 |
0.00 |
1.400.00 |
1.400.00 |
(98.600.00) |
|
|
5.1.1.05.07 |
|
|
|
|
|
Belanja
Iuran Jaminan Kesehatan bagi KDH/WKDH |
|
8.769.000.00 |
0.00 |
5.332.320.00 |
5.332.320.00 |
(3.436.680.00) |
|
|
5.1.1.05.08 |
|
|
|
|
|
Belanja
Iuran Jaminan Kecelakaan Kerja KDH/WKDH |
|
199.000.00 |
0.00 |
112.320.00 |
112.320.00 |
(86.680.00) |
|
|
5.1.1.05.09 |
|
|
|
|
|
Belanja
Iuran Jaminan Kematian KDH/WKDH |
|
569.000.00 |
0.00 |
336.960.00 |
336.960.00 |
(232.040.00) |
|
|
5.1.1.05.10 |
|
|
|
|
|
Belanja
Insentif bagi KDH/WKDH atas Pemungutan Pajak Daerah |
|
738.483.000.00 |
0.00 |
565.669.035.00 |
565.669.035.00 |
(172.813.965.00) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
5.1.1.05.11 |
|
|
|
|
|
Belanja
Insentif bagi KDH/WKDH atas Pemungutan Retribusi Daerah bagi KDH/WKDH |
|
2.464.720.00 |
0.00 |
0.00 |
0.00 |
(2.464.720.00) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
5.1.1.06 |
|
|
|
|
Belanja
Penerimaan Lainnya Pimpinan DPRD serta KDH/WKDH |
|
920.880.000.00 |
0.00 |
901.560.000.00 |
901.560.000.00 |
(19.320.000.00) |
|
|
5.1.1.06.01 |
|
|
|
|
|
Belanja
Dana Operasional Pimpinan DPRD |
|
320.880.000.00 |
0.00 |
301.560.000.00 |
301.560.000.00 |
(19.320.000.00) |
|
|
5.1.1.06.02 |
|
|
|
|
|
Belanja
Dana Operasional KDH/WKDH |
|
600.000.000.00 |
0.00 |
600.000.000.00 |
600.000.000.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
5.1.1.99 |
|
|
|
|
Belanja
Pegawai BLUD |
|
89.385.242.000.00 |
0.00 |
81.379.492.772.00 |
81.379.492.772.00 |
(8.005.749.228.00) |
|
|
5.1.1.99.99 |
|
|
|
|
|
Belanja
Pegawai BLUD |
|
89.385.242.000.00 |
0.00 |
81.379.492.772.00 |
81.379.492.772.00 |
(8.005.749.228.00) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
5.1.2 |
|
|
|
Belanja
Barang dan Jasa |
|
487.427.634.000.00 |
0.00 |
427.377.076.509.00 |
427.377.076.509.00 |
(60.050.557.491.00) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
5.1.2.01 |
|
|
|
|
Belanja
Barang |
|
74.532.975.550.00 |
0.00 |
64.534.591.123.00 |
64.534.591.123.00 |
(9.998.384.427.00) |
|
|
5.1.2.01.01 |
|
|
|
|
|
Belanja
Barang Pakai Habis |
|
74.532.975.550.00 |
0.00 |
64.534.591.123.00 |
64.534.591.123.00 |
(9.998.384.427.00) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
5.1.2.02 |
|
|
|
|
Belanja
Jasa |
|
178.245.052.800.00 |
0.00 |
157.391.053.655.00 |
157.391.053.655.00 |
(20.853.999.145.00) |
|
|
5.1.2.02.01 |
|
|
|
|
|
Belanja
Jasa Kantor |
|
138.235.023.800.00 |
0.00 |
118.401.916.429.00 |
118.401.916.429.00 |
(19.833.107.371.00) |
|
|
5.1.2.02.02 |
|
|
|
|
|
Belanja
Iuran Jaminan/Asuransi |
|
27.220.995.000.00 |
0.00 |
27.178.515.000.00 |
27.178.515.000.00 |
(42.480.000.00) |
|
|
5.1.2.02.03 |
|
|
|
|
|
Belanja
Sewa Tanah |
|
119.060.000.00 |
0.00 |
108.057.812.00 |
108.057.812.00 |
(11.002.188.00) |
|
|
5.1.2.02.04 |
|
|
|
|
|
Belanja
Sewa Peralatan dan Mesin |
|
209.800.000.00 |
0.00 |
150.312.800.00 |
150.312.800.00 |
(59.487.200.00) |
|
|
5.1.2.02.05 |
|
|
|
|
|
Belanja
Sewa Gedung dan Bangunan |
|
884.072.000.00 |
0.00 |
369.139.164.00 |
369.139.164.00 |
(514.932.836.00) |
|
|
5.1.2.02.08 |
|
|
|
|
|
Belanja
Jasa Konsultansi Konstruksi |
|
2.207.932.000.00 |
0.00 |
2.058.701.950.00 |
2.058.701.950.00 |
(149.230.050.00) |
|
|
5.1.2.02.09 |
|
|
|
|
|
Belanja
Jasa Konsultansi Non Konstruksi |
|
100.000.000.00 |
0.00 |
99.258.500.00 |
99.258.500.00 |
(741.500.00) |
|
|
5.1.2.02.12 |
|
|
|
|
|
Belanja
Kursus/Pelatihan, Sosialisasi, Bimbingan Teknis serta Pendidikan dan
Pelatihan |
|
9.268.170.000.00 |
0.00 |
9.025.152.000.00 |
9.025.152.000.00 |
(243.018.000.00) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
5.1.2.03 |
|
|
|
|
Belanja
Pemeliharaan |
|
26.979.257.450.00 |
0.00 |
25.738.343.341.00 |
25.738.343.341.00 |
(1.240.914.109.00) |
|
|
5.1.2.03.01 |
|
|
|
|
|
Belanja
Pemeliharaan Tanah |
|
10.000.000.00 |
0.00 |
9.900.000.00 |
9.900.000.00 |
(100.000.00) |
|
|
5.1.2.03.02 |
|
|
|
|
|
Belanja
Pemeliharaan Peralatan dan Mesin |
|
3.996.071.600.00 |
0.00 |
3.751.637.024.00 |
3.751.637.024.00 |
(244.434.576.00) |
|
|
5.1.2.03.03 |
|
|
|
|
|
Belanja
Pemeliharaan Gedung dan Bangunan |
|
11.623.282.250.00 |
0.00 |
11.175.867.005.00 |
11.175.867.005.00 |
(447.415.245.00) |
|
|
5.1.2.03.04 |
|
|
|
|
|
Belanja
Pemeliharaan Jalan, Jaringan, dan Irigasi |
|
9.924.360.600.00 |
0.00 |
9.401.604.750.00 |
9.401.604.750.00 |
(522.755.850.00) |
|
|
5.1.2.03.05 |
|
|
|
|
|
Belanja
Pemeliharaan Aset Tetap Lainnya |
|
1.425.543.000.00 |
0.00 |
1.399.334.562.00 |
1.399.334.562.00 |
(26.208.438.00) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
5.1.2.04 |
|
|
|
|
Belana
Perjalanan Dinas |
|
17.624.758.400.00 |
0.00 |
13.421.641.212.00 |
13.421.641.212.00 |
(4.203.117.188.00) |
|
|
5.1.2.04.01 |
|
|
|
|
|
Belanja
Perjalanan Dinas Dalam Negeri |
|
17.624.758.400.00 |
0.00 |
13.421.641.212.00 |
13.421.641.212.00 |
(4.203.117.188.00) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
5.1.2.05 |
|
|
|
|
Belanja
Uang dan/atau Jasa untuk Diberikan kepada Pihak Ketiga/Pihak Lain/Masyarakat |
|
7.886.924.800.00 |
0.00 |
5.167.966.697.00 |
5.167.966.697.00 |
(2.718.958.103.00) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
5.1.2.05.01 |
|
|
|
|
|
Belanja
Uang yang Diberikan kepada Pihak Ketiga/Pihak Lain/Masyarakat |
|
3.506.550.000.00 |
0.00 |
2.116.113.773.00 |
2.116.113.773.00 |
(1.390.436.227.00) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
5.1.2.05.02 |
|
|
|
|
|
Belanja
Jasa yang Diberikan kepada Pihak Ketiga/Pihak Lain/Masyarakat |
|
4.380.374.800.00 |
0.00 |
3.051.852.924.00 |
3.051.852.924.00 |
(1.328.521.876.00) |
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
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|
|
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|
|
|
|
|
|
|
|
5.1.2.88 |
|
|
|
|
Belanja
Barang dan Jasa BOS |
|
68.773.561.000.00 |
0.00 |
65.909.516.115.00 |
65.909.516.115.00 |
(2.864.044.885.00) |
|
|
5.1.2.88.88 |
|
|
|
|
|
Belanja
Barang dan Jasa BOS |
|
68.773.561.000.00 |
0.00 |
65.909.516.115.00 |
65.909.516.115.00 |
(2.864.044.885.00) |
|
|
|
|
|
|
|
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|
|
|
|
|
|
|
|
|
|
|
|
5.1.2.99 |
|
|
|
|
Belanja
Barang dan Jasa BLUD |
|
113.385.104.000.00 |
0.00 |
95.213.964.366.00 |
95.213.964.366.00 |
(18.171.139.634.00) |
|
|
5.1.2.99.99 |
|
|
|
|
|
Belanja
Barang dan Jasa BLUD |
|
113.385.104.000.00 |
0.00 |
95.213.964.366.00 |
95.213.964.366.00 |
(18.171.139.634.00) |
|
|
|
|
|
|
|
|
|
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|
|
|
|
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|
|
|
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|
|
|
|
5.1.5 |
|
|
|
Belanja
Hibah |
|
46.912.609.000.00 |
0.00 |
44.267.700.501.00 |
44.267.700.501.00 |
(2.644.908.499.00) |
|
|
5.1.5.05 |
|
|
|
|
Belanja
Hibah kepada Badan, Lembaga, Organisasi Kemasyarakatan yang Berbadan Hukum
Indonesia |
|
45.308.301.000.00 |
0.00 |
43.250.697.020.00 |
43.250.697.020.00 |
(2.057.603.980.00) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
5.1.5.05.01 |
|
|
|
|
|
Belanja
Hibah kepada Badan dan Lembaga yang Bersifat Nirlaba, Sukarela dan Sosial
yang Dibentuk Berdasarkan Peraturan Perundang-Undangan |
|
31.292.410.000.00 |
0.00 |
29.586.550.000.00 |
29.586.550.000.00 |
(1.705.860.000.00) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
5.1.5.05.02 |
|
|
|
|
|
Belanja
Hibah kepada Badan dan Lembaga Nirlaba, Sukarela dan Sosial yang Telah
Memiliki Surat Keterangan Terdaftar |
|
12.187.091.000.00 |
0.00 |
11.869.974.170.00 |
11.869.974.170.00 |
(317.116.830.00) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
5.1.5.05.03 |
|
|
|
|
|
Belanja
Hibah kepada Badan dan Lembaga Nirlaba, Sukarela Bersifat Sosial
Kemasyarakatan |
|
1.828.800.000.00 |
0.00 |
1.794.172.850.00 |
1.794.172.850.00 |
(34.627.150.00) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
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|
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|
|
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|
|
|
|
|
|
|
|
5.1.5.06 |
|
|
|
|
Belanja
Hibah Dana BOS |
|
573.290.000.00 |
0.00 |
0.00 |
0.00 |
(573.290.000.00) |
|
|
5.1.5.06.02 |
|
|
|
|
|
Belanja
Hibah Uang Dana BOS yang Diterima oleh Satdikdas Swasta |
|
573.290.000.00 |
0.00 |
0.00 |
0.00 |
(573.290.000.00) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
5.1.5.07 |
|
|
|
|
Belanja
Hibah Bantuan Keuangan kepada Partai Politik |
|
1.031.018.000.00 |
0.00 |
1.017.003.481.00 |
1.017.003.481.00 |
(14.014.519.00) |
|
|
5.1.5.07.01 |
|
|
|
|
|
Belanja
Hibah Bantuan Keuangan kepada Partai Politik |
|
1.031.018.000.00 |
0.00 |
1.017.003.481.00 |
1.017.003.481.00 |
(14.014.519.00) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
5.1.6 |
|
|
|
Belanja
Bantuan Sosial |
|
5.551.104.000.00 |
0.00 |
5.363.076.918.00 |
5.363.076.918.00 |
(188.027.082.00) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
5.1.6.01 |
|
|
|
|
Belanja
Bantuan Sosial kepada Individu |
|
4.475.382.000.00 |
0.00 |
4.338.176.918.00 |
4.338.176.918.00 |
(137.205.082.00) |
|
|
5.1.6.01.01 |
|
|
|
|
|
Belanja
Bantuan Sosial Uang yang direncanakan kepada Individu |
|
4.031.500.000.00 |
0.00 |
3.965.500.000.00 |
3.965.500.000.00 |
(66.000.000.00) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
5.1.6.01.02 |
|
|
|
|
|
Belanja
Bantuan Sosial Barang yang Direncanakan kepada Individu |
|
443.882.000.00 |
0.00 |
372.676.918.00 |
372.676.918.00 |
(71.205.082.00) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
5.1.6.02 |
|
|
|
|
Belanja
Bantuan Sosial kepada Keluarga |
|
940.722.000.00 |
0.00 |
939.900.000.00 |
939.900.000.00 |
(822.000.00) |
|
|
5.1.6.02.01 |
|
|
|
|
|
Belanja
Bantuan Sosial Uang yang direncanakan kepada Keluarga |
|
930.822.000.00 |
0.00 |
930.000.000.00 |
930.000.000.00 |
(822.000.00) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
5.1.6.02.02 |
|
|
|
|
|
Belanja
Bantuan Sosial Barang yang Direncanakan kepada Keluarga |
|
9.900.000.00 |
0.00 |
9.900.000.00 |
9.900.000.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
5.1.6.03 |
|
|
|
|
Belanja
Bantuan Sosial kepada Kelompok Masyarakat |
|
85.000.000.00 |
0.00 |
85.000.000.00 |
85.000.000.00 |
0.00 |
|
|
5.1.6.03.01 |
|
|
|
|
|
Belanja
Bantuan Sosial Uang yang direncanakan kepada Kelompok Masyarakat |
|
85.000.000.00 |
0.00 |
85.000.000.00 |
85.000.000.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
5.1.6.04 |
|
|
|
|
Belanja
Bantuan Sosial kepada Lembaga Non Pemerintahan (Bidang Pendidikan, Keagamaan
dan Bidang Lainnya) |
|
50.000.000.00 |
0.00 |
0.00 |
0.00 |
(50.000.000.00) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
5.1.6.04.01 |
|
|
|
|
|
Belanja
Bantuan Sosial Uang yang direncanakan kepada Lembaga Non Pemerintahan (Bidang
Pendidikan, Keagamaan dan Bidang Lainnya) |
|
50.000.000.00 |
0.00 |
0.00 |
0.00 |
(50.000.000.00) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
5.2 |
|
|
BELANJA
MODAL |
|
462.054.302.000.00 |
0.00 |
443.846.199.415.00 |
443.846.199.415.00 |
(18.208.102.585.00) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
5.2.1 |
|
|
|
Belanja
Modal Tanah |
|
20.157.965.000.00 |
0.00 |
20.064.010.607.00 |
20.064.010.607.00 |
(93.954.393.00) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
5.2.1.01 |
|
|
|
|
Belanja
Modal Tanah |
|
20.157.965.000.00 |
0.00 |
20.064.010.607.00 |
20.064.010.607.00 |
(93.954.393.00) |
|
|
5.2.1.01.01 |
|
|
|
|
|
Belanja
Modal Tanah Persil |
|
12.787.965.000.00 |
0.00 |
12.697.963.545.00 |
12.697.963.545.00 |
(90.001.455.00) |
|
|
5.2.1.01.02 |
|
|
|
|
|
Belanja
Modal Tanah Non Persil |
|
7.300.000.000.00 |
0.00 |
7.297.066.062.00 |
7.297.066.062.00 |
(2.933.938.00) |
|
|
5.2.1.01.03 |
|
|
|
|
|
Belanja
Modal Lapangan |
|
70.000.000.00 |
0.00 |
68.981.000.00 |
68.981.000.00 |
(1.019.000.00) |
|
|
5.2.2 |
|
|
|
Belanja
Modal Peralatan dan Mesin |
|
82.281.364.000.00 |
0.00 |
74.474.859.526.00 |
74.474.859.526.00 |
(7.806.504.474.00) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
5.2.2.01 |
|
|
|
|
Belanja
Modal Alat Besar |
|
130.679.000.00 |
0.00 |
111.467.000.00 |
111.467.000.00 |
(19.212.000.00) |
|
|
5.2.2.01.03 |
|
|
|
|
|
Belanja
Modal Alat Bantu |
|
130.679.000.00 |
0.00 |
111.467.000.00 |
111.467.000.00 |
(19.212.000.00) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
5.2.2.02 |
|
|
|
|
Belanja
Modal Alat Angkutan |
|
8.017.842.000.00 |
0.00 |
7.625.049.000.00 |
7.625.049.000.00 |
(392.793.000.00) |
|
|
5.2.2.02.01 |
|
|
|
|
|
Belanja
Modal Alat Angkutan Darat Bermotor |
|
8.017.842.000.00 |
0.00 |
7.625.049.000.00 |
7.625.049.000.00 |
(392.793.000.00) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
5.2.2.03 |
|
|
|
|
Belanja
Modal Alat Bengkel dan Alat Ukur |
|
2.000.000.00 |
0.00 |
2.000.000.00 |
2.000.000.00 |
0.00 |
|
|
5.2.2.03.03 |
|
|
|
|
|
Belanja
Modal Alat Ukur |
|
2.000.000.00 |
0.00 |
2.000.000.00 |
2.000.000.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
5.2.2.05 |
|
|
|
|
Belanja
Modal Alat Kantor dan Rumah Tangga |
|
3.005.587.000.00 |
0.00 |
2.681.365.605.00 |
2.681.365.605.00 |
(324.221.395.00) |
|
|
5.2.2.05.01 |
|
|
|
|
|
Belanja
Modal Alat Kantor |
|
339.158.000.00 |
0.00 |
317.552.600.00 |
317.552.600.00 |
(21.605.400.00) |
|
|
5.2.2.05.02 |
|
|
|
|
|
Belanja
Modal Alat Rumah Tangga |
|
1.942.209.000.00 |
0.00 |
1.742.386.005.00 |
1.742.386.005.00 |
(199.822.995.00) |
|
|
5.2.2.05.03 |
|
|
|
|
|
Belanja
Modal Meja dan Kursi Kerja/Rapat Pejabat |
|
724.220.000.00 |
0.00 |
621.427.000.00 |
621.427.000.00 |
(102.793.000.00) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
5.2.2.06 |
|
|
|
|
Belanja
Modal Alat Studio, Komunikasi, dan Pemancar |
|
1.157.225.000.00 |
0.00 |
1.083.483.500.00 |
1.083.483.500.00 |
(73.741.500.00) |
|
|
5.2.2.06.01 |
|
|
|
|
|
Belanja
Modal Alat Studio |
|
652.506.000.00 |
0.00 |
590.309.500.00 |
590.309.500.00 |
(62.196.500.00) |
|
|
5.2.2.06.02 |
|
|
|
|
|
Belanja
Modal Alat Komunikasi |
|
474.719.000.00 |
0.00 |
463.914.000.00 |
463.914.000.00 |
(10.805.000.00) |
|
|
5.2.2.06.04 |
|
|
|
|
|
Belanja
Modal Peralatan Komunikasi Navigasi |
|
30.000.000.00 |
0.00 |
29.260.000.00 |
29.260.000.00 |
(740.000.00) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
5.2.2.07 |
|
|
|
|
Belanja
Modal Alat Kedokteran dan Kesehatan |
|
19.528.883.000.00 |
0.00 |
17.574.113.160.00 |
17.574.113.160.00 |
(1.954.769.840.00) |
|
|
5.2.2.07.01 |
|
|
|
|
|
Belanja
Modal Alat Kedokteran |
|
10.234.593.000.00 |
0.00 |
8.582.008.882.00 |
8.582.008.882.00 |
(1.652.584.118.00) |
|
|
5.2.2.07.02 |
|
|
|
|
|
Belanja
Modal Alat Kesehatan Umum |
|
9.294.290.000.00 |
0.00 |
8.992.104.278.00 |
8.992.104.278.00 |
(302.185.722.00) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
5.2.2.08 |
|
|
|
|
Belanja
Modal Alat Laboratorium |
|
10.699.485.000.00 |
0.00 |
10.476.692.524.00 |
10.476.692.524.00 |
(222.792.476.00) |
|
|
5.2.2.08.01 |
|
|
|
|
|
Belanja
Modal Unit Alat Laboratorium |
|
657.563.000.00 |
0.00 |
588.977.774.00 |
588.977.774.00 |
(68.585.226.00) |
|
|
5.2.2.08.03 |
|
|
|
|
|
Belanja
Modal Alat Peraga Praktek Sekolah |
|
10.019.039.000.00 |
0.00 |
9.865.737.750.00 |
9.865.737.750.00 |
(153.301.250.00) |
|
|
5.2.2.08.05 |
|
|
|
|
|
Belanja
Modal Alat Proteksi Radiasi/Proteksi Lingkungan |
|
545.000.00 |
0.00 |
495.000.00 |
495.000.00 |
(50.000.00) |
|
|
5.2.2.08.08 |
|
|
|
|
|
Belanja
Modal Peralatan Laboratorium Hydrodinamica |
|
22.338.000.00 |
0.00 |
21.482.000.00 |
21.482.000.00 |
(856.000.00) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
5.2.2.10 |
|
|
|
|
Belanja
Modal Komputer |
|
3.016.025.500.00 |
0.00 |
2.836.556.900.00 |
2.836.556.900.00 |
(179.468.600.00) |
|
|
5.2.2.10.01 |
|
|
|
|
|
Belanja
Modal Komputer Unit |
|
1.858.051.000.00 |
0.00 |
1.764.853.000.00 |
1.764.853.000.00 |
(93.198.000.00) |
|
|
5.2.2.10.02 |
|
|
|
|
|
Belanja
Modal Peralatan Komputer |
|
1.157.974.500.00 |
0.00 |
1.071.703.900.00 |
1.071.703.900.00 |
(86.270.600.00) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
5.2.2.11 |
|
|
|
|
Belanja
Modal Alat Eksplorasi |
|
668.303.500.00 |
0.00 |
636.731.250.00 |
636.731.250.00 |
(31.572.250.00) |
|
|
5.2.2.11.02 |
|
|
|
|
|
Belanja
Modal Alat Eksplorasi Geofisika |
|
668.303.500.00 |
0.00 |
636.731.250.00 |
636.731.250.00 |
(31.572.250.00) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
5.2.2.13 |
|
|
|
|
Belanja
Modal Alat Produksi, Pengolahan, dan Pemurnian |
|
260.000.000.00 |
0.00 |
257.584.000.00 |
257.584.000.00 |
(2.416.000.00) |
|
|
5.2.2.13.01 |
|
|
|
|
|
Belanja
Modal Sumur |
|
260.000.000.00 |
0.00 |
257.584.000.00 |
257.584.000.00 |
(2.416.000.00) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
5.2.2.14 |
|
|
|
|
Belanja
Modal Alat Bantu Eksplorasi |
|
6.800.000.00 |
0.00 |
6.739.000.00 |
6.739.000.00 |
(61.000.00) |
|
|
5.2.2.14.01 |
|
|
|
|
|
Belanja
Modal Alat Bantu Eksplorasi |
|
6.800.000.00 |
0.00 |
6.739.000.00 |
6.739.000.00 |
(61.000.00) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
5.2.2.15 |
|
|
|
|
Belanja
Modal Alat Keselamatan Kerja |
|
20.500.000.00 |
0.00 |
20.240.000.00 |
20.240.000.00 |
(260.000.00) |
|
|
5.2.2.15.02 |
|
|
|
|
|
Belanja
Modal Alat Pelindung |
|
19.500.000.00 |
0.00 |
19.250.000.00 |
19.250.000.00 |
(250.000.00) |
|
|
5.2.2.15.03 |
|
|
|
|
|
Belanja
Modal Alat SAR |
|
1.000.000.00 |
0.00 |
990.000.00 |
990.000.00 |
(10.000.00) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
5.2.2.17 |
|
|
|
|
Belanja
Modal Peralatan Proses/Produksi |
|
1.062.241.000.00 |
0.00 |
955.737.500.00 |
955.737.500.00 |
(106.503.500.00) |
|
|
5.2.2.17.01 |
|
|
|
|
|
Belanja
Modal Unit Peralatan Proses/Produksi |
|
1.062.241.000.00 |
0.00 |
955.737.500.00 |
955.737.500.00 |
(106.503.500.00) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
5.2.2.18 |
|
|
|
|
Belanja
Modal Rambu-Rambu |
|
170.000.000.00 |
0.00 |
168.106.800.00 |
168.106.800.00 |
(1.893.200.00) |
|
|
5.2.2.18.01 |
|
|
|
|
|
Belanja
Modal Rambu-Rambu Lalu Lintas Darat |
|
170.000.000.00 |
0.00 |
168.106.800.00 |
168.106.800.00 |
(1.893.200.00) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
5.2.2.88 |
|
|
|
|
Belanja
Modal Peralatan dan Mesin BOS |
|
11.198.992.000.00 |
0.00 |
11.013.340.326.00 |
11.013.340.326.00 |
(185.651.674.00) |
|
|
5.2.2.88.88 |
|
|
|
|
|
Belanja
Modal Peralatan dan Mesin BOS |
|
11.198.992.000.00 |
0.00 |
11.013.340.326.00 |
11.013.340.326.00 |
(185.651.674.00) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
5.2.2.99 |
|
|
|
|
Belanja
Modal Peralatan dan Mesin BLUD |
|
23.336.801.000.00 |
0.00 |
19.025.652.961.00 |
19.025.652.961.00 |
(4.311.148.039.00) |
|
|
5.2.2.99.99 |
|
|
|
|
|
Belanja
Modal Peralatan dan Mesin BLUD |
|
23.336.801.000.00 |
0.00 |
19.025.652.961.00 |
19.025.652.961.00 |
(4.311.148.039.00) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
5.2.3 |
|
|
|
Belanja
Modal Gedung dan Bangunan |
|
194.992.075.000.00 |
0.00 |
188.706.482.618.00 |
188.706.482.618.00 |
(6.285.592.382.00) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
5.2.3.01 |
|
|
|
|
Belanja
Modal Bangunan Gedung |
|
184.268.276.000.00 |
0.00 |
178.262.753.068.00 |
178.262.753.068.00 |
(6.005.522.932.00) |
|
|
5.2.3.01.01 |
|
|
|
|
|
Belanja
Modal Bangunan Gedung Tempat Kerja |
|
182.768.276.000.00 |
0.00 |
176.835.366.368.00 |
176.835.366.368.00 |
(5.932.909.632.00) |
|
|
5.2.3.01.02 |
|
|
|
|
|
Belanja
Modal Bangunan Gedung Tempat Tinggal |
|
1.500.000.000.00 |
0.00 |
1.427.386.700.00 |
1.427.386.700.00 |
(72.613.300.00) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
5.2.3.04 |
|
|
|
|
Belanja
Modal Tugu Titik Kontrol/Pasti |
|
206.000.000.00 |
0.00 |
203.643.000.00 |
203.643.000.00 |
(2.357.000.00) |
|
|
5.2.3.04.01 |
|
|
|
|
|
Belanja
Modal Tugu/Tanda Batas |
|
206.000.000.00 |
0.00 |
203.643.000.00 |
203.643.000.00 |
(2.357.000.00) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
5.2.3.99 |
|
|
|
|
Belanja
Modal Gedung dan Bangunan BLUD |
|
10.517.799.000.00 |
0.00 |
10.240.086.550.00 |
10.240.086.550.00 |
(277.712.450.00) |
|
|
5.2.3.99.99 |
|
|
|
|
|
Belanja
Modal Gedung dan Bangunan BLUD |
|
10.517.799.000.00 |
0.00 |
10.240.086.550.00 |
10.240.086.550.00 |
(277.712.450.00) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
5.2.4 |
|
|
|
Belanja
Modal Jalan, Jaringan, dan Irigasi |
|
155.338.550.000.00 |
0.00 |
151.750.358.426.00 |
151.750.358.426.00 |
(3.588.191.574.00) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
5.2.4.01 |
|
|
|
|
Belanja
Modal Jalan dan Jembatan |
|
116.290.364.000.00 |
0.00 |
113.613.065.000.00 |
113.613.065.000.00 |
(2.677.299.000.00) |
|
|
5.2.4.01.01 |
|
|
|
|
|
Belanja
Modal Jalan |
|
106.297.429.000.00 |
0.00 |
103.858.225.000.00 |
103.858.225.000.00 |
(2.439.204.000.00) |
|
|
5.2.4.01.02 |
|
|
|
|
|
Belanja
Modal Jembatan |
|
9.992.935.000.00 |
0.00 |
9.754.840.000.00 |
9.754.840.000.00 |
(238.095.000.00) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
5.2.4.02 |
|
|
|
|
Belanja
Modal Bangunan Air |
|
25.105.703.000.00 |
0.00 |
24.468.729.780.00 |
24.468.729.780.00 |
(636.973.220.00) |
|
|
5.2.4.02.01 |
|
|
|
|
|
Belanja
Modal Bangunan Air Irigasi |
|
5.610.000.000.00 |
0.00 |
5.521.312.280.00 |
5.521.312.280.00 |
(88.687.720.00) |
|
|
5.2.4.02.04 |
|
|
|
|
|
Belanja
Modal Bangunan Pengaman Sungai/Pantai dan Penanggulangan Bencana Alam |
|
131.463.000.00 |
0.00 |
130.473.000.00 |
130.473.000.00 |
(990.000.00) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
5.2.4.02.05 |
|
|
|
|
|
Belanja
Modal Bangunan Pengembangan Sumber Air dan Air Tanah |
|
575.000.000.00 |
0.00 |
557.197.500.00 |
557.197.500.00 |
(17.802.500.00) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
5.2.4.02.06 |
|
|
|
|
|
Belanja
Modal Bangunan Air Bersih/Air Baku |
|
13.850.000.000.00 |
0.00 |
13.447.630.000.00 |
13.447.630.000.00 |
(402.370.000.00) |
|
|
5.2.4.02.07 |
|
|
|
|
|
Belanja
Modal Bangunan Air Kotor |
|
4.939.240.000.00 |
0.00 |
4.812.117.000.00 |
4.812.117.000.00 |
(127.123.000.00) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
5.2.4.03 |
|
|
|
|
Belanja
Modal Instalasi |
|
1.659.135.000.00 |
0.00 |
1.622.014.700.00 |
1.622.014.700.00 |
(37.120.300.00) |
|
|
5.2.4.03.01 |
|
|
|
|
|
Belanja
Modal Instalasi Air Bersih/Air Baku |
|
200.000.000.00 |
0.00 |
174.464.000.00 |
174.464.000.00 |
(25.536.000.00) |
|
|
5.2.4.03.02 |
|
|
|
|
|
Belanja
Modal Instalasi Air Kotor |
|
210.000.000.00 |
0.00 |
204.643.000.00 |
204.643.000.00 |
(5.357.000.00) |
|
|
5.2.4.03.03 |
|
|
|
|
|
Belanja
Modal Instalasi Pengolahan Sampah |
|
899.135.000.00 |
0.00 |
898.538.200.00 |
898.538.200.00 |
(596.800.00) |
|
|
5.2.4.03.06 |
|
|
|
|
|
Belanja
Modal Instalasi Gardu Listrik |
|
350.000.000.00 |
0.00 |
344.369.500.00 |
344.369.500.00 |
(5.630.500.00) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
5.2.4.04 |
|
|
|
|
Belanja
Modal Jaringan |
|
10.583.348.000.00 |
0.00 |
10.350.452.446.00 |
10.350.452.446.00 |
(232.895.554.00) |
|
|
5.2.4.04.01 |
|
|
|
|
|
Belanja
Modal Jaringan Air Minum |
|
5.625.229.000.00 |
0.00 |
5.458.083.600.00 |
5.458.083.600.00 |
(167.145.400.00) |
|
|
5.2.4.04.02 |
|
|
|
|
|
Belanja
Modal Jaringan Listrik |
|
4.958.119.000.00 |
0.00 |
4.892.368.846.00 |
4.892.368.846.00 |
(65.750.154.00) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
5.2.4.99 |
|
|
|
|
Belanja
Modal Jalan, Jaringan dan Irigasi BLUD |
|
1.700.000.000.00 |
0.00 |
1.696.096.500.00 |
1.696.096.500.00 |
(3.903.500.00) |
|
|
5.2.4.99.99 |
|
|
|
|
|
Belanja
Modal Jalan, Jaringan dan Irigasi BLUD |
|
1.700.000.000.00 |
0.00 |
1.696.096.500.00 |
1.696.096.500.00 |
(3.903.500.00) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
5.2.5 |
|
|
|
Belanja
Modal Aset Tetap Lainnya |
|
9.284.348.000.00 |
0.00 |
8.850.488.238.00 |
8.850.488.238.00 |
(433.859.762.00) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
5.2.5.01 |
|
|
|
|
Belanja
Modal Bahan Perpustakaan |
|
173.887.000.00 |
0.00 |
171.841.700.00 |
171.841.700.00 |
(2.045.300.00) |
|
|
5.2.5.01.01 |
|
|
|
|
|
Belanja
Modal Bahan Perpustakaan Tercetak |
|
101.299.000.00 |
0.00 |
101.011.700.00 |
101.011.700.00 |
(287.300.00) |
|
|
5.2.5.01.02 |
|
|
|
|
|
Belanja
Modal Bahan Perpustakaan Terekam dan Bentuk Mikro |
|
65.588.000.00 |
0.00 |
64.080.000.00 |
64.080.000.00 |
(1.508.000.00) |
|
|
5.2.5.01.03 |
|
|
|
|
|
Belanja
Modal Kartografi, Naskah, dan Lukisan |
|
7.000.000.00 |
0.00 |
6.750.000.00 |
6.750.000.00 |
(250.000.00) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
5.2.5.05 |
|
|
|
|
Belanja
Modal Tanaman |
|
850.000.000.00 |
0.00 |
840.107.300.00 |
840.107.300.00 |
(9.892.700.00) |
|
|
5.2.5.05.01 |
|
|
|
|
|
Belanja
Modal Tanaman |
|
850.000.000.00 |
0.00 |
840.107.300.00 |
840.107.300.00 |
(9.892.700.00) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
5.2.5.06 |
|
|
|
|
Belanja
Modal Barang Koleksi Non Budaya |
|
200.000.000.00 |
0.00 |
198.897.600.00 |
198.897.600.00 |
(1.102.400.00) |
|
|
5.2.5.06.01 |
|
|
|
|
|
Belanja
Modal Barang Koleksi Non Budaya |
|
200.000.000.00 |
0.00 |
198.897.600.00 |
198.897.600.00 |
(1.102.400.00) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
5.2.5.08 |
|
|
|
|
Belanja
Modal Aset Tidak Berwujud |
|
304.470.000.00 |
0.00 |
261.579.000.00 |
261.579.000.00 |
(42.891.000.00) |
|
|
5.2.5.08.01 |
|
|
|
|
|
Belanja
Modal Aset Tidak Berwujud |
|
304.470.000.00 |
0.00 |
261.579.000.00 |
261.579.000.00 |
(42.891.000.00) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
5.2.5.88 |
|
|
|
|
Belanja
Modal Aset Tetap Lainnya BOS |
|
6.980.991.000.00 |
0.00 |
6.663.002.638.00 |
6.663.002.638.00 |
(317.988.362.00) |
|
|
5.2.5.88.88 |
|
|
|
|
|
Belanja
Modal Aset Tetap Lainnya BOS |
|
6.980.991.000.00 |
0.00 |
6.663.002.638.00 |
6.663.002.638.00 |
(317.988.362.00) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
5.2.5.99 |
|
|
|
|
Belanja
Modal Aset Tetap Lainnya BLUD |
|
775.000.000.00 |
0.00 |
715.060.000.00 |
715.060.000.00 |
(59.940.000.00) |
|
|
5.2.5.99.99 |
|
|
|
|
|
Belanja
Modal Aset Tetap Lainnya BLUD |
|
775.000.000.00 |
0.00 |
715.060.000.00 |
715.060.000.00 |
(59.940.000.00) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
5.3 |
|
|
BELANJA
TIDAK TERDUGA |
|
34.782.250.000.00 |
0.00 |
17.845.685.967.00 |
17.845.685.967.00 |
(16.936.564.033.00) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
5.3.1 |
|
|
|
Belanja
Tidak Terduga |
|
34.782.250.000.00 |
0.00 |
17.845.685.967.00 |
17.845.685.967.00 |
(16.936.564.033.00) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
5.3.1.01 |
|
|
|
|
Belanja
Tidak Terduga |
|
34.782.250.000.00 |
0.00 |
17.845.685.967.00 |
17.845.685.967.00 |
(16.936.564.033.00) |
|
|
5.3.1.01.01 |
|
|
|
|
|
Belanja
Tidak Terduga |
|
34.782.250.000.00 |
0.00 |
17.845.685.967.00 |
17.845.685.967.00 |
(16.936.564.033.00) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
5.4 |
|
|
BELANJA
TRANSFER |
|
381.149.355.000.00 |
0.00 |
380.743.167.000.00 |
380.743.167.000.00 |
(406.188.000.00) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
5.4.1 |
|
|
|
Belanja
Bagi Hasil |
|
15.048.851.000.00 |
0.00 |
14.704.663.000.00 |
14.704.663.000.00 |
(344.188.000.00) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
5.4.1.01 |
|
|
|
|
Belanja
Bagi Hasil Pajak Daerah Kepada Pemerintahan Kabupaten/Kota dan Desa |
|
13.675.000.000.00 |
0.00 |
13.389.920.000.00 |
13.389.920.000.00 |
(285.080.000.00) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
5.4.1.01.03 |
|
|
|
|
|
Belanja
Bagi Hasil Pajak Daerah Kepada |
|
13.675.000.000.00 |
0.00 |
13.389.920.000.00 |
13.389.920.000.00 |
(285.080.000.00) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
5.4.1.02 |
|
|
|
|
Belanja
Bagi Hasil Retribusi Daerah Kabupaten/Kota Kepada Pemerintah Desa |
|
1.373.851.000.00 |
0.00 |
1.314.743.000.00 |
1.314.743.000.00 |
(59.108.000.00) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
5.4.1.02.01 |
|
|
|
|
|
Belanja
Bagi Hasil Retribusi Daerah Kabupaten/Kota Kepada Pemerintah Desa |
|
1.373.851.000.00 |
0.00 |
1.314.743.000.00 |
1.314.743.000.00 |
(59.108.000.00) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
5.4.2 |
|
|
|
Belanja
Bantuan Keuangan |
|
366.100.504.000.00 |
0.00 |
366.038.504.000.00 |
366.038.504.000.00 |
(62.000.000.00) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
5.4.2.05 |
|
|
|
|
Belanja
Bantuan Keuangan Daerah Provinsi atau Kabupaten/Kota kepada Desa |
|
366.100.504.000.00 |
0.00 |
366.038.504.000.00 |
366.038.504.000.00 |
(62.000.000.00) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
5.4.2.05.01 |
|
|
|
|
|
Belanja
Bantuan Keuangan Umum Daerah Provinsi atau Kabupaten/Kota kepada Desa |
|
362.559.504.000.00 |
0.00 |
362.499.504.000.00 |
362.499.504.000.00 |
(60.000.000.00) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
5.4.2.05.02 |
|
|
|
|
|
Belanja
Bantuan Keuangan Khusus Daerah Provinsi atau Kabupaten/Kota kepada Desa |
|
3.541.000.000.00 |
0.00 |
3.539.000.000.00 |
3.539.000.000.00 |
(2.000.000.00) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SURPLUS /
DEFISIT |
|
(119.991.087.000.00) |
0.00 |
161.726.381.629.95 |
161.726.381.629.95 |
281.717.468.629.95 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
6.1 |
|
|
PENERIMAAN
PEMBIAYAAN |
|
142.072.087.000.00 |
0.00 |
142.069.477.363.05 |
142.069.477.363.05 |
(2.609.636.95) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
6.1.1 |
|
|
|
Sisa Lebih
Perhitungan Anggaran Tahun Sebelumnya |
|
133.810.973.000.00 |
0.00 |
133.808.362.913.00 |
133.808.362.913.00 |
(2.610.087.00) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
6.1.1.01 |
|
|
|
|
Pelampauan
Penerimaan PAD |
|
20.414.000.00 |
0.00 |
15.165.342.894.00 |
15.165.342.894.00 |
15.144.928.894.00 |
|
|
6.1.1.01.01 |
|
|
|
|
|
Pelampauan
Penerimaan PAD-Pajak Daerah |
|
20.414.000.00 |
0.00 |
7.156.469.319.00 |
7.156.469.319.00 |
7.136.055.319.00 |
|
|
6.1.1.01.02 |
|
|
|
|
|
Pelampauan
Penerimaan PAD-Retribusi Daerah |
|
0.00 |
0.00 |
5.063.610.753.00 |
5.063.610.753.00 |
5.063.610.753.00 |
|
|
6.1.1.01.03 |
|
|
|
|
|
Pelampauan
Penerimaan PAD-Hasil Pengelolaan Kekayaan Daerah yang Dipisahkan |
|
0.00 |
0.00 |
3.591.178.505.50 |
3.591.178.505.50 |
3.591.178.505.50 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
6.1.1.01.04 |
|
|
|
|
|
Pelampauan
Penerimaan PAD-Lain-lain PAD yang Sah |
|
0.00 |
0.00 |
(645.915.683.50) |
(645.915.683.50) |
(645.915.683.50) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
6.1.1.02 |
|
|
|
|
Pelampauan
Penerimaan Pendapatan Transfer |
|
0.00 |
0.00 |
(16.365.371.467.00) |
(16.365.371.467.00) |
(16.365.371.467.00) |
|
|
6.1.1.02.01 |
|
|
|
|
|
Pelampauan
Penerimaan Pendapatan Transfer-Transfer Pemerintah Pusat |
|
0.00 |
0.00 |
(8.134.695.429.00) |
(8.134.695.429.00) |
(8.134.695.429.00) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
6.1.1.02.02 |
|
|
|
|
|
Pelampauan
Penerimaan Pendapatan Transfer antar Daerah |
|
0.00 |
0.00 |
(8.230.676.038.00) |
(8.230.676.038.00) |
(8.230.676.038.00) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
6.1.1.03 |
|
|
|
|
Pelampauan
Penerimaan Lain-Lain Pendapatan Daerah yang Sah |
|
0.00 |
0.00 |
4.404.848.723.00 |
4.404.848.723.00 |
4.404.848.723.00 |
|
|
6.1.1.03.01 |
|
|
|
|
|
Pelampauan
Penerimaan Lain-Lain Pendapatan Daerah yang Sah-Pendapatan Hibah |
|
0.00 |
0.00 |
4.404.848.723.00 |
4.404.848.723.00 |
4.404.848.723.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
6.1.1.05 |
|
|
|
|
Penghematan
Belanja |
|
88.997.975.000.00 |
0.00 |
131.413.726.975.00 |
131.413.726.975.00 |
42.415.751.975.00 |
|
|
6.1.1.05.01 |
|
|
|
|
|
Penghematan
Belanja-Belanja Operasi |
|
88.997.975.000.00 |
0.00 |
57.888.372.366.00 |
57.888.372.366.00 |
(31.109.602.634.00) |
|
|
6.1.1.05.02 |
|
|
|
|
|
Penghematan
Belanja-Belanja Modal |
|
0.00 |
0.00 |
45.181.521.855.00 |
45.181.521.855.00 |
45.181.521.855.00 |
|
|
6.1.1.05.03 |
|
|
|
|
|
Sisa
Penggunaan Belanja Tidak Terduga |
|
0.00 |
0.00 |
27.372.495.475.00 |
27.372.495.475.00 |
27.372.495.475.00 |
|
|
6.1.1.05.04 |
|
|
|
|
|
Sisa
Belanja Transfer |
|
0.00 |
0.00 |
971.337.279.00 |
971.337.279.00 |
971.337.279.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
6.1.1.07 |
|
|
|
|
Sisa
Dana Akibat Tidak Tercapainya Capaian Target Kinerja dan Sisa Dana
Pengeluaran Pembiayaan |
|
0.00 |
0.00 |
(807.574.612.00) |
(807.574.612.00) |
(807.574.612.00) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
6.1.1.07.01 |
|
|
|
|
|
Sisa Dana
Akibat Tidak Tercapainya Capaian Target Kinerja |
|
0.00 |
0.00 |
2.742.425.388.00 |
2.742.425.388.00 |
2.742.425.388.00 |
|
|
6.1.1.07.02 |
|
|
|
|
|
Sisa Dana
Pengeluaran Pembiayaan |
|
0.00 |
0.00 |
(3.550.000.000.00) |
(3.550.000.000.00) |
(3.550.000.000.00) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
6.1.1.08 |
|
|
|
|
Sisa
Belanja Lainnya |
|
44.792.584.000.00 |
0.00 |
0.00 |
0.00 |
(44.792.584.000.00) |
|
|
6.1.1.08.01 |
|
|
|
|
|
Sisa Lebih
Perhitungan Anggaran BLUD |
|
39.001.546.000.00 |
0.00 |
0.00 |
0.00 |
(39.001.546.000.00) |
|
|
6.1.1.08.02 |
|
|
|
|
|
Sisa Dana
BOS |
|
5.791.038.000.00 |
0.00 |
0.00 |
0.00 |
(5.791.038.000.00) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
6.1.1.99 |
|
|
|
|
Koreksi
SiLPA |
|
0.00 |
0.00 |
(2.609.600.00) |
(2.609.600.00) |
(2.609.600.00) |
|
|
6.1.1.99.01 |
|
|
|
|
|
Koreksi
Kesalahan Pembukuan Tahun Sebelumnya |
|
0.00 |
0.00 |
(2.609.600.00) |
(2.609.600.00) |
(2.609.600.00) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
6.1.5 |
|
|
|
Penerimaan
Kembali Pemberian Pinjaman Daerah |
|
8.261.114.000.00 |
0.00 |
8.261.114.450.05 |
8.261.114.450.05 |
450.05 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
6.1.5.03 |
|
|
|
|
Penerimaan
Kembali Pinjaman kepada BUMD |
|
8.261.114.000.00 |
0.00 |
8.261.114.450.05 |
8.261.114.450.05 |
450.05 |
|
|
6.1.5.03.01 |
|
|
|
|
|
Penerimaan
Kembali Pinjaman kepada BUMD |
|
8.261.114.000.00 |
0.00 |
8.261.114.450.05 |
8.261.114.450.05 |
450.05 |
|
|
6.2 |
|
|
PENGELUARAN
PEMBIAYAAN |
|
22.081.000.000.00 |
0.00 |
21.131.000.000.00 |
21.131.000.000.00 |
(950.000.000.00) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
6.2.2 |
|
|
|
Penyertaan
Modal Daerah |
|
19.081.000.000.00 |
0.00 |
18.131.000.000.00 |
18.131.000.000.00 |
(950.000.000.00) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
6.2.2.02 |
|
|
|
|
Penyertaan
Modal Daerah pada Badan Usaha Milik Daerah (BUMD) |
|
19.081.000.000.00 |
0.00 |
18.131.000.000.00 |
18.131.000.000.00 |
(950.000.000.00) |
|
|
6.2.2.02.01 |
|
|
|
|
|
Penyertaan
Modal Daerah pada BUMD |
|
19.081.000.000.00 |
0.00 |
18.131.000.000.00 |
18.131.000.000.00 |
(950.000.000.00) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
6.2.4 |
|
|
|
Pemberian
Pinjaman Daerah |
|
3.000.000.000.00 |
0.00 |
3.000.000.000.00 |
3.000.000.000.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
6.2.4.03 |
|
|
|
|
Pemberian
Pinjaman Daerah kepada BUMD |
|
3.000.000.000.00 |
0.00 |
3.000.000.000.00 |
3.000.000.000.00 |
0.00 |
|
|
6.2.4.03.01 |
|
|
|
|
|
Pemberian
Pinjaman Daerah kepada BUMD |
|
3.000.000.000.00 |
0.00 |
3.000.000.000.00 |
3.000.000.000.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
PEMBIAYAAN
NETTO |
|
119.991.087.000.00 |
0.00 |
120.938.477.363.05 |
120.938.477.363.05 |
947.390.363.05 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SISA
LEBIH/KURANG PEMBIAYAAN TAHUN BERKENAAN |
|
0.00 |
0.00 |
282.664.858.993.00 |
282.664.858.993.00 |
282.664.858.993.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Sumber
: Badan Keuangan daerah Kabupaten Boyolali |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|