SUMBER:

1 BPKKD
2 BAPPEDA

TAHUN
NO. KELOMPOK DATA JENIS DATA SATUAN SUMBER
2002 2003 2004 2005 2006
1 2 3 4 5 6 7 8 9 10
B. APBD
1. a. Sisa Lebih Perhitungan Anggaran Yang 15,301,664,101.87 50,401,982,367.24 42,861,956,277.01 45,430,633,090.01 rupiah 1,2
Lalu / Sisa Perhitungan Anggaran Tahun Lalu

2. Pendapatan Daerah 383,093,699,115.42 453,061,139,842.91 508,534,027,057.59 520,548,874,868.04 698,557,595,376.00 rupiah

a. Pendapatan Asli Daerah 38,908,192,767.97 53,155,212,299,50 59,685,302,887,77 77,904,742,688,20 86,640,745,947.00 rupiah
1) Pajak Daerah 22,094,977.769,96 24,907,210,488,00 30,715,060,955,07 36,638,630,959,38 37,979,313,375.00 rupiah 1,2
a) Pajak Hotel & Restoran - - - 13,882,080,936,01 rupiah
(1) Pajak Hotel 8,177,505,663,82 8,501,434,639,99 10,619,244,068,25 11,106,897,917,05 9,761,983,322.00 rupiah
(2) Pajak Restoran 1,845,824,129,60 1,982,498,736.61 2,431,586,879,17 2,775,183,018,96 3,443,232,572.05 rupiah
b) Pajak Hiburan 658,988,493.25 587,364,697,21 887,618,389,86 835,458,981,41 959,443,926.28 rupiah
c) Pajak Reklame 832,927,225.91 1,614,415,777,55 3,511,364,429,19 4,180,130,371,96 4,454,870,682.00 rupiah
d) Pajak Penerangan Jalan 9,810,399,740,00 11,831,921,870,00 12,787,591,248,00 17,185,835,745,00 18,652,038,103.00 rupiah
e) Pajak Pengambilan & Pengolahan
BGGC 82,328,840,00 251,510,377,50 282,168,825,00 270,428,725,00 304,833,900.00 rupiah
f) Pajak Air Bawah Tanah & Air Per-
mukaan 687,011,677,38 48,372,784,14 - - - rupiah
g) Pajak Parkir - 89,691,605,00 195,487,115,60 284,696,200,00 402,910,870.00 rupiah

2) Retribusi daerah 10,225,900,071.44 14,433,032,551,75 21,425,135,493,90 30,067,556,699,14 34,863,136,717.00 rupiah

a) Retribusi pelayanan kesehatan 4,938,291,562.00 6,687,102,664.00 ,8,623,475,148,44 14,153,640,610,00 19,819,025,001.00 rupiah
b) Retribusi persampahan/kebersihan 199,080,050.00 390,996,700.00 535,920,150,00 689,094,725,00 1,040,542,100.00 rupiah
c) Retribusi penggantian biaya cetak
KTP dan Akta Capil 394,271,700.00 517,257,350.00 820,377,800,00 1,035,996,600,00 1,046,542,100.00 rupiah
d) Retribusi Parkir 207,745,210.00 232,435,400.00 177,141,500,00 184,995,500,00 207,423,000.00 rupiah
e) Retribusi Pasar 1,159,727,225,00 1,218,908,425,00 2,095,561,610,00 2,344,681,850,00 2,433,749,100.00 rupiah
f) Retribusi pengujian kendaraan ber-
motor 448,121,500.00 483,744,500.00 828,277,250,00 914,185,550,00 879,959,000.00 rupiah
g) Retribusi penggunaan kekayaan
daerah 94,679,700,00 129,663,800.00 310,633,588,00 304,653,891,00 246,905,300.00 rupiah
h) Retribusi Terminal 162,675,250.00 201,796,750.00 210,258,900,00 200,596,150,00 189,825,000.00 rupiah
i) Retribusi Rumah Potong Hewan 33,520,075.00 50,002,400.00 50,000,000.00 50,505,500,00 59,038,600.00 rupiah
j) Retribusi tempat rekreasi dan olah
raga 634,104,103.00 723,491,469.75 322,690,199,75 678,928,671,50 422,705,163.00 rupiah
k) Retribusi penjualan produksi usaha
daerah 202,767,900.00 276,346,250,00 99,380,810,00 99,530,330,00 195,724,410.00 rupiah
l) Retribusi izin peruntukan penggu-

APBD Kabupaten Sleman 2002-2006

1 2 3 4 5 6 7 8 9 10
naan tanah 648,062,838.44 1,662,203,535.00 3,826,810,488,96 4,709,186,075,64 3,602,494,979.00 rupiah
m) Retribusi IMB 771,955,958.00 1,414,761,808.00 2,999,295,548,75 3,965,024,946,00 2,630,792,764.00 rupiah
n) Retribusi izin gangguan (HO) 324,367,000.00 403,355,000.00 501,595,000,00 599,330,000,00 591,125,000.00 rupiah
o) Retribusi izin trayek 6,530,000.00 8,330,000.00 8,300,000,00 8,890,000,00 7,601,000.00 rupiah
p) Retribusi izin usaha jasa konstruksi - 32,637,500.00 15,212,500,00 9,112,500,00 45,250,000.00 rupiah
q) Retribusi izin usaha perdagangan - 51,025,000,00 59,440,000,00 74,350,000,00 92,515,000.00 rupiah
r) Retribusi izin usaha perindustrian - - - 9,700,000,00 9,550,000.00 rupiah
s) Retribusu palatihan kerja swadana
tahun 2004 dan tahun 2005 - - - 35,153,800,00 59,996,000.00 rupiah
t) Izin pendirian Tower - - - - 1,559,095,650.00 rupiah

3) Hasil Perusahaan Milik Daerah dan 1,971,054,416,32 2,310,617,215,60 3,848,890,120,96 4,028,081,206.99 5,048,288,040.00 rupiah
Pengelolaan Kekayaan Daerah.
a) Bank Pembangunan Daerah 1,149,942,653.32 - 3,110,245,309,96 3,265,247,977,99 4,024,964,927.00 rupiah
b) Bank Pasar 821,111,763.00 - 736,238,961.00 753,370,629,00 1,005,265,563.00 rupiah
c) Bank dan Non Bank - 2,300,059,065.60 - 9,462,600.00 0.00 rupiah
d) BUKP - 10,558,150.00 2,405,850,00 0.00 18,057,550.00 rupiah

4) Lain-lain PAD yang syah 4,616,260,510.25 11,504,352,044,15 3,696,216,317,84 7,170,473,822,69 8,750,007,816.00 rupiah
a) Penjualan barang milik daerah 31,881,000.00 52,797,000.00 46,224,000,00 319,345,000,00 124,907,500.00 rupiah
b) Penerimaan jasa giro 475,817,389.00 401,896,502.00 379,967,902,33 467,886,796,70 673,844,251.00 rupiah
c) Penerimaan bunga deposito - 6,398,946,792,65 2,261,304,507,01 2,386,814,484,19 6,154,139,410.00 rupiah
d) Setoran kelebihan gaji & tunjangan - 66,749,878.00 42,913,890,00 24,500,714,00 122,033,822.00 rupiah
e) Sumbangan pihak ketiga 1,250,000.00 21,250,000.00 - - - rupiah
f) Penerimaan penguatan modal 1,087,703,000.00 4,150,409,050.00 - - - rupiah
g) Konstruksi masyarakat dari pengu- - 301,834,700,00 745,293,646,00 647,104,300,00 906,074,400.00 rupiah
atan modal
h) Pengembalian pinjaman pupuk - 500,000.00 - - - rupiah
i) Ganti rugi atas kerugian/kekayaan
daerah (TPTGR) - 18,331,879.00 138,044,900,00 401,588,550,00 7,060,000.00 rupiah
j) Hasil penjualan asset yg tak dipisahkan - 51,025,000.00 59,440,000,00 87,612,000,00 124,907,000.00 rupiah
k) Kapitasi PJTP Masy. Miskin - - - 879,216,000,0 - rupiah
l) Lain-lain pendapatan 3,019,609,121.25 40,611,242.50 23,027,472,50 1,956,405,977,80 761,948,433.00 rupiah

b. Dana Perimbangan/Dana Transfer 299,961,255,089.58 369,717,141,971,41 424,558,266,609.82 417,413,902,174,84 611,916,849,429.00 rupiah

1) Trasfer Pemerintah Pusat rupiah 1,2
Dana Perimbangan 375,386,017,189.00 rupiah
a) Bagi hasil pajak 27,629,184,742.02 28,732,851,288,00 38,162,648,322,00 46,327,501,211.00 49,208,735,240.00 rupiah
b) Bagi hasil bukan pajak 336,372,325.24 440,545,081.00 371,509,541,00 319,515,978.00 302,636,208.00 rupiah
c) Dana Alokasi Umum ( DAU ) 255,350,000,00 304,780,000,000,00 307,331,000,000,00 318,139,000,000.00 485,397,000,000.00 rupiah
d) Dana Alokasi Khusus ( DAK ) - 10,630,800,00 9,480,000,000,00 10,600,000,000.00 25,860,000,000.00 rupiah

APBD Kabupaten Sleman 2002-2006

1 2 3 4 5 6 7 8 9 10
2) Transfer Pemerintah Propinsi 16,645,698,022.32 25,163,745,602.41 34,606,554,373.41 42,027,884,985.84 51,451,113,689.00 rupiah
a) PKB / BBNKB 11,868,839,098.60 24,920,114,802.41 24,599,928,509.12 41,504,702,845.84 25,811,555,616.00 rupiah
b) PBB KB 4,246,619,886.72 - 8,863,572,812.38 - 23,282,603,410.00 rupiah
c) Bagi Hasil Pajak ABT 237,656,237.00 243,630,800.00 647,903,151.91 523,182,140.00 437,261,163.00 rupiah
d) Penerimaan Pengembalian Pajak dan
Retribusi Tk. I kepada Desa 292,582,800.00 - 495,149,900.00 - 539,177,500.00 rupiah
e) Bagi hasil/ bantuan keuangan dari
Propinsi - - - - 1,380,516,000.00 rupiah

c. Lain-lain Dana Pendapatan yang syah 28,922,587,156.00 30,188,785,569.00 24,290,457,556.00 25,230,230,000.00 - rupiah
1) Dana Penyeimbang 23,716,650,000.00 - - - 25,811,555,615.65 rupiah
2) Dana Luncuran 479,025,700.00 - - - 23,382,603,910.18 rupiah
3) Pengganti SLB 4,093,191,974.00 - - - 437,261,163.06 rupiah
4) Pengganti Gaji CPNS 213,982,606.00 - - - 539,177,500.00 rupiah
5) Bantuan Luar Negeri 419,736,876.00 - - - - rupiah
6) Penerimaan Retribusi PPh 21 - 3,051,529,569.00 3,052,457,556.00 -
7) Bantuan dana kontijensi/penyeimbang - rupiah
dari Pemerintah - 27,137,256,000.00 21,238,000,000.00 18,843,000,000.00
8) Pendapatan Hibah (Bantuan dari
Propinsi : MGM - - - 3,000,000,000.00 - rupiah
9) Bantuan dana Pilkada - - - 3,387,230,000.00 - rupiah

4. BELANJA
a. Belanja Aparatur Daerah 81,779,980,739.65 101,248,512,642.88 96,525,833,019.84 96,622,918,178.67 124,650,023,461.83
1) Belanja Pegawai - 73,550,137,473.95 66,943,170,073.09 67,218,952,056.07 89,960,874,908.86 rupiah
2) Belaja Barang-barang & Jasa - 21,430,599,300.93 24,769,918,975.75 23,874,322,255.60 28,959,613,184.97 rupiah
3) Belanja Perjalanan Dinas - 1,774,932,875.00 1,820,422,150.00 2,517,176,150.00 3,316,380,742.00 rupiah
4) Belanja Pemeliharaan - 4,492,842,993.00 2,992,321,821.00 3,012,467,717.00 2,413,154,626.00 rupiah

b. Belanja Publik 215,367,510,590.39 246,170,720,335.70 284,991,707,433.75 294,501,163,212.00 353,871,248,257.00

1) Belanja Pegawai - 208,067,464,745.50 241,455,067,213.86 241,675,289,432.00 281,056,368,206.00 rupiah
2) Belaja Barang-barang & Jasa - 31,970,210,329.36 39,103,264,272.89 48,020,972,692.00 66,266,469,217.00 rupiah
3) Belanja Perjalanan Dinas - 497,439,500.00 861,395,470.00 803,197,602.00 1,171,361,858.00 rupiah
4) Belanja Pemeliharaan - 5,635,605,760.84 3,571,980,477.00 4,001,703,486.00 5,377,048,976.00 rupiah

c. Belanja Modal 24,917,258,739.42 78,242,737,612.05 78,329,860,695.42 73,597,572,649.00 80,422,573,298.01 rupiah

d. Belanja Bagi Hasil dan Bantuan Keuangan 14,720,307,243.00 18,445,065,965.00 25,394,897,459.00 43,057,889,718.50 47,069,552,806.00 rupiah
e. Belanja Tak Tersangka 1,309,000,000.00 3,403,523,250.00 2,835,251,320.00 500,000,000.00 3,748,417,382.00 rupiah

Jumlah Belanja 338,094,057,312.46 447,510,559,805.63 488,077,549,928.01 508,279,543,758.17 609,761,815,204.84 rupiah

Surplus / Defisit 29,697,977,707.09 5,550,580,037.28 20,456,477,129.58 12,269,331,104.87 88,795,780,171.16 rupiah

APBD Kabupaten Sleman 2002-2006