Kamis, 21 Maret 2013

RINGKASAN APBD 2012 MURNI KABUPATEN KOTA DAN PROVINSI DI GORONTALO

 APBD 2012 M  APBD 2012 M  APBD 2012 M  APBD 2012 M  APBD 2012 M  APBD 2012 M  APBD 2012 M
Kab. GORUT  Kab. Boalemo Kab. BonBol Kab. Pohuwato Kota Gorontalo Kab. Gorontalo Prov. Gorontalo
PENDAPATAN DAERAH 342,681,362,041 394,083,451,404 434,314,461,549 447,768,910,318 559,269,122,247 660,255,871,341 913,401,827,019
PAD 10,700,000,000 13,310,120,500 12,749,949,000 16,386,584,344 87,000,000,000 33,595,195,586 161,639,396,184
Pajak daerah                   2,724,140,445                   1,981,910,000                   1,910,785,539                   3,125,000,000                 28,360,000,000                   2,894,744,458               150,012,733,985
Retribusi daerah                       962,694,200                   2,430,110,500                   5,073,180,000                   6,961,584,344                   7,249,131,000                   2,382,764,265                      100,000,000
Hasil pengelolaan kekayaan daerah yang dipisahkan                      750,000,000                   3,900,000,000                   1,000,000,000                   2,750,000,000                   2,549,499,594                                      -  
Lain-lain PAD yang sah                   6,263,165,355                   4,998,100,000                   5,765,983,461                   5,300,000,000                 48,640,869,000                 25,768,187,269                 11,526,662,199
Dana Perimbangan 315,427,786,121 356,386,413,744 375,457,113,549 406,836,075,974 415,139,035,087 534,854,514,641 630,131,540,835
Dana bagi hasil pajak/bagi hasil bukan pajak                 22,284,602,121                 21,015,149,744                 23,151,963,549                 23,063,094,974                 13,725,416,087                 14,589,248,641                 23,983,008,835
Dana alokasi umum               251,595,704,000               299,140,794,000               318,414,380,000               342,707,301,000               366,463,719,000               462,746,446,000               582,140,302,000
Dana alokasi khusus                 41,547,480,000                 36,230,470,000                 33,890,770,000                 41,065,680,000                 34,949,900,000                 57,518,820,000                 24,008,230,000
Lain-lain Pendapatan yang Sah 16,553,575,920 24,386,917,160 46,107,399,000 24,546,250,000 57,130,087,160 91,806,161,114 121,630,890,000
Hibah                                      -   0 0 0 0 0
Dana darurat  0 0 0                                      -   0 0
Dana bagi hasil pajak dari Provinsi dan Pemda lainnya                   5,190,000,000                   7,250,000,000                   7,200,000,000                   8,075,000,000                 16,352,000,000                 12,174,890,154
Dana penyesuaian dan otonomi khusus                 11,363,575,920                 17,136,917,160                 38,907,399,000                 16,471,250,000                 40,778,087,160                 79,631,270,960               121,630,890,000
Bantuan keuangan dari Provinsi atau Pemda lainnya                                      -                                        -   0 0 0 0
Lain-lain pendapatan daerah yang sah                                      -                                        -   0 0 0 0
BELANJA DAERAH 389,252,403,712 420,601,131,869 464,917,619,601 459,180,235,437 565,456,588,640 653,255,871,341 938,401,827,019
Belanja Tidak Langsung 182,123,391,916 253,128,303,406 299,075,472,318 288,056,745,678 406,984,932,961 465,046,230,497 502,877,421,718
Belanja Pegawai               160,067,411,916               224,199,198,841               273,165,712,318               245,973,800,718               397,597,432,961               440,270,134,157               274,560,317,648
Belanja Bunga 0 0 0                      750,000,000 0 0
Belanja Subsidi                                      -                     2,600,004,565                                      -   0                   4,500,000,000
Belanja Hibah                   4,768,480,000                   3,125,000,000                   5,127,900,000                   2,115,000,000                   2,350,000,000                   6,255,000,000               143,330,890,000
Belanja Bantuan sosial                   2,050,000,000                   2,368,300,000                   5,683,840,000                   9,703,650,000                   1,487,500,000 0                   5,600,000,000
Belanja Bagi hasil kpd Prov/Kab/Kota dan Pemdes                 12,737,500,000                 29,764,294,960                      527,750,873                 54,676,214,070
Belanja Bantuan keuangan kpd Prov/Kab/Kota dan Pemdes dan partai politik                                       -                   15,835,800,000                 14,692,500,000                                      -                   16,993,345,467                 15,210,000,000
Belanja tidak terduga                   2,500,000,000                   5,000,000,000                      405,520,000                      500,000,000                   4,800,000,000                   1,000,000,000                   5,000,000,000
Belanja Langsung 207,129,011,796 167,472,828,463 165,842,147,283 171,123,489,759 158,471,655,679 188,209,640,844 435,524,405,301
Belanja Pegawai                                      -                                        -   0
Belanja Barang dan jasa                 70,311,325,402                 55,985,221,395                 63,836,633,381                 77,839,078,280                 77,991,531,314                 71,303,665,663               288,109,219,042
Belanja Modal               136,817,686,394               111,487,607,068               102,005,513,902                 93,284,411,479                 80,480,124,365               116,905,975,181               147,415,186,259
SURPLUS/ (DEFISIT) -46,571,041,671 -26,517,680,465 -30,603,158,052 -11,411,325,119 -6,187,466,393 7,000,000,000 -25,000,000,000
Pembiayaan Netto 46,571,041,671 26,517,680,465 30,603,158,052 11,411,325,119 6,187,466,393 -7,000,000,000 25,000,000,000
Penerimaan Pembiayaan 49,571,041,671 34,017,680,465 32,104,158,052 13,911,325,119 31,816,697,501 60,000,000 60,000,000,000
SiLPA TA sebelumnya                 49,571,041,671                 34,017,680,465                 32,104,158,052                 13,911,325,119                 14,716,697,501 0                 35,000,000,000
Pencairan dana cadangan 0                                      -   0 0 0 0
Hasil Penjualan Kekayaan Daerah yang Dipisahkan  0                                      -   0 0 0                 25,000,000,000
Penerimaan Pinjaman Daerah dan Obligasi Daerah 0                                      -   0                 15,000,000,000                        60,000,000 0
Penerimaan Kembali Pemberian Pinjaman 0                                      -   0                   2,100,000,000 0 0
Penerimaan Piutang Daerah 0                                      -   0 0 0 0
Pengeluaran Pembiayaan 3,000,000,000 7,500,000,000 1,501,000,000 2,500,000,000 25,629,231,108 7,060,000,000 35,000,000,000
Pembentukan Dana Cadangan 0 0 0                                      -                     7,060,000,000                                      -  
Penyertaan Modal (Investasi) Daerah                   3,000,000,000                   7,500,000,000                   1,500,000,000                   2,500,000,000 0 0                 35,000,000,000
Pembayaran Pokok Utang  0 0                          1,000,000                                      -                   15,000,000,000 0 0
Pemberian Pinjaman Daerah  0 0 0                   5,000,000,000 0 0
Pengeluaran Perhitungan Pihak Ketiga 0 0 0                   5,629,231,108 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
SiLPA TA. Berkenaan 0 0 0 0 0 0 0