Professional Documents
Culture Documents
NO.
URAIAN
1
2
3
4
5
6
7
8
9
10
11
12
13
14
2010
142,698,407,280.12
33,163,697,870.80
11,036,188,376.45
39,747,077,561.10
80,611,542,955.52
59,110,503,292.07
10,169,824,623.38
12,854,480,816.96
226,645,371,088.47
162,746,351,687.93
PENDAPATAN TRANSFER
PENDAPATAN TRANSFER PEMERINTAH PUSAT
Dana Bagi Hasil Pajak dan Bukan Pajak
Dana Alokasi Umum
Dana Alokasi Khusus
Dana Tunjangan Pendidikan
79,317,976,957.00
631,920,733,000.00
42,650,300,000.00
148,082,286,360.00
107,029,836,398.00
563,320,892,000.00
69,847,300,000.00
84,453,294,000.00
901,971,296,317.00
824,651,322,398.00
94,205,328,000.00
8,080,000,000.00
73,868,806,474.00
11,367,000,000.00
102,285,328,000.00
85,235,806,474.00
21,984,517,450.00
54,525,375,000.00
0.00
3,983,760,000.00
20,785,299,550.00
0.00
1,000,000,000.00
900,000,000.00
16
17
18
19
20
(dalam rupiah)
2011
ASET
ASET LANCAR
Kas
Piutang Pajak
Piutang Retribusi
Piutang lainnya
Persediaan
Jumlah Aset Lancar
INVESTASI JANGKA PANJANG
Investasi Non Permanen
Investasi Permanen
Jumlah Investasi Jangka Panjang
ASET TETAP
Tanah
Jalan, Irigasi dan Jaringan
Gedung dan Bangunan
Peralatan dan Mesin
Aset Tetap Lainnya
Konstruksi dalam Pengerjaan
Jumlah Aset Tetap
URAIAN
152,454,027,305.57
143,213,349,293.07
55
146,650,422,175.00
1,260,888,832,882.00
536,826,809,034.81
243,045,178,830.00
37,364,532,291.00
4,816,651,570.00
2,504,501,327,118.97
2,229,592,426,782.81
3,149,450,875.00
3,744,782,029.00
272,874,000.00
2,684,219,875.00
3,008,691,329.00
272,874,000.00
7,167,106,904.00
5,965,785,204.00
2,834,513,799,504.95
2,518,251,118,898.95
639,299,235.96
183,018,051.43
3,669,289,073.57
380,058,213.17
199,315,476.55
1,611,385,397.00
4,491,606,360.96
2,190,759,086.72
316,581,850.32
268,900,000.00
499,599,901.75
268,900,000.00
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
71
585,481,850.32
768,499,901.75
165,899,731,815.45
2,663,536,979,478.22
137,288,798,532.35
2,378,003,061,378.13
2,829,436,711,293.67
2,515,291,859,910.48
2,834,513,799,504.95
2,518,251,118,898.95
(dalam rupiah)
REALISASI 2011
REALISASI 2010
Rp
103.06
1,095,628,887,559.93
PENDAPATAN
1,311,473,547,855.47
1.1
203,416,683,768.00
226,723,271,088.47
111.46
163,056,459,137.93
1.1.1
1.1.2
1.1.3
122,700,165,400.00
30,068,639,273.00
142,698,407,280.12
33,163,697,870.80
116.30
110.29
80,611,542,955.52
59,110,503,292.07
1.1.4
11,027,000,000.00
39,620,879,095.00
11,036,188,376.45
39,824,977,561.10
100.08
100.52
10,169,824,623.38
13,164,588,266.96
1.2
Pendapatan Transfer
1,045,903,488,909.00
1,062,765,759,317.00
101.61
911,787,128,872.00
1.2.1
737,072,791,549.00
753,889,009,957.00
102.28
740,198,028,398.00
1.2.1.1
1.2.1.2
1.2.1.3
1.2.1.4
60,104,485,406.00
2,397,343,143.00
631,920,663,000.00
42,650,300,000.00
76,228,591,902.00
3,089,385,055.00
631,920,733,000.00
42,650,300,000.00
126.83
128.87
100.00
100.00
104,361,867,117.00
2,667,969,281.00
563,320,892,000.00
69,847,300,000.00
1.2.2
206,545,369,360.00
206,591,421,360.00
100.02
86,353,294,000.00
1.2.2.1
1.2.2.2
1.2.2.3
1.2.2.4
148,082,286,360.00
0.00
3,983,760,000.00
54,479,323,000.00
148,082,286,360.00
0.00
3,983,760,000.00
54,525,375,000.00
100.00
0.00
100.00
100.08
84,453,294,000.00
1,000,000,000.00
900,000,000.00
0.00
1.2.3
102,285,328,000.00
102,285,328,000.00
100.00
85,235,806,474.00
1.2.3.1
KET.
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
URAIAN
137,744,928.40
10,500,000,000.00
6,100,500,000.00
0.00
0.00
6,137,744,928.40
16,738,244,928.40
(6,137,744,928.40)
(16,738,244,928.40)
12,711,179,461.00
8,912,841,871.80
1,239,144,000.00
35,625,881,019.20
10,217,690,756.00
8,039,169,859.00
1,256,759,000.00
32,131,350,878.40
58,489,046,352.00
51,644,970,493.40
12,711,179,461.00
8,912,841,871.80
1,239,144,000.00
35,625,881,019.20
10,217,690,756.00
8,039,169,859.00
1,256,759,000.00
32,131,350,878.40
58,489,046,352.00
51,644,970,493.40
0.00
(dalam rupiah)
161,440,676,484.56
76,228,591,902.00
3,089,385,055.00
631,920,733,000.00
42,650,300,000.00
104,361,867,117.00
2,667,969,281.00
563,320,892,000.00
69,847,300,000.00
753,889,009,957.00
740,198,028,398.00
148,082,286,360.00
84,453,294,000.00
148,082,286,360.00
84,453,294,000.00
94,205,328,000.00
8,080,000,000.00
73,868,806,474.00
11,367,000,000.00
20,785,299,550.00
20,785,299,550.00
BELANJA
1,376,859,030,800.05
1,278,055,164,511.30
92.82
1,131,602,398,904.14
2.1
BELANJA OPERASI
1,189,606,875,415.05
1,142,118,624,078.58
96.01
989,131,133,924.33
2.1.1
2.1.2
2.1.3
2.1.5
2.1.6
Belanja Pegawai/Personalia
Belanja Barang
Belanja Bunga
Belanja Hibah
Belanja Bantuan Sosial
888,389,749,624.05
230,691,104,566.00
144,000,000.00
37,714,827,000.00
32,667,194,225.00
860,572,677,185.19
214,562,841,228.24
61,570,548.15
36,819,419,800.00
30,102,115,317.00
96.87
93.01
42.76
97.63
92.15
755,838,243,854.94
182,639,531,636.08
77,980,369.31
18,413,622,487.00
32,161,755,577.00
2.2
BELANJA MODAL
145,735,876,798.00
96,111,399,134.72
65.95
99,812,269,370.81
2.2.1
2.2.2
2.2.3
2.2.4
2.2.5
Belanja Tanah
Belanja Peralatan dan Mesin
Belanja Gedung dan Bangunan
Belanja Jalan, Irigasi, dan Jaringan
Belanja Aset Tetap Lainnya
17,278,259,400.00
33,352,626,626.00
39,501,347,430.00
43,837,087,977.00
11,766,555,365.00
16,552,702,227.00
12,745,728,259.00
25,008,806,786.65
41,563,390,374.07
240,771,488.00
95.80
38.22
63.31
94.81
2.05
69,802,625.00
25,939,878,319.00
31,751,996,688.81
29,450,357,528.00
12,600,234,210.00
2.3
1,004,281,320.00
489,223,000.00
48.71
4,404,090,314.00
2.3.1
1,004,281,320.00
489,223,000.00
48.71
4,404,090,314.00
2.4
TRANSFER
40,511,997,267.00
39,335,918,298.00
97.10
38,254,905,295.00
2.4.1
40,511,997,267.00
39,335,918,298.00
97.10
38,254,905,295.00
2.4.1.1
19,693,062,267.00
19,693,062,267.00
100.00
19,528,558,295.00
20,818,935,000.00
19,642,856,031.00
94.35
18,726,347,000.00
(104,275,378,123.05)
33,418,383,344.17
(32.05)
(35,973,511,344.21)
SiLPA
137,744,928.40
6,000,000,000.00
0.00
0.00
0.00
0.00
0.00
231,453,376,364.10
94.50
Pembiayaan Netto
0.00
94.50
Jumlah
0.00
10,169,824,623.38
13,873,922,263.96
21,984,517,450.00
Pengeluaran Pembiayaan
Penyertaan Modal
Pembayaran Pokok Utang
Pemberian Pinjaman Daerah
(Penguatan Modal)
0.00
0.00
0.00
11,036,188,376.45
43,144,936,614.43
21,984,517,450.00
3.2
3.2.2
3.2.4
3.2.5
0.00
0.00
0.00
75,548,062,935.48
61,848,866,661.74
23,263,480,000.00
102,285,328,000.00
85,235,806,474.00
1,004,256,624,317.00
909,887,128,872.00
21,984,517,450.00
0.00
0.00
0.00
3,983,760,000.00
54,525,375,000.00
21,270,529,715.00
0.00
0.00
900,000,000.00
1,000,000,000.00
0.00
80,493,652,450.00
1,316,203,653,131.10
23,170,529,715.00
1,094,498,335,071.56
BELANJA OPERASI
Belanja Pegawai
Belanja Barang dan Jasa
Belanja Bunga
Belanja Subsidi
Belanja Hibah
Belanja Bantuan Sosial
860,977,281,507.19
215,824,044,749.16
61,570,548.15
0.00
36,819,419,800.00
30,102,115,317.00
755,823,797,016.94
177,824,600,539.99
77,980,369.31
0.00
18,413,622,487.00
32,161,755,577.00
1,143,784,431,921.50
984,301,755,990.24
146,670,025.00
2,025,460,350.10
11,414,990,886.65
896,486,266.00
35,750,000.00
930,000.00
343,349,654.00
1,552,625.00
1,023,050,699.00
699,185,155.00
706,396,374.00
18,336,500.00
0.00
0.00
14,863,637,181.75
2,448,521,353.00
489,223,000.00
4,404,090,314.00
489,223,000.00
4,404,090,314.00
19,642,856,031.00
19,693,062,267.00
18,726,347,000.00
19,528,558,295.00
BELANJA MODAL
Belanja Tanah
Belanja Peralatan dan Mesin
Belanja Gedung dan Bangunan
Belanja Jalan, Irigasi dan Jaringan
Belanja Aset Tetap Lainnya
Belanja Aktiva Lainnya
Belanja BOS
164,125,626,539.66
99,812,269,370.81
(99,502,161,920.81)
145,167,125,061.42
32,105,126,311.80
23,263,480,000.00
100.00
96,111,399,134.72
(96,033,499,134.72)
PENDAPATAN
PENDAPATAN ASLI
DAERAH
Pendapatan Pajak daerah
Pendapatan Retribusi daerah
Pendapatan Hasil Pengelolaan Kekayaan
Daerah yang dipisahkan
Lain-Lain PAD yang Sah
Pendapatan Hibah
111,413,870,267.05
0.00
69,802,625.00
25,939,878,319.00
31,751,996,688.81
29,450,357,528.00
12,600,234,210.00
0.00
0.00
0.00
2010
111,413,378,123.05
0.00
16,552,702,227.00
12,745,728,259.00
25,008,806,786.65
41,563,390,374.07
240,771,488.00
0.00
0.00
0.00
2011
11,367,000,000.00
Jumlah
310,107,450.00
100.00
164,125,626,539.66
77,900,000.00
8,080,000,000.00
100.00
0.00
310,107,450.00
0.00
111,947,483,939.22
8,080,000,000.00
111,413,870,267.05
0.00
77,900,000.00
0.00
139,891,052,527.78
111,413,378,123.05
63,528,650,576.60
73,868,806,474.00
Penerimaan Pembiayaan
Sisa Lebih Perhitungan Anggaran
Th Sebelumnya
1,031,790,129,533.33
129,451,882,478.89
0.00
100.00
3.1
3.1.1
1,181,943,765,376.58
(52,711,756,272.61)
164,125,626,539.66
111,413,870,267.05
380,058,213.17
0.00
0.00
70,379,407.00
23,738,102.00
55,000.00
59,382,950.00
0.00
1.3.1
Surplus/(Defisit)
755,838,243,854.94
182,639,531,636.08
77,980,369.31
32,161,755,577.00
4,404,090,314.00
18,413,622,487.00
19,528,558,295.00
18,726,347,000.00
27,280,638,415.77
111,413,870,267.05
138,694,508,682.82
625,679,485.96
108,553,971.00
13,619,750.00
105,551,763.00
340,565,995.00
55,000.00
0.00
2,517,880.00
94,205,328,000.00
PEMBIAYAAN
860,572,677,185.19
214,562,841,228.24
61,570,548.15
30,102,115,317.00
489,223,000.00
36,819,419,800.00
19,693,062,267.00
19,642,856,031.00
Kenaikan/Penurunan Kas
Saldo Awal Kas
Saldo Akhir Kas (87+88)
Saldo akhir kas di Bendahara Pengeluaran-Utang Pajak Pusat
Saldo akhir kas di Bendahara Pengeluaran-Pajak Restoran
Saldo akhir kas kelebihan setor dana bergulir
Saldo akhir pada rekening SKPD-jasa giro
Saldo akhir kas di Bendahara Penerimaan
Saldo akhir kas di Jamkesmas Puskesmas
Saldo akhir kas di Penguatan Modal Kontribusi
Saldo akhir kas di Bendahara Dinkes
94,205,328,000.00
22,685,299,550.00
1,095,318,780,109.93
0.00
1.3
2.4.1.2
80,493,652,450.00
1,311,395,647,855.47
72
1.2.3.2
44
55,166,126,822.00
88,047,222,471.07
EKUITAS DANA
Ekuitas Dana Lancar
Ekuitas Dana Investasi
1,272,583,652,677.00
39
40
41
42
43
54,942,952,578.00
97,511,074,727.57
139,479,557,619.07
38
170,391,338,176.41
565,033,403,925.00
912,082,540,538.77
696,437,089,546.60
283,152,815,265.64
47,467,773,292.96
327,704,550.00
37
45
46
47
48
49
50
51
52
53
54
ANGGARAN
SETELAH
PERUBAHAN 2011
111,947,483,939.22
1,759,611,790.16
4,974,217,895.67
1,668,129,024.00
19,130,114,970.02
KEWAJIBAN
KEWAJIBAN JANGKA PENDEK
Utang Perhitungan Pihak Ketiga (PFK)
Bagian Lancar Utang Jangka Panjang
Utang jangka Pendek Lainnya
27
139,891,052,527.78
5,077,124,558.46
3,315,000,440.00
4,139,252,258.00
17,968,908,392.17
ASET LAINNYA
Sistem Informasi
Aktiva lainnya
Built Operating Transfer (BOT)
JUMLAH ASET
2010
26
28
29
30
31
32
33
34
35
36
21
22
23
24
25
(dalam rupiah)
2011
TRANSFER
Transfer Bagi Hasil ke Desa
Belanja Bantuan Keuangan
Belanja Bagi hasil
Jumlah Transfer Bagi Hasil ke Desa
JUMLAH BELANJA
7,000,000,000.00
138,000,000.00
6,000,000,000.00
137,744,928.40
85.71
99.82
10,500,000,000.00
137,744,928.40
0.00
0.00
0.00
6,100,500,000.00
7,138,000,000.00
6,137,744,928.40
99.99
16,738,244,928.40
104,275,378,123.05
105,276,125,338.65
100.96
147,387,381,611.26
0.00
138,694,508,682.82
0.00
111,413,870,267.05
SURPLUS / DEFISIT
39,335,918,298.00
38,254,905,295.00
1,198,473,210,401.25
1,029,409,272,952.24
117,730,442,729.85
65,089,062,119.32
Bupati Sleman,