Professional Documents
Culture Documents
DAFTAR ISI
HALAMAN
PETA INDONESIA
PENGANTAR
SUMMARY
I.
PENDAPATAN
II.
BELANJA
III.
SURPLUS/DEFISIT
IV. PEMBIAYAAN
5
6
9
12
13
LAMPIRAN
I.
APBD 2011
II.
Pendapatan 2011 per Daerah
III.
Belanja 2011 per Daerah
IV. Pembiayaan 2011 per Daerah
V.
APBD 2007-2011
VI. Belanja 2007-2011 per Fungsi
PENGANTAR
Statistik Keuangan Pemerintah Daerah merupakan publikasi yang menyediakan informasi
seputar pendapatan, belanja dan pembiayaan pemerintah daerah di Indonesia.
Indonesia merupakan negara kepulauan yang terdiri dari 33 provinsi, 398 kabupaten dan
93 kota yang diakomodir oleh Undang-Undang Republik Indonesia Nomor 33 Tahun
2004 tentang Hubungan Keuangan Pemerintah Pusat dan Pemerintahan Daerah dalam
kaitannya dengan desentralisasi fiskal.
PENDAHULUAN
Paparan ini terdiri dari 4 (tiga) bagian, yaitu ringkasan pendapatan, belanja ,
surplus/defisit dan pembiayaan.
1.
2.
Belanja. Bagian ini menujukkan perkembangan total belanja dalam periode 5 (lima)
tahun. Selain itu, akan ditunjukkan pula perubahan dalam jenis belanja sehingga
dapat diketahui jika ada satu komponen yang berubah relatif terhadap komponen
lain. Untuk pemda di Indonesia, klasifikasi belanja secara ekonomi dibagi kedalam
10 (sepuluh) jenis, yaitu belanja pegawai, barang dan jasa, modal, belanja bunga,
belanja subsidi, belanja hibah, belanja bantuan sosial, belanja bagi hasil kpd
Prop/Kab/Kota dan Pemdes, belanja bantuan keuangan kpd Prop/Kab/Kota dan
Pemdes, dan belanja tidak terduga. Belanja pegawai, barang jasa dan modal
merupakan tiga jenis belanja dengan persentase terbesar dibanding jenis belanja
lainnya. Oleh karena itu, dalam bagian ini belanja berdasar klasifikasi ekonomi
dibagi kedalam 4 kelompok yaitu belanja pegawai, barang jasa, modal dan lain-lain.
3.
4.
RINGKASAN
I.
PENDAPATAN DAERAH
Untuk tahun 2007-2011, rata-rata jumlah PAD hanya sekitar 17% dan Lain-lain
pendapatan hanya 10% (Tabel 1) dari total pendapatan, sementara Dana Perimbangan
(Daper) mencapai 73%. Persentase dan tren dari ketiga sumber pendapatan ini
ditunjukkan dalam Tabel 2 dan Chart 1.
Tabel 1. Jenis Pendapatan Daerah
Jenis Pendapatan
Dalam milyar
rupiah
PAD
DAPER
Lain-lain pendapatan
2007
2008
2009
2010
2011
Ratarata
267,869
364,875
393,089
403,041
442,235
374,222
100
35,546
208,674
23,649
64,746
276,101
24,028
67,457
281,285
44,347
71,852
292,281
38,908
87,674
302,264
52,297
65,455
272,121
36,646
17
73
10
2007
100
13
78
9
2008
100
18
76
7
2009
100
17
72
11
2010
100
18
73
10
2011
100
20
68
12
Realisasi 2007-2009
Anggaran 2010-2011
90
80
70
60
50
40
30
20
10
0
2007
2008
PAD
2009
DAPER
2010
2011
Lain-lain Pendapatan
Dana Perimbangan
Dalam milyar
rupiah
Dana Bagi Hasil
Dana Alokasi Umum
Dana Alokasi Khusus
2007
2008
2009
2010
2011
Ratarata
208,674
276,101
281,285
292,281
302,264
272,121
45,994
145,575
17,105
78,137
176,638
21,327
69,719
186,938
24,628
77,677
193,226
21,378
71,934
207,081
23,250
68,692
181,891
21,538
Total Dana Perimbangan konsisten bertambah selama periode 2007 2011. Dalam
lima tahun, Total Dana Perimbangan telah meningkat sebesar 45%. Hal ini sejalan
dengan peningkatan Dana Alokasi Umum sebesar 42% selama 2007-2011 dan Dana
Alokasi Khusus sebesar 36%.
2007
Dalam persen
Dana Bagi Hasil
Dana Alokasi Umum
Dana Alokasi Khusus
2008
100
22
70
8
2009
100
28
64
8
100
25
66
9
2010
100
27
66
7
2011
100
24
69
8
Ratarata
100
25
67
8
Meskipun total dana perimbangan meningkat, persentase pendapatan dari ketiga sumber
ini realtif konstan dalam periode 2007-2011.
Chart 2. Tren jenis dana perimbangan
Realisasi 2007-2009
Anggaran 2010-2011
80
60
40
20
0
2007
Dana Bagi Hasil
2008
2009
Dana Alokasi Umum
2010
2011
II.
BELANJA DAERAH
Total belanja meningkat sebesar 83% dari tahun 2007 sampai tahun 2011 yang
kemungkinan besar disebabkan karena makin banyaknya jumlah daerah, disamping
alasan logis bertambahnya kebutuhan pemerintah daerah.
Tabel 5. Jenis Belanja
2008
2009
2010
2011
366,951
412,413
443,565
474,135
Ratarata
391,210
Belanja Pegawai
Belanja Barang Jasa
Belanja Modal
Belanja Lainnya
148,515
66,585
97,866
53,986
169,279
76,300
104,614
62,219
198,578
82,006
96,170
66,811
275,029
94,982
106,207
64,054
178,376
73,280
96,467
56,315
Jenis Belanja
2007
100,477
46,525
77,477
34,507
%
100
46
19
25
14
Tabel 6 dibawah ini menunjukkan kategori belanja sebagai persentase dari total belanja
dalam periode 2007-2011.
Tabel 6. Persentase Jenis Belanja
Jenis Belanja
Persentase
Belanja Pegawai
Belanja Barang Jasa
Belanja Modal
Belanja Lainnya
2007
100
39
18
30
13
2008
100
40
18
27
15
2009
100
41
19
25
15
2010
100
45
18
22
15
2011
100
58
20
22
14
Ratarata
100
46
19
25
14
Dari keempat-besar jenis belanja tersebut, Belanja pegawai, belanja barang dan jasa serta
belanja lainnya meningkat dalam nilai yang relatif konstan, sementara belanja modal
menurun sekitar 8%.
Realisasi 2007-2009
Anggaran 2010-2011
80
60
40
20
0
2007
2008
2009
2010
Belanja Pegawai
Belanja Modal
Belanja Lainnya
2011
Sebagian besar belanja daerah digunakan untuk belanja pegawai sebesar 58%, meningkat
tajam dibandingkan belanja pegawai tahun lalu sebesar 45%. Provinsi Papua Barat
memiliki persentase belanja pegawai paling kecil yaitu sebesar 9%, sementara Kab.
Demak mencapai 89% yaitu sekitar 2 kali rata-rata belanja pegawai nasional.
Belanja Pegawai
Milyar rupiah
Persentase
2007
100,477
39
2008
148,515
40
2009
169,279
41
2010
198,578
45
2011
275,029
58
Berbeda halnya dengan belanja pegawai, belanja modal mengalami penurunan 8% yaitu
menjadi Rp 106Triliun di Tahun 2011.
Belanja Modal
Milyar rupiah
Persentase
2007
77,477
30
2008
97,866
27
2009
104,614
25
2010
96,170
22
2011
106,207
22
10
2007
2008
35
24
10
8
24
2009
36
24
9
8
23
2010
34
26
9
9
22
36
26
8
10
20
11
III.
SURPLUS/(DEFISIT)
Sebagaimana terlihat pada chart 4 dibawah ini, anggaran daerah dalam tahun
2007-2011 menunjukkan pola yang fluktuatif dan dalam bersentase terhadap anggaran,
angka tersebut masih dapat dikategorikan dalam level yang bisa diterima dengan range
kurang dari 10%. Selama pada Tahun 2011, defisit sekitar Rp32 Triliun, yaitu 7% dari
anggaran. Dari chart ini terlihat bahwa realisasi APBD cenderung menunjukkan angka
surplus yaitu untuk Tahun 2007-2009, sementara untuk data anggaran 2010-2011
cenderung menggambarkan APBD defisit.
Chart 4. Surplus-Defisit
2007-2011
500,000
Milyar rupiah
400,000
300,000
Pendapatan
200,000
Belanja
Surplus/Defisit
100,000
2007
2008
2009
2010
2011
-100,000
12
IV.
PEMBIAYAAN
Lebih dari 90% penerimaan pembiayaan berasal dari sisa lebih anggaran tahun
sebelumnya, yaitu mencapai Rp37 Triliun pada Tahun 2011, kemudian diikuti oleh
Penerimaan Pinjaman dan Obligasi Daerah sebesar 6% (Rp 2 Triliun). Pengeluaran
pembiayaan utamanya dialokasikan untuk penyertaan modal (investasi) daerah sebesar
44% (Rp 3,4 Triliun) dan Pembayaran pokok utang 41% (Rp 3,1 Triliun).
Chart 5. Persentase Penerimaan Pembiayaan
120
SiLPA
100
80
Penerimaan
Pinjaman Daerah
dan Obligasi
Daerah
Lain2
60
40
20
0
2007
2008
2009
2010
2011
Pembentukan Dana
Cadangan
30
Penyertaan Modal
(Investasi) Daerah
20
Pembayaran Pokok
Utang
LAIN2
10
0
2007
2008
2009
2010
2011
13
442,235
Belanja
Belanja Tidak Langsung
Belanja Pegawai
Belanja Bunga
Belanja Subsidi
Belanja Hibah
Belanja Bantuan sosial
Belanja Bagi hasil kpd Prop/Kab/Kota dan Pemdes
Belanja Bantuan keuangan kpd Prop/Kab/Kota dan Pemdes
Belanja tidak terduga
Belanja Langsung
Belanja Pegawai
Belanja Barang dan jasa
Belanja Modal
474,135
Pembiayaan
Penerimaan
SiLPA TA sebelumnya
Pencairan dana cadangan
Hasil Penjualan Kekayaan Daerah yang Dipisahkan
Penerimaan Pinjaman Daerah dan Obligasi Daerah
Penerimaan Kembali Pemberian Pinjaman
Pengeluaran
Pembentukan Dana Cadangan
Penyertaan Modal (Investasi) Daerah
Pembayaran Pokok Utang
Pemberian Pinjaman Daerah
Pembayaran Kegiatan Lanjutan
Pengeluaran Perhitungan Pihak Ketiga
87,674
62,365
7,637
4,845
18,884
302,264
71,934
207,081
23,250
52,297
2,408
295
13,115
29,645
5,185
2,015
251,438
251,461
179
708
14,437
10,603
14,834
20,719
2,573
222,698
23,568
94,982
106,207
33,370
41,191
37,606
366
34
2,394
791
7,821
502
3,479
3,180
353
128
180
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
01.01
01.02
01.03
01.04
01.05
01.06
01.07
01.08
01.11
01.12
01.15
01.16
01.19
01.21
01.22
01.23
02.00
02.01
02.02
02.03
02.05
02.07
02.08
02.09
02.11
02.12
02.13
02.14
02.15
02.16
02.17
02.18
02.19
02.20
02.21
02.24
02.25
02.28
02.30
02.32
02.33
03.00
03.01
03.02
03.03
03.04
03.05
03.06
03.07
03.08
03.09
03.10
03.11
03.12
03.13
03.14
03.15
03.16
03.17
03.18
04.00
04.01
Daerah
Pendapatan
521,367
670,459
526,756
365,959
544,612
475,693
713,771
970,646
373,865
596,369
451,667
409,178
458,364
429,028
352,382
272,180
4,480,782
790,142
468,820
1,657,866
627,169
1,015,704
331,491
1,006,510
544,812
624,233
428,412
485,046
2,628,101
581,042
388,133
374,756
355,826
417,518
268,888
751,936
394,227
397,452
480,832
297,594
323,037
1,986,576
637,959
655,528
440,552
675,842
503,861
711,917
474,260
622,712
553,789
359,147
308,500
1,174,096
357,314
371,261
314,610
335,182
544,401
499,218
4,275,901
2,092,267
PAD
33,043
47,619
23,000
14,078
22,827
21,000
58,609
53,643
10,068
57,000
30,506
12,597
25,391
20,470
11,441
8,582
3,181,900
26,612
14,504
300,134
48,921
25,000
10,092
58,441
16,709
13,528
12,032
33,043
829,794
43,648
17,840
22,146
27,991
19,755
5,045
35,710
20,569
15,083
7,809
2,000
4,000
1,086,756
20,146
35,095
26,119
28,698
22,005
25,494
26,150
32,570
42,371
43,103
25,882
153,123
40,182
29,375
21,435
12,921
29,400
45,199
1,502,361
141,041
Pajak daerah
11,490
19,625
4,680
2,745
3,517
7,148
5,132
11,722
911
27,287
16,361
1,671
8,718
1,618
3,856
2,520
2,889,740
12,276
2,098
252,080
19,712
9,455
262
26,892
4,901
2,928
4,267
18,135
547,629
18,316
3,303
4,458
7,959
6,546
676
17,650
3,160
6,129
4,597
800
1,478
911,800
4,089
9,226
628
13,150
3,770
6,151
3,528
5,561
4,532
16,669
2,475
96,840
5,639
2,655
1,841
2,593
7,185
8,401
1,205,297
30,510
Retribusi
daerah
7,293
16,127
3,860
5,318
13,077
4,549
2,318
6,964
2,141
16,738
4,150
6,320
3,890
7,977
3,675
1,596
21,105
5,687
3,946
32,311
10,090
8,045
4,927
7,440
3,083
2,512
4,833
6,458
244,477
15,674
8,090
10,073
4,623
7,796
1,484
12,760
4,086
6,279
1,152
600
1,587
30,576
6,956
11,634
2,596
4,127
7,195
7,345
4,283
5,644
2,707
13,531
13,467
38,889
7,968
3,792
4,346
2,032
7,314
11,825
7,296
10,901
Hasil
pengelolaan
Lain-lain PAD
kekayaan
yang sah
daerah yang
dipisahkan
3,128
11,131
1,800
10,067
2,350
12,110
1,500
4,515
2,500
3,734
1,300
8,002
3,200
47,959
12,639
22,317
3,000
4,016
720
12,255
2,540
7,455
550
4,056
1,050
11,733
2,500
8,375
365
3,544
5
4,461
201,173
69,881
5,150
3,499
3,259
5,202
10,200
5,543
7,645
11,473
2,600
4,900
3,000
1,903
8,100
16,008
4,847
3,877
3,040
5,049
1,215
1,717
300
8,150
11,691
25,996
4,000
5,658
3,500
2,947
2,800
4,815
2,100
13,308
3,334
2,080
670
2,215
5,300
506
12,817
2,676
2,060
600
936
62,322
82,058
2,123
6,978
3,283
10,952
10,000
12,895
2,500
8,921
3,250
7,789
2,950
9,048
5,450
12,889
3,500
17,866
13,198
21,935
2,115
10,788
2,660
7,280
5,251
12,143
4,250
22,325
4,490
18,438
4,150
11,098
2,400
5,897
14,901
3,250
21,722
131,478
158,290
24,330
75,300
Daper
437,577
554,694
466,435
325,344
459,510
439,617
591,906
827,451
339,002
484,672
401,562
378,641
397,271
336,658
334,987
241,479
1,271,127
617,127
439,049
1,043,402
468,736
927,480
315,030
845,394
418,884
492,928
387,960
399,464
1,315,146
428,443
310,018
315,721
303,027
360,663
248,126
675,964
334,430
331,103
416,595
265,847
312,572
894,605
537,314
561,504
392,251
553,897
421,345
616,956
390,573
534,028
496,768
311,594
275,496
810,191
293,494
268,121
269,306
300,193
499,946
364,220
2,683,190
1,849,334
Dana bagi
Lain-lain
hasil
Dana alokasi Dana alokasi pendapatan
pajak/bagi
umum
khusus
daerah yang
hasil bukan
sah
pajak
31,939
367,378
38,261
50,746
38,339
452,069
64,287
68,146
33,240
389,002
44,194
37,322
29,063
257,048
39,232
26,537
33,150
388,865
37,495
62,275
55,572
345,178
38,867
15,076
99,143
441,119
51,643
63,256
352,571
440,366
34,514
89,552
28,633
260,340
50,029
24,796
48,347
406,688
29,637
54,697
64,538
315,419
21,606
19,599
52,393
291,310
34,938
17,940
34,207
331,232
31,832
35,702
17,925
285,611
33,121
71,900
20,259
268,570
46,159
5,954
24,859
185,848
30,772
22,120
347,432
894,557
29,138
27,756
42,589
523,902
50,636
146,403
20,566
374,324
44,159
15,267
87,196
889,010
67,196
314,330
52,355
370,861
45,521
109,512
33,328
455,687
438,465
63,224
9,128
250,936
54,967
6,369
74,863
696,561
73,969
102,675
22,616
343,959
52,309
109,218
27,317
408,809
56,802
117,776
26,048
310,465
51,447
28,421
37,222
336,976
25,267
52,539
266,019
967,533
81,595
483,161
30,936
352,723
44,784
108,951
21,723
265,540
22,755
60,274
19,789
275,733
20,199
36,889
18,809
262,131
22,087
24,808
26,892
308,201
25,570
37,101
20,880
198,405
28,842
15,718
51,050
458,450
166,464
40,262
15,597
283,202
35,632
39,229
23,575
262,768
44,759
51,266
25,163
346,964
44,468
56,429
8,361
193,665
63,821
29,747
10,000
251,781
50,791
6,465
89,191
764,681
40,733
5,215
23,544
467,068
46,702
80,499
22,072
490,438
48,994
58,928
21,886
323,160
47,205
22,182
22,564
464,664
66,669
93,247
17,629
363,189
40,526
60,511
25,078
514,412
77,467
69,467
17,500
331,000
42,073
57,537
14,467
467,526
52,035
56,113
16,236
432,695
47,837
14,650
15,230
273,043
23,321
4,450
17,742
239,871
17,883
7,122
45,028
711,731
53,431
210,782
11,965
260,336
21,193
23,638
16,735
225,291
26,095
73,764
12,693
237,285
19,327
23,870
15,156
263,078
21,958
22,068
36,118
405,248
58,580
15,055
26,770
299,721
37,729
89,799
2,209,170
380,051
93,969
90,350
1,650,235
180,413
18,686
101,892
Hibah
Dana darurat
18,630
2,388
14,434
1,000
13,935
1,520
1,816
3,500
2,116
16,919
Dana bagi
Dana
Bantuan
hasil pajak
penyesuaian keuangan dari
dari Propinsi
dan otonomi Propinsi atau
dan Pemda
khusus
Pemda lainnya
lainnya
8,228
23,888
11,650
6,000
37,322
5,905
6,198
10,103
48,672
14,076
11,360
44,617
7,279
13,899
41,718
20,000
6,048
13,747
5,000
15,329
7,321
1,883
7,125
9,953
23,634
6,298
48,683
5,954
5,583
11,536
5,000
Lain-lain
48,108
3,500
37,848
8,578
7,315
27,756
33,756
7,750
94,396
32,507
18,370
3,500
40,986
16,686
14,340
12,260
15,258
285,484
3,410
13,940
4,850
5,049
9,168
8,269
9,820
3,270
19,310
7,016
10,890
12,350
3,535
4,207
2,000
94,973
183,608
72,100
35,472
54,160
77,274
85,056
22,222
169,785
86,031
54,115
12,938
17,104
8,167
18,677
42,451
10,862
15,774
7,517
32,916
4,905
9,382
2,869
7,529
15,259
4,426
10,161
15,060
23,042
22,920
1,111
1,663
3,601
10,176
4,281
20,803
18,350
21,699
1,628
1,725
2,258
1,900
15
6,000
26,058
150
13,863
11,624
5,215
22
5,000
42,747
5,000
148
1,350
500
41,115
3,000
3,517
5,000
16,387
16,955
8,463
15,609
14,555
25,852
14,000
12,713
14,187
3,100
6,022
46,813
6,486
7,739
7,758
5,557
14,976
21,637
28,000
58,665
41,628
13,719
45,800
36,501
37,894
5,447
344
2,703
134
2,114
790
507
315
74,935
600
122,853
14,152
57,409
5,372
16,512
67,760
90,350
73,892
100
10,740
80
403
No Kode
63
64
65
66
67
68
69
70
71
72
73
74
75
76
77
78
79
80
81
82
83
84
85
86
87
88
89
90
91
92
93
94
95
96
97
98
99
100
101
102
103
104
105
106
107
108
109
110
111
112
113
114
115
116
117
118
119
120
121
122
123
124
125
126
04.02
04.03
04.04
04.05
04.06
04.08
04.09
04.11
04.12
05.00
05.01
05.02
05.03
05.04
05.05
05.06
05.07
05.08
05.09
05.10
05.11
06.00
06.01
06.02
06.03
06.04
06.05
06.06
06.07
06.08
06.09
06.10
06.11
06.12
06.13
06.14
06.15
07.00
07.01
07.02
07.04
07.05
07.06
07.07
07.09
07.10
08.00
08.01
08.02
08.03
08.04
08.05
08.07
08.08
08.09
08.10
08.11
08.12
08.13
09.00
10.00
10.01
10.02
10.03
Daerah
Pendapatan
1,184,217
831,889
1,467,639
878,923
834,130
977,889
1,439,209
1,509,234
850,729
1,399,122
588,745
685,040
540,112
612,251
631,235
616,896
635,164
602,510
582,953
766,321
396,841
3,435,484
862,619
1,846,793
1,186,095
1,150,855
1,059,108
699,245
1,694,695
517,220
467,408
569,782
1,034,353
750,330
804,346
599,114
534,453
1,145,967
428,386
508,884
562,156
341,528
490,057
442,776
405,301
393,055
2,162,169
648,220
943,356
1,206,784
851,466
929,370
639,591
637,970
1,044,171
444,924
581,400
589,497
400,738
26,079,201
8,424,710
2,028,504
1,607,577
2,926,437
PAD
38,378
23,924
88,686
31,226
35,847
27,837
187,689
226,297
17,000
571,302
27,409
51,918
26,922
35,482
21,621
21,330
22,451
17,940
20,409
78,355
9,500
1,563,704
51,733
53,749
72,506
62,161
37,479
39,866
263,010
24,009
18,957
30,135
28,376
16,102
26,470
13,113
10,905
421,521
14,342
24,663
46,575
7,268
8,492
20,000
15,962
3,790
1,085,424
15,243
58,619
37,682
12,065
20,000
22,442
17,206
118,044
28,622
8,486
17,412
2,452
16,022,581
6,316,400
215,448
345,762
519,565
Pajak daerah
9,407
8,439
11,554
4,056
5,815
4,705
38,789
129,236
3,900
482,500
6,855
8,451
4,311
6,330
7,363
5,050
2,915
1,755
4,630
46,060
2,944
1,385,852
12,000
13,024
8,538
15,640
7,572
12,654
146,570
7,638
1,794
6,512
12,710
6,100
4,270
5,061
3,605
293,673
2,802
2,854
24,620
1,603
3,162
5,045
2,325
721
885,967
2,751
14,446
20,408
6,225
7,525
3,110
7,584
75,810
4,493
3,200
3,260
401
13,709,000
5,773,677
97,746
221,707
313,339
Retribusi
daerah
14,850
10,794
16,906
13,227
3,948
4,582
13,928
68,410
2,600
6,147
14,648
3,690
3,420
14,145
4,658
4,976
4,575
2,256
6,398
22,985
1,687
18,950
15,733
1,391
12,778
8,150
12,304
9,966
62,796
2,884
11,313
4,573
4,975
5,202
18,870
1,999
650
12,305
7,145
3,190
12,032
2,111
1,107
9,955
6,175
1,389
6,746
4,182
26,881
3,841
2,445
4,056
16,645
5,807
28,478
2,731
1,786
3,137
526
425,000
43,063
26,159
67,896
97,615
Hasil
pengelolaan
Lain-lain PAD
kekayaan
yang sah
daerah yang
dipisahkan
7,088
7,033
2,896
1,795
46,154
14,072
3,847
10,096
10,134
15,950
3,450
15,100
98,691
36,281
3,861
24,790
10,500
10,882
71,773
2,500
3,406
5,069
34,708
2,346
16,845
4,266
10,741
2,200
7,400
3,600
7,704
1,770
13,192
2,589
11,340
3,288
6,093
2,786
6,525
4,869
73,136
85,766
14,000
10,000
8,610
30,723
4,934
46,257
7,221
31,151
4,000
13,603
3,730
13,516
25,570
28,075
700
12,788
450
5,400
1,500
17,550
374
10,317
4,800
325
3,005
377
5,676
2,550
4,100
12,102
103,441
1,703
2,693
150
18,469
1,423
8,500
2,000
1,554
1,500
2,724
1,620
3,380
2,348
5,114
29
1,651
18,245
174,466
1,092
7,219
3,636
13,657
3,253
10,180
1,362
2,032
750
7,669
637
2,050
700
3,115
4,510
9,246
520
20,878
3,500
11,016
1,525
225,000
1,663,581
225,179
274,481
44,000
47,543
28,848
27,311
24,365
84,246
Daper
1,045,687
722,657
1,300,911
794,584
744,395
854,061
1,157,108
1,081,299
735,218
827,820
507,915
521,214
463,824
527,744
522,285
508,803
558,052
519,156
465,518
571,023
355,669
1,859,991
726,938
1,720,405
1,015,158
963,633
898,024
588,262
1,078,539
440,740
416,629
446,050
826,693
638,847
664,452
501,275
482,344
694,596
375,367
445,657
452,334
308,044
347,189
358,894
321,400
328,856
987,945
503,517
690,616
955,389
672,736
806,197
520,205
482,849
726,511
357,003
468,083
501,956
319,108
8,909,900
2,096,138
1,459,100
1,123,732
1,699,900
Dana bagi
Lain-lain
hasil
Dana alokasi Dana alokasi pendapatan
pajak/bagi
umum
khusus
daerah yang
hasil bukan
sah
pajak
406,453
573,463
65,772
100,151
274,090
437,200
11,367
85,309
831,328
440,702
28,880
78,042
343,409
431,275
19,901
53,113
362,684
363,741
17,970
53,888
474,155
375,559
4,347
95,991
1,115,710
30,913
10,486
94,412
575,016
488,850
17,433
201,638
449,612
240,294
45,313
98,511
314,015
489,069
24,736
128,782
344,993
34,140
53,421
93,135
379,424
48,655
111,908
45,617
369,274
48,933
49,366
65,000
416,377
46,367
49,025
106,544
371,192
44,549
87,330
113,429
353,196
42,178
86,763
278,550
279,502
54,661
229,086
281,720
8,351
65,414
83,200
339,731
42,587
97,026
94,605
441,744
34,674
116,944
47,344
257,774
50,552
31,672
1,315,621
512,083
32,287
11,789
235,979
442,109
48,850
83,948
1,363,611
294,985
61,809
72,639
485,697
467,450
62,011
98,431
458,447
463,445
41,741
125,061
161,274
670,310
66,440
123,604
204,658
375,427
8,177
71,117
243,247
787,613
47,679
353,146
170,494
247,679
22,567
52,471
164,216
230,466
21,947
31,822
151,582
267,775
26,693
93,597
208,460
539,462
78,771
179,284
234,087
363,062
41,698
95,381
150,904
456,813
56,735
113,425
117,527
338,641
45,108
84,725
196,082
244,628
41,634
41,204
50,598
607,388
36,610
29,850
15,239
322,484
37,643
38,677
20,000
374,569
51,089
38,565
27,084
397,878
27,372
63,247
22,688
248,927
36,428
26,216
21,494
287,335
38,360
134,376
42,042
282,109
34,742
63,882
22,809
264,750
33,842
67,939
20,000
250,161
58,695
60,408
252,248
708,123
27,574
88,800
41,492
402,799
59,226
129,460
40,702
574,457
75,458
194,121
65,814
785,180
104,395
213,713
42,702
562,566
67,468
166,665
105,814
637,845
62,538
103,172
42,477
400,394
77,334
96,944
62,280
369,689
50,880
137,915
61,473
625,926
39,113
199,616
32,703
300,771
23,528
59,300
26,597
372,848
68,639
104,831
32,800
409,775
59,381
70,128
12,875
258,173
48,060
79,179
8,700,000
209,900
1,146,720
868,820
1,181,553
45,765
12,172
155,722
1,203,323
100,055
353,956
369,162
680,733
73,837
138,083
208,036
1,326,865
164,999
706,971
Hibah
2,150
30,000
14,420
4,420
3,000
11,789
2,000
14,000
8,675
Dana darurat
Dana bagi
Dana
Bantuan
hasil pajak
penyesuaian keuangan dari
dari Propinsi
dan otonomi Propinsi atau
dan Pemda
khusus
Pemda lainnya
lainnya
28,769
44,213
29,298
56,010
40,665
37,377
27,623
24,434
37,291
16,597
35,000
60,991
41,848
52,564
146,135
53,353
20,000
78,511
15,007
21,220
11,224
21,966
15,010
18,901
18,236
14,704
16,949
29,585
5,830
38,414
60,689
38,142
27,059
72,320
67,862
36,424
36,290
80,077
82,938
16,047
3,000
29,511
28,545
30,390
46,050
34,500
30,022
157,096
26,999
22,162
32,897
28,656
26,142
30,014
19,056
22,105
36,438
18,000
Lain-lain
27,170
1,056
3,795
44,094
68,041
77,012
88,861
13,000
182,050
13,018
9,660
16,350
150,629
60,564
83,410
29,700
19,100
243
28,095
12,454
20,000
24,350
35,970
29,850
7,498
10,000
16,340
8,885
48,668
88,800
35,640
1,400
58,000
13,000
5,000
594,000
9,000
9,720
3,500
31,719
28,565
46,907
17,332
12,971
54,882
9,551
17,908
20,225
29,925
34,850
44,551
22,248
28,002
19,165
44,252
19,600
14,050
17,500
8,975
58,595
139,197
178,863
120,715
80,925
129,503
138,083
176,886
224,454
121,405
39,000
15,000
25,000
68,942
60,750
145,364
29,700
90,781
27,728
60,204
552,720
10,000
10,000
11,900
5,000
12,172
9,500
309,588
210,515
482
No Kode
127
128
129
130
131
132
133
134
135
136
137
138
139
140
141
142
143
144
145
146
147
148
149
150
151
152
153
154
155
156
157
158
159
160
161
162
163
164
165
166
167
168
169
170
171
172
173
174
175
176
177
178
179
180
181
182
183
184
185
186
187
188
189
190
10.04
10.05
10.06
10.07
10.08
10.09
10.10
10.11
10.12
10.13
10.14
10.15
10.16
10.17
10.19
10.20
10.21
10.22
10.23
10.24
10.25
10.26
11.00
11.01
11.02
11.03
11.05
11.06
11.07
11.08
11.09
11.10
11.11
11.12
11.13
11.14
11.15
11.18
11.19
11.20
11.21
11.22
11.23
11.24
11.25
11.26
11.27
11.28
11.29
11.30
11.31
11.32
11.33
11.34
11.35
12.00
12.01
12.02
12.03
12.04
12.05
13.00
13.01
13.02
Daerah
Kab. Ciamis
Kab. Cianjur
Kab. Cirebon
Kab. Garut
Kab. Indramayu
Kab. Karawang
Kab. Kuningan
Kab. Majalengka
Kab. Purwakarta
Kab. Subang
Kab. Sukabumi
Kab. Sumedang
Kab. Tasikmalaya
Kota Bandung
Kota Bogor
Kota Cirebon
Kota Depok
Kota Sukabumi
Kota Tasikmalaya
Kota Cimahi
Kota Banjar
Kab. Bandung Barat
Prov. Jawa Tengah
Kab. Banjarnegara
Kab. Banyumas
Kab. Batang
Kab. Boyolali
Kab. Brebes
Kab. Cilacap
Kab. Demak
Kab. Grobogan
Kab. Jepara
Kab. Karanganyar
Kab. Kebumen
Kab. Kendal
Kab. Klaten
Kab. Kudus
Kab. Pekalongan
Kab. Pemalang
Kab. Purbalingga
Kab. Purworejo
Kab. Rembang
Kab. Semarang
Kab. Sragen
Kab. Sukoharjo
Kab. Tegal
Kab. Temanggung
Kab. Wonogiri
Kab. Wonosobo
Kota Magelang
Kota Pekalongan
Kota Salatiga
Kota Semarang
Kota Surakarta
Kota Tegal
Prov. DI Yogyakarta
Kab. Bantul
Kab. Gunung Kidul
Kab. Kulon Progo
Kab. Sleman
Kota Yogyakarta
Prov. Jawa Timur
Kab. Bangkalan
Kab. Banyuwangi
Pendapatan
1,282,693
1,503,544
1,670,303
1,919,484
1,446,815
1,711,705
1,131,164
1,221,521
1,054,655
1,307,927
1,576,395
1,165,218
1,199,397
2,592,627
964,699
758,678
1,121,597
580,771
691,881
605,064
357,170
1,006,833
5,872,245
984,557
1,446,407
730,426
1,038,988
1,302,465
1,301,980
756,158
1,068,529
978,513
870,550
1,140,548
958,983
1,218,358
910,541
866,509
969,382
865,161
896,461
759,842
945,858
987,162
880,459
1,113,873
723,104
1,047,666
865,396
435,897
448,124
429,996
1,713,581
1,003,624
440,674
1,419,475
900,868
843,350
654,776
1,026,877
795,008
9,907,001
1,029,924
1,211,464
PAD
55,280
128,627
174,841
119,966
103,498
201,432
79,210
81,648
102,612
83,265
125,880
139,205
45,864
609,122
181,953
115,195
217,101
88,455
90,606
105,475
41,341
74,403
4,182,627
60,279
172,488
53,431
81,391
86,210
160,777
54,560
67,719
97,874
82,578
68,321
85,677
65,498
100,621
76,011
71,726
91,722
67,354
80,131
134,485
82,381
71,052
83,975
58,339
62,184
60,315
55,023
53,122
62,499
427,312
159,165
94,465
700,339
106,885
41,985
49,588
198,720
202,261
7,615,043
44,017
91,306
Pajak daerah
11,180
36,315
37,494
14,910
22,812
98,457
14,591
9,900
44,121
26,598
45,425
41,555
13,605
490,773
122,900
35,015
136,883
10,201
16,929
36,554
2,339
54,476
3,413,750
9,321
38,106
12,227
17,129
17,110
46,104
12,763
13,548
23,299
24,150
14,234
20,955
24,561
28,143
12,869
13,908
17,132
9,230
13,305
40,441
17,500
29,082
22,854
6,903
7,921
6,151
6,991
18,512
15,750
275,562
90,879
16,163
592,499
28,752
7,128
4,222
113,500
99,901
6,120,000
10,390
23,459
Retribusi
daerah
34,476
17,144
40,040
16,140
12,781
19,239
55,351
14,201
13,562
8,120
37,593
9,482
14,116
64,273
34,656
13,172
40,366
5,878
9,494
7,460
33,043
12,427
53,758
40,365
39,667
32,111
17,181
23,433
37,385
30,778
8,939
16,130
15,046
16,804
14,066
18,900
57,616
52,273
40,216
60,430
12,805
23,144
70,253
13,866
30,934
12,281
35,487
13,386
9,751
4,435
13,557
6,410
84,254
49,035
11,977
37,709
21,452
8,657
9,519
57,473
32,611
56,358
10,820
20,763
Hasil
pengelolaan
Lain-lain PAD
kekayaan
yang sah
daerah yang
dipisahkan
1,900
7,724
8,427
66,740
7,158
90,149
3,679
85,237
5,987
61,919
4,544
79,193
2,825
6,444
5,301
52,245
4,800
40,129
12,567
35,980
5,590
37,272
3,654
84,514
13,735
4,407
8,837
45,239
13,360
11,037
3,277
63,730
5,771
34,081
4,574
67,802
4,243
59,940
9,162
52,299
2,620
3,339
7,500
193,577
521,542
3,664
6,929
6,670
88,045
1,476
7,618
4,627
42,454
2,300
43,367
5,455
71,833
3,790
7,229
3,257
41,975
3,283
55,163
8,125
35,257
2,557
34,725
4,445
46,211
6,111
15,927
4,500
10,362
2,193
8,676
6,418
11,184
8,980
5,180
2,487
42,833
3,523
40,158
3,625
20,166
5,491
45,524
4,682
6,354
4,405
44,435
6,200
9,750
5,350
35,527
5,657
38,757
2,812
40,785
2,181
18,873
2,168
38,172
6,006
61,490
5,784
13,466
1,457
64,868
30,557
39,574
7,546
49,135
4,293
21,907
5,411
30,436
11,354
16,393
11,031
58,718
315,159
1,123,526
1,247
21,560
13,338
33,747
Daper
1,096,090
1,173,420
1,085,174
1,354,916
1,133,185
1,128,913
863,087
941,902
635,841
1,034,449
1,195,515
854,405
1,015,491
1,361,202
582,371
489,278
662,303
393,362
566,983
399,440
290,707
772,624
1,689,618
665,018
985,768
560,544
751,307
918,459
1,052,768
595,617
798,315
714,567
666,052
858,148
698,409
917,298
689,996
649,533
776,081
628,936
679,451
575,596
677,534
722,103
658,554
818,703
572,377
797,438
590,121
335,815
342,786
307,406
953,040
642,727
312,196
714,542
707,596
664,561
515,782
743,880
499,560
2,267,158
738,324
954,894
Dana bagi
Lain-lain
hasil
Dana alokasi Dana alokasi pendapatan
pajak/bagi
umum
khusus
daerah yang
hasil bukan
sah
pajak
57,300
953,516
85,274
131,323
107,271
966,045
100,104
201,497
77,974
930,585
76,615
410,288
99,300
1,141,266
114,350
444,602
192,857
862,084
78,244
210,133
232,160
814,982
81,771
381,360
71,182
722,474
69,431
188,866
91,000
782,567
68,335
197,971
108,215
517,617
10,008
316,202
235,841
746,157
52,450
190,214
107,993
972,026
115,497
254,999
51,179
731,142
72,084
171,608
56,630
881,980
76,881
138,042
296,142
1,005,983
59,077
622,303
97,848
473,157
11,367
200,375
72,600
412,007
4,671
154,205
109,215
534,107
18,980
242,193
42,799
330,918
19,645
98,953
56,151
476,327
34,505
34,292
42,500
354,972
1,968
100,148
34,713
236,030
19,965
25,121
47,095
662,915
62,614
159,806
491,264
1,168,788
29,566
37,056
562,585
65,377
259,261
55,868
835,991
93,908
288,151
30,925
472,388
57,231
116,451
42,346
641,788
67,174
206,291
52,447
800,672
65,340
297,796
73,200
877,475
102,093
88,435
45,585
493,497
56,535
105,981
50,674
669,380
78,261
202,496
51,366
592,496
70,705
166,072
30,026
577,830
58,197
121,920
46,642
732,339
79,167
214,080
61,516
569,535
67,358
174,897
43,395
792,939
80,964
235,561
162,578
489,097
38,321
119,925
31,870
553,949
63,714
140,965
35,797
672,820
67,465
121,575
39,188
522,204
67,544
144,503
32,376
586,119
60,956
149,657
44,267
468,988
62,341
104,115
40,382
568,138
69,015
133,839
31,767
618,724
71,612
182,678
44,250
565,132
49,172
150,853
53,198
704,173
61,333
211,195
32,126
483,204
57,047
92,388
37,226
682,359
77,853
188,044
41,784
486,041
62,295
214,960
18,713
292,759
24,343
45,060
24,383
293,728
24,676
52,215
21,055
262,810
23,541
60,091
188,679
715,960
48,402
333,229
62,541
545,290
34,896
201,732
22,985
265,641
23,569
34,014
74,240
620,812
19,490
4,594
36,321
625,350
45,925
86,387
33,092
572,300
59,169
136,804
23,190
444,248
48,344
89,405
69,049
632,181
42,651
84,277
61,458
436,340
1,762
93,188
864,625
1,347,502
55,031
24,800
83,978
565,946
88,400
247,583
57,310
815,653
81,931
165,264
Hibah
Dana darurat
7,000
6,500
14,440
9,450
1,000
7,500
2,135
1,000
1,972
1,633
1,681
89,862
6,000
86
2,752
2,500
1,400
500
2,000
117
3,000
3,600
7,500
2,170
6,810
1,040
4,594
5,000
2,435
1,809
3,360
24,800
3,800
1,000
Dana bagi
Dana
Bantuan
hasil pajak
penyesuaian keuangan dari
dari Propinsi
dan otonomi Propinsi atau
dan Pemda
khusus
Pemda lainnya
lainnya
34,181
90,142
40,126
161,371
73,085
236,614
100,589
44,956
324,269
68,877
63,719
146,414
107,484
227,285
32,151
25,782
138,052
15,582
32,531
95,482
69,958
42,672
188,531
85,000
49,679
98,383
37,402
49,733
158,066
47,200
35,502
90,839
28,954
109,088
364,840
154,963
95,000
80,009
120,366
41,050
26,363
86,793
152,745
89,448
24,775
64,178
10,000
34,292
30,242
68,790
11,935
11,877
60,563
99,243
22,611
54,063
20,270
30,280
42,298
50,681
29,498
36,510
34,468
31,890
28,189
36,468
43,106
45,282
22,138
30,925
22,766
21,034
27,168
35,620
39,144
37,849
36,005
36,016
30,339
18,970
10,470
14,913
12,804
197,215
56,150
15,025
42,790
25,004
23,468
74,388
49,478
28,272
62,057
167,708
206,655
78,779
157,541
229,396
25,076
145,291
44,666
72,159
72,977
54,658
154,331
41,135
103,165
63,080
54,957
106,992
39,610
62,881
124,826
93,522
140,621
38,882
136,396
117,431
20,112
19,456
32,333
93,000
118,699
66,806
27,106
16,402
18,470
24,130
37,754
49,774
20,694
85,256
17,871
23,001
83,770
32,124
33,508
15,662
27,485
14,827
19,131
35,937
35,338
18,208
17,482
34,452
14,490
17,709
71,059
14,477
15,676
14,954
43,014
20,073
17,949
20,000
13,940
11,800
12,000
8,080
20,350
164,148
101,364
51,363
843
100,000
51,502
Lain-lain
4,750
44,267
1,116
1,309
328
50
49,201
24,656
No Kode
191
192
193
194
195
196
197
198
199
200
201
202
203
204
205
206
207
208
209
210
211
212
213
214
215
216
217
218
219
220
221
222
223
224
225
226
227
228
229
230
231
232
233
234
235
236
237
238
239
240
241
242
243
244
245
246
247
248
249
250
251
252
253
254
13.03
13.04
13.05
13.06
13.08
13.09
13.10
13.11
13.12
13.13
13.14
13.15
13.16
13.17
13.18
13.19
13.20
13.21
13.22
13.23
13.24
13.26
13.27
13.28
13.29
13.30
13.31
13.32
13.33
13.34
13.35
13.36
13.37
13.38
14.00
14.01
14.02
14.03
14.04
14.05
14.06
14.07
14.08
14.09
14.10
14.11
14.13
14.14
15.00
15.01
15.02
15.03
15.04
15.05
15.06
15.07
15.08
15.09
15.10
15.11
15.12
15.13
15.14
16.00
Daerah
Kab. Blitar
Kab. Bojonegoro
Kab. Bondowoso
Kab. Gresik
Kab. Jombang
Kab. Kediri
Kab. Lamongan
Kab. Lumajang
Kab. Madiun
Kab. Magetan
Kab. Malang
Kab. Mojokerto
Kab. Nganjuk
Kab. Ngawi
Kab. Pacitan
Kab. Pamekasan
Kab. Pasuruan
Kab. Ponorogo
Kab. Probolinggo
Kab. Sampang
Kab. Sidoarjo
Kab. Sumenep
Kab. Trenggalek
Kab. Tuban
Kab. Tulungagung
Kota Blitar
Kota Kediri
Kota Madiun
Kota Malang
Kota Mojokerto
Kota Pasuruan
Kota Probolinggo
Kota Surabaya
Kota Batu
Prov. Kalimantan Barat
Kab. Bengkayang
Kab. Landak
Kab. Kapuas Hulu
Kab. Ketapang
Kab. Pontianak
Kab. Sambas
Kab. Sanggau
Kab. Sintang
Kota Pontianak
Kota Singkawang
Kab. Sekadau
Kab. Kayong Utara
Kab. Kubu Raya
Prov. Kalimantan Tengah
Kab. Barito Selatan
Kab. Barito Utara
Kab. Kapuas
Kab. Kotawaringin Barat
Kab. Kotawaringin Timur
Kota Palangka Raya
Kab. Katingan
Kab. Seruyan
Kab. Sukamara
Kab. Lamandau
Kab. Gunung Mas
Kab. Pulang Pisau
Kab. Murung Raya
Kab. Barito Timur
Prov. Kalimantan Selatan
Pendapatan
1,118,580
1,333,736
717,343
1,182,256
1,010,300
1,104,050
1,173,178
953,013
861,906
786,108
1,628,821
883,906
971,791
982,336
647,764
880,348
1,277,975
1,055,149
1,009,166
694,725
1,666,122
1,039,909
867,257
991,878
1,022,966
434,651
665,516
453,853
987,864
411,384
419,122
543,102
3,971,689
420,631
1,738,632
488,197
653,619
765,871
903,080
462,057
768,406
730,985
732,971
845,805
488,221
417,379
366,874
706,397
1,705,516
537,495
533,244
800,281
606,977
768,341
577,873
583,649
605,199
366,512
431,993
509,073
446,008
594,441
455,609
2,451,951
PAD
66,516
93,164
50,556
231,698
105,048
59,636
103,336
71,053
49,802
55,262
126,027
78,828
84,521
35,314
34,384
45,687
125,427
52,712
47,796
40,506
393,766
47,385
61,066
92,130
86,404
49,118
88,275
38,038
158,447
34,633
30,532
56,619
2,139,626
30,000
733,335
12,000
7,026
12,200
38,044
17,687
30,135
29,022
27,700
131,159
34,672
19,327
15,020
27,936
664,905
18,045
21,543
23,953
43,402
62,657
45,400
24,865
18,568
14,439
13,463
20,477
14,800
22,175
13,643
1,392,301
Pajak daerah
13,150
24,076
5,140
99,755
18,802
21,248
20,350
15,810
10,424
9,352
35,625
39,480
12,523
10,718
5,831
7,413
76,266
11,452
13,864
5,730
206,666
6,664
7,508
43,521
15,370
4,989
17,461
14,818
103,222
10,245
6,987
9,610
1,691,550
18,785
585,921
1,000
1,912
1,100
7,942
6,557
5,540
8,906
2,243
96,696
11,008
3,675
7,925
17,662
467,304
4,068
1,737
4,537
10,726
14,721
22,569
1,758
2,539
545
2,338
4,518
6,462
1,160
2,087
1,178,213
Retribusi
daerah
14,795
161,590
35,905
22,305
13,776
11,938
12,388
14,143
13,993
9,479
34,090
33,067
8,349
17,100
7,928
29,595
36,001
35,338
21,975
23,288
60,276
26,432
20,130
24,160
12,153
7,007
9,214
16,881
28,300
17,168
13,701
8,732
265,797
4,300
72,825
2,500
1,719
4,860
2,843
4,155
18,479
8,121
12,126
25,713
17,932
4,828
595
5,105
6,298
5,697
7,072
10,709
25,754
25,873
12,899
3,459
2,865
1,999
1,817
5,446
6,744
3,683
6,303
38,360
Hasil
pengelolaan
Lain-lain PAD
kekayaan
yang sah
daerah yang
dipisahkan
1,246
37,325
95,946
5,196,949
3,109
6,401
1,200
108,438
1,672
70,798
3,329
23,121
17,035
53,563
3,037
38,064
1,872
23,514
2,706
33,725
5,660
50,652
2,937
3,344
2,607
61,042
1,128
6,368
1,986
18,639
1,145
7,534
1,624
11,535
1,021
4,901
4,772
7,185
3,521
7,967
9,594
117,230
8,025
6,264
2,579
30,849
678,823
17,660
1,188
57,693
467
36,655
1,462
60,138
3,494
2,844
11,519
15,405
1,800
5,420
4,053
5,792
1,535
36,741
77,019
105,259
1,350
5,565
38,258
36,332
1,500
7,000
3,395
1,600
4,640
2,864
24,395
6,975
2,269
3,847
3,000
8,995
3,000
10,331
2,000
6,750
900
4,832
1,135
9,689
6,500
5,170
17,500
173,804
2,403
5,877
2,750
9,984
2,050
6,657
3,250
3,673
2,830
19,232
511
9,421
2,600
17,048
1,675
11,488
2,500
9,395
2,500
6,808
2,070
8,443
480
1,114
2,000
15,333
2,300
2,953
35,700
140,028
Daper
840,113
1,009,423
643,788
734,412
768,428
899,374
851,800
715,333
624,034
650,672
1,269,084
724,717
784,240
786,099
523,694
635,338
883,705
767,403
775,656
629,219
999,802
866,872
645,433
767,944
861,110
304,095
482,799
339,839
636,436
318,430
305,750
372,642
973,067
340,332
1,000,797
428,631
469,120
732,283
804,881
428,583
646,663
629,989
660,316
551,121
368,038
359,963
327,630
564,978
1,022,611
490,580
477,805
696,276
488,064
650,473
452,415
542,242
551,267
337,087
384,166
435,412
422,762
554,439
407,624
1,013,865
Dana bagi
Lain-lain
hasil
Dana alokasi Dana alokasi pendapatan
pajak/bagi
umum
khusus
daerah yang
hasil bukan
sah
pajak
52,127
698,002
89,985
211,951
275,949
665,540
67,934
231,148
36,636
540,205
66,947
22,999
126,682
561,391
46,339
216,147
60,520
664,825
43,083
136,825
101,252
750,629
47,493
145,040
83,372
680,162
88,266
218,043
43,961
606,141
65,231
166,627
47,609
523,294
53,131
188,069
47,434
546,569
56,669
80,175
111,037
1,049,562
108,485
233,711
67,841
598,972
57,904
80,361
52,576
669,917
61,748
103,030
61,608
654,720
69,770
160,924
42,869
480,825
89,686
55,944
513,549
65,845
199,323
93,679
714,590
75,436
268,843
57,903
634,712
74,787
235,035
60,917
639,207
75,532
185,714
60,911
499,762
68,546
25,000
180,984
759,044
59,775
272,554
134,347
664,760
67,765
125,652
48,152
535,503
61,778
160,758
95,256
606,248
66,440
131,804
56,324
724,035
80,751
75,452
30,417
250,236
23,443
81,438
78,876
399,398
4,526
94,441
17,903
297,864
24,071
75,977
87,053
533,804
15,579
192,981
32,383
265,655
20,392
58,321
26,374
264,131
15,245
82,840
38,540
311,527
22,575
113,842
227,117
679,450
66,500
858,996
31,924
290,823
17,585
50,299
116,943
845,484
38,370
4,500
28,678
340,824
59,130
47,567
3,664
403,596
61,861
177,473
30,475
602,042
99,765
21,388
58,498
671,249
75,134
60,154
17,440
350,258
60,885
15,787
31,102
520,020
95,541
91,609
48,297
502,567
79,125
71,974
29,106
553,593
77,617
44,955
62,949
454,002
34,170
163,525
22,467
309,388
36,183
85,511
27,039
288,663
44,261
38,089
21,606
254,802
51,222
24,224
37,521
460,861
66,596
113,483
174,880
795,816
51,915
18,000
62,413
385,877
42,291
28,869
82,056
360,139
35,610
33,896
54,913
573,019
68,345
80,051
36,818
424,143
27,102
75,511
72,427
532,373
45,672
55,211
26,053
386,623
39,740
80,057
69,657
449,170
23,415
16,541
109,299
402,454
39,514
35,364
26,634
283,491
26,962
14,987
54,055
286,233
43,878
34,365
36,413
360,321
38,679
53,184
31,236
339,419
52,107
8,446
96,934
442,915
14,590
17,827
52,100
310,768
44,756
34,342
505,500
483,365
25,000
45,785
Hibah
Dana bagi
Dana
Bantuan
hasil pajak
penyesuaian keuangan dari
dari Propinsi
dan otonomi Propinsi atau
dan Pemda
khusus
Pemda lainnya
lainnya
39,652
157,472
14,826
200
406,899
172,594
16,665
21,341
57,745
147,765
10,637
47,466
77,663
7,296
45,682
98,696
54,628
135,565
27,824
36,525
122,127
7,975
35,186
134,589
18,294
36,974
31,961
11,214
78,369
124,671
30,670
41,105
39,256
40,679
58,079
2,240
39,019
35,500
26,771
61,120
22,340
112,006
64,977
57,095
182,032
37,332
181,153
16,550
36,491
121,497
26,086
21,000
3,500
130,276
104,534
24,744
27,463
90,755
7,025
30,732
118,081
9,550
35,499
91,312
4,994
75,452
29,964
36,788
9,890
34,466
58,789
1,186
21,080
49,862
98,793
77,869
2,320
29,734
3,070
22,610
58,293
1,937
26,761
70,907
12,500
484,014
356,906
15,397
25,473
15,596
7,500
Dana darurat
1,658
4,400
602
2,031
1,859
1,796
29,716
1,640
500
13,000
2,394
4,796
14,000
25,517
3,674
1,730
4,500
145
200
2,500
1,000
3,000
12,340
1,000
2,000
4,160
1,660
631
12,200
20,785
10,000
10,214
9,861
4,000
18,122
15,587
19,252
16,965
12,000
87,828
14,258
11,591
4,900
36,285
30,676
62,811
17,243
35,302
9,778
11,245
12,416
22,659
34,200
30,650
10,769
8,644
6,734
7,515
6,488
8,446
8,749
10,024
25,000
16,092
22,651
54,636
40,362
20,011
47,257
72,221
54,929
32,955
60,147
63,681
26,498
13,064
22,760
7,621
25,000
9,078
12,118
6,678
26,714
Lain-lain
1,000
60
26
26
84,546
410
5,035
2,680
78,087
6,730
136
80
15,550
7,573
6,260
10,000
18,000
2,000
64,697
150
150
1,613
2,300
1,850
46,696
No Kode
255
256
257
258
259
260
261
262
263
264
265
266
267
268
269
270
271
272
273
274
275
276
277
278
279
280
281
282
283
284
285
286
287
288
289
290
291
292
293
16.01
16.02
16.03
16.04
16.05
16.06
16.07
16.08
16.09
16.10
16.11
16.12
16.13
17.00
17.01
17.02
17.03
17.04
17.05
17.06
17.07
17.08
17.09
17.10
17.11
17.12
17.13
17.14
18.00
18.01
18.02
18.03
18.04
18.05
18.06
18.07
18.09
18.10
18.11
294 18.12
295 18.13
296 18.14
297
298
299
300
301
302
303
304
305
306
307
308
309
310
311
312
313
314
315
18.15
19.00
19.01
19.02
19.03
19.04
19.05
19.06
19.07
19.08
19.09
19.10
19.11
20.00
20.02
20.03
20.04
20.05
20.06
Daerah
Kab. Banjar
Kab. Barito Kuala
Kab. Hulu Sungai Selatan
Kab. Hulu Sungai Tengah
Kab. Hulu Sungai Utara
Kab. Kotabaru
Kab. Tabalong
Kab. Tanah Laut
Kab. Tapin
Kota Banjarbaru
Kota Banjarmasin
Kab. Balangan
Kab. Tanah Bumbu
Prov. Kalimantan Timur
Kab. Berau
Kab. Bulungan
Kab. Kutai Kartanegara
Kab. Kutai Barat
Kab. Kutai Timur
Kab. Malinau
Kab. Nunukan
Kab. Paser
Kota Balikpapan
Kota Bontang
Kota Samarinda
Kota Tarakan
Kab. Penajam Paser Utara
Kab. Tana Tidung
Prov. Sulawesi Utara
Kab. Bolaang Mongondow
Kab. Minahasa
Kab. Sangihe
Kota Bitung
Kota Manado
Kab. Kepulauan Talaud
Kab. Minahasa Selatan
Kab. Minahasa Utara
Kota Kotamobagu
Kab. Minahasa Tenggara
Kab. Bolaang Mongondow
Utara
Kab. Kepulauan Sitaro
Kab. Bolaang Mongondow
Timur
Kab. Bolaang Mongondow
Selatan
Prov. Sulawesi Tengah
Kab. Banggai
Kab. Banggai Kepulauan
Kab. Buol
Kab. Tolitoli
Kab. Donggala
Kab. Morowali
Kab. Poso
Kota Palu
Kab. Parigi Moutong
Kab. Tojo Una Una
Kab. Sigi
Prov. Sulawesi Selatan
Kab. Barru
Kab. Bone
Kab. Bulukumba
Kab. Enrekang
Kab. Gowa
Pendapatan
PAD
Pajak daerah
Retribusi
daerah
826,576
561,278
553,132
573,574
605,594
812,737
915,831
554,769
609,324
435,338
834,177
464,887
839,991
6,449,635
1,059,300
901,607
4,151,286
1,447,516
1,876,707
1,155,483
958,435
1,052,092
1,637,119
1,458,014
1,656,156
850,564
947,704
725,245
1,259,702
457,570
570,907
433,216
397,944
804,665
383,164
408,617
394,737
319,905
381,946
51,751
17,501
40,168
31,651
26,282
71,037
44,308
30,226
26,092
37,695
105,460
17,936
23,543
2,641,234
110,000
52,129
130,300
72,132
31,254
76,628
44,003
58,672
289,000
60,940
175,000
93,037
34,528
18,063
451,755
7,772
17,157
23,078
22,125
132,211
7,000
8,073
12,713
5,835
3,434
17,379
3,559
5,812
3,304
3,583
23,623
11,352
4,134
6,549
15,749
68,718
963
6,172
1,992,500
14,305
2,141
17,028
17,440
6,075
732
3,447
3,285
220,433
19,292
86,845
16,900
1,953
16,700
2,230
4,455
9,058
13,054
12,914
13,128
2,284
9,992
14,517
17,530
1,273
8,792
14,345
5,985
4,981
10,111
9,116
6,129
6,455
2,859
13,268
52,079
2,930
70,355
5,432
3,450
409,963
2,353
8,519
3,331
10,757
94,754
1,147
2,401
3,994
1,695
1,595
6,591
3,658
5,213
11,745
4,263
24,414
3,663
2,422
3,985
2,640
639
354,507
378,948
4,828
11,130
638
1,076
1,776
2,373
301,981
2,590
685
265,087
1,168,203
648,291
437,516
489,158
471,382
597,852
634,284
554,707
631,265
571,537
436,552
498,432
2,872,470
481,975
869,291
694,009
503,154
695,948
5,510
325,623
20,882
10,000
13,822
21,926
17,236
47,805
24,272
76,137
10,354
18,559
4,450
1,782,147
16,414
52,912
59,495
20,156
48,715
3,155
247,678
6,746
3,225
2,643
3,496
13,273
8,280
3,995
22,930
3,174
2,758
1,450
1,549,179
4,371
10,396
11,763
1,804
12,900
Hasil
pengelolaan
Lain-lain PAD
kekayaan
yang sah
daerah yang
dipisahkan
10,620
7,052
800
10,912
3,711
26,189
6,000
13,289
5,020
4,625
3,500
31,000
4,829
15,000
4,378
19,431
2,000
7,551
1,261
6,168
9,027
10,186
2,500
13,200
2,000
6,580
130,147
504,243
25,970
63,741
14,446
30,560
11,309
91,852
4,369
41,207
3,050
16,000
9,511
59,930
5,750
31,947
6,500
35,619
7,385
9,103
8,000
30,718
11,550
6,250
14,500
56,204
9,000
20,125
18,063
20,000
15,200
1,100
661
3,424
1,097
6,906
1,500
5,605
2,000
11,043
2,190
250
3,000
90
4,644
1,500
1,200
Daper
672,754
482,352
446,498
460,425
477,893
632,126
733,618
431,740
426,142
338,652
629,218
345,944
606,069
3,798,311
883,493
728,926
3,495,440
1,226,656
1,645,350
999,040
872,034
805,344
1,053,325
1,258,374
1,130,874
590,104
782,292
681,537
703,999
388,756
474,268
395,209
352,672
570,454
342,544
392,759
371,074
260,457
313,191
Dana bagi
Lain-lain
hasil
Dana alokasi Dana alokasi pendapatan
pajak/bagi
umum
khusus
daerah yang
hasil bukan
sah
pajak
199,997
429,561
43,196
102,070
72,000
351,563
58,789
61,425
85,201
324,451
36,846
66,466
80,890
322,546
56,990
81,497
118,992
318,149
40,752
101,419
182,296
424,735
25,095
109,574
454,459
261,765
17,394
137,904
88,397
327,912
15,432
92,802
109,738
284,609
31,794
157,090
71,074
242,194
25,384
58,991
89,690
527,636
11,893
99,499
166,356
177,245
2,344
101,007
304,888
283,284
17,897
210,378
3,708,676
51,447
38,188
10,090
533,395
340,428
9,669
65,808
476,795
245,345
6,787
120,552
3,443,809
1,366
50,266
525,546
740,522
437,835
48,300
148,728
1,320,031
311,401
13,918
200,103
439,179
519,080
40,780
79,815
569,647
228,629
73,759
42,398
588,602
208,084
8,659
188,075
777,261
268,136
7,929
294,794
1,159,619
93,936
4,820
138,700
733,200
397,675
350,282
429,635
160,469
167,424
655,910
118,428
7,954
130,883
523,113
149,590
8,835
25,645
55,000
619,711
29,288
103,947
15,565
320,510
52,681
61,042
14,125
409,491
50,652
79,482
12,428
322,079
60,702
14,929
20,000
304,672
28,000
23,147
45,041
482,454
42,959
102,000
18,370
278,873
45,301
33,620
18,746
331,072
42,941
7,784
15,772
307,575
47,726
10,950
9,752
223,190
27,514
53,613
15,000
254,096
44,095
65,321
Hibah
Dana darurat
19,500
28
4,121
39,201
2,500
18,778
2,000
2,640
121,546
10,090
32,273
20,748
3,500
25,224
Dana bagi
Dana
Bantuan
hasil pajak
penyesuaian keuangan dari
dari Propinsi
dan otonomi Propinsi atau
dan Pemda
khusus
Pemda lainnya
lainnya
50,000
30,270
2,300
13,200
44,496
3,700
29,315
30,980
2,050
27,049
52,398
2,050
20,021
21,800
2,050
55,000
13,323
2,050
55,000
68,604
11,800
24,752
40,287
1,900
26,945
50,011
1,700
37,391
18,300
1,300
79,559
17,300
20,391
1,475
41,354
46,178
1,300
54,941
32,204
128,568
53,673
122,100
24,292
30,691
80,603
114,219
62,430
150,600
43,597
41,243
9,527
300
1,250
4,000
6,736
8,249
6,360
10,757
59,000
6,194
7,784
10,950
4,004
6,000
2,414
7,622
292,010
320,584
18,032
13,107
228,525
260,957
45,454
46,520
57,669
47,233
1,300
6,532
4,646
675
1,230
250,903
12,341
182,376
56,185
48,488
5,750
3,177
755
39,396
9,052
3,365
2,783
9,605
1,689
14,665
10,960
48,276
4,469
10,835
1,948
111,168
3,632
23,098
25,639
5,764
28,804
1,600
24,249
3,992
3,035
6,267
7,000
1,374
23,860
8,025
4,041
1,961
4,365
1,052
58,224
6,130
17,672
21,093
9,661
2,817
254,577
839,180
596,609
422,516
409,666
423,575
479,088
576,132
520,643
487,128
546,680
399,682
455,871
1,090,322
364,598
759,472
526,559
389,266
547,018
4,765
57,243
27,968
50,000
28,738
23,774
21,356
89,038
29,042
25,529
28,505
33,759
18,223
231,612
26,213
48,648
32,158
44,565
24,934
195,503
743,758
504,386
323,960
335,407
352,285
392,426
438,590
434,150
422,397
447,908
310,836
383,717
816,758
299,397
622,434
431,349
302,521
470,824
54,309
38,179
64,255
48,556
45,521
47,516
65,307
48,504
57,451
39,202
70,268
55,087
53,931
41,953
38,987
88,390
63,053
42,179
51,260
5,000
3,400
30,800
5,000
65,671
25,881
101,527
10,347
9,791
68,000
14,502
18,311
38,111
60
14,300
1,092
375
2,128
1,825
900
1,000
1,291
890
750
600
63,577
2,280
1,747
1,000
2,928
4,194
100,964
56,907
107,954
93,732
100,215
10,867
21,901
114,258
15,011
11,708
32,108
39,335
20,000
61,572
7,872
71,864
141,239
31,790
199,682
37,031
81,768
16,118
12,500
7,085
78,434
79,141
24,480
103,647
54,306
71,233
8,569
12,391
43,000
27,426
48,359
55,321
45,382
42,587
4,455
39,561
3,400
13,201
57,548
66,448
282,720
47,771
57,255
55,523
5,000
13,670
Lain-lain
11,000
5,000
5,435
7,887
9,001
10,347
9,791
20,129
12,502
5,110
2,405
19,800
22,770
12,936
13,462
34,000
13,950
7,100
20,349
73,734
13,767
22,907
15,284
9,012
20,733
41,308
17,994
92,526
5,258
47,871
2,000
78,721
77,620
46,632
No Kode
Daerah
Pendapatan
PAD
Pajak daerah
543,851
555,161
583,510
19,153
35,012
49,097
3,990
4,252
27,183
665,752
638,082
472,912
677,852
539,858
500,510
480,614
703,582
530,065
1,517,480
472,300
585,110
423,130
1,220,581
512,326
605,244
644,187
632,939
667,910
432,023
514,981
366,717
387,306
361,385
476,212
350,691
2,143,520
1,295,731
519,595
948,491
807,984
534,028
667,050
454,717
760,393
937,935
1,599,820
762,260
498,989
828,021
899,143
1,057,497
696,717
554,564
406,509
649,000
360,518
1,203,186
477,097
563,035
535,385
503,545
570,866
361,278
483,880
384,521
502,150
323,447
506,607
635,587
76,047
37,767
18,795
48,659
14,233
35,198
26,355
47,818
50,681
318,731
35,262
65,711
9,000
421,500
14,590
18,357
79,760
19,459
92,472
18,275
15,810
13,440
14,671
17,250
88,043
6,130
1,249,492
1,000,812
22,000
94,600
159,349
40,074
55,631
32,160
113,373
287,808
709,889
43,094
25,409
114,595
66,706
52,456
43,957
52,511
11,486
122,934
17,287
343,231
18,511
47,174
26,000
22,857
35,199
14,697
30,591
33,944
28,083
20,626
32,525
28,091
42,213
4,531
1,751
4,378
2,494
2,390
2,141
7,821
8,689
238,797
7,348
36,809
2,252
205,978
3,588
2,625
6,802
3,034
31,209
3,920
1,806
1,625
2,370
1,285
15,565
320
1,101,873
938,005
4,273
29,560
96,272
14,365
29,492
4,111
25,107
216,500
460,077
2,432
1,985
53,051
18,373
6,478
9,379
30,248
4,564
11,767
10,412
220,439
2,145
7,494
8,916
2,473
1,908
2,211
3,348
2,620
4,179
2,538
3,219
4,090
Hasil
pengelolaan
Lain-lain PAD
kekayaan
yang sah
daerah yang
dipisahkan
10,327
2,000
2,836
24,535
866
5,360
18,712
1,950
1,252
Retribusi
daerah
15,899
22,066
2,470
20,423
6,749
21,030
20,455
14,267
28,481
60,269
26,314
18,542
4,878
41,103
2,638
5,884
11,163
7,738
22,584
9,716
4,527
5,376
1,404
2,925
64,825
2,671
24,778
13,481
11,496
8,804
28,818
19,322
5,657
20,094
18,627
21,165
67,557
9,171
3,850
23,664
31,762
27,751
12,468
14,837
5,479
3,439
2,205
10,047
6,011
13,332
8,615
11,048
5,775
8,049
18,055
8,543
17,869
9,436
10,300
10,314
9,038
5,541
5,731
3,835
1,400
3,650
1,005
5,900
1,706
6,124
913
3,250
14,150
2,615
2,010
3,000
2,500
1,322
2,050
1,070
6,414
5,612
2,140
100
3,139
64,229
30,946
2,420
6,912
5,339
2,040
8,000
4,230
4,788
7,178
122,951
2,559
11,550
7,040
3,659
12,034
16,329
2,600
136
21,094
30,000
1,470
1,890
1,500
2,150
13,720
1,000
1,000
14,162
1,180
2,950
9,000
1,030
8,897
5,630
8,842
20,023
3,590
8,128
2,754
19,830
11,805
13,542
687
7,110
1,870
160,270
5,749
7,839
58,796
6,187
37,357
2,589
8,407
25
5,286
10,900
7,553
58,611
18,381
3,811
49,323
28,919
4,347
12,482
3,724
64,851
42,965
59,304
28,931
8,023
30,840
12,912
6,194
5,781
4,826
1,308
86,633
4,671
82,745
8,884
24,458
6,969
7,186
13,796
3,437
8,188
8,619
4,856
5,701
10,006
12,657
Daper
475,485
469,983
476,912
474,200
508,347
410,017
469,147
422,631
401,457
414,796
550,679
394,430
915,052
363,845
409,104
373,558
799,080
449,671
550,342
539,377
510,944
459,553
401,452
446,895
347,930
321,608
330,405
359,439
297,103
706,009
251,251
369,223
655,288
499,369
396,039
473,184
366,637
529,796
475,921
877,931
604,373
436,216
552,044
693,790
870,335
604,301
425,874
317,607
384,301
303,118
859,955
427,298
508,247
461,671
440,956
490,586
325,042
394,819
347,194
426,777
292,440
456,809
556,836
Dana bagi
Lain-lain
hasil
Dana alokasi Dana alokasi pendapatan
pajak/bagi
umum
khusus
daerah yang
hasil bukan
sah
pajak
21,161
396,991
57,334
49,213
36,408
377,853
55,722
50,165
36,569
390,406
49,937
57,501
30,815
36,664
59,435
52,326
25,300
23,085
33,807
73,454
88,457
135,354
17,038
73,832
21,050
64,439
19,642
21,440
55,525
19,541
28,522
22,946
27,225
24,497
19,436
22,000
22,046
5,026
124,115
94,034
18,293
32,153
23,189
20,822
21,412
16,937
24,978
90,826
156,006
34,322
31,121
32,184
46,810
103,494
49,407
33,292
26,569
144,230
21,426
66,205
16,499
17,241
27,894
18,988
16,699
15,485
14,947
17,833
16,926
9,776
22,551
20,989
385,783
420,190
304,388
369,923
345,768
334,735
322,961
413,968
276,567
718,800
318,638
293,680
287,449
700,837
382,426
473,779
450,584
425,648
399,703
329,131
362,305
282,286
271,441
273,276
289,562
250,485
560,674
156,926
321,578
568,406
435,104
339,722
410,038
319,814
463,294
381,538
646,671
515,831
362,611
466,594
589,769
697,489
496,159
367,095
268,002
214,927
246,572
752,057
360,447
427,871
376,131
372,360
407,689
263,584
318,680
287,116
362,434
238,493
385,899
459,454
57,602
51,493
46,194
46,897
51,563
43,637
58,029
63,257
29,406
60,898
28,169
41,592
65,059
33,805
47,603
55,124
33,268
65,755
31,328
49,375
57,365
41,146
30,731
35,129
47,831
41,592
21,221
291
29,352
54,729
41,076
35,495
41,735
29,886
41,524
3,557
75,254
54,221
42,484
53,266
57,212
69,352
58,736
25,487
23,037
25,144
35,120
41,692
50,352
63,134
57,646
49,609
66,199
45,973
61,192
42,246
47,417
44,172
48,358
76,392
115,505
91,968
44,101
160,047
102,994
63,854
39,464
105,084
84,954
283,697
73,193
110,294
40,571
48,065
36,545
25,050
102,536
115,885
12,296
52,277
5,348
51,027
13,730
28,730
47,458
188,019
43,668
128,372
198,602
149,266
97,916
138,235
55,920
117,224
174,207
12,000
114,793
37,363
161,382
138,647
134,706
48,459
76,179
77,415
141,765
40,113
31,288
7,614
47,713
39,732
45,081
21,539
58,470
3,383
47,289
10,381
17,274
50,660
Hibah
Dana darurat
1,512
5,560
39,900
22,876
500
5,000
50
1,493
30,000
5,000
9,000
3,538
1,726
Dana bagi
Dana
Bantuan
hasil pajak
penyesuaian keuangan dari
dari Propinsi
dan otonomi Propinsi atau
dan Pemda
khusus
Pemda lainnya
lainnya
6,500
30,296
12,416
9,973
25,914
12,066
17,871
39,629
8,824
15,200
10,884
12,253
9,359
11,090
6,800
18,266
32,231
157,045
12,131
83,000
5,610
97,849
62,268
25,956
124,836
53,735
44,011
2,892
6,700
19,550
5,000
26,837
7,646
2,371
2,000
3,383
2,500
15,868
2,500
39,600
22,981
40,588
111,159
12,000
41,653
48,376
70,523
103,362
50,071
44,563
41,959
58,263
61,783
12,792
11,197
21,223
22,967
28,811
16,818
26,180
4,000
2,955
93,160
28,149
46,065
44,689
9,880
6,712
10,173
103,226
180
2,058
71,620
46,520
88,800
56,380
16,501
12,720
30,168
8,410
3,457
4,659
5,077
3,156
4,774
3,231
4,777
3,383
4,459
2,544
4,750
4,440
74,717
119,920
3,590
46,058
72,962
12,274
50,766
23,429
135,384
115,680
105,895
31,641
38,468
62,638
12,018
25,950
Lain-lain
701
8,832
14,500
7,261
17,398
8,753
9,787
15,199
6,202
37,352
4,682
10,793
7,032
4,081
6,863
5,500
4,376
6,900
4,650
3,840
3,348
2,955
1,350
1,150
1,036
81,255
2,015
5,278
7,392
22,880
24,000
24,750
768
1,787
20,530
1,687
8,195
1,265
4,253
2,738
4,775
97,748
11,532
1,024
1,753
98,555
27,831
42,155
36,014
40,308
18,308
39,900
42,831
6,513
11,887
46,220
482
563
13,793
1,323
637
No Kode
Daerah
Pendapatan
PAD
Pajak daerah
Retribusi
daerah
379
380
381
382
383
384
385
386
387
24.13
24.14
24.16
24.17
24.18
24.19
24.20
24.21
25.00
481,920
570,866
400,848
332,418
291,574
366,953
410,629
270,092
1,103,639
39,278
35,199
23,528
13,344
11,910
10,939
14,055
1,178
222,002
4,164
1,908
5,346
1,462
1,155
1,491
2,369
382
167,294
3,387
5,775
6,342
2,651
1,755
2,689
4,672
545
25,535
388
389
390
391
392
393
394
395
396
397
398
399
400
401
402
403
404
405
406
407
408
409
410
411
412
413
414
415
416
417
418
419
420
421
422
423
424
425
426
427
428
429
430
431
432
433
434
435
436
437
438
439
440
441
25.01
25.02
25.03
25.04
25.05
25.06
25.07
25.08
25.09
25.10
25.11
26.00
26.02
26.03
26.05
26.06
26.07
26.08
26.09
26.10
26.12
26.14
26.15
26.16
26.18
26.20
26.21
26.23
26.24
26.26
26.27
26.28
26.29
27.00
27.01
27.02
27.03
27.04
27.05
27.06
27.07
27.08
27.09
28.00
28.01
28.02
28.03
28.04
28.05
28.06
28.07
28.08
29.00
29.01
491,803
798,606
367,337
398,643
624,200
488,300
548,156
464,905
269,389
406,019
306,351
5,369,147
571,522
660,362
1,298,179
624,204
616,432
635,882
482,628
673,756
507,994
701,579
656,314
746,863
774,543
512,906
621,297
473,894
513,168
622,765
378,770
617,551
457,651
724,624
366,329
509,675
363,573
421,209
539,560
531,396
472,887
395,493
293,974
2,924,695
1,111,410
952,649
1,209,035
1,846,947
781,047
1,433,096
563,649
1,157,314
967,056
556,736
30,200
20,699
21,807
8,469
46,416
15,000
10,557
17,378
3,307
5,183
4,850
304,175
16,453
24,603
147,254
15,260
7,009
14,853
8,000
56,500
12,062
8,213
7,700
9,075
17,158
3,114
1,500
1,000
5,190
1,071
1,295
1,119
450
80,678
1,576
29,820
6,250
44,910
32,500
120,000
30,000
8,536
1,773
2,079,097
82,736
50,068
165,663
405,155
210,750
306,730
28,798
248,035
316,750
42,844
955
4,200
3,975
1,668
28,402
4,611
2,475
3,013
1,030
390
1,500
230,500
2,946
1,684
70,335
3,602
312
256
1,000
27,610
753
400
1,649
5,015
4,753
4,069
15,812
6,849
2,155
5,831
1,440
285
1,850
20,500
2,561
5,981
14,951
4,817
1,462
506
2,295
22,440
1,096
1,400
2,508
961
1,494
201
1,090
232
163
280
8
205
75
61,568
1,240
12,900
1,500
719
1,134
4,113
1,705
2,324
378
2,001,000
9,580
5,737
67,263
201,365
133,500
261,188
15,500
212,767
288,235
10,875
300
515
33
58
119
75
14,786
328
10,745
2,750
241
10,279
25,887
3,510
3,010
513
2,818
62,798
22,649
8,522
36,390
15,669
29,011
12,261
32,268
1,802
10,554
Hasil
pengelolaan
Lain-lain PAD
kekayaan
yang sah
daerah yang
dipisahkan
3,600
28,127
13,720
13,796
3,550
8,289
1,728
7,504
1,500
7,500
566
6,193
556
6,459
251
18,950
10,223
942
776
381
310
152
400
29,175
3,800
7,000
6,075
2,000
4,000
3,268
2,500
3,000
2,193
2,413
4,251
3,254
2,000
500
500
100
200
563
37,679
3,438
7,930
17,612
28,760
12,206
13,293
1,800
4,100
27,595
10,542
12,303
2,351
1,892
3,388
5,927
8,134
837
4,508
1,500
24,000
7,147
9,938
55,893
4,841
1,235
10,823
2,205
3,450
8,019
4,000
942
7,024
12,178
750
1,500
700
3,895
1,030
1,032
1,000
300
4,324
8
5,675
1,900
43,950
21,087
90,000
24,585
2,640
881
37,600
6,920
13,753
72,265
138,640
49,375
3,238
1,037
3,000
24,913
17,315
Daper
413,737
490,586
350,925
315,070
272,994
344,785
361,483
259,909
817,137
397,968
666,219
331,357
364,272
488,693
416,960
386,803
389,081
262,058
374,501
282,782
1,570,107
499,855
556,116
947,611
545,363
509,818
521,044
410,412
489,389
428,354
586,353
539,738
652,746
692,999
370,690
552,707
458,161
455,584
605,393
356,433
572,735
444,037
641,624
334,293
402,992
347,823
329,152
444,757
381,308
368,063
380,763
281,433
841,416
825,156
863,483
744,806
990,060
419,696
826,418
456,759
618,466
600,307
460,968
Dana bagi
Lain-lain
hasil
Dana alokasi Dana alokasi pendapatan
pajak/bagi
umum
khusus
daerah yang
hasil bukan
sah
pajak
18,757
334,410
60,570
28,905
16,699
407,689
66,199
45,081
16,076
287,009
47,840
26,395
14,428
251,102
49,540
4,004
13,656
207,842
51,495
6,671
12,204
277,618
54,963
11,229
13,204
286,151
62,129
35,090
9,796
195,912
54,201
9,006
68,485
703,994
44,658
64,500
28,857
58,000
34,166
34,174
40,617
50,000
79,479
50,467
11,474
24,306
16,900
421,367
40,100
50,899
577,700
45,000
35,758
16,793
45,507
50,351
51,292
59,158
63,948
68,340
40,958
53,767
61,143
32,280
25,614
35,134
14,010
28,427
29,573
50,000
38,498
59,448
36,000
46,111
30,000
36,095
71,556
26,520
25,001
335,853
43,352
47,319
50,518
200,454
100,059
260,468
43,581
117,967
94,876
95,881
318,330
549,558
254,149
274,962
411,355
323,728
262,856
302,931
196,886
302,520
222,107
1,148,741
410,483
408,442
316,336
428,580
384,779
413,413
304,815
392,665
332,229
461,670
378,438
531,712
589,993
275,160
438,951
299,082
323,395
460,453
280,084
419,416
322,333
540,390
255,879
314,021
263,223
242,820
364,163
290,490
296,453
313,516
203,960
460,384
710,659
724,365
629,724
720,907
315,683
554,331
365,937
442,531
481,590
325,189
50,781
58,661
43,043
55,137
36,721
43,232
44,468
35,682
53,698
47,675
43,775
49,272
96,775
53,575
71,784
89,280
90,838
60,089
46,374
44,833
65,525
97,352
52,694
62,048
41,763
52,613
126,799
106,576
109,807
62,338
124,892
92,132
51,234
39,916
29,523
48,600
40,222
50,594
54,723
55
40,727
52,472
45,180
71,145
91,800
64,563
68,699
3,954
11,618
47,241
57,968
23,841
39,898
63,636
111,688
14,173
25,902
89,092
56,341
150,796
58,447
4,023
26,335
18,719
3,494,865
55,214
79,643
203,315
63,581
99,605
99,985
64,216
127,867
67,579
107,013
108,875
85,042
64,386
139,103
67,090
14,733
52,394
16,300
21,042
43,697
13,164
2,322
30,459
76,864
9,500
47,148
62,303
30,088
74,824
6,194
10,767
4,183
203,519
39,098
298,567
451,732
150,601
299,948
78,091
290,814
50,000
52,925
Hibah
Dana darurat
1,753
150
2,331
5,000
4,280
4,152
20,000
5,363
150,796
4,150
54,447
Lain-lain
61,305
106,688
9,894
21,750
64,942
50,978
4,000
4,023
2,250
3,000
10,000
5,750
2,550
2,640
20,400
1,000
1,650
4,870
4,360
718
24,000
7,539
Dana bagi
Dana
Bantuan
hasil pajak
penyesuaian keuangan dari
dari Propinsi
dan otonomi Propinsi atau
dan Pemda
khusus
Pemda lainnya
lainnya
3,561
23,591
4,774
40,308
3,500
22,895
4,004
1,899
3,800
972
2,167
9,062
5,390
29,700
1,415
7,591
64,350
1,217
864
2,800
11,632
2,000
1,906
2,017
1,750
1,858
1,770
2,095
2,000
1,861
1,700
1,787
425
14,085
9,969
3,494,865
52,664
75,541
182,915
58,514
96,738
59,121
61,416
85,427
61,219
101,266
106,141
63,792
62,528
88,333
64,995
12,733
42,994
14,600
21,042
36,911
12,739
461
5,067
40,000
25,938
2,000
1,841
19,500
25,000
5,000
2,322
1
24,903
1,664
10,500
4,183
2,000
3,000
1,000
1,000
13,877
2,000
557
2,700
2,111
2,200
2,194
267
29,459
62,985
7,500
46,591
34,700
27,977
70,960
4,000
23,898
22,098
38,281
170,794
54,277
209,801
27,983
188,812
154,621
71,325
77,147
30,108
71,001
25,000
15,000
79,500
15,000
25,000
13,000
20,000
30,000
26,315
19,052
7,558
180,786
262,938
50,000
No Kode
442
443
444
445
446
447
448
449
450
451
452
453
454
455
456
457
458
459
460
461
462
463
464
465
466
467
468
469
470
471
472
473
474
475
476
477
478
29.02
29.03
29.04
29.05
29.06
29.07
30.00
30.01
30.02
30.03
30.04
30.05
30.06
31.00
31.01
31.02
31.03
31.04
31.05
31.06
31.07
32.00
32.01
32.03
32.05
32.06
32.07
32.08
32.09
32.10
32.11
33.00
33.01
33.02
33.03
33.04
33.05
Daerah
Kab. Belitung
Kota Pangkal Pinang
Kab. Bangka Selatan
Kab. Bangka Tengah
Kab. Bangka Barat
Kab. Belitung Timur
Prov. Gorontalo
Kab. Boalemo
Kab. Gorontalo
Kota Gorontalo
Kab. Pohuwato
Kab. Bone Bolango
Kab. Gorontalo Utara
Prov. Kepulauan Riau
Kab. Karimun
Kab. Bintan
Kab. Natuna
Kota Batam
Kota Tanjung Pinang
Kab. Lingga
Kab. Kepulauan Anambas
Prov. Papua Barat
Kab. Fakfak
Kab. Sorong
Kab. Raja Ampat
Kab. Sorong Selatan
Kab. Teluk Bintuni
Kab. Teluk Wondama
Kab. Kaimana
Kab. Tambrauw
Kab. Maybrat
Prov. Sulawesi Barat
Kab. Majene
Kab. Mamuju
Kab. Polewali Mandar
Kab. Mamasa
Kab. Mamuju Utara
Pendapatan
460,456
450,264
403,367
371,143
370,702
396,131
636,640
360,832
566,439
527,037
411,810
377,826
337,685
1,745,017
574,082
618,012
909,538
1,354,423
581,172
518,988
685,909
3,385,707
652,934
659,210
633,948
531,447
770,653
472,665
585,261
360,591
447,466
691,787
411,575
677,988
630,507
397,357
360,842
PAD
50,766
48,165
14,991
21,000
23,206
35,656
122,767
12,973
30,413
68,400
15,176
15,750
10,700
500,056
177,430
121,536
20,847
369,983
65,624
12,500
14,202
98,962
27,562
15,134
17,486
8,636
40,900
5,553
6,688
400
200
110,076
10,602
31,500
30,438
8,134
6,209
Pajak daerah
Retribusi
daerah
14,160
19,095
1,600
6,500
2,514
10,949
110,427
1,915
2,819
14,491
2,536
1,793
2,724
472,923
137,958
100,573
2,854
283,845
33,474
2,500
2,119
80,050
1,167
506
686
496
11,915
2,433
616
9,858
7,154
813
3,130
5,609
5,612
2,788
3,581
6,759
6,650
8,644
1,212
1,140
17,345
1,870
1,893
60,209
4,624
1,883
194
1,490
2,678
7,063
4,800
2,472
5,958
170
1,281
82,257
1,762
7,961
3,575
1,539
1,835
100
3,020
4,292
14,167
19,935
3,023
2,121
Hasil
pengelolaan
Lain-lain PAD
kekayaan
yang sah
daerah yang
dipisahkan
1,500
25,249
1,700
20,217
1,929
10,649
3,100
8,270
3,000
12,083
2,000
17,096
550
11,789
2,566
5,704
1,500
22,514
2,900
44,250
480
5,510
5,313
750
6,013
25,994
5,676
16,450
5,262
13,832
4,600
11,500
2,120
23,810
3,000
24,526
300
7,817
11,890
4,387
13,035
7,165
16,553
7,565
12,000
5,668
2,500
20,527
2,950
4,000
791
400
100
24,799
1,000
3,547
2,733
6,640
1,400
5,528
1,045
2,527
403
1,850
Daper
370,850
348,782
356,445
302,904
320,036
330,200
513,873
318,377
483,326
337,790
361,430
311,734
272,324
1,244,960
333,150
417,513
832,816
838,432
475,825
421,331
644,047
1,332,510
558,526
577,076
553,461
397,944
626,626
369,223
510,115
323,703
409,202
511,711
372,878
532,576
483,391
365,338
292,398
Dana bagi
Lain-lain
hasil
Dana alokasi Dana alokasi pendapatan
pajak/bagi
umum
khusus
daerah yang
hasil bukan
sah
pajak
49,183
281,000
40,667
38,839
47,520
277,490
23,772
53,317
53,131
271,489
31,825
31,932
39,781
235,399
27,724
47,239
79,036
220,000
21,000
27,460
38,900
261,912
29,388
30,274
24,698
461,118
28,057
18,841
253,481
46,055
29,482
14,000
408,454
60,872
52,700
12,478
296,633
28,679
120,846
20,758
296,367
44,304
35,205
16,822
267,850
27,062
50,342
18,451
210,602
43,271
54,661
827,312
395,746
21,903
169,493
159,800
3,857
63,502
216,837
184,766
15,911
78,963
724,591
71,909
36,316
55,876
482,504
316,771
39,157
146,008
212,601
260,783
2,441
39,723
215,575
200,942
4,815
85,157
400,882
208,875
34,290
27,660
591,527
700,445
40,539
1,954,235
99,106
404,104
55,317
66,846
141,731
360,930
74,414
67,000
114,195
372,442
66,825
63,001
87,519
255,252
55,173
124,867
190,200
391,765
44,662
103,126
46,198
270,182
52,843
97,890
78,109
392,068
39,938
68,458
38,550
223,389
61,764
36,488
37,368
278,554
93,281
38,064
34,271
441,579
35,861
70,000
24,464
300,811
47,603
28,096
33,900
422,653
76,024
113,912
29,023
400,635
53,733
116,677
18,197
294,760
52,381
23,885
29,840
227,777
34,782
62,234
Hibah
Dana darurat
800
Dana bagi
Dana
Bantuan
hasil pajak
penyesuaian keuangan dari
dari Propinsi
dan otonomi Propinsi atau
dan Pemda
khusus
Pemda lainnya
lainnya
10,478
17,061
11,300
30,300
12,859
9,358
10,201
12,647
9,083
17,125
22,145
7,969
14,460
8,000
5,000
10,085
15,738
4,452
4,500
10,000
15,852
5,205
5,000
4,690
14,225
25,074
25,080
12,164
33,796
28,000
10,842
9,392
5,000
1,038
2,654
2,000
673
1,000
1,300
1,400
900
24,982
42,700
91,394
30,000
45,342
49,971
13,600
49,277
9,723
4,855
112,212
1,000
50,000
2,151
1,953,197
64,192
65,000
62,328
77,500
97,000
93,454
32,003
25,940
10,723
24,315
11,117
46,367
4,826
3,036
67,558
1,775
3,667
2,679
1,641
9,017
1,537
3,433
Lain-lain
36,488
38,064
70,000
22,653
103,912
104,981
20,708
58,801
10,000
No Kode
Daerah
Belanja
Belanja Tidak
Langsung
Belanja
Pegawai
Belanja Bunga
Belanja
Subsidi
Belanja Hibah
Belanja
Langsung
Belanja
Pegawai
Belanja
Barang dan
jasa
Belanja Modal
511,756
353,186
307,603
6,685
10,455
26,918
200
158,570
20,750
58,449
79,371
695,726
497,544
407,451
33,482
22,023
33,837
750
198,182
25,305
80,765
92,112
544,500
364,522
322,137
23,870
4,450
12,400
1,600
179,978
24,354
60,398
95,226
371,817
197,227
161,762
22,432
3,021
6,200
750
174,589
36,025
72,834
65,731
559,230
355,860
312,721
69
17,115
3,720
21,236
1,000
203,369
23,394
61,839
118,137
480,693
272,872
225,141
1,800
6,100
17,000
20,581
2,250
207,821
24,897
94,123
88,800
700,703
436,438
392,751
1,763
30,078
11,096
750
264,265
51,610
117,703
94,952
1,087,015
634,919
511,611
59,213
19,136
37,709
1,500
452,095
75,818
164,243
212,035
1,325
Belanja
Belanja Bagi
Bantuan
Belanja
hasil kpd
Belanja tidak
keuangan kpd
Bantuan sosial Prop/Kab/Kot
terduga
Prop/Kab/Kot
a dan Pemdes
a dan Pemdes
3,062
5,750
321,766
185,750
149,350
17,305
1,890
15,735
500
136,016
30,973
39,537
65,507
592,669
404,738
357,767
16,895
18,745
10,837
495
187,931
42,080
105,575
40,275
459,378
303,166
225,701
27,707
41,398
7,860
500
156,212
28,563
62,533
65,117
419,168
233,735
151,873
34,835
20,492
21,535
5,000
185,433
26,214
78,468
80,752
497,567
285,724
238,932
25,257
6,190
14,520
100
211,843
54,830
80,304
76,709
430,128
260,399
221,900
16,882
6,551
13,067
2,000
169,729
19,090
70,498
80,142
351,382
224,505
182,649
7,210
11,213
22,932
500
126,877
11,949
51,447
63,480
284,329
124,732
95,255
3,250
13,012
11,812
250
159,598
23,656
58,423
77,519
4,677,861
2,031,752
643,506
313,239
47,844
306,163
20,000
2,646,109
168,042
1,155,518
1,322,549
803,227
505,941
423,657
18,612
21,942
40,313
1,418
297,285
46,513
106,939
143,834
491,598
337,952
309,684
800
7,995
2,592
14,452
2,000
153,646
14,446
71,297
67,903
1,666,732
959,400
849,690
55
41,900
14,388
24,806
26,560
2,000
707,332
55,682
305,954
345,695
636,267
352,717
327,232
77
13,160
3,679
4,000
3,758
812
283,550
46,808
108,193
128,549
625,704
405,663
369,239
15,254
9,170
10,000
1,500
220,041
34,224
104,644
81,173
390,045
155,188
129,594
11,730
8,240
4,485
1,138
234,857
15,758
68,236
150,863
970
65
1,152
430
500
725
701,000
1,051,209
786,809
738,233
2,700
7,105
3,981
32,448
2,342
264,399
18,071
82,034
164,295
562,181
340,112
307,349
500
20,085
5,290
6,014
874
222,069
18,034
76,075
127,960
652,013
359,574
336,953
35
5,166
3,821
10,000
2,600
292,439
23,376
155,256
113,807
418,103
300,963
274,065
2,496
2,501
3,618
17,151
1,132
117,140
12,893
39,091
65,156
494,812
298,989
289,458
7,497
1,934
100
195,823
32,812
78,119
84,892
2,931,392
1,457,820
1,266,946
2,500
133,774
46,433
1,167
7,000
1,473,572
268,708
666,304
538,560
606,538
383,494
358,620
400
12,190
6,538
750
4,996
223,044
39,918
74,619
108,507
405,896
188,514
172,430
27
9,432
5,625
1,000
217,382
22,413
88,832
106,138
385,970
220,669
195,106
3,595
20,006
1,500
165,301
13,553
71,187
80,560
414,564
229,783
213,642
11,495
4,046
600
184,781
16,626
95,820
72,335
425,814
266,383
258,834
400
3,949
1,800
1,400
159,431
38,761
68,006
52,665
290,032
141,081
118,416
4,575
13,950
3,140
1,000
148,951
6,750
76,404
65,797
713,531
444,574
390,438
3,853
10,000
2,000
34,183
1,000
268,956
17,636
121,105
130,215
421,586
218,010
194,085
9,920
2,150
455
11,000
400
203,576
30,223
78,243
95,109
408,481
192,455
165,990
6,285
6,017
12,563
1,000
216,027
14,013
66,110
135,904
494,823
249,157
218,480
10,594
3,825
4,123
1,500
245,666
27,562
112,569
105,535
312,429
78,561
70,958
3,800
1,000
2,053
750
233,868
19,701
59,413
154,754
343,331
155,175
139,432
8,475
1,420
4,248
1,600
188,156
11,189
34,769
142,198
2,123,682
1,117,210
566,925
33,379
64,242
381,850
65,814
5,001
1,006,471
85,127
470,949
450,395
682,908
434,735
401,460
9,536
3,093
750
17,943
1,953
248,173
22,439
102,337
123,398
717,152
538,198
495,732
750
15,590
651
21,325
4,150
178,954
20,487
74,578
83,889
591,219
213,114
165,832
10,668
26,114
5,500
5,000
378,105
40,315
153,108
184,682
1,000
3,100
600
463
10,634
No Kode
Daerah
Belanja
Belanja Tidak
Langsung
Belanja
Pegawai
Belanja Bunga
Belanja
Belanja Bagi
Bantuan
Belanja
hasil kpd
Belanja tidak
Belanja Hibah
keuangan kpd
Bantuan sosial Prop/Kab/Kot
terduga
Prop/Kab/Kot
a dan Pemdes
a dan Pemdes
Belanja
Subsidi
Belanja
Langsung
Belanja
Pegawai
Belanja
Barang dan
jasa
Belanja Modal
727,824
507,619
468,151
10,823
14,234
755
12,655
1,000
220,205
20,639
81,234
527,135
337,358
302,380
10,343
4,617
700
15,818
3,500
189,777
11,598
81,688
96,490
750,775
503,578
418,329
1,647
5,218
284
75,601
2,500
247,197
15,325
112,603
119,269
554,636
305,013
262,032
1,600
9,768
9,644
1,340
18,129
2,500
249,623
29,285
90,669
129,669
652,839
440,579
407,061
100
10,854
3,813
2,634
15,367
750
212,260
9,933
101,591
100,736
635,576
440,996
394,359
12,341
18,578
969
11,750
3,000
194,579
25,392
62,927
106,260
431,358
232,428
209,764
5,021
14,183
900
2,500
198,930
36,943
74,768
87,218
354,100
160,840
137,869
7,405
12,228
921
2,418
193,259
29,307
85,114
78,839
1,215,235
846,378
741,641
43,958
58,779
2,000
368,857
38,257
170,366
160,234
382,010
226,613
211,070
406,808
221,657
195,305
402,641
214,340
175,518
427,902
224,545
199,303
584,106
356,842
536,655
251,572
4,468,258
1,831,203
740,737
3,164,568
1,078,422
812,591
1,274,575
637,013
531,290
847,649
469,255
401,105
1,739,684
892,132
711,692
893,369
540,480
1,062,344
60
118,332
8,114
5,390
80
760
1,200
155,397
33,340
62,060
59,997
1,608
11,481
6,720
3,565
2,000
185,151
20,325
75,763
89,063
10,620
4,875
23,327
188,301
16,800
103,946
67,555
4,332
5,339
7,500
8,000
203,357
15,596
75,651
112,109
317,138
6,795
10,329
19,280
3,300
227,264
19,830
96,312
111,122
211,985
17,984
3,500
17,603
500
285,083
29,940
85,112
170,031
14,172
229,050
183,109
80,550
10,000
2,637,055
220,811
1,006,647
1,409,598
10,153
88,005
102,256
58,359
7,058
2,086,146
181,787
731,218
1,173,142
461
24,513
26,549
53,200
800
637,561
55,003
261,128
321,430
21,956
19,984
25,210
1,000
378,394
93,203
161,320
123,872
73,524
34,299
64,773
1,500
847,552
121,101
285,821
440,631
430,616
41,181
18,718
48,965
1,000
352,889
50,898
158,830
143,160
419,244
320,741
23,391
24,170
38,972
11,821
643,100
58,858
250,675
333,568
926,752
458,820
337,872
40,109
18,740
60,600
1,500
467,932
75,448
201,646
190,838
1,812,903
688,473
464,543
15,301
120,832
39,285
46,913
1,600
1,124,430
147,337
355,742
621,350
1,490,467
742,138
640,280
750
61,300
38,808
1,000
748,328
214,216
243,664
290,449
917,740
358,671
283,885
11,965
20,813
1,334
559,069
70,716
190,968
297,385
1,498,752
652,325
380,030
370
19,897
59,369
3,500
846,427
67,037
361,099
418,291
589,512
351,968
288,983
1,200
8,780
28,942
22,547
1,516
237,544
40,514
84,668
112,361
660,642
395,329
348,219
2,000
564
23,335
1,353
17,816
1,000
265,313
36,730
91,701
136,883
630,288
352,022
295,994
224
24,341
7,094
23,869
500
278,266
30,220
101,479
146,566
648,321
313,933
273,128
5,191
10,033
1,535
22,545
1,500
334,388
48,259
110,179
175,950
658,726
397,764
333,695
1,060
28,322
7,662
24,500
2,025
500
260,962
23,722
86,817
150,424
624,837
315,171
253,687
900
21,094
17,775
1,455
18,760
1,500
309,666
57,188
98,456
154,022
780,225
348,117
302,461
3,085
15,823
12,578
271
13,500
400
432,109
36,866
136,714
258,529
694,111
277,042
230,974
14,459
2,820
525
27,263
1,000
417,070
25,329
113,128
278,613
571,209
267,974
234,110
15,963
1,726
12,000
2,000
303,235
21,696
69,674
211,865
797,797
489,881
461,610
17,256
6,126
1,869
1,000
307,917
41,295
149,713
116,909
464,917
219,598
188,947
300
9,512
5,369
8,470
7,000
245,319
25,835
61,632
157,852
3,565,887
1,756,129
519,324
1,300
297,819
54,936
477,750
5,000
1,809,758
170,138
596,000
1,043,620
978
72
200
2,520
2,175
3,500
573,586
3,824
150
40,675
189,159
1,041
2,020
400,000
861,569
522,746
466,798
4,798
15,000
31,150
1,500
338,823
33,474
134,461
170,889
1,960,068
671,605
518,279
10,650
63,416
26,639
50,621
2,000
1,288,463
125,227
402,583
760,652
1,071,647
412,326
388,295
10,000
4,970
5,246
500
815
2,500
659,320
69,075
287,696
302,550
1,185,476
541,294
480,283
3,307
7,843
10,691
37
32,206
3,000
644,182
45,991
282,527
315,664
1,082,836
561,139
478,038
720
24,374
9,170
34,356
13,482
1,000
521,697
25,268
285,495
210,934
708,066
346,893
314,779
2,955
9,879
17,774
1,500
361,173
20,813
159,511
180,849
1,671,834
957,702
916,265
26,651
13,787
1,000
714,131
73,255
366,235
274,642
502,042
230,933
207,795
10,279
12,359
500
271,109
19,928
136,057
115,123
3,928
5
No Kode
Daerah
Belanja
Belanja Tidak
Langsung
Belanja
Pegawai
488,494
192,134
183,154
567,402
216,216
199,078
1,055,030
545,163
456,609
607,430
364,293
793,718
Belanja Bunga
Belanja
Belanja Bagi
Bantuan
Belanja
hasil kpd
Belanja tidak
Belanja Hibah
keuangan kpd
Bantuan sosial Prop/Kab/Kot
terduga
Prop/Kab/Kot
a dan Pemdes
a dan Pemdes
Belanja
Subsidi
Belanja
Langsung
Belanja
Pegawai
Belanja
Barang dan
jasa
Belanja Modal
5,546
2,183
1,250
296,361
17,239
128,615
150,506
7,101
9,136
698
351,186
33,733
131,472
185,980
10,000
27,455
22,198
27,901
1,000
509,866
42,494
193,811
273,562
332,770
360
3,040
6,000
18,622
3,000
243,137
14,845
84,071
144,221
432,069
344,262
1,000
6,960
42,723
36,124
1,000
361,650
19,874
138,002
203,774
629,584
274,090
246,095
1,775
3,104
22,254
862
355,494
16,225
94,415
244,855
516,284
201,183
168,052
500
8,887
3,150
16,956
3,638
315,102
19,841
137,396
157,864
1,155,767
574,074
369,297
1,000
21,600
11,591
4,000
38,925
581,693
65,481
286,515
229,697
460,452
295,531
276,706
9,780
6,541
1,004
1,500
164,921
28,151
69,706
67,065
535,883
317,116
282,849
7,740
8,777
648
14,972
1,500
218,766
30,109
96,329
92,329
562,921
371,776
345,824
10,173
8,029
50
6,700
1,000
191,145
29,389
107,227
54,529
355,665
194,224
161,310
15,304
2,000
161,441
20,878
67,918
72,645
503,835
270,453
237,253
233,382
19,441
63,782
150,159
419,983
219,816
179,359
402,345
187,490
166,637
203
630
13,204
501
127,660
2,406
3,000
8,740
3,160
18,300
3,000
5,277
4,800
850
23,530
3,000
200,167
48,834
68,353
82,979
6,531
1,400
10,922
2,000
214,855
19,895
73,931
121,029
432,603
219,139
177,961
19,159
8,521
250
9,566
3,682
213,464
21,750
67,039
124,675
2,181,169
1,090,584
507,303
36,173
81,450
353,000
90,300
22,358
1,090,584
134,214
457,202
499,169
676,571
388,877
319,360
30,971
10,448
693
26,080
1,325
287,694
22,652
120,905
144,137
937,737
564,138
498,870
28,157
13,875
20,220
3,015
373,599
33,558
182,413
157,628
1,264,647
851,426
773,654
18,794
8,597
310
36,160
1,000
413,221
44,785
163,680
204,756
856,198
535,440
493,717
28,564
2,982
120
8,625
1,180
320,758
40,060
116,549
164,149
1,033,791
691,547
597,091
17,431
8,525
500
67,000
1,000
342,244
49,257
183,803
109,183
641,394
324,425
272,479
25,970
10,000
13,716
2,260
316,968
30,386
127,138
159,444
588,470
335,146
286,777
12,790
15,000
19,580
1,000
253,324
29,006
109,900
114,418
1,058,752
694,318
645,984
20,690
25,425
30
1,000
364,435
51,210
245,621
67,603
464,813
273,034
250,559
18,515
2,959
500
500
191,779
21,968
77,834
91,977
606,312
330,290
302,125
7,345
8,735
10,035
2,050
276,023
21,133
106,534
148,356
581,494
365,788
331,786
22,488
6,272
500
215,706
19,482
88,626
107,598
407,680
142,208
110,115
16,795
1,955
11,362
1,981
265,472
18,705
112,562
134,205
27,875,807
9,534,313
8,521,389
865,614
58,528
1,350
83,078
18,341,494
1,212,460
9,071,100
8,057,934
9,889,011
7,122,176
1,729,963
268,887
335,893
2,155,162
2,545,872
35,000
2,766,835
325,901
1,675,660
765,273
2,350,773
1,450,974
1,246,524
67,853
16,070
31,527
80,300
8,700
899,799
66,257
556,109
277,432
1,926,031
1,018,140
803,922
66,489
50,658
27,512
51,256
18,303
907,891
53,034
325,512
529,345
3,198,117
1,505,063
1,112,046
116,777
116,202
25,417
129,621
5,000
1,693,054
145,402
723,425
824,227
1,362,234
978,394
846,199
59,368
9,167
3,700
58,460
1,500
383,840
32,565
169,767
181,508
1,603,937
1,000,913
844,201
48,019
41,591
922
59,226
4,581
603,024
59,163
313,533
230,327
1,750,303
1,025,553
883,362
27,972
48,798
191
61,928
3,301
724,750
118,459
367,670
238,621
2,020,468
1,290,593
1,114,268
37,002
53,714
28
83,071
2,504
729,875
118,371
338,008
273,496
1,576,200
978,498
871,427
12,133
47,280
5,442
41,217
1,000
597,702
60,151
246,161
291,391
1,977,728
1,052,874
728,991
70,821
103,783
32,045
92,626
2,005
924,854
165,719
378,868
380,267
1,140,684
848,973
773,839
29,791
12,768
1,200
30,850
525
291,711
33,916
153,112
104,684
1,245,947
818,502
740,522
8,224
24,298
1,725
43,234
500
427,445
73,271
186,202
167,972
1,072,194
664,745
589,735
32,041
11,194
23,275
8,000
500
407,449
51,374
146,279
209,795
1,310,177
854,441
701,852
14,325
73,552
59,260
4,552
455,737
50,318
193,195
212,223
1,764,269
1,057,169
837,112
141,140
6,444
12,453
50,021
10,000
707,100
96,511
398,997
211,592
1,178,667
798,977
727,735
9,910
21,185
3,168
32,819
2,168
379,689
75,050
186,704
117,935
1,327,293
966,564
842,274
33,941
42,346
6,963
36,039
5,000
360,729
39,483
169,270
151,976
12,911
252
188
1,723
4,354
51,400
2,372
7
22,604
900
1,992
1,000
3,019
No Kode
Daerah
Belanja
Belanja Tidak
Langsung
Belanja
Pegawai
2,858,379
1,494,986
1,111,099
1,036,822
615,900
521,745
770,097
419,512
346,977
1,373,739
614,674
455,150
606,538
334,113
288,672
721,228
505,724
458,278
693,473
398,047
351,177
400,344
222,202
1,163,766
Belanja Bunga
Belanja
Belanja Bagi
Bantuan
Belanja
hasil kpd
Belanja tidak
Belanja Hibah
keuangan kpd
Bantuan sosial Prop/Kab/Kot
terduga
Prop/Kab/Kot
a dan Pemdes
a dan Pemdes
Belanja
Subsidi
Belanja
Langsung
Belanja
Pegawai
Belanja
Barang dan
jasa
Belanja Modal
47,626
249,553
83,093
814
2,800
1,363,394
105,334
514,827
743,233
1,437
27,885
58,153
936
4,500
420,922
59,042
226,358
135,522
37,321
27,234
7,547
434
350,585
40,623
181,451
128,511
43,361
96,877
871
18,195
759,065
107,325
291,455
360,285
31,556
12,385
1,500
272,424
42,821
154,555
75,048
12
23,454
22,125
855
1,000
215,504
43,228
114,411
57,865
1,555
29,769
9,100
900
5,545
295,427
60,706
164,374
70,347
180,967
4,102
21,520
14,274
1,000
178,141
28,933
66,971
82,237
690,126
542,472
48,840
32,701
54,193
11,920
473,639
37,453
253,789
182,397
6,062,150
3,833,963
1,183,394
84,462
269,006
1,199,687
25,000
2,228,187
206,958
1,592,171
429,058
1,025,450
698,985
619,290
17,195
25,708
34,293
2,500
326,465
15,002
160,000
151,463
1,531,621
993,186
888,512
28,516
24,383
48,775
3,000
538,435
67,692
216,103
254,640
768,577
574,063
491,107
358
29,202
7,778
44,367
1,250
194,514
30,503
91,442
72,568
1,103,339
813,572
728,264
75
15,895
25,105
3,260
37,869
3,105
289,767
11,073
137,376
141,318
1,428,603
892,938
771,170
27,811
61,434
187
27,585
4,500
535,665
37,476
263,792
234,397
1,354,900
898,480
769,261
43,084
16,389
320
67,873
1,500
456,420
86,879
170,005
199,536
442,152
404,831
384,865
2,000
37,321
6,618
30,693
10
1,152,682
726,514
628,985
1,033,453
643,627
530,899
901,207
720,135
650,871
1,154,243
834,516
747,490
1,016,191
610,428
559,611
1,299,874
962,380
873,351
971,632
608,216
510,191
898,873
659,666
990,698
1,244
220
250
53
340
1,072,414
17,966
36,777
27,146
1,100
30,666
1,500
426,168
51,636
189,605
184,927
26,907
46,715
9,673
24,554
2,000
389,826
34,458
163,852
191,515
3,529
29,122
2,000
31,269
2,500
181,072
29,313
80,810
70,950
9,246
33,689
1,677
40,863
1,551
319,727
41,671
132,482
145,574
175
3,639
14,974
28,729
3,300
405,763
26,947
197,038
181,778
1,250
1,133
36,675
574
44,595
4,801
337,494
32,093
149,643
155,759
1,413
31,728
39,165
2,739
21,481
1,500
363,416
21,927
178,631
162,858
566,081
238
23,656
19,919
106
48,465
1,200
239,208
28,375
114,500
96,333
735,804
654,456
482
200
7,348
24,941
1,979
45,434
966
254,894
40,827
119,067
95,000
883,858
574,805
506,584
70
300
3,770
12,398
38
48,645
3,000
309,053
17,560
209,442
82,051
945,182
678,185
625,880
115
20,043
10,530
123
20,477
1,018
266,997
36,067
125,666
105,265
800,888
508,588
427,366
65
942,876
629,665
561,634
11
1,044,565
767,097
694,340
919,539
612,963
554,586
1,129,607
739,087
655,143
340
2,879
843
7,898
43,900
28,860
500
292,300
49,751
85,246
157,302
19,157
12,749
172
34,825
1,000
313,211
36,918
146,307
129,986
23,715
19,447
763
28,053
780
277,468
36,142
142,481
98,845
58
70
25,921
1,058
30,771
500
306,575
48,743
169,245
88,588
369
7,670
27,562
1,602
44,241
2,500
390,520
49,348
166,140
175,032
35,515
17,331
4,404
41,275
250
167,649
24,647
69,932
73,070
16,202
1,637
18,999
30,655
1,139
326,362
24,439
163,094
138,830
117
726,783
559,134
460,359
1,118,484
792,122
723,290
893,769
527,539
457,016
21,712
2,353
45,458
1,000
366,230
6,800
220,251
139,178
467,712
284,501
245,504
4,998
31,500
500
2,000
183,210
30,663
86,068
66,479
474,695
264,728
232,671
10,968
2,950
16,600
1,539
209,968
32,880
101,198
75,889
477,423
281,811
259,990
12,176
7,368
1,277
1,000
195,612
24,457
84,220
86,935
2,021,102
1,052,506
883,511
1,080
50,669
114,968
779
1,500
968,595
124,465
505,882
338,249
1,069,115
653,332
577,109
2,600
65,935
6,687
245,922
518,175
264,839
232,826
229
7,730
21,431
1,590,786
849,118
443,440
7,619
105,752
908,389
670,158
595,336
120
10,555
929,750
673,744
601,386
44
1,710
682,291
505,192
453,881
79
15,441
1,073,315
712,782
633,067
144
14,128
200
1,000
415,783
30,965
138,896
624
2,000
253,336
33,343
122,932
97,061
215,128
67,180
10,000
741,667
90,164
501,330
150,174
33,345
2,007
27,295
1,500
238,231
46,991
100,308
90,932
23,532
3,240
42,484
1,349
256,005
27,985
84,880
143,141
9,970
1,339
22,982
1,500
177,099
28,482
71,524
77,093
29,365
16,375
15,001
4,704
360,533
78,751
171,000
110,782
No Kode
Daerah
Belanja
Belanja Tidak
Langsung
Belanja
Pegawai
Belanja Bunga
Belanja
Belanja Bagi
Bantuan
Belanja
hasil kpd
Belanja tidak
Belanja Hibah
keuangan kpd
Bantuan sosial Prop/Kab/Kot
terduga
Prop/Kab/Kot
a dan Pemdes
a dan Pemdes
Belanja
Subsidi
889,772
531,227
439,226
235
48,094
35,672
10,626,361
5,797,640
1,497,005
4,878
974,301
87,715
2,229,468
Belanja
Langsung
Belanja
Pegawai
Belanja
Barang dan
jasa
Belanja Modal
8,000
358,545
96,247
190,947
71,352
963,160
41,112
4,828,721
833,870
3,094,389
900,462
1,154,587
593,673
531,365
30,882
3,354
26,571
1,500
560,914
65,140
145,414
350,360
1,393,229
1,004,456
833,145
36,282
78,412
120
48,497
8,000
388,773
14,936
145,668
228,169
1,157,481
797,972
724,333
14,131
9,924
2,427
45,656
1,500
359,509
41,555
158,674
159,280
1,381,308
865,683
711,000
7,297
11,795
77,574
1,140
55,683
1,195
515,625
54,345
248,788
212,492
754,375
535,908
469,267
164
5,710
8,863
49,930
1,974
218,467
23,824
85,817
108,827
1,227,695
795,998
577,750
955
55,684
71,733
86,196
3,400
431,697
70,541
211,344
149,812
1,088,394
759,204
640,961
15,245
47,362
53,906
1,730
329,190
25,689
195,785
107,716
1,276,111
851,489
756,794
791
19,433
24,102
6,186
42,183
2,000
424,622
38,412
144,582
241,628
1,213,856
846,532
709,348
3,752
48,553
21,177
2,376
59,783
1,543
367,324
21,420
160,848
185,056
737,975
638,939
599,787
49
5,105
3,500
27,499
3,000
99,036
12,543
79,644
6,849
938,110
604,324
538,524
120
3,764
17,814
40,444
2,750
333,786
27,245
114,168
192,372
279
908
859,498
566,147
501,034
5,444
13,609
45,061
1,000
293,351
26,794
124,758
141,799
1,821,834
1,101,383
877,433
50
61,278
48,017
13,348
96,257
5,000
720,451
75,366
294,886
350,199
941,352
623,189
555,545
56
10,480
8,950
4,485
42,673
1,000
318,163
49,722
91,425
177,016
1,054,066
658,964
600,152
13,278
6,925
1,116
35,519
1,975
395,101
30,661
206,262
158,178
1,041,016
728,461
689,575
11,567
6,399
20,691
172
312,555
22,550
121,968
168,037
753,953
558,271
491,383
8,691
7,661
3,119
45,418
2,000
195,681
18,922
78,205
98,555
982,750
615,424
465,917
67,392
41,350
2,288
36,917
1,500
367,325
17,188
107,669
242,467
1,414,171
849,697
706,567
67,902
11,688
23,870
37,670
2,000
564,474
36,440
302,848
225,186
1,107,693
805,813
718,796
11,504
25,997
2,089
45,343
2,000
301,880
28,102
124,616
149,163
1,049,331
658,818
553,153
8,190
27,570
110
66,293
3,500
390,514
41,773
146,455
202,285
749,437
474,194
399,803
4,035
36,190
10
32,656
1,500
275,243
29,094
105,539
140,610
1,823,870
1,087,681
770,354
92,360
134,021
24,831
63,116
3,000
736,189
89,107
340,070
307,012
1,092,435
755,449
639,501
22
45,510
16,923
48,493
5,000
336,986
25,217
158,474
153,295
931,337
649,586
582,165
500
10,932
10,048
2,283
41,105
2,552
281,752
31,309
152,023
98,419
1,102,329
748,923
63,672,150
814
27,187
10,806
4,429
59,260
1,051,146
353,406
15,367
109,205
2,288,343
55
5,095
38,652
2,000
290,278
13,900
144,863
131,515
500
1,000
212,485
8,737
117,016
86,732
24,623
500
253,988
47,889
116,814
89,285
600
500
150,706
17,880
64,427
68,399
1,700
402,401
55,777
198,995
147,629
57
60
85
1,065,530
775,252
703,645
6,588
19,217
450,197
237,712
216,483
17,491
2,238
688,501
434,514
364,354
20,736
23,660
492,142
341,436
310,846
6,436
23,054
1,010,799
608,398
536,305
59,663
9,078
426,346
179,584
141,486
12,732
24,101
453,029
268,670
219,396
20,476
24,419
579,909
297,194
270,842
15,956
9,171
5,195,102
2,021,569
1,557,468
437,308
4,600
1,553
150
7,103
640
100
1,116
246,761
35,033
115,652
96,077
2,841
1,400
184,359
38,781
72,055
73,522
626
600
282,715
49,097
136,977
96,641
3,190
1,900
10,000
3,173,533
408,035
1,485,270
1,280,229
18,520
500
210,878
23,870
75,096
111,912
252,846
142,319
4,287
965,116
77,004
525,734
362,379
138
450,502
239,624
196,104
15,577
8,923
1,853,632
888,516
413,869
65,525
9,670
528,916
248,826
213,627
10,099
7,000
14,100
3,500
280,091
23,789
129,502
126,799
596,810
303,566
235,976
31,015
3,159
29,716
1,400
293,244
42,255
112,205
138,785
817,434
306,302
249,782
4,531
7,485
42,505
2,000
511,132
21,912
196,476
292,743
939,375
371,892
303,703
10,387
11,872
41,100
4,500
567,483
64,776
207,609
295,098
469,749
295,865
264,788
7,813
6,300
7,000
8,463
1,500
173,884
15,869
61,003
97,013
830,103
483,478
421,624
21,089
11,019
581
25,267
1,000
346,626
21,702
147,090
177,833
783,935
431,518
371,774
820
14,636
3,499
3,502
36,287
1,000
352,417
23,668
160,195
168,554
806,255
417,956
335,589
2,970
12,111
8,847
42,719
2,000
388,299
29,280
207,681
151,339
500
2,300
330
2,897
13,720
No Kode
Daerah
Belanja
Belanja Tidak
Langsung
Belanja
Pegawai
Belanja Bunga
Belanja
Belanja Bagi
Bantuan
Belanja
hasil kpd
Belanja tidak
Belanja Hibah
keuangan kpd
Bantuan sosial Prop/Kab/Kot
terduga
Prop/Kab/Kot
a dan Pemdes
a dan Pemdes
Belanja
Subsidi
Belanja
Pegawai
Belanja
Barang dan
jasa
Belanja Modal
862,195
460,515
439,659
600
7,275
10,000
2,531
401,680
58,881
158,745
184,054
491,204
274,219
253,775
3,496
6,669
7,456
2,073
750
216,985
26,732
63,938
126,315
412,379
181,655
142,828
1,875
7,982
4,851
23,619
500
230,724
15,591
96,411
118,722
390,841
121,015
96,336
9,031
1,603
13,043
1,002
269,825
31,452
94,437
143,936
756,357
355,748
317,700
6,518
11,703
19,627
200
400,609
21,956
165,902
212,751
1,718,016
879,914
334,906
20,624
30,725
138,796
225,639
47,491
81,733
838,103
94,916
325,020
418,167
548,090
303,066
258,393
1,274
19,079
4,912
976
15,932
500
245,024
16,573
96,117
132,334
571,416
277,687
242,897
3,060
16,222
784
14,025
700
293,729
26,091
116,278
151,360
832,006
477,988
438,923
11,720
5,610
700
19,285
1,500
354,018
27,987
105,173
220,859
595,197
297,424
266,216
2,585
10,551
2,539
14,263
1,000
297,773
21,212
106,217
170,343
804,107
401,755
358,104
4,210
13,355
853
23,232
2,000
402,352
38,004
166,174
198,174
590,849
398,302
375,908
10,422
7,357
725
1,000
192,547
18,976
95,316
78,256
709,087
254,646
218,122
11,685
3,606
1,400
17,527
2,306
454,441
32,764
207,618
214,058
703,196
184,753
151,385
1,000
9,150
4,984
250
17,464
521
518,443
25,132
226,752
266,559
411,084
130,782
98,813
7,620
4,730
6,346
2,335
8,938
2,000
280,302
18,858
97,772
163,673
451,408
176,999
130,639
6,110
15,890
20,800
3,559
274,409
19,862
72,271
182,275
569,769
241,416
216,079
6,620
8,100
10,367
250
328,353
10,000
99,777
218,576
462,666
226,662
206,629
2,575
3,695
250
13,212
301
236,003
8,007
65,082
162,914
645,707
249,052
216,644
2,200
3,985
10,115
827
14,280
1,000
396,656
44,670
123,413
228,573
490,859
226,472
197,979
650
1,750
13,588
11,270
1,235
264,387
24,379
133,342
106,666
2,579,951
1,218,426
557,778
51,132
81,641
500,000
24,875
3,000
1,361,525
120,262
607,275
633,987
844,576
475,404
415,654
2,200
15,500
3,000
36,550
2,500
369,172
43,680
136,546
188,945
578,947
311,394
276,806
9,548
7,079
500
16,462
1,000
267,553
13,387
108,559
145,607
586,130
375,276
335,245
4,403
19,419
12,641
2,569
1,000
210,853
18,069
71,904
120,881
638,508
359,960
339,185
3,774
4,676
266
11,635
424
278,548
24,930
87,890
165,728
680,802
364,450
328,535
8,475
10,243
16,447
750
316,352
25,358
137,803
153,192
987,500
448,290
377,564
18,505
29,667
1,429
16,701
2,000
539,210
52,483
171,595
315,132
1,008,221
471,827
399,628
9,803
26,633
6,731
26,532
2,500
536,394
67,494
180,005
288,895
674,501
375,157
331,448
12,214
9,550
2,131
16,815
3,000
299,343
44,769
143,192
111,382
679,778
316,104
269,421
16,897
8,521
15,040
5,225
1,000
363,674
13,760
109,956
239,958
446,799
245,157
226,795
7,895
8,966
1,500
201,642
27,982
86,129
87,532
933,739
512,993
464,728
12,583
19,149
13,534
1,500
420,746
41,737
188,882
190,128
626,160
235,902
196,597
15,105
9,550
13,750
500
390,258
20,218
130,754
239,285
836,548
314,104
244,406
23,402
17,566
25,730
3,000
522,444
98,941
193,983
229,520
7,257,635
3,620,579
777,745
524,628
111,012
941,628
1,250,567
15,000
3,637,056
302,387
1,340,776
1,993,893
1,482,759
555,555
434,613
16,341
37,378
1,425
63,798
2,000
927,205
98,055
312,610
516,539
1,309,737
504,441
438,092
9,736
19,613
32,000
5,000
805,296
63,561
293,426
448,309
4,632,244
1,592,892
1,023,683
113,327
88,095
87,127
270,660
10,000
3,039,352
332,242
972,399
1,734,711
1,510,257
417,975
270,949
3,650
75,895
49,701
17,280
500
1,092,281
216,405
270,538
605,338
2,264,033
787,174
522,884
4,300
72,000
98,500
32,991
2,500
1,476,859
130,976
584,209
761,674
1,320,357
380,071
242,544
23,725
12,338
45,971
53,493
2,000
940,286
74,675
266,327
599,284
1,091,088
323,248
238,012
14,577
25,361
10,298
30,000
5,000
767,840
87,562
184,731
495,547
1,283,270
617,372
433,855
60,475
17,458
103,084
2,500
665,898
88,896
191,715
385,287
1,791,962
724,884
428,658
104,384
176,022
820
15,000
1,067,078
123,634
452,533
490,910
1,428,974
394,956
239,465
119,791
21,875
1,000
1,034,017
96,070
288,105
649,842
1,538,067
697,282
644,453
35,341
12,488
3,000
840,785
350,989
215,547
274,249
1,358,208
529,491
405,008
96,521
21,578
3,000
828,717
49,181
263,295
516,242
2,000
450
Belanja
Langsung
250
270
2,890
2,425
1,500
400
12,825
2,000
2,803
54,000
580
No Kode
Daerah
Belanja
Belanja Tidak
Langsung
Belanja
Pegawai
Belanja Bunga
Belanja
Belanja Bagi
Bantuan
Belanja
hasil kpd
Belanja tidak
Belanja Hibah
keuangan kpd
Bantuan sosial Prop/Kab/Kot
terduga
Prop/Kab/Kot
a dan Pemdes
a dan Pemdes
Belanja
Subsidi
Belanja
Langsung
Belanja
Pegawai
Belanja
Barang dan
jasa
Belanja Modal
1,453,425
309,147
213,226
20,711
20,919
51,311
2,980
1,144,278
65,632
244,687
833,959
1,100,353
236,612
159,257
12,374
9,881
48,100
7,000
863,741
38,216
194,377
631,148
1,297,908
689,406
420,523
35,383
45,720
5,780
10,000
608,503
55,793
329,125
223,584
481,905
273,243
244,990
21,953
1,250
5,000
50
208,662
35,399
74,350
98,912
585,346
411,221
391,208
2,900
4,000
12,113
1,000
174,125
9,100
60,923
104,102
456,755
318,424
262,558
89
28,001
4,406
18,534
1,325
138,332
11,406
53,123
73,803
415,826
277,500
258,937
188
6,400
10,500
475
1,000
138,326
30,904
46,977
60,446
802,665
514,497
494,547
11,225
7,725
1,000
288,168
48,160
92,675
147,333
382,949
229,554
193,066
3,954
19,650
12,059
500
153,395
6,894
68,816
77,684
408,617
265,689
236,189
5,500
7,000
15,000
2,000
142,928
15,784
70,554
56,590
404,077
256,768
220,016
2,375
15,142
18,735
500
147,310
17,874
46,249
83,187
339,057
172,875
162,995
3,885
3,700
1,045
1,250
166,182
20,295
55,151
90,736
438,820
201,607
153,740
4,755
24,440
15,422
500
237,213
18,332
67,393
151,489
384,220
131,383
111,154
4,675
4,394
10,660
423,782
170,521
148,221
1,100
20,170
347,640
103,219
90,539
2,100
3,980
293,150
118,556
95,204
9,452
4,900
1,232,557
609,548
346,850
114,810
8,200
666,761
432,597
389,841
16,885
5,459
433,674
228,509
196,820
12,494
4,000
489,158
245,038
214,050
2,000
23,262
500
490,836
276,588
247,007
1,700
4,117
620,968
334,212
296,469
588,617
331,222
287,555
555,855
377,918
350,935
644,100
443,123
422,143
559,437
320,403
281,126
462,319
209,066
506,311
260,185
2,972,278
1,847,673
627,707
529,690
295,817
912,743
3,510
2,750
172,000
325
500
252,836
12,548
85,593
154,695
1,029
253,262
25,748
74,999
152,515
5,100
1,500
244,422
22,607
58,599
163,216
6,500
2,500
174,594
17,959
55,729
100,906
100,184
34,504
5,000
623,009
69,136
378,369
175,504
11,455
8,157
300
234,164
6,469
96,716
130,978
12,996
2,199
205,165
14,339
50,840
139,987
684
3,543
1,000
244,120
29,820
81,327
132,972
3,928
419
18,417
1,000
214,248
18,516
89,581
106,151
24,735
2,448
975
8,585
1,000
286,756
27,065
109,233
150,458
9,920
7,765
24,482
1,500
257,395
22,925
96,800
137,670
8,171
4,332
11,974
1,000
177,938
19,892
88,370
69,676
13,060
7,420
500
200,978
37,767
87,147
76,064
7,285
4,775
20,470
650
239,033
26,477
90,685
121,872
182,576
13,433
3,558
232,425
2,573
2,015
150
87,495
22,099
266,541
21
3,363
1,159
593,223
526,045
3,311
1,000
18,032
704,809
447,133
411,024
7,334
1,230
507,885
270,164
249,014
900
6,000
709,774
462,427
435,853
670
5,310
548,303
333,362
285,024
3,608
15,620
567,361
313,046
279,412
4,070
3,073
572,131
342,905
316,542
3,000
8,000
5,000
643,994
395,505
366,297
2,128
4,965
621,893
394,717
359,646
1,000
471,412
252,030
196,899
725,813
360,663
331,143
532,224
307,939
283,923
533,794
326,534
303,563
485,663
279,145
240,331
757,403
412,322
575,267
267,317
500
94
435
6,097
977
6,501
2,500
253,253
27,565
87,870
137,818
22,173
1,000
246,126
21,870
97,312
126,944
460,275
15,000
1,124,605
141,765
597,016
385,823
24,340
393
233,873
22,605
51,051
160,217
1,679
41,657
1,500
319,520
12,387
130,805
176,327
4,162
22,884
500
257,675
38,162
71,444
148,069
12,500
1,000
237,720
38,262
96,934
102,524
16,633
1,000
247,347
23,946
121,858
101,543
28,110
1,000
214,941
18,604
122,758
73,578
630
25,174
666
254,314
9,167
134,250
110,898
7,863
2,500
229,226
15,186
118,175
95,865
7,620
405
13,589
500
248,490
28,810
82,116
137,564
1,750
10,141
450
19,198
2,532
227,176
16,179
90,921
120,077
2,000
18,000
825
33,590
500
219,382
38,661
71,634
109,087
700
8,626
1,010
8,953
5,000
365,150
30,774
126,978
207,398
4,500
10,370
397
7,749
1,000
224,285
21,422
111,669
91,194
28
3,030
11,199
5,792
2,922
207,260
12,669
104,512
90,079
195
20,458
3,917
1,600
11,644
1,000
206,518
26,174
69,171
111,172
380,289
200
2,305
15,715
13,065
750
345,080
21,202
115,127
208,751
255,227
4,500
1,500
5,740
350
307,950
26,543
116,260
165,148
750
23
216
5,230
500
634,947
2,960
No Kode
Daerah
Belanja
Belanja Tidak
Langsung
Belanja
Pegawai
Belanja Bunga
Belanja
Belanja Bagi
Bantuan
Belanja
hasil kpd
Belanja tidak
Belanja Hibah
keuangan kpd
Bantuan sosial Prop/Kab/Kot
terduga
Prop/Kab/Kot
a dan Pemdes
a dan Pemdes
Belanja
Subsidi
Belanja
Langsung
Belanja
Pegawai
Belanja
Barang dan
jasa
Belanja Modal
1,588,046
797,655
709,132
8,446
50,281
27,797
2,000
790,390
206,485
395,481
188,424
478,375
262,840
252,047
1,110
5,090
3,494
1,100
215,535
26,261
88,925
100,348
606,731
271,844
229,189
3,538
4,056
1,457
25,104
500
334,887
31,545
114,895
188,446
428,386
243,601
217,055
13,605
3,436
1,185
7,820
500
184,785
11,515
72,466
100,804
1,405,830
742,385
378,701
8,700
19,693
49,177
281,114
5,000
663,445
40,523
210,936
411,987
530,773
363,542
318,797
22,010
3,478
18,908
350
167,231
12,551
50,460
104,220
633,735
395,921
346,791
23,373
3,610
20,088
2,000
237,814
20,827
103,377
113,609
601,787
359,807
335,635
3,445
1,300
18,427
1,000
241,980
33,446
99,580
108,954
661,018
433,240
406,213
1,773
14,585
19
9,433
200
227,778
9,815
72,963
145,000
731,216
436,385
416,970
149
6,735
10,466
565
1,500
294,832
30,321
101,089
163,421
449,537
257,737
239,797
3,850
5,715
8,225
150
191,800
14,293
79,251
98,256
509,981
290,127
247,027
11,560
1,275
29,265
1,000
219,854
12,316
83,875
123,663
363,906
198,276
166,292
19,780
2,085
10,011
108
165,630
27,749
66,182
71,699
389,281
177,864
150,903
14,850
980
7,630
500
211,417
26,693
81,988
102,736
369,215
150,583
116,113
5,436
3,249
20,785
5,000
218,632
23,177
78,697
116,758
477,244
150,037
132,286
12,725
565
2,961
1,500
327,207
37,723
106,320
183,165
360,196
117,696
94,101
6,365
165
7,715
9,350
242,500
12,976
82,652
146,872
2,483,897
1,721,709
644,936
4,480
216,814
324,819
475,287
35,373
20,000
762,188
30,565
477,210
254,413
1,502,159
1,079,650
737,470
840
51,022
20,933
104,552
161,834
3,000
422,509
32,900
215,817
173,793
567,442
365,507
315,438
165
6,349
6,311
1,577
34,534
1,133
201,935
18,486
73,279
110,169
1,053,557
729,305
630,867
200
17,635
17,635
5,903
3,000
50,695
3,369
324,252
23,970
168,548
131,735
862,984
600,112
518,431
1,074
2,818
17,581
14,514
21,587
23,806
300
262,872
30,766
116,868
115,238
574,028
370,701
324,652
13,538
13,588
3,944
14,479
500
203,327
6,130
126,826
70,372
722,529
515,968
449,082
10,855
17,997
5,736
30,633
1,500
206,560
13,283
99,709
93,568
511,671
340,575
305,336
8,152
9,331
824
16,179
754
171,096
10,897
77,396
82,804
817,013
620,322
533,803
22,920
7,523
2,351
52,621
905
196,691
7,458
113,672
75,561
1,027,835
714,333
578,416
61,521
11,494
39,583
22,097
1,224
313,502
27,789
226,288
59,425
1,657,093
935,732
452,994
138,595
107,312
190,667
39,165
2,000
721,361
40,506
281,623
399,232
793,678
519,656
474,098
3,050
16,696
24,012
149,595
527,008
344,330
316,652
1,469
9,024
822,332
566,347
458,364
10,060
59,462
8,000
59
1,000
3,000
165
200
5,000
812
17
1,800
274,022
32,160
92,267
15,390
1,795
182,678
21,469
85,164
76,045
1,000
34,150
2,500
255,986
18,752
88,407
148,827
904,175
680,656
591,061
7,597
50,233
1,324
29,442
1,000
223,519
27,472
75,129
120,917
1,122,986
750,884
679,452
12,942
14,984
1,500
38,006
4,000
372,102
19,608
127,324
225,170
743,663
443,623
390,450
8,360
10,303
330
32,830
1,150
300,041
39,596
112,850
147,594
612,313
401,420
358,514
9,463
19,261
2,189
11,994
210,893
34,882
76,564
99,447
430,033
262,668
239,262
8,863
13,543
1,000
167,365
16,608
61,013
89,743
649,000
243,085
196,463
9,224
10,498
3,000
405,915
20,556
127,570
257,789
382,472
182,665
149,934
1,308,163
623,945
422,181
499,855
281,189
241,532
583,536
369,647
533,385
200
4,900
9,165
400
14,819
2,500
199,807
14,294
67,838
117,675
71,660
90,651
22,752
10,000
684,219
77,936
412,316
193,966
11,765
12,942
250
13,647
1,053
218,666
21,800
98,869
97,997
344,543
2,737
1,436
19,952
980
213,889
28,847
109,890
75,152
365,736
303,462
16,747
5,875
400
38,538
715
167,648
16,005
63,688
87,955
537,795
335,578
282,700
14,515
3,675
33,688
1,000
202,217
12,527
110,403
79,287
722,028
378,132
320,508
10,325
21,371
560
23,368
2,000
343,896
26,247
160,471
157,177
391,257
232,309
189,267
20,001
6,810
226
14,706
1,300
158,947
13,171
78,593
67,183
511,215
271,967
246,356
2,195
1,855
20,061
1,500
239,248
22,426
69,858
146,964
427,643
215,023
171,026
3,010
11,982
26,984
2,022
212,619
12,641
80,350
119,628
5,847
19,000
6,700
No Kode
Daerah
Belanja
Belanja Tidak
Langsung
Belanja
Pegawai
518,000
346,479
278,133
341,358
134,630
114,844
567,417
329,914
709,753
516,786
Belanja Bunga
Belanja
Belanja Bagi
Bantuan
Belanja
hasil kpd
Belanja tidak
Belanja Hibah
keuangan kpd
Bantuan sosial Prop/Kab/Kot
terduga
Prop/Kab/Kot
a dan Pemdes
a dan Pemdes
Belanja
Subsidi
Belanja
Pegawai
Belanja
Barang dan
jasa
Belanja Modal
14,595
20,921
30,231
2,182
171,521
13,814
105,323
3,170
4,580
5,071
4,732
206,728
30,757
77,615
98,356
275,583
7,500
5,805
39,023
2,003
237,504
26,143
95,486
115,875
392,670
354,640
14,391
6,653
15,486
1,500
317,082
36,438
111,404
169,241
269,262
233,962
10,858
1,825
20,147
2,470
247,525
27,901
114,376
105,248
722,028
378,132
320,508
10,325
21,371
23,368
2,000
343,896
26,247
160,471
157,177
414,102
185,721
158,302
15,312
1,827
9,280
1,000
228,381
21,607
92,318
114,457
348,418
140,484
132,350
1,358
5,775
1,000
207,935
26,128
94,514
87,292
329,484
107,840
89,565
1,955
2,290
10,530
3,500
221,644
23,516
69,824
128,304
379,046
164,018
140,999
2,500
3,053
15,056
2,411
215,028
22,525
79,576
112,928
419,929
171,163
148,967
1,900
1,813
17,983
500
248,766
13,566
68,966
166,234
281,468
109,579
92,344
3,201
1,650
9,976
2,409
171,888
4,598
52,866
114,424
1,124,499
482,308
342,797
20,850
28,232
3,019
33,895
642,190
59,092
352,231
230,867
480,413
262,400
218,593
2,459
11,288
16,940
9,120
4,000
218,013
18,268
86,525
113,220
825,144
558,866
513,802
7,323
12,695
9,758
10,371
3,000
266,278
17,504
79,733
169,041
401,404
209,427
185,192
4,250
8,145
10,840
1,000
191,976
28,996
72,449
90,531
412,321
197,178
165,325
650
14,233
7,635
8,585
750
215,144
33,116
104,038
77,990
601,786
458,260
434,171
351
13,521
4,445
4,749
1,000
143,526
7,736
53,090
82,699
434,799
233,505
182,792
22,093
5,645
21,975
1,000
201,294
28,416
101,408
71,470
601,398
185,824
164,936
2,702
1,527
4,885
9,274
415,574
22,688
101,760
291,127
466,872
166,222
108,822
23,854
14,165
1,500
300,650
25,883
113,348
161,418
336,521
97,722
88,425
2,645
3,961
1,892
800
238,799
17,516
87,545
133,738
418,386
186,116
147,578
1,100
13,626
2,726
15,287
5,800
232,269
20,597
101,761
109,911
306,601
105,998
78,036
2,100
6,300
5,720
9,842
4,000
200,603
23,063
84,971
92,569
5,184,147
2,795,993
610,573
176,929
237,806
1,653,378
21,268
2,388,154
214,227
1,218,323
955,603
574,522
344,846
257,471
671,970
327,670
225,039
1,291,179
548,126
320,812
592,759
266,725
247,588
637,122
293,720
207,491
633,582
211,760
474,678
2,234
1,916
23
2,500
418
Belanja
Langsung
560
53,515
17,882
96,040
52,384
34,460
9,388
42,526
1,000
229,676
34,172
90,608
104,896
27,451
40,407
25,074
3,200
344,300
26,117
105,640
212,542
39,500
125,680
51,999
10,000
743,053
86,232
421,379
235,443
5,630
8,954
2,200
326,034
62,905
115,271
147,857
32,247
39,642
1,000
343,402
55,464
94,491
193,447
160,928
22,800
11,721
16,311
421,822
58,194
164,475
199,154
243,504
207,895
18,013
4,819
6,724
6,052
231,174
29,586
106,712
94,875
680,756
376,469
321,683
40,537
8,796
2,453
3,000
304,288
32,486
171,630
100,172
507,994
214,544
132,544
10,000
10,000
61,000
1,000
293,450
26,478
146,140
120,832
672,190
235,359
162,509
14,400
30,000
13,450
3,000
436,831
94,800
146,371
195,659
649,630
231,150
187,377
718
23,805
9,000
10,000
418,480
36,188
178,742
203,551
774,863
238,355
147,148
4,000
41,752
39,430
4,525
536,508
44,692
185,416
306,400
752,543
329,177
259,794
3,300
44,203
18,580
3,300
423,367
72,704
207,394
143,269
528,447
130,296
84,366
13,050
12,880
19,000
1,000
398,151
18,685
148,063
231,403
618,797
135,913
83,052
4,000
5,100
30,915
10,845
2,000
482,885
34,288
170,705
277,892
566,537
188,221
134,804
6,000
20,000
21,846
3,570
2,000
378,317
17,714
122,741
237,862
578,314
219,911
148,891
37,008
14,270
16,743
3,000
358,403
13,022
115,127
230,254
804,158
172,301
95,048
22,573
42,679
10,000
2,000
631,857
34,804
173,905
423,148
397,742
212,577
155,728
4,000
14,323
15,500
21,027
2,000
185,165
19,642
66,362
99,161
616,551
152,290
110,209
5,823
17,000
13,890
858
4,510
464,262
15,004
116,759
332,498
456,151
149,659
130,447
2,050
15,663
700
800
306,492
10,903
91,189
204,400
730,840
224,592
184,827
1,600
3,300
900
500
506,248
24,099
214,121
268,028
6,500
2,354
3,700
12,000
1,500
136
9,640
250
33,465
No Kode
Daerah
Belanja
Belanja Tidak
Langsung
Belanja
Pegawai
Belanja Bunga
460
Belanja
Belanja Bagi
Bantuan
Belanja
hasil kpd
Belanja tidak
Belanja Hibah
keuangan kpd
Bantuan sosial Prop/Kab/Kot
terduga
Prop/Kab/Kot
a dan Pemdes
a dan Pemdes
Belanja
Subsidi
459,528
163,362
133,669
1,798
9,260
532,219
290,258
280,831
800
2,219
6,209
360,960
222,169
203,639
6,000
3,500
550,273
155,043
115,551
388
18,105
508,560
218,475
185,500
512,686
194,186
164,948
601,077
161,983
399,832
15,820
Belanja
Pegawai
Belanja
Barang dan
jasa
Belanja Modal
1,500
296,165
15,666
73,752
206,747
1,000
241,961
55,000
92,274
94,686
8,030
1,000
138,792
6,204
67,148
65,440
20,000
1,000
395,230
22,794
125,634
246,801
23,675
1,000
290,085
75,187
91,778
123,120
1,000
318,499
22,838
108,396
187,265
302,955
7,050
750
17,787
4,476
875
148,837
1,000
1,746
9,900
500
439,094
25,211
110,928
217,829
197,204
1,400
12,350
4,875
2,000
182,003
12,962
91,092
77,949
301,619
98,972
69,427
7,645
10,000
1,000
202,648
13,060
79,129
110,459
3,485,295
1,764,097
345,901
340,463
51,000
730,617
291,116
5,000
1,721,198
130,439
937,361
653,398
1,159,394
627,689
578,440
18,823
11,916
13,500
1,061
1,300
531,705
29,629
231,533
270,544
1,006,586
687,740
632,478
29,330
2,109
5,962
16,862
1,000
318,846
40,368
147,661
130,816
1,249,092
782,839
628,697
898
130,262
18,983
4,000
466,252
73,100
137,374
255,779
2,055,104
928,146
777,840
87,306
22,065
35,935
5,000
1,126,958
134,453
444,189
548,316
778,647
441,059
360,271
49,830
23,453
1,339
1,500
337,588
63,928
149,883
123,777
1,706,680
768,667
731,514
13,380
21,785
988
1,000
938,013
279,504
290,423
368,086
593,349
335,994
317,308
3,392
4,166
9,883
1,244
257,355
26,859
101,579
128,917
1,257,777
501,597
405,594
72,763
9,890
11,350
2,000
756,180
87,624
309,421
359,135
1,067,056
455,878
204,389
54,254
10,100
123,510
62,365
1,259
611,179
34,225
152,387
424,567
575,404
274,842
237,843
3,400
4,490
1,064
2,174
24,870
1,000
300,562
46,397
133,491
120,673
518,867
235,017
200,417
288
12,051
4,809
14,453
3,000
283,850
42,819
97,025
144,006
462,663
244,509
224,702
2,800
10,000
3,657
3,350
218,153
34,414
88,413
95,326
417,127
202,435
154,833
2,500
11,078
3,400
27,624
3,000
214,692
44,296
85,502
84,894
406,341
209,104
165,745
2,200
5,192
2,598
31,769
1,600
197,237
23,462
88,195
85,581
436,816
196,581
165,711
7,789
2,297
942
18,841
1,000
240,235
35,426
91,758
113,050
514,836
211,562
175,570
13,122
7,076
14,158
671,051
311,595
203,974
3,200
41,750
6,000
44,171
379,700
201,549
173,778
3,557
15,290
2,773
591,827
411,773
379,851
5,590
9,295
556,816
331,265
321,928
4,750
4,088
415,610
228,287
189,186
3,085
8,970
26,546
393,559
213,096
186,166
11,537
5,373
391,919
136,881
120,156
4,160
2,040
1,975,600
805,611
211,724
90,886
191,674
875,823
379,987
275,875
34,593
41,714
707,936
348,413
254,406
19,317
31,175
1,148,858
438,221
209,997
29,877
130,955
38,779
1,436,138
604,325
512,084
16,586
53,670
14,530
6,955
702,599
293,145
255,750
7,260
25,635
1,000
671,313
230,554
165,347
1,710
23,690
12,387
25,420
956,814
332,374
247,103
7,000
8,850
39,164
3,517,182
2,095,781
212,126
362,186
89,431
662,654
299,984
254,157
1,750
42,577
592,951
324,088
282,146
500
10,761
20,042
633,948
243,435
202,893
3,306
19,122
10,000
534,330
179,318
137,778
5,500
5,800
14,240
803,227
132,111
120,139
500
55
Belanja
Langsung
5,000
1,000
100
9,900
2,650
4,666
11,471
10
576
150,000
1,635
303,275
47,699
98,843
156,733
7,500
5,000
359,457
30,439
216,489
112,528
5,900
251
178,151
38,400
53,953
85,798
15,461
1,000
180,054
25,749
46,291
108,014
500
225,551
43,410
69,810
112,331
500
187,324
16,720
75,410
95,193
9,720
300
180,463
18,646
59,004
102,814
9,525
1,000
255,039
19,478
60,163
175,398
159,328
2,000
1,169,989
158,382
693,582
318,025
27,305
500
495,835
80,202
227,515
188,118
2,000
359,523
57,052
151,168
151,303
1,000
710,637
77,452
301,747
331,438
500
831,814
173,933
342,312
315,568
1,000
409,454
50,805
197,267
161,383
2,000
440,758
71,546
196,401
172,811
17,467
12,790
624,440
84,656
256,974
282,810
960,738
5,000
1,421,401
107,564
726,661
587,177
1,500
362,669
30,172
129,028
203,470
10,390
250
268,863
21,137
117,849
129,877
5,704
2,411
390,513
15,792
171,338
203,383
2,000
355,012
35,534
121,131
198,347
500
671,117
63,879
238,036
369,202
41,515
27,614
466,300
14,000
2,500
No Kode
Daerah
Belanja
Belanja Tidak
Langsung
Belanja
Pegawai
486,165
127,561
90,191
583,026
164,549
87,976
386,608
109,303
78,814
435,466
168,272
707,810
Belanja Bunga
Belanja
Belanja Bagi
Bantuan
Belanja
hasil kpd
Belanja tidak
Belanja Hibah
keuangan kpd
Bantuan sosial Prop/Kab/Kot
terduga
Prop/Kab/Kot
a dan Pemdes
a dan Pemdes
Belanja
Subsidi
4,231
Belanja
Langsung
Belanja
Pegawai
Belanja
Barang dan
jasa
Belanja Modal
6,600
16,789
7,600
2,150
358,605
24,360
149,977
184,268
8,615
63,764
2,695
1,500
418,477
62,061
216,556
139,860
7,070
11,763
9,800
595
277,306
11,683
71,479
194,144
135,894
11,418
7,240
13,620
100
267,194
18,019
76,047
173,128
239,281
133,839
53,068
10,983
35,773
3,618
2,000
468,529
58,278
217,488
192,763
412,075
282,596
242,371
19,960
4,180
596
14,139
1,300
129,479
14,786
45,933
68,759
684,494
324,300
297,739
3,633
8,940
13,488
500
360,194
50,187
117,082
192,924
658,868
403,836
365,914
121,282
414,173
269,307
207,786
380,029
185,007
164,277
1,260
50
5,000
2,250
7,280
6,826
17,937
625
255,032
14,953
118,797
18,224
20,521
19,326
1,200
144,866
11,704
60,311
72,851
5,380
8,251
5,600
1,500
195,022
13,808
76,281
104,933
11
254
Daerah
Pembiayaan
Penerimaan
SiLPA TA
sebelumnya
-9,611
8,889
8,889
25,268
25,268
18,568
17,744
18,985
18,985
5,858
6,258
6,058
14,617
18,164
18,164
5,000
5,000
5,000
Pencairan
dana
cadangan
Hasil
Penjualan
Kekayaan
Daerah yang
Dipisahkan
Penerimaan
Pinjaman
Daerah dan
Obligasi
Daerah
Penerimaan
Kembali
Pemberian
Pinjaman
Pengeluaran
200
1,000
400
400
3,547
3,500
-13,068
30,000
356,806
-23,760
47,898
-3,700
1,000
1,000
7,710
8,360
8,360
650
9,990
16,490
39,203
40,203
1,100
5,000
20,437
2,000
22,166
18,437
47,898
71,658
58,658
13,000
4,700
700
4,000
1,000
1,000
5,000
3,900
3,900
1,000
1,000
12,149
904
11,245
197,080
387,997
387,997
190,918
190,918
13,085
28,235
28,235
15,150
5,150
22,778
29,615
29,615
6,837
5,200
1,637
8,866
15,000
15,000
6,134
4,619
1,515
9,098
12,188
12,188
3,090
2,000
90
3,300
3,300
3,300
3,204
96
10,000
72,689
72,689
68,719
3,970
44,699
56,300
13,300
43,000
11,601
6,113
5,489
17,369
26,507
11,007
15,500
9,137
5,107
4,030
27,780
29,000
13,000
1,220
1,200
20
-10,310
325
325
10,635
635
10,000
16,000
9,765
13,605
13,605
303,291
338,906
336,060
25,496
28,014
28,014
17,764
24,447
24,242
205
11,214
19,352
18,952
58,738
63,638
63,138
8,296
14,624
14,624
21,143
22,993
22,993
27,358
88,358
28,358
21,958
26,324
20,000
13,991
13,991
13,991
15,943
15,943
15,943
20,294
20,294
20,294
185,185
211,585
211,585
3,840
2,450
1,390
18,989
16,627
2,518
1,000
1,518
6,683
3,700
66
205
400
8,137
3,300
3,337
1,500
500
4,900
3,900
6,328
2,492
1,850
1,850
60,000
6,324
1,000
35,616
2,846
-38,406
20,902
650
40,203
12,149
43,068
6,500
Pengeluaran
Perhitungan
Pihak Ketiga
47
41,600
6,500
-1,000
Pembayaran
Kegiatan
Lanjutan
241
30,000
16,490
Pemberian
Pinjaman
Daerah
18,500
1,241
336,369
315,206
Pembayaran
Pokok Utang
100
Penyertaan
Modal
(Investasi)
Daerah
18,500
6,600
Pembentukan
Dana
Cadangan
38,406
2,000
61,000
61,000
4,366
1,000
26,400
26,400
2,713
1,000
3,836
36,406
1,684
1,682
No Kode
Daerah
Pembiayaan
Penerimaan
SiLPA TA
sebelumnya
44,949
44,949
61,624
63,919
28,158
150,667
150,917
149,826
51,982
54,323
23,274
29,121
38,859
51,130
51,130
87,214
92,584
90,684
30,127
31,877
31,127
81,787
82,537
82,537
72,211
75,000
72,500
45,600
47,500
47,500
41,139
46,464
24,696
25,996
35,547
60,372
37,245
88,031
92,122
39,139
92,720
92,720
92,720
39,705
40,705
40,705
37,437
43,632
21,482
192,357
262,357
Pencairan
dana
cadangan
Hasil
Penjualan
Kekayaan
Daerah yang
Dipisahkan
Penerimaan
Pinjaman
Daerah dan
Obligasi
Daerah
Penerimaan
Kembali
Pemberian
Pinjaman
Pengeluaran
Pembentukan
Dana
Cadangan
Penyertaan
Modal
(Investasi)
Daerah
Pembayaran
Pokok Utang
35,761
2,295
2,275
250
250
54,323
2,342
1,853
29,121
5,847
5,847
12,271
5,000
5,370
2,870
2,500
1,750
1,000
750
750
750
2,789
2,500
1,900
1,900
46,464
5,325
5,325
25,996
1,300
1,300
24,825
24,825
4,091
3,516
1,000
1,000
1,091
1,900
750
2,500
17,500
52,908
5,627
75
22,150
6,195
3,878
262,357
70,000
70,000
489
7,271
289
500
1,111,903
1,111,903
39,602
39,602
96,183
96,183
5,825
5,475
350
15,760
17,769
17,769
2,009
1,350
659
272,045
272,045
269,045
3,000
14,445
14,445
14,445
228,213
232,000
232,000
3,787
3,787
-51,136
18,300
18,300
69,436
5,000
64,436
477,771
478,300
478,300
529
-18,767
16,233
16,233
35,000
5,000
30,000
529
67,011
67,011
67,011
99,630
100,000
100,000
370
32,844
34,584
34,584
1,740
-24,398
15,602
602
90,175
90,219
83,965
36,070
36,070
36,070
27,490
28,990
28,690
7,941
10,332
10,332
2,390
145,061
152,061
152,061
7,000
7,000
36,500
36,500
5,254
15,000
40,000
40,000
1,000
44
44
300
1,500
1,500
2,000
390
91,601
128,101
98,101
-11,744
10,000
10,000
21,744
31,476
32,970
32,970
1,494
68,077
75,577
75,577
7,500
7,500
130,403
151,342
151,342
20,939
20,000
939
-1,050
43,450
13,450
44,500
3,000
41,500
113,275
155,000
155,000
41,725
41,725
30,000
370
1,740
75
2,317
90,358
Pengeluaran
Perhitungan
Pihak Ketiga
20
1,072,301
Pembayaran
Kegiatan
Lanjutan
44,949
Pemberian
Pinjaman
Daerah
30,000
21,744
1,494
No Kode
Daerah
Pembiayaan
Penerimaan
SiLPA TA
sebelumnya
Pencairan
dana
cadangan
Hasil
Penjualan
Kekayaan
Daerah yang
Dipisahkan
Penerimaan
Pinjaman
Daerah dan
Obligasi
Daerah
Penerimaan
Kembali
Pemberian
Pinjaman
Pengeluaran
Pembentukan
Dana
Cadangan
Penyertaan
Modal
(Investasi)
Daerah
Pemberian
Pinjaman
Daerah
-114,449
15,551
15,551
34,621
88,205
46,289
41,915
53,583
53,583
23,729
29,198
27,342
1,855
5,469
2,500
8,821
13,513
4,573
8,939
4,691
2,000
17
-22,862
17,210
17,210
40,071
27,000
13,071
-15,179
5,747
5,747
20,925
500
20,225
200
21,087
26,087
26,087
5,000
5,000
-2,380
16,694
14,694
2,000
19,074
3,200
14,874
1,000
20,677
61,214
155
61,059
40,537
5,000
35,537
130,000
Pembayaran
Pokok Utang
2,969
-142,900
44,167
44,167
187,067
1,250
185,817
-10,497
100
100
10,597
1,000
9,597
30,471
31,971
31,971
1,500
1,500
27,528
10,139
-18,169
9,359
8,994
22,558
22,558
22,558
31,526
33,359
33,359
1,833
38,905
39,905
39,905
1,000
1,000
365
1,833
765
15,265
15,265
14,500
2,500
12,000
14,137
16,332
16,332
2,195
1,686
509
17,425
17,425
17,425
6,500
24,807
1,000
10,345
-22,793
8,514
8,514
31,307
-2,956
13,390
13,390
16,345
39,549
41,549
41,549
2,000
19,000
25,000
25,000
6,000
28,351
36,100
36,100
7,749
-5,619
10,210
10,210
15,829
186
15,643
57,863
77,863
77,863
20,000
1,000
19,000
4,732
10,231
7,673
5,499
4,900
599
104,421
106,671
106,671
2,250
2,250
5,000
2,000
6,000
5,000
2,749
1,803
31,303
7,900
23,403
29,500
4,500
-49,500
12,500
1,000
11,500
62,000
2,000
60,000
14,581
26,052
26,052
11,471
1,250
10,221
19,889
22,989
22,989
3,100
1,000
2,100
24,912
35,532
35,532
10,620
500
10,120
-8,002
4,998
4,998
6,942
15,379
8,379
1,796,606
2,428,535
1,462,301
13,000
25,000
13,000
8,437
1,000
7,437
2,428,535
631,928
594,000
11,228
1,500,000
1,500,000
37,699
37,699
322,268
322,424
241,813
156
156
318,454
318,454
318,454
271,680
279,855
279,855
8,175
8,175
79,541
92,600
92,600
13,059
13,000
100,393
114,039
114,039
13,646
2,000
7,000
38,683
31,927
10,000
80,000
90,000
90,000
10,000
5,000
5,000
100,984
114,060
114,060
13,076
2,000
11,000
2,674
17,389
2,558
Pengeluaran
Perhitungan
Pihak Ketiga
130,000
Pembayaran
Kegiatan
Lanjutan
26,700
59
11,646
76
No Kode
Daerah
Pembiayaan
Penerimaan
SiLPA TA
sebelumnya
129,385
130,485
95,485
266,023
285,186
283,916
9,520
47,428
47,428
24,426
29,926
29,652
17,539
26,820
26,820
2,250
60,000
187,874
197,374
13,449
21,070
127,895
Pencairan
dana
cadangan
Hasil
Penjualan
Kekayaan
Daerah yang
Dipisahkan
Penerimaan
Penerimaan
Pinjaman
Kembali
Daerah dan
Pemberian
Obligasi
Pinjaman
Daerah
35,000
1,270
274
Pengeluaran
Pembentukan
Dana
Cadangan
1,100
1,100
17,852
1,311
22,057
37,907
5,000
10,850
5,500
4,500
1,000
3,000
57,750
50,000
7,750
197,374
9,500
4,000
5,500
21,070
7,621
1,500
128,645
128,645
750
750
265,752
278,632
276,132
72,123
145,763
96,501
11,420
18,664
18,664
50,000
2,500
49,262
Pembayaran
Pokok Utang
19,163
9,281
10,000
Penyertaan
Modal
(Investasi)
Daerah
12,880
7,500
73,640
24,378
7,244
7,000
5,380
49,262
244
256,219
255,449
770
4,050
2,000
25,767
30,299
26,767
3,533
4,533
1,000
29,347
35,115
35,115
5,769
750
19
88,410
96,024
96,024
7,614
4,000
3,614
1,280
1,000
1,000
770
3,533
43,173
44,173
44,173
156,932
156,932
156,932
189,905
379,905
312,000
67,905
41,253
46,447
39,947
2,500
4,000
5,194
85,215
120,965
115,465
2,500
3,000
35,750
38,151
46,582
27,831
13,450
2,500
64,351
75,842
66,331
3,000
126,138
144,486
111,886
2,500
52,920
59,406
59,406
84,154
130,037
63,827
46,725
19,484
54,940
68,041
58,391
2,400
7,249
30,657
37,034
36,730
304
6,377
13,694
22,657
15,657
3,500
3,500
8,963
1,963
57,208
65,481
59,333
3,000
3,148
8,274
81,517
97,712
72,294
25,000
418
16,195
61,091
70,686
65,886
4,800
9,595
32,364
37,967
32,917
5,050
5,603
21,316
44,945
33,445
3,500
8,000
23,628
10,640
3,988
9,000
18,697
25,084
20,884
2,100
2,100
6,387
2,014
2,273
2,100
48,721
55,581
48,831
3,000
3,750
6,860
3,110
3,750
41,046
41,101
41,101
55
55
2,800
27,600
190,000
100,000
40,000
50,000
2,694
2,500
15,750
2,500
2,500
8,430
812
2,663
2,500
6,511
11,492
6,948
3,044
1,500
2,500
18,348
8,290
10,058
1,400
87
45,883
4,011
37,262
4,610
13,101
13,101
5,098
1,279
3,500
3,500
2,000
274
3,000
3,000
7,945
6,250
1,680
115
3,000
4,800
6,487
15,000
Pengeluaran
Perhitungan
Pihak Ketiga
6,121
252,169
Pembayaran
Kegiatan
Lanjutan
6,281
5,000
Pemberian
Pinjaman
Daerah
5,000
2,456
-2,982
7,035
4,035
57,403
58,504
58,504
39,080
51,852
45,852
15,734
22,912
22,512
9,050
20,000
20,000
70,818
83,923
77,214
3,000
10,017
2,000
553
2,000
1,101
3,000
12,772
400
7,178
7,000
10,950
5,000
13,105
17
3,000
3,093
3,000
1,101
3,000
6,709
5,000
5,050
6,679
178
2,450
8,693
3,500
2,412
2,000
No Kode
Daerah
Pembiayaan
Penerimaan
SiLPA TA
sebelumnya
Pencairan
dana
cadangan
Hasil
Penjualan
Kekayaan
Daerah yang
Dipisahkan
Penerimaan
Pinjaman
Daerah dan
Obligasi
Daerah
28,373
38,123
36,493
31,977
34,424
32,998
26,571
28,191
47,426
49,626
307,520
310,420
207,005
103,416
65,491
74,229
32,107
41,000
77,501
78,708
43,530
171,311
203,426
184,395
7,522
16,337
16,337
89,700
91,350
89,753
27,515
32,542
30,793
46,438
60,176
60,176
94,764
98,326
97,976
200
719,360
857,885
828,640
29,245
124,663
128,103
127,703
Penerimaan
Kembali
Pemberian
Pinjaman
Pengeluaran
Pembentukan
Dana
Cadangan
Penyertaan
Modal
(Investasi)
Daerah
1,630
9,750
8,250
1,141
2,447
2,447
28,191
1,620
1,620
49,626
2,200
1,700
2,900
2,900
285
1,116
8,738
3,161
4,215
1,207
841
366
17,915
32,115
2,000
8,815
8,700
150
1,650
69
91
13,738
7,500
138
3,562
3,000
562
87,525
1,000
50,000
3,440
181,765
181,765
180,265
38,901
41,524
41,524
2,623
1,625
997
48,572
114,595
991,995
15,395
66,022
7,000
34,100
37,032
40,799
38,699
2,100
3,767
3,000
500
267
45,903
49,453
19,453
30,000
78,093
81,593
81,443
75
75
2,500
1,000
5,272
6,900
3,810
1,175
40,000
25,173
32,992
22,950
10,042
3,550
3,500
178,961
173,689
40,681
73,673
8,500
97,317
97,500
96,000
1,500
183
76,205
80,805
76,235
4,570
4,600
2,700
73,389
84,979
73,389
11,590
11,590
11,590
189,089
205,013
205,013
57,446
65,175
58,420
6,755
7,729
82,275
96,564
91,088
5,476
14,290
58,679
59,396
51,601
52,116
54,616
54,116
102,401
117,409
92,409
164,422
168,097
166,847
1,250
52,544
53,310
52,935
375
40,166
58,166
53,536
4,630
18,000
54,712
58,212
57,712
500
3,500
157,748
183,058
168,898
11,160
25,310
52,527
61,527
61,527
15,924
10,000
5,750
717
500
2,500
2,250
1,915
1,500
174
6,755
13,640
217
250
1,300
68
3,675
2,344
1,331
766
350
416
9,000
9,500
2,200
6,300
3,500
25,160
4,000
150
5,000
64,080
66,330
62,787
122,507
11,620,743
42,564
44,406
44,406
15,546
16,281
16,281
735
735
22,985
23,985
23,985
1,000
1,000
38,289
38,289
38,289
400
974
500
15,008
24,922
14,290
1,900
25,000
780
6,100
183
110,451
1,580
3,550
172,061
3,000
700
1,300
5,895
662
30,115
4,935
3,440
Pengeluaran
Perhitungan
Pihak Ketiga
115
5,026
138,525
400
Pembayaran
Kegiatan
Lanjutan
500
1,122
1,596
Pemberian
Pinjaman
Daerah
1,500
35,177
1,749
200
Pembayaran
Pokok Utang
3,543
2,250
2,250
5,520
12,055
12,025
30
1,842
1,678
164
No Kode
Daerah
Pembiayaan
Penerimaan
SiLPA TA
sebelumnya
Pencairan
dana
cadangan
Hasil
Penjualan
Kekayaan
Daerah yang
Dipisahkan
Penerimaan
Pinjaman
Daerah dan
Obligasi
Daerah
Penerimaan
Kembali
Pemberian
Pinjaman
Pengeluaran
Pembentukan
Dana
Cadangan
Penyertaan
Modal
(Investasi)
Daerah
Pembayaran
Pokok Utang
22,936
50,800
50,800
27,864
15,900
14,962
19,337
17,462
1,875
4,375
2,500
33,907
34,221
33,262
959
315
36,807
37,807
37,807
1,000
1,223,414
1,234,414
1,234,414
11,000
29,871
33,796
33,796
3,925
115,000
150,000
150,000
35,000
35,000
40,719
51,199
51,199
10,480
3,000
7,480
-50,627
11,373
11,373
62,000
2,000
60,000
51,563
60,563
60,563
9,000
4,000
5,000
36,295
40,157
40,157
3,862
3,000
862
7,692
7,692
7,692
61,697
85,966
34,456
51,510
24,269
4,269
20,000
52,950
55,950
45,950
10,000
3,000
3,000
73,284
75,071
52,771
22,000
16,390
23,000
22,000
300
1,787
1,000
6,610
190
11,964
1,875
315
1,000
11,000
3,000
925
1,487
3,000
3,000
610
32,385
800
31,585
37,000
2,000
35,000
2,983
35,368
13,298
21,879
-5,000
32,000
13,500
18,500
23,966
23,966
23,966
49,960
49,960
49,960
12,500
91,563
91,563
79,063
6,000
68,063
10,595
33,370
33,370
22,775
3,775
19,000
38,171
38,171
38,171
31,725
46,097
43,097
14,372
11,155
-9,613
4,887
887
35,766
42,940
34,818
3,000
97
4,000
14,500
8,025
7,174
5,000
12,977
16,717
16,717
3,740
125,438
131,188
131,188
5,750
97,997
98,497
98,497
500
500
45,000
50,000
50,000
5,000
5,000
36,422
43,522
43,522
60,696
63,696
63,496
16,657
21,657
21,657
5,000
51,267
54,267
54,267
3,000
7,100
300
217
3,000
12,500
2,000
7,174
200
Pemberian
Pinjaman
Daerah
1,500
2,000
240
5,750
2,000
3,000
5,100
3,000
5,000
3,000
35,250
36,500
36,500
128,000
225,000
200,000
18,000
26,000
26,000
18,000
32,250
21,250
11,000
14,250
2,500
750
11,000
32,998
45,223
43,498
1,725
12,225
2,000
8,500
1,725
64,934
65,534
64,934
600
600
75,209
83,709
81,909
1,800
8,500
174,762
180,868
180,468
92,390
105,390
90,186
126,000
130,000
130,000
25,000
400
15,204
1,250
1,250
97,000
72,000
8,000
8,000
25,000
600
5,000
3,500
6,106
5,150
13,000
13,000
4,000
4,000
500
456
Pembayaran
Kegiatan
Lanjutan
Pengeluaran
Perhitungan
Pihak Ketiga
No Kode
Daerah
Pembiayaan
Penerimaan
SiLPA TA
sebelumnya
Pencairan
dana
cadangan
Hasil
Penjualan
Kekayaan
Daerah yang
Dipisahkan
Penerimaan
Penerimaan
Pinjaman
Kembali
Daerah dan
Pemberian
Obligasi
Pinjaman
Daerah
1,500
Pengeluaran
Pembentukan
Dana
Cadangan
Penyertaan
Modal
(Investasi)
Daerah
Pembayaran
Pokok Utang
70,454
97,296
95,796
26,842
25,342
11,461
16,961
16,961
5,500
5,500
99,561
133,061
133,061
33,500
30,000
3,500
161,272
185,897
185,897
24,625
9,000
15,625
34,724
-3,443
47,281
47,281
50,724
16,000
808,000
958,000
958,000
150,000
150,000
423,459
453,959
453,959
30,500
30,500
408,129
408,129
408,129
163,682
125,000
21,827
21,827
480,958
644,640
644,640
62,740
84,567
79,567
387,327
399,827
399,827
12,500
164,875
176,279
176,279
11,404
132,653
132,653
132,653
231,178
235,000
235,000
3,822
3,500
154,843
163,794
163,794
8,951
8,951
-29,041
18,750
18,750
-118,089
146,193
79,853
507,644
513,317
513,317
505,721
574,832
250,188
375,108
385,108
38,207
24,335
5,000
1,500
38,682
9,404
47,791
322
47,791
264,282
5,673
5,673
324,645
69,111
13,000
385,108
10,000
10,000
40,207
40,207
2,000
2,000
24,335
24,335
14,439
15,322
15,322
883
23,540
23,962
23,962
422
17,882
20,853
20,853
2,971
-2,000
15,300
15,300
17,300
3,500
-215
29,143
29,143
29,358
750
1,500
1,500
100
100
6,700
6,700
1,998
260,782
56,111
883
422
2,250
721
17,300
28,608
9,341
10,841
10,841
19,152
19,152
19,152
56,874
56,874
56,874
29,713
29,713
29,713
44,835
44,935
44,935
45,660
45,660
45,660
28,063
28,063
28,063
64,354
71,054
71,054
18,470
20,468
19,968
498
1,500
-3,842
26,637
26,637
30,479
400
30,079
19,454
22,554
22,554
3,100
1,500
1,600
23,117
26,067
26,067
2,950
2,850
-45,667
20,000
500
20,000
1,148
4,069
4,069
12,835
15,386
12,386
65,667
3,000
Pembayaran
Kegiatan
Lanjutan
12,500
2,000
66,340
Pemberian
Pinjaman
Daerah
100
65,667
2,921
2,691
229
2,551
1,000
1,551
Pengeluaran
Perhitungan
Pihak Ketiga
No Kode
Daerah
Pembiayaan
Penerimaan
SiLPA TA
sebelumnya
Pencairan
dana
cadangan
Hasil
Penjualan
Kekayaan
Daerah yang
Dipisahkan
Penerimaan
Pinjaman
Daerah dan
Obligasi
Daerah
Penerimaan
Kembali
Pemberian
Pinjaman
Pengeluaran
150
150
12,250
350
30,802
30,802
5,036
5,036
11,700
11,000
700
21,253
1,000
20,253
1,200
18,500
7,879
7,879
7,879
111,508
111,508
47,715
68,968
21,335
43,452
52,447
10,000
42,447
8,994
10,800
30,500
30,000
500
19,700
4,730
39,571
16,000
19,571
4,000
34,840
13,826
17,929
14,585
3,344
47,383
250
4,452
6,619
6,558
29,146
28,846
300
16,946
-11,379
42,062
12,062
30,000
53,441
-21,757
1,243
1,040
203
23,000
-16,189
3,866
1,948
1,918
20,055
-1,500
20,000
47,968
86,709
31,198
-17,044
6,906
33,284
45,639
20,000
1,167
1,500
51,941
20,055
20,000
26,741
6,706
200
23,950
1,000
22,800
39,795
5,844
12,355
6,969
5,386
6,338
1,290
595
695
5,813
900
200
3,700
2,700
1,000
6,338
59,634
45,203
48,903
17,000
70,566
79,594
79,544
6,074
67,342
22,371
21,621
31,621
23,821
31,903
44,121
50
9,028
50
8,978
850
61,267
50,471
1,115
7,800
10,000
10,000
5,256
43,794
43,294
185,249
311,279
31,279
18,448
29,375
29,375
10,927
28,490
28,951
28,951
461
400
61
-42,400
42,400
4,000
1,000
28,078
30,522
30,522
2,444
720
1,724
63,307
72,498
72,498
9,191
1,370
6,821
17,514
18,843
18,843
1,329
-5,000
2,000
2,000
7,000
2,000
-2,811
2,811
430
1,975
2,975
2,975
1,000
7,830
11,830
11,830
4,000
1,000
1,032
2,607
2,607
1,575
75
1,500
5,334
1,000
4,334
8,447
6,500
2,000
2,000
500
280,000
38,538
1,000
126,030
10,000
9,682
10,927
37,400
1,000
1,329
5,000
180
2,201
1,000
3,000
9,505
14,839
14,839
340,379
340,379
207,161
215,609
215,609
47,847
49,847
49,362
87,431
90,381
90,381
2,950
2,600
350
55,000
64,836
64,836
9,837
3,000
6,837
40,000
45,100
40,100
5,100
100
5,000
4,713
37,538
340,379
5,000
150
116,030
484
16,646
23,000
12,000
59,634
3,344
300
38,741
5,048
1,000
20,694
34,817
Pengeluaran
Perhitungan
Pihak Ketiga
34,840
760
1,500
53,821
2,167
Pembayaran
Kegiatan
Lanjutan
11,900
21,500
61
Pemberian
Pinjaman
Daerah
8,994
4,103
12,200
Pembayaran
Pokok Utang
25,767
99,808
Penyertaan
Modal
(Investasi)
Daerah
-12,100
Pembentukan
Dana
Cadangan
1,947
No Kode
Daerah
Pembiayaan
Penerimaan
SiLPA TA
sebelumnya
Pencairan
dana
cadangan
Hasil
Penjualan
Kekayaan
Daerah yang
Dipisahkan
Penerimaan
Pinjaman
Daerah dan
Obligasi
Daerah
Penerimaan
Kembali
Pemberian
Pinjaman
55,479
61,672
56,135
56,954
57,304
57,079
56,619
57,099
89,900
90,000
57,273
122,273
107,273
31,419
33,414
33,414
1,995
28,020
34,020
34,020
6,000
-5,688
5,000
5,000
10,688
5,032
12,000
12,000
6,968
5,000
65,489
72,489
60,985
250
7,000
7,000
46,937
52,437
52,182
255
5,500
5,500
57,749
57,749
52,749
5,000
23,524
24,024
24,024
500
500
12,000
12,000
12,000
12,000
350
57,099
480
400
90,000
100
100
65,000
65,000
21,953
22,953
22,953
187,460
167,843
24,840
25,140
25,140
20,502
26,807
25,244
-2,000
34,250
36,250
35,500
151,162
152,162
102,662
29,979
31,629
31,479
27,335
30,335
30,335
53,867
57,867
55,867
15,850
17,850
17,850
17,911
17,911
15,414
60,810
60,810
58,810
74,166
74,166
59,016
36,406
36,406
36,406
1,000
350
104,977
225
4,256
Penyertaan
Modal
(Investasi)
Daerah
6,193
Pembentukan
Dana
Cadangan
5,537
Pengeluaran
15,000
11,254
82,483
750
47,500
2,000
150
80
1,968
38,700
8,783
300
100
2,000
2,000
2,000
1,500
1,000
1,000
1,650
1,650
6,205
500
3,000
2,000
2,000
2,000
1,000
1,000
2,497
2,000
14,150
1,000
151,162
152,162
102,662
1,000
1,000
13,255
15,255
14,655
600
2,000
1,500
16,000
18,750
18,484
266
2,750
2,750
37,910
39,710
39,710
1,800
1,800
12,093
12,093
12,093
4,500
4,500
3,000
1,000
937
5,000
6,305
4,000
47,500
2,000
500
9,300
13,800
13,800
11,375
14,375
13,125
20,860
25,810
25,810
4,950
2,200
2,750
400
29,126
1,250
-11,390
18,136
18,136
29,526
26,539
49,039
49,039
22,500
34,066
34,566
34,566
500
30,096
30,096
30,096
Pengeluaran
Perhitungan
Pihak Ketiga
1,000
35,000
3,000
2,000
Pembayaran
Kegiatan
Lanjutan
10,688
300
1,563
Pemberian
Pinjaman
Daerah
1,995
1,000
1,000
19,618
Pembayaran
Pokok Utang
2,000
22,500
500
-24,561
-56,500
2,500
2,500
24,561
59,000
4,000
55,000
53,260
95,695
95,695
42,435
250
42,185
10,000
14,561
No Kode
Daerah
Pembiayaan
Penerimaan
SiLPA TA
sebelumnya
65,191
66,191
66,191
67,133
67,133
67,133
12,367
17,655
250
1,100
5,000
5,000
Pencairan
dana
cadangan
Hasil
Penjualan
Kekayaan
Daerah yang
Dipisahkan
Penerimaan
Pinjaman
Daerah dan
Obligasi
Daerah
Penerimaan
Kembali
Pemberian
Pinjaman
Pembentukan
Dana
Cadangan
Penyertaan
Modal
(Investasi)
Daerah
1,000
1,000
17,655
5,288
1,000
1,100
850
250
-185,000
3,000
Pengeluaran
185,000
100,000
2,000
2,000
-5,000
5,000
5,000
-7,000
7,000
7,000
-31,446
17,691
17,691
49,137
2,000
20,691
20,691
20,691
-2,000
2,000
2,000
-7,950
7,950
2,000
7,000
Pemberian
Pinjaman
Daerah
10,500
10,500
3,500
3,500
47,137
5,950
-8,000
8,000
3,000
5,000
-6,683
3,478
3,478
10,161
500
9,661
28,000
30,000
30,000
2,000
2,000
75,412
75,412
-22,000
15,541
-2,500
92,644
94,644
62,864
65,864
181,393
18,973
22,000
94,644
2,000
2,000
65,864
3,000
3,000
182,393
182,393
1,000
1,000
20,973
20,973
2,000
2,000
-1,000
1,000
1,000
-1,500
1,500
1,500
18,933
85,247
88,247
85,247
21,285
21,285
-2,613
40,887
887
129,064
131,064
131,064
-21,800
51,000
50,000
-42,000
73,284
73,784
500
4,375
7,285
7,285
22,437
26,437
13,048
560,600
572,000
47,984
53,937
3,000
50,000
12,716
500
12,216
3,000
1,500
1,500
43,500
1,500
42,000
2,000
1,000
21,285
1,500
2,500
18,933
22,000
8,372
2,500
6,216
59,872
40,000
1,000
73,284
42,000
2,000
500
500
2,910
2,910
500
572,000
11,400
11,400
66,851
66,851
18,867
2,700
56,097
56,097
2,160
2,160
5,000
5,000
40,056
45,056
45,056
208,156
143,699
64,458
-2,400
100
100
2,500
2,500
273,584
291,061
291,061
17,477
17,477
29,700
29,700
29,700
10
1,000
72,800
4,000
208,156
13,389
72,800
Pembayaran
Kegiatan
Lanjutan
Pengeluaran
Perhitungan
Pihak Ketiga
4,288
600
85,000
Pembayaran
Pokok Utang
40,000
3,000
500
15,667
500
No Kode
Daerah
Pembiayaan
Penerimaan
SiLPA TA
sebelumnya
Pencairan
dana
cadangan
Hasil
Penjualan
Kekayaan
Daerah yang
Dipisahkan
Penerimaan
Pinjaman
Daerah dan
Obligasi
Daerah
Penerimaan
Kembali
Pemberian
Pinjaman
Pengeluaran
Pembentukan
Dana
Cadangan
Penyertaan
Modal
(Investasi)
Daerah
Pembayaran
Pokok Utang
Pemberian
Pinjaman
Daerah
100,463
100,463
100,463
100,000
100,000
100,000
18,800
20,800
20,500
2,000
2,000
58,411
67,211
67,211
8,800
8,800
12,399
17,649
17,649
5,250
5,250
13,760
26,286
26,286
12,527
35,198
39,198
39,198
4,000
4,000
10,674
3,503
7,171
5,000
2,000
3,000
25,000
25,000
7,255
7,255
300
66,113
76,787
76,787
123,706
100,009
34,411
59,411
34,411
18,868
26,123
26,123
25,477
25,477
25,477
6,362
24,087
14,087
17,724
4,500
3,800
5,000
5,000
1,200
1,200
15,733
19,499
19,499
3,766
2,000
54,234
54,234
54,234
230,583
249,983
249,983
19,400
17,000
301,741
301,841
301,841
100
4,000
89,924
93,924
93,924
239,320
239,320
239,320
81,715
84,715
25,000
121,428
121,428
121,428
150,325
159,000
159,000
270,905
270,905
270,905
131,500
156,500
156,500
22,697
1,000
25,000
10,000
57,715
2,000
Pengeluaran
Perhitungan
Pihak Ketiga
12,527
118,706
Pembayaran
Kegiatan
Lanjutan
13,224
1,766
2,400
100
4,000
3,000
3,000
8,675
8,675
25,000
25,000
66,191
4,000
10,109
4,000
1,500
1,500
1,500
1,500
2,000
2,000
12,000
2,000
500
500
-66,191
62,191
2,883
12,992
12,992
38,268
38,268
15,000
13,500
15,000
15,000
-1,500
26,017
28,017
28,017
-12,000
6,000
6,000
1,000
10,000
6,000
500
1,000
6,506
26,583
6,500
20,000
83
20,077
656
19,422
28,361
48,417
28,104
16,000
4,314
20,057
1,600
17,957
16,816
97,716
2,500
95,216
80,900
300
80,600
3,527
13,439
13,439
9,912
500
5,109
23,268
1,000
11
500
9,412
No Kode
Daerah
Pembiayaan
Penerimaan
SiLPA TA
sebelumnya
Pencairan
dana
cadangan
Hasil
Penjualan
Kekayaan
Daerah yang
Dipisahkan
Penerimaan
Pinjaman
Daerah dan
Obligasi
Daerah
12
Penerimaan
Kembali
Pemberian
Pinjaman
Pengeluaran
Pembentukan
Dana
Cadangan
Penyertaan
Modal
(Investasi)
Daerah
Pembayaran
Pokok Utang
Pemberian
Pinjaman
Daerah
Pembayaran
Kegiatan
Lanjutan
Pengeluaran
Perhitungan
Pihak Ketiga
2007
285,275
52,195
34,981
7,171
2,241
7,802
209,576
46,046
146,351
17,179
23,505
1,604
687
8,498
8,933
2,233
1,550
2008
376,434
64,746
44,693
8,003
3,050
8,999
276,101
78,137
176,638
21,327
35,587
2,511
1,329
9,835
15,635
1,664
4,614
2009
387,164
67,467
45,126
7,650
3,420
11,271
275,266
69,768
187,196
18,302
44,431
2,309
551
11,663
20,852
2,242
6,814
2010
403,041
71,852
47,682
8,035
3,637
12,498
292,281
77,677
193,226
21,378
38,908
4,248
377
11,961
15,497
4,955
1,871
2011
442,235
87,674
62,365
7,637
4,845
18,884
302,264
71,934
207,081
23,250
52,297
2,408
295
13,115
29,645
5,185
2,015
Belanja
Belanja Tidak Langsung
Belanja Pegawai
Belanja Bunga
Belanja Subsidi
Belanja Hibah
Belanja Bantuan sosial
Belanja Bagi hasil kpd Prop/Kab/Kota dan Pemdes
Belanja Bantuan keuangan kpd Prop/Kab/Kota dan Pemdes
Belanja tidak terduga
Belanja Langsung
Belanja Pegawai
Belanja Barang dan jasa
Belanja Modal
312,701
155,134
111,795
151
500
8,508
15,148
9,861
8,138
1,031
157,567
8,122
57,701
91,745
366,951
195,957
141,971
169
669
11,352
24,716
12,932
3,298
851
170,994
6,544
66,585
97,866
353,300
212,449
161,904
316
692
12,262
26,768
4,457
5,213
837
140,851
7,560
28,553
104,738
443,565
241,573
174,762
187
635
19,373
11,517
12,578
20,797
1,725
201,992
23,816
82,006
96,170
474,135
251,438
251,461
179
708
14,437
10,603
14,834
20,719
2,573
222,698
23,568
94,982
106,207
54,880
63,614
60,873
1,140
21
630
950
58,900
65,604
61,003
1,904
93
1,022
867
715
6,705
647
3,664
1,490
323
211
369
65,386
74,408
70,744
660
75
1,580
851
498
9,022
840
4,068
2,432
821
716
145
40,467
48,091
43,116
662
132
1,795
2,387
33,370
41,191
37,606
366
34
2,394
791
7,624
513
2,883
3,237
990
7,821
502
3,479
3,180
353
128
180
Pembiayaan
Penerimaan
SiLPA TA sebelumnya
Pencairan dana cadangan
Hasil Penjualan Kekayaan Daerah yang Dipisahkan
Penerimaan Pinjaman Daerah dan Obligasi Daerah
Penerimaan Kembali Pemberian Pinjaman
Penerimaan Piutang Daerah
Pengeluaran
Pembentukan Dana Cadangan
Penyertaan Modal (Investasi) Daerah
Pembayaran Pokok Utang
Pemberian Pinjaman Daerah
Pembayaran Kegiatan Lanjutan
Pengeluaran Perhitungan Pihak Ketiga
8,734
1,687
4,519
1,790
738
2010
Fungsi
Ekonomi
Kesehatan
Ketertiban dan Ketentraman
Lingkungan Hidup
Pariwisata dan Budaya
Pelayanan Umum
Pendidikan
Perlindungan Sosial
Perumahan dan Fasilitas Umum
2009
Fungsi
Ekonomi
Kesehatan
Ketertiban dan Ketentraman
Lingkungan Hidup
Pariwisata dan Budaya
Pelayanan Umum
Pendidikan
Perlindungan Sosial
Perumahan dan Fasilitas Umum
2008
Fungsi
Ekonomi
Kesehatan
Ketertiban dan Ketentraman
Lingkungan Hidup
Pariwisata dan Budaya
Pelayanan Umum
Pendidikan
Perlindungan Sosial
Perumahan dan Fasilitas Umum
2007
Fungsi
Ekonomi
Kesehatan
Ketertiban dan Ketentraman
Lingkungan Hidup
Pariwisata dan Budaya
Pelayanan Umum
Pendidikan
Perlindungan Sosial
Perumahan dan Fasilitas Umum
Belanja
Belanja Barang
Belanja Modal
Total Belanja
Pegawai
Jasa
14,341
8,541
10,649
33,532
20,344
6,844
12,062
39,251
2,630
205
1,122
3,957
2,395
3,312
2,235
7,942
1,056
393
872
2,321
48,307
9,855
27,591
142,434
81,714
9,823
9,681
101,217
2,893
495
1,861
5,248
5,564
45,742
8,148
59,454
Belanja
Belanja Barang
Belanja Modal
Total Belanja
Pegawai
Jasa
16,445
10,978
12,649
40,090
18,359
9,198
10,233
37,797
2,640
256
1,343
4,239
2,454
3,990
2,390
8,834
1,110
527
1,002
2,639
50,686
11,137
28,596
144,682
81,622
18,547
11,429
111,598
2,995
760
2,189
5,945
6,110
57,989
9,215
73,314
Belanja
Belanja Barang
Belanja Modal
Total Belanja
Pegawai
Jasa
13,779
11,154
11,761
36,715
15,030
9,037
8,681
32,748
2,112
333
1,170
3,615
2,154
3,262
2,933
8,349
918
692
1,083
2,693
47,711
13,366
27,154
138,537
66,628
15,644
9,496
91,767
2,215
627
1,968
4,811
5,173
57,547
8,199
70,919
Belanja
Belanja Barang
Belanja Modal
Total Belanja
Pegawai
Jasa
11,003
9,732
9,122
29,922
11,366
7,704
6,476
25,548
1,496
205
903
2,608
1,585
3,023
1,824
6,433
698
655
793
2,145
36,641
11,125
23,671
109,585
54,276
12,763
7,068
74,114
1,795
750
1,593
4,144
3,966
51,054
4,592
59,612