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 |
Kamis, 21 Maret 2013
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