Laporan Realisasi APBD Kabupaten Kota Provinsi Jawa Tengah 2014 2018 1

Data Laporan Realisasi APBD Wilayah Jawa Tengah
Tahun Anggaran 2018

(dalam rupiah)
1
Kode Akun Uraian Prov. Jawa Tengah
Perda
4 Pendapatan Daerah 24,702,318,190,582
4 1 Pendapatan Asli Daerah 13,711,836,037,849
4 1 1 Hasil Pajak Daerah 11,507,119,643,262
4 1 2 Hasil Retribusi Daerah 104,870,144,923
4 1 3 Hasil Pengelolaan Kekayaan Daerah yang Dipisahkan 459,626,767,964
4 1 4 Lain-lain Pendapatan Asli Daerah yang Sah 1,640,219,481,700
4 2 Dana Perimbangan 10,933,776,831,696
4 2 1 Bagi Hasil Pajak/Bagi Hasil Bukan Pajak 769,449,921,024
4 2 2 Dana Alokasi Umum 3,652,586,431,000
4 2 3 Dana Alokasi Khusus 6,511,740,479,672
4 3 Lain-lain Pendapatan Daerah yang Sah 56,705,321,037
4 3 1 Pendapatan Hibah 22,008,000,000
4 3 2 Dana Darurat -
Dana Bagi Hasil Pajak dari Provinsi dan Pemerintah
4 3 3 1,197,321,037
Daerah lainnya
4 3 4 Dana Penyesuaian dan Otonomi Khusus 33,500,000,000
4 3 5 Bantuan Keuangan dari Provinsi atau Pemerintah Daerah -
Lainnya
4 3 6 Pendapatan Lain-Lain -
5 Belanja Daerah 24,478,632,557,339
5 1 Belanja Tindak Langsung 18,754,174,293,577
5 1 1 Belanja Pegawai 6,468,261,263,572
5 1 2 Belanja Bunga -
5 1 3 Belanja Subsidi -
5 1 4 Belanja Hibah 5,150,000,983,920
5 1 5 Belanja Bantuan Sosial 41,442,950,000
Belanja Bagi Hasil Kepada Provinsi/Kabupaten/Kota dan
5 1 6 4,971,230,606,896
pemerintah Desa
5 1 7 Belanja Bantuan Keuangan Kepada 2,110,119,983,659

Provinsi/Kabupaten/Kota dan Pemerintahan Desa
5 1 8 Belanja Tidak Terduga 13,118,505,530
5 2 Belanja Langsung 5,724,458,263,762
5 2 1 Belanja Pegawai -
5 2 2 Belanja Barang dan Jasa 4,042,705,957,394
5 2 3 Belanja Modal 1,681,752,306,368
SURPLUS/DEFISIT 223,685,633,243
6 Pembiayaan Daerah 1,388,916,848,598
6 1 Penerimaan Pembiayaan Daerah 1,528,916,848,598
Sisa Lebih Perhitungan Anggaran Tahun Anggaran
1,156,338,690,485
6 1 1 Sebelumnya
6 1 2 Pencairan Dana Cadangan 350,000,000,000
6 1 3 Hasil Penjualan Kekayaan Daerah yang Dipisahkan -
6 1 4 Penerimaan Pinjaman Daerah 22,302,734,488
6 1 5 Penerimaan Kembali Pemberian Pinjaman 275,423,625
6 1 6 Penerimaan piutang daerah
6 1 7 Penerimaan Kembali Investasi Dana Bergulir
6 2 Pengeluaran Pembiayaan Daerah 140,000,000,000
6 2 1 Pembentukan Dana Cadangan -
6 2 2 Penyertaan Modal (Investasi) Pemerintah Daerah 140,000,000,000
6 2 3 Pembayaran Pokok Utang -
6 2 4 Pemberian Pinjaman Daerah -
6 2 5 Pembayaran Kegiatan Lanjutan -
6 2 6 Pengeluaran Perhitungan Pihak Ketiga -
6 2 7 Lainnya
SISA LEBIH PEMBIAYAAN ANGGARAN (SILPA) 1,612,602,481,842
2 3 4 5 6
Kab. Banjarnegara Kab. Banyumas Kab. Batang Kab. Blora Kab. Boyolali
Perda Perda Audited Audited Perda
2,074,653,161,695 3,265,926,651,861 1,701,877,299,154 2,120,671,434,967 2,227,780,710,062
235,994,436,137 648,326,914,035 237,547,973,048 203,182,795,054 342,957,213,726
57,741,373,549 211,550,291,844 74,195,502,206 53,816,734,848 134,430,549,029
30,582,362,011 32,451,215,298 18,429,476,328 8,638,971,957 16,089,868,680
15,038,003,942 24,789,507,343 9,541,372,337 8,112,978,480 18,987,096,778
132,632,696,635 379,535,899,550 135,381,622,177 132,614,109,769 173,449,699,239
1,354,080,374,738 1,894,413,016,142 1,048,707,118,663 1,375,550,409,408 1,438,528,619,300
30,048,650,863 42,908,155,816 36,199,222,279 115,863,713,993 42,900,294,604
959,486,489,000 1,373,971,809,000 781,383,387,000 926,682,649,031 1,014,602,019,000
364,545,234,875 477,533,051,326 231,124,509,384 333,004,046,384 381,026,305,696
484,578,350,820 723,186,721,684 415,622,207,443 541,938,230,505 446,294,877,036
86,717,088,000 181,537,975,519 800,000,000 79,907,226,983 81,158,429,931
- - - - -
107,964,730,470 211,522,699,165 104,708,728,793 206,047,166,522 127,480,524,105
249,525,782,000 330,126,047,000 202,653,538,000 255,983,837,000 216,498,474,000
40,370,750,350 - 33,698,282,350 - 21,157,449,000
- - 73,761,658,300 - -
2,119,096,683,202 3,319,060,759,043 1,687,215,725,890 2,116,475,561,459 2,203,112,762,252
1,220,313,453,668 1,949,589,552,280 1,136,010,546,631 1,310,891,573,088 1,270,178,873,899
824,029,036,012 1,279,343,072,051 735,764,418,239 907,414,544,888 876,508,444,540
- - - - -
- - - - -
38,078,084,915 77,228,833,298 73,062,653,643 35,541,525,200 34,486,830,000
22,248,880,000 14,968,241,200 35,655,030,000 1,436,500,000 15,563,237,500
5,487,219,000 19,309,875,825 6,928,576,214 5,788,000,000 14,953,727,000
330,198,443,741 558,608,984,906 284,599,868,535 360,711,003,000 328,665,722,335

271,790,000 130,545,000 - - 912,524
898,783,229,534 1,369,471,206,763 551,205,179,259 805,583,988,371 932,933,888,353
- - - - -
424,175,540,256 844,054,267,149 387,804,199,551 306,144,209,238 433,961,804,449
474,607,689,278 525,416,939,614 163,400,979,708 499,439,779,133 498,972,083,904
- 44,443,521,507 - 53,134,107,182 14,661,573,264 4,195,873,508 24,667,947,810
161,350,044,038 343,479,436,857 87,085,485,692 59,608,030,710 121,763,295,217
172,299,944,038 388,439,356,857 97,602,830,612 63,608,030,710 164,314,295,217
172,249,776,483 382,315,707,328 97,602,830,612 63,485,678,762 153,553,180,774
- - - - -
- - - - -
- - - - 10,500,000,000
50,167,555 6,123,649,529 - 122,351,948 261,114,443
10,949,900,000 44,959,920,000 10,517,344,920 4,000,000,000 42,551,000,000

- - - - -
10,949,900,000 43,184,920,000 10,400,000,000 4,000,000,000 28,051,000,000
- - 117,344,920 - 9,500,000,000
- 1,775,000,000 - - 5,000,000,000
- - - - -
- - - - -
116,906,522,531 290,345,329,675 101,747,058,956 63,803,904,218 146,431,243,027

7 8 9 10 11
Kab. Brebes Kab. Cilacap Kab. Demak Kab. Grobogan Kab. Jepara
Audited Perda Perda Audited Audited
2,854,043,939,110 3,072,112,464,787 2,143,306,258,595 2,439,501,618,057 2,255,843,022,157
346,907,972,510 527,577,740,281 342,324,870,245 315,743,531,675 369,330,454,700
95,716,265,038 185,943,092,741 138,652,749,008 77,019,507,200 104,945,232,551
13,659,209,454 43,486,837,366 24,905,213,494 12,766,569,962 21,352,297,663
5,127,056,689 18,455,692,469 17,612,165,037 17,538,714,445 10,178,943,853
232,405,441,329 279,692,117,705 161,154,742,706 208,418,740,068 232,853,980,633
1,753,057,931,104 1,874,260,346,332 1,205,186,810,394 1,520,822,495,760 1,339,634,292,620
32,660,114,961 68,197,974,851 35,461,534,002 40,960,700,086 39,836,895,561
1,321,798,057,000 1,362,443,518,000 894,376,873,000 1,094,460,434,000 984,914,973,687
398,599,759,143 443,618,853,481 275,348,403,392 385,401,361,674 314,882,423,372
754,078,035,496 670,274,378,174 595,794,577,956 602,935,590,622 546,878,274,837
168,452,680,000 169,833,448,395 99,491,606,269 130,753,757,267 104,992,444,867
- - - - -
183,007,975,496 205,307,032,257 154,266,150,764 158,364,275,355 155,634,639,970
- 268,037,259,000 263,565,688,000 273,195,231,000 198,273,424,000
58,419,884,000 27,096,638,522 78,172,967,785 40,622,327,000 87,977,766,000
344,197,496,000 - 298,165,138 - -
2,825,364,002,156 2,985,422,839,102 2,050,065,954,050 2,345,537,024,639 2,300,574,121,504
1,621,985,295,484 1,668,130,509,533 1,237,272,254,443 1,333,358,719,302 1,270,556,893,173
1,014,784,462,561 1,172,462,907,533 847,223,760,834 861,568,376,624 849,090,980,457
- - 33,454,073 11,559,669,883 -
- 399,972,000 - 500,000,000 -
42,729,060,000 39,773,038,500 36,408,186,420 63,127,481,449 51,616,300,000
19,791,200,000 9,382,418,000 5,913,800,000 19,799,120,750 22,900,380,000
10,339,493,766 19,061,703,000 14,637,559,116 7,886,297,402 12,172,953,406
533,428,181,625 427,020,310,500 333,039,258,000 368,917,773,194 334,760,439,310

912,897,532 30,160,000 16,236,000 - 15,840,000
1,203,378,706,672 1,317,292,329,569 812,793,699,607 1,012,178,305,337 1,030,017,228,331
- - - - -
676,220,252,151 766,451,579,063 398,112,377,404 588,752,916,258 632,234,186,829
527,158,454,521 550,840,750,506 414,681,322,203 423,425,389,079 397,783,041,502
28,679,936,954 86,689,625,685 93,240,304,545 93,964,593,418 - 44,731,099,347
149,629,862,050 215,474,491,947 107,097,921,746 70,122,266,736 151,987,611,000
165,017,862,050 221,474,491,947 124,565,321,092 136,123,306,736 166,987,611,000
164,746,801,352 221,474,491,947 124,548,512,850 135,494,838,386 161,457,843,755
- - - - -
- - - - -
- - - - 5,000,000,000
271,060,698 - 16,808,242 628,468,350 529,767,245
15,388,000,000 6,000,000,000 17,467,399,346 66,001,040,000 15,000,000,000

- - - - -
15,388,000,000 6,000,000,000 17,265,000,000 15,200,000,000 15,000,000,000
- - 202,399,346 49,491,040,000 -
- - - 1,310,000,000 -
- - - - -
- - - - -
178,309,799,004 302,164,117,633 200,338,226,291 164,086,860,154 107,256,511,653

12 13 14 15 16
Kab. Karanganyar Kab. Kebumen Kab. Kendal Kab. Klaten Kab. Kudus
Perda Audited Perda Audited Audited
2,113,929,231,663 2,639,814,864,398 2,138,564,387,700 2,577,961,130,135 1,996,530,094,357
343,156,469,167 352,047,092,282 335,892,237,024 395,884,244,135 337,364,609,424
167,176,622,018 96,775,593,102 119,981,744,194 115,771,908,527 114,155,438,957
20,521,606,738 37,339,858,915 32,876,235,699 13,030,402,654 18,367,332,884
14,026,583,487 9,734,494,832 17,914,701,117 22,811,147,630 7,574,356,302
141,431,656,924 208,197,145,433 165,119,556,014 244,270,785,324 197,267,481,281
1,325,732,297,703 1,654,135,303,906 1,299,802,798,970 1,652,127,767,661 1,281,771,374,568
38,881,727,988 29,627,426,379 47,528,989,206 41,131,449,124 235,660,116,745
978,664,650,000 1,234,003,169,000 956,331,079,388 1,237,967,327,000 807,056,990,772
308,185,919,715 390,504,708,527 295,942,730,376 373,028,991,537 239,054,267,051
445,040,464,793 633,632,468,210 502,869,351,706 529,949,118,339 377,394,110,365
85,848,040,000 126,590,219,464 91,019,922,252 22,157,277,976 67,511,090,396
9,667,587,140 - - - -
142,435,400,653 133,143,854,746 143,995,756,454 175,902,080,227 147,274,056,569
207,089,437,000 350,023,637,000 242,090,043,000 - 143,594,518,400
- 23,874,757,000 25,762,505,000 10,209,544,000 19,014,445,000
- - 1,125,000 321,680,216,136 -
2,064,581,557,575 2,652,047,980,376 2,148,450,040,419 2,611,007,499,826 1,957,701,652,495
1,323,672,383,740 1,770,846,525,375 1,307,438,606,762 1,829,856,008,663 1,126,274,095,256
910,590,326,974 1,156,078,526,394 930,546,886,118 1,071,242,466,613 825,901,628,175
- - - - -
- - - - -
86,881,513,994 56,720,440,981 28,459,680,367 52,716,106,714 54,557,133,531
4,748,800,000 51,842,190,750 4,515,000,000 907,525,000 7,221,230,000
17,419,192,000 14,048,213,950 16,596,348,783 13,263,553,836 12,829,396,700
303,448,658,272 492,152,153,300 325,700,359,494 691,726,356,500 225,764,706,850

583,892,500 5,000,000 1,620,332,000 - -
740,909,173,835 881,201,455,001 841,011,433,657 781,151,491,163 831,427,557,239
- - - - -
478,973,149,474 511,197,078,477 556,020,012,487 396,576,510,203 453,849,265,039
261,936,024,361 370,004,376,524 284,991,421,170 384,574,980,960 377,578,292,200
49,347,674,088 - 12,233,115,978 - 9,885,652,719 - 33,046,369,690 38,828,441,862
172,137,756,959 213,925,495,480 222,377,915,025 428,441,054,002 130,850,753,150
187,137,756,959 225,675,495,480 234,877,915,025 455,690,054,002 138,850,753,150
186,963,056,959 224,135,495,480 234,868,200,025 455,690,054,002 138,845,378,580
- - - - -
- - - - -
- - - - -
174,700,000 1,540,000,000 9,715,000 - 5,374,570
15,000,000,000 11,750,000,000 12,500,000,000 27,249,000,000 8,000,000,000

- - 7,500,000,000 8,000,000,000 -
15,000,000,000 10,250,000,000 5,000,000,000 19,249,000,000 8,000,000,000
- - - - -
- 1,500,000,000 - - -
- - - - -
- - - - -
221,485,431,047 201,692,379,502 212,492,262,306 395,394,684,312 169,679,195,012

17 18 19 20 21
Kab. Magelang Kab. Pati Kab. Pekalongan Kab. Pemalang Kab. Purbalingga
Audited Perda Perda Perda Perda
2,302,190,543,616 2,381,101,318,854 2,101,449,302,497 2,428,263,885,703 1,948,442,029,100
325,089,093,092 384,041,846,939 311,288,143,682 300,481,887,079 282,679,019,517
124,444,072,963 82,553,070,563 65,416,345,222 76,107,419,624 57,568,782,641
18,186,191,392 19,680,365,297 10,166,247,196 29,878,293,305 44,243,732,762
28,534,358,666 16,232,546,385 7,354,575,846 15,475,375,391 21,406,072,421
153,924,470,071 265,575,864,694 228,350,975,418 179,020,798,759 159,460,431,693
1,398,132,841,570 1,637,310,968,390 1,288,217,218,488 1,542,918,673,569 1,240,574,231,875
36,431,591,975 33,452,113,433 26,222,395,748 30,316,210,113 25,434,251,988
1,060,540,612,000 1,189,796,870,000 915,154,037,000 1,180,834,332,000 881,574,483,000
301,160,637,595 414,061,984,957 346,840,785,740 331,768,131,456 333,565,496,887
578,968,608,954 359,748,503,525 501,943,940,327 584,863,325,055 425,188,777,708
89,457,220,849 102,739,958,991 80,711,266,489 149,949,000,000 92,294,835,550
- - - - -
154,791,322,105 185,507,312,441 110,590,263,438 150,361,769,055 111,398,121,158
325,360,832,000 - 235,517,071,400 253,822,556,000 209,434,262,000
9,359,234,000 71,501,232,093 75,125,339,000 30,730,000,000 12,061,559,000
- - - - -
2,486,540,561,169 2,781,234,687,644 2,160,758,920,323 2,324,288,798,012 1,924,908,432,550
1,489,108,633,261 1,767,504,170,053 1,369,396,474,700 1,532,814,215,655 1,252,309,400,976
845,457,837,560 1,047,960,165,220 938,298,815,985 1,075,400,935,249 872,243,221,668
- - - - -
- - 67,614,787,756 - 500,000,000
70,898,793,334 44,362,677,500 19,700,050,000 27,141,800,000 26,442,317,871
42,379,569,000 12,251,165,000 - 5,030,150,000 24,501,100,000
15,546,920,254 9,316,056,684 6,605,824,999 9,265,660,000 6,645,949,000
513,879,513,113 653,614,105,649 335,099,132,960 414,695,183,500 321,751,357,250

946,000,000 - 2,077,863,000 1,280,486,906 225,455,187
997,431,927,908 1,013,730,517,591 791,362,445,623 791,474,582,357 672,599,031,574
- - - - -
495,704,552,647 574,237,875,366 359,949,475,098 500,092,645,099 402,071,402,168
501,727,375,261 439,492,642,225 431,412,970,525 291,381,937,258 270,527,629,406
- 184,350,017,553 - 400,133,368,790 - 59,309,617,826 103,975,087,691 23,533,596,550
406,686,998,635 244,577,769,290 230,152,103,278 208,426,904,973 101,607,978,758
432,441,998,635 283,680,769,290 230,152,103,278 230,602,904,973 114,486,229,758
301,191,010,635 283,441,994,190 230,082,577,778 230,440,704,973 114,477,343,758
131,250,988,000 - - - -
- - - - -
- - 69,525,500 - -
- 238,775,100 - 162,200,000 8,886,000
25,755,000,000 39,103,000,000 - 22,176,000,000 12,878,251,000

- - - - -
25,755,000,000 39,103,000,000 - 22,176,000,000 12,878,251,000
- - - - -
- - - - -
- - - - -
- - - - -
222,336,981,082 - 155,555,599,500 170,842,485,452 312,401,992,664 125,141,575,308

22 23 24 25 26
Kab. Purworejo Kab. Rembang Kab. Semarang Kab. Sragen Kab. Sukoharjo
Perda Perda Perda Perda Audited
2,049,784,186,054 1,785,911,075,230 2,117,416,566,804 2,173,350,423,558 2,055,517,964,074
286,971,590,024 296,676,436,263 383,475,678,134 334,303,284,344 433,485,481,219
68,816,307,333 100,438,352,553 152,256,801,441 85,863,439,123 235,894,522,749
12,867,927,066 21,441,590,432 31,931,213,213 13,282,289,683 23,045,710,072
10,259,350,824 18,775,303,058 9,873,895,996 14,420,486,661 20,894,425,195
195,028,004,801 156,021,190,220 189,413,767,484 220,737,068,877 153,650,823,203
1,247,436,685,096 902,171,379,111 1,307,508,472,787 1,396,508,762,647 1,219,811,099,454
25,827,467,718 41,011,687,494 40,449,487,507 27,428,743,938 26,507,198,592
924,251,795,000 771,584,367,000 952,362,147,000 1,049,016,918,000 906,416,629,000
297,357,422,378 89,575,324,617 314,696,838,280 320,063,100,709 286,887,271,862
515,375,910,934 587,063,259,856 426,432,415,883 442,538,376,567 402,221,383,401
71,670,023,690 56,967,950,020 726,000,000 79,431,452,542 75,882,026,633
- - - - -
98,828,069,544 105,216,144,949 159,266,165,193 142,517,743,025 152,732,310,427
334,017,443,600 398,053,997,887 95,787,193,690 155,148,323,000 161,826,256,000
10,860,374,100 26,825,167,000 13,568,289,000 65,440,858,000 11,780,790,341
- - 157,084,768,000 - -
2,125,880,839,764 1,814,662,262,214 2,171,799,810,994 2,236,802,757,132 2,050,161,904,519
1,412,923,633,721 1,241,576,119,572 1,307,675,786,821 1,414,738,712,850 1,229,103,802,025
897,448,566,473 825,667,808,529 893,182,690,417 978,441,332,938 856,943,060,675
- 1,468,870,443 - 1,599,943,821 -
- - - - -
57,485,415,340 55,764,388,000 91,209,699,481 57,262,561,040 46,388,798,450
12,554,548,100 8,333,700,000 29,309,088,000 14,099,300,000 16,267,500,000
10,805,195,500 10,765,819,900 18,680,432,125 7,617,748,600 32,211,620,000
434,544,088,845 339,575,532,700 272,763,829,300 355,139,706,451 277,109,988,000

85,819,463 - 2,530,047,498 578,120,000 182,834,900
712,957,206,043 573,086,142,642 864,124,024,173 822,064,044,282 821,058,102,494
- - - - -
347,090,799,512 263,637,636,747 459,072,582,506 393,845,190,625 432,589,784,156
365,866,406,531 309,448,505,895 405,051,441,667 428,218,853,657 388,468,318,338
- 76,096,653,710 - 28,751,186,984 - 54,383,244,190 - 63,452,333,574 5,356,059,555
183,208,287,348 104,443,817,524 229,923,369,862 337,734,818,465 304,826,273,970
183,208,287,348 117,161,445,444 234,923,369,862 359,006,818,465 467,281,226,263
175,783,754,409 117,161,445,444 234,923,369,862 176,845,059,465 467,281,226,263
- - - - -
- - - - -
- - - 182,161,759,000 -
7,424,532,939 - - - -
- 12,717,627,920 5,000,000,000 21,272,000,000 162,454,952,293

- - - - 127,154,952,293
- 10,422,000,000 5,000,000,000 21,272,000,000 35,300,000,000
- 2,256,548,000 - - -
- - - - -
- - - - -
- 39,079,920 - - -
107,111,633,638 75,692,630,540 175,540,125,672 274,282,484,891 310,182,333,525

27 28 29 30 31
Kab. Tegal Kab. Temanggung Kab. Wonogiri Kab. Wonosobo Kota Magelang
Perda Audited Perda Audited Perda
2,524,365,919,815 1,731,235,867,161 2,251,361,796,095 1,851,441,024,405 908,089,485,909
372,282,676,055 252,019,934,778 269,032,427,619 226,819,478,601 249,877,424,347
107,035,473,258 40,401,374,470 54,709,783,511 41,562,348,610 34,283,039,991
17,833,906,345 12,702,535,344 23,668,124,247 9,712,862,790 5,642,331,979
12,576,924,389 24,857,473,731 16,155,010,686 15,368,536,550 8,693,813,515
234,836,372,063 174,058,551,233 174,499,509,175 160,175,730,651 201,258,238,862
1,513,203,330,274 1,069,110,356,426 1,532,139,685,475 1,139,805,205,659 570,455,641,253
29,421,275,289 50,075,868,022 27,810,006,625 34,626,572,812 24,423,094,444
1,144,494,182,000 793,485,677,000 1,124,733,467,000 827,791,657,000 440,041,244,000
339,287,872,985 225,548,811,404 379,596,211,850 277,386,975,847 105,991,302,809
638,879,913,486 410,105,575,957 450,189,683,001 484,816,340,145 87,756,420,309
143,496,517,552 62,886,863,125 121,140,420,000 87,701,361,841 18,087,872,725
- - - - -
167,207,542,937 94,537,698,462 120,111,130,001 99,433,161,044 46,788,343,659
317,703,162,997 231,792,611,000 208,938,133,000 193,164,648,000 18,250,000,000
10,472,690,000 20,888,403,370 - 104,517,169,260 3,916,290,000
- - - - 713,913,925
2,575,620,503,042 1,670,309,285,608 2,246,861,248,844 1,856,165,286,054 937,345,746,470
1,673,192,524,087 1,165,111,193,385 1,500,584,463,790 1,089,765,405,479 335,666,361,768
1,108,018,481,665 728,831,520,475 1,141,124,943,055 737,925,696,070 317,860,101,090
- 727,484,616 - - -
- - 8,592,000 - -
92,525,895,948 84,193,182,544 15,134,708,000 56,339,207,139 10,447,285,378
20,264,296,500 8,741,555,000 11,941,150,000 10,913,104,270 6,698,273,000
9,012,448,100 4,972,398,083 6,046,222,000 5,107,990,000 -
439,235,325,874 337,484,252,667 325,930,644,000 274,520,448,000 660,702,300

4,136,076,000 160,800,000 398,204,735 4,958,960,000 -
902,427,978,955 505,198,092,223 746,276,785,054 766,399,880,575 601,679,384,702
- - - - -
484,444,957,020 319,426,298,703 339,377,132,961 384,799,220,786 364,256,470,509
417,983,021,935 185,771,793,520 406,899,652,093 381,600,659,789 237,422,914,193
- 51,254,583,227 60,926,581,553 4,500,547,251 - 4,724,261,649 - 29,256,260,561
111,127,862,487 24,430,302,640 190,028,100,739 260,066,173,121 163,665,060,875
119,976,862,487 87,224,723,479 197,663,100,739 271,566,173,121 184,727,834,875
106,925,093,496 66,478,733,932 196,486,500,739 271,466,373,121 180,992,764,876
12,840,541,100 15,607,678,240 - - -
- - - - -
- - - - -
211,227,891 5,138,311,307 1,176,600,000 99,800,000 3,735,069,999
8,849,000,000 62,794,420,839 7,635,000,000 11,500,000,000 21,062,774,000

- 25,436,607 - - -
8,849,000,000 20,472,951,092 7,635,000,000 11,500,000,000 21,062,774,000
- 31,205,062,058 - - -
- - - - -
- - - - -
- 11,090,971,082 - - -
59,873,279,259 85,356,884,193 194,528,647,990 255,341,911,472 134,408,800,314

32 33 34 35 36
Kota Pekalongan Kota Salatiga Kota Semarang Kota Surakarta Kota Tegal
Perda Audited Perda Perda Perda
905,231,572,568 889,992,411,250 4,234,394,060,362 1,879,056,016,679 987,244,236,619
179,224,408,698 208,926,057,032 1,821,274,103,250 527,739,388,159 275,021,448,594
70,561,333,701 55,520,176,329 1,331,817,746,450 339,919,952,411 83,852,211,209
15,985,706,343 10,658,079,170 107,791,109,630 57,024,070,534 17,402,002,890
5,920,239,113 13,731,835,187 42,552,117,491 12,258,541,140 3,530,831,162
86,757,129,541 129,015,966,346 339,113,129,679 118,536,824,074 170,236,403,333
586,379,794,858 561,012,927,696 1,438,790,841,076 1,090,922,293,666 602,567,259,369
26,693,031,431 24,417,997,942 168,784,359,874 47,513,325,057 25,571,473,848
449,055,738,000 448,067,710,000 1,190,422,387,000 826,587,795,000 482,150,715,000
110,631,025,427 88,527,219,754 79,584,094,202 216,821,173,609 94,845,070,521
139,627,369,012 120,053,426,522 974,329,116,036 260,394,334,854 109,655,528,656
23,778,759,822 17,648,283,243 111,642,948,481 47,510,847,623 27,015,013,112
- - - - -
75,273,768,190 63,905,143,279 517,052,050,840 155,505,351,958 66,092,844,949
33,250,000,000 38,500,000,000 310,696,610,715 33,250,000,000 -
7,324,841,000 - 34,937,506,000 24,128,135,273 16,547,670,595
- - - - -
883,184,894,707 923,538,238,485 4,506,407,629,744 1,914,818,594,396 916,730,788,800
419,748,595,799 429,238,674,712 1,629,995,511,643 770,074,438,597 391,820,150,217
352,531,365,055 408,502,726,025 1,532,060,927,980 682,313,809,438 375,579,236,296
- - - 232,995,893 -
- - - - -
52,630,714,944 12,347,600,000 82,753,663,977 64,500,976,050 15,282,746,721
11,865,819,000 3,714,131,000 14,051,304,000 20,146,134,092 215,000,000
- - - 171,000,000 -
798,881,000 616,646,144 984,257,700 859,901,120 650,967,200

1,921,815,800 4,057,571,543 145,357,986 1,849,622,004 92,200,000
463,436,298,908 494,299,563,773 2,876,412,118,101 1,144,744,155,799 524,910,638,583
- - - - -
317,053,705,432 272,277,581,785 1,647,952,683,831 620,973,837,646 411,288,130,607
146,382,593,476 222,021,981,988 1,228,459,434,270 523,770,318,153 113,622,507,976
22,046,677,861 - 33,545,827,235 - 272,013,569,382 - 35,762,577,717 70,513,447,819
65,881,529,315 291,800,636,661 448,342,029,216 224,381,410,846 95,053,126,488
78,606,608,989 291,800,636,661 452,634,816,216 226,304,268,689 106,373,126,488
78,568,368,646 291,800,636,661 427,634,816,216 226,280,488,189 106,373,126,488
- - - - -
- - 25,000,000,000 - -
- - - - -
38,240,343 - - 23,780,500 -
12,725,079,674 - 4,292,787,000 1,922,857,843 11,320,000,000

4,302,387,924 - - - -
8,400,000,000 - 4,292,787,000 1,000,000,000 11,320,000,000
22,691,750 - - 918,102,868 -
- - - - -
- - - - -
- - - 4,754,975 -
87,928,207,176 258,254,809,426 176,328,459,834 188,618,833,129 165,566,574,307

Tahun Anggaran 2017
(dalam rupiah)
1
Perda
4 3 3 737,884,170
Daerah lainnya
4 3 5 Bantuan Keuangan dari Provinsi atau Pemerintah -
Daerah Lainnya
5 Belanja Daerah 22,884,713,018,754
5 1 1 Belanja Pegawai 6,092,077,750,517
5 1 4 Belanja Hibah 4,953,383,281,751
5 1 6 4,812,323,251,641
pemerintah Desa

5 2 3 Belanja Modal 1,454,598,084,464
6 Pembiayaan Daerah 342,575,639,755
6 1 Penerimaan Pembiayaan Daerah 646,575,639,755
6 1 1 Sebelumnya 646,122,875,159
6 1 2 Pencairan Dana Cadangan -
6 1 4 Penerimaan Pinjaman Daerah -
6 2 1 Pembentukan Dana Cadangan 150,000,000,000
6 2 7 Lainnya
2 3 4 5 6
Perda Perda Perda Perda Perda
2,168,175,161,490 3,221,258,052,894 1,566,154,720,814 2,013,829,444,230 2,176,496,270,254
297,485,382,003 619,701,627,380 219,807,128,307 280,042,019,102 388,014,897,386
48,468,199,275 199,612,331,442 65,998,669,909 48,450,528,271 103,389,100,380
29,696,773,430 27,692,039,849 18,377,484,381 8,370,133,408 14,753,885,679
11,231,741,849 13,539,482,265 8,641,820,175 21,582,775,295 15,138,775,318
208,088,667,449 378,857,773,824 126,789,153,842 201,638,582,128 254,733,136,009
1,421,498,445,787 1,868,367,395,431 993,464,937,327 1,348,442,240,943 1,354,438,480,868
38,076,694,444 45,035,106,732 34,380,887,067 113,239,990,628 45,204,051,948
959,486,489,000 1,373,971,809,000 779,010,049,000 926,754,302,000 1,014,602,019,000
423,935,262,343 449,360,479,699 180,074,001,260 308,447,948,315 294,632,409,920
449,191,333,700 733,189,030,083 352,882,655,180 385,345,184,185 434,042,892,000
1,185,202,700 175,521,251,417 958,000,000 895,102,194 13,208,936,000
- - - - -
100,371,692,000 209,940,449,382 96,836,961,000 162,848,057,991 123,876,899,000
268,192,438,000 53,859,923,000 44,824,660,000 7,500,000,000 261,922,667,000
79,442,001,000 - 18,134,930,048 - -
- 293,867,406,284 192,128,104,132 214,102,024,000 35,034,390,000
2,178,823,342,905 3,200,686,516,259 1,563,181,721,381 1,981,347,481,358 2,148,428,355,037
1,268,030,907,121 1,910,269,865,655 1,109,128,290,548 1,276,971,681,287 1,365,321,453,508
869,864,848,350 1,237,894,283,911 724,298,381,490 898,801,735,230 951,000,205,655
- - - - -
- - - - -
42,451,333,461 53,337,723,000 49,173,624,870 21,284,317,057 31,007,099,990
27,110,688,880 11,665,700,000 18,662,475,000 868,948,000 21,190,966,000
5,262,859,000 14,770,426,281 6,061,822,116 5,426,200,000 5,841,497,000
322,813,439,430 591,135,041,239 310,931,987,072 350,590,481,000 355,452,860,585

527,738,000 1,466,691,224 - - 828,824,278
910,792,435,784 1,290,416,650,604 454,053,430,833 704,375,800,071 783,106,901,529
- - - - -
347,949,050,226 817,931,180,314 290,385,525,548 283,511,244,049 362,957,158,185
562,843,385,558 472,485,470,290 163,667,905,285 420,864,556,022 420,149,743,344
- 10,648,181,415 20,571,536,635 2,972,999,433 32,481,962,872 28,067,915,217
183,271,957,898 361,744,170,693 93,695,845,354 31,003,715,890 125,651,115,703
195,898,562,898 389,736,670,693 103,695,845,354 43,734,715,890 153,343,928,336
195,491,204,317 389,736,670,693 93,695,845,354 43,648,225,790 143,082,813,903
- - - - -
- - - - -
- - 10,000,000,000 - 9,500,000,000
407,358,581 - - 86,490,100 761,114,433
12,626,605,000 27,992,500,000 10,000,000,000 12,731,000,000 27,692,812,633

- - - - -
12,626,605,000 25,734,000,000 10,000,000,000 12,731,000,000 24,670,167,821
- - - - -
- 2,258,500,000 - - 3,022,644,812
- - - - -
- - - - -
172,623,776,483 382,315,707,328 96,668,844,787 63,485,678,762 153,719,030,920

7 8 9 10 11
Perda Perda Perda Audited Perda
2,856,934,060,544 3,067,274,791,140 2,060,864,280,423 2,426,674,663,998 2,165,074,563,873
523,660,773,732 648,091,381,096 309,612,407,201 440,456,238,668 325,530,346,533
81,402,392,940 156,393,830,406 128,974,163,670 70,309,153,782 87,396,253,190
12,713,223,109 32,433,916,350 21,053,350,530 13,700,577,914 20,543,967,563
17,098,299,804 36,067,024,459 15,195,096,590 27,906,619,923 12,710,260,003
412,446,857,879 423,196,609,881 144,389,796,411 328,539,887,049 204,879,865,777
1,754,591,823,619 1,874,953,083,082 1,230,548,143,827 1,522,597,859,511 1,316,698,615,037
36,642,276,057 74,049,081,049 44,853,998,071 47,730,176,649 35,996,027,453
1,317,061,804,000 1,360,370,867,000 892,681,795,000 1,091,590,533,000 982,800,016,000
400,887,743,562 440,533,135,033 293,012,350,756 383,277,149,862 297,902,571,584
578,681,463,193 544,230,326,962 520,703,729,395 463,620,565,819 522,845,602,303
5,446,298,100 7,965,618,645 9,524,315,300 5,928,137,350 102,271,543,836
- - - - -
189,093,182,093 206,080,881,317 145,226,886,757 153,422,841,469 152,217,240,467
42,559,517,000 44,535,225,000 211,595,493,000 7,500,000,000 212,599,851,000
- 53,564,548,000 61,781,832,000 67,144,153,000 55,756,967,000
341,582,466,000 232,084,054,000 92,575,202,338 229,625,434,000 -
2,767,377,461,021 3,014,110,475,842 1,986,479,116,398 2,553,147,904,253 2,215,459,688,063
1,608,046,056,892 1,673,573,935,862 1,191,479,950,058 1,379,787,752,072 1,238,926,759,127
1,088,178,610,146 1,177,551,828,965 836,775,350,229 866,636,879,160 861,549,768,931
- - - 2,879,142,297 -
- 390,000,000 - 503,500,000 234,081,000
48,902,044,608 38,575,400,000 21,136,625,970 74,722,471,325 50,205,864,000
21,174,323,750 16,435,650,000 2,413,450,000 9,838,064,896 10,539,192,700
9,097,979,643 17,596,836,000 10,636,961,859 8,299,477,844 12,006,119,555
438,327,166,055 420,570,986,845 320,423,773,000 416,908,216,550 303,750,043,610

2,365,932,690 2,453,234,052 93,789,000 - 641,689,331
1,159,331,404,130 1,340,536,539,980 794,999,166,340 1,173,360,152,181 976,532,928,936
- - - - -
565,840,831,335 689,560,081,188 337,740,590,391 570,006,247,713 572,187,201,387
593,490,572,795 650,976,458,792 457,258,575,949 603,353,904,468 404,345,727,549
89,556,599,522 53,164,315,298 74,385,164,025 - 126,473,240,255 - 50,385,124,190
75,190,201,830 168,310,176,650 50,163,348,825 261,968,078,641 211,842,967,945
92,704,201,830 200,401,176,650 66,963,348,825 297,521,678,641 229,742,967,945
92,529,433,850 200,401,176,650 66,941,357,275 119,867,504,907 223,941,692,945
- - - - -
- - - - -
- - - 175,959,184,634 5,500,000,000
174,767,980 - 21,991,550 1,694,989,100 301,275,000
17,514,000,000 32,091,000,000 16,800,000,000 35,553,600,000 17,900,000,000

- - - - -
17,514,000,000 32,091,000,000 16,800,000,000 35,043,600,000 17,900,000,000
- - - - -
- - - 510,000,000 -
- - - - -
- - - - -
164,746,801,352 221,474,491,947 124,548,512,850 135,494,838,386 161,457,843,755

12 13 14 15 16
2,043,460,305,969 2,713,113,397,677 2,047,555,046,096 2,581,515,295,917 1,983,213,078,247
415,142,563,370 443,608,862,461 404,978,613,972 371,718,439,306 366,031,203,778
150,746,368,794 79,479,454,753 109,391,829,578 105,290,677,595 103,927,599,502
24,068,314,297 22,655,157,693 25,099,420,418 12,668,781,932 19,849,728,536
11,040,503,610 21,901,327,127 27,401,594,159 9,742,870,570 17,677,058,831
229,287,376,669 319,572,922,888 243,085,769,817 244,016,109,209 224,576,816,909
1,271,470,088,847 1,712,419,381,173 1,258,083,866,285 1,624,715,625,119 1,310,924,033,469
39,433,492,326 40,008,376,950 52,926,605,486 50,852,354,977 246,044,588,085
978,664,650,000 1,234,003,169,000 955,860,928,000 1,271,590,067,902 807,711,173,000
253,371,946,521 438,407,835,223 249,296,332,799 302,273,202,240 257,168,272,384
356,847,653,752 557,085,154,043 384,492,565,839 585,081,231,492 306,257,841,000
10,407,571,931 5,214,000,000 3,875,448,207 942,739,891 8,388,252,000
- - - - -
134,069,516,000 129,121,770,243 139,023,032,167 171,067,103,920 134,625,008,000
187,907,233,000 410,881,003,800 - 55,646,870,000 111,187,281,000
24,463,332,821 11,868,380,000 28,827,068,000 46,337,071,481 52,057,300,000
- - 212,767,017,465 311,087,446,200 -
2,066,494,748,105 2,630,271,307,685 2,091,829,069,982 2,481,861,743,842 2,006,998,142,946
1,341,749,328,937 1,743,928,710,811 1,249,975,314,409 1,747,268,738,967 1,113,710,557,797
885,878,095,132 1,134,490,482,085 877,058,119,565 1,043,768,265,689 810,113,613,403
- - - - -
- - - - -
112,449,403,799 45,614,321,177 26,033,780,461 66,947,268,691 62,424,781,744
8,976,850,000 45,284,336,762 - 1,149,725,000 7,579,640,000
15,104,954,000 9,742,465,800 11,251,676,120 9,970,076,237 11,195,355,700
319,083,021,156 507,396,377,600 333,593,211,463 625,433,403,350 222,397,166,950

257,004,850 1,400,727,387 2,038,526,800 - -
724,745,419,168 886,342,596,874 841,853,755,573 734,593,004,875 893,287,585,149
- - - - -
452,774,979,367 452,644,541,214 520,414,995,864 369,655,523,237 392,506,812,722
271,970,439,801 433,698,055,660 321,438,759,709 364,937,481,638 500,780,772,427
- 23,034,442,136 82,842,089,992 - 44,274,023,886 99,653,552,075 - 23,785,064,699
209,997,499,095 141,293,405,489 279,142,223,911 356,031,954,686 162,719,003,411
224,047,922,895 162,392,405,489 297,142,223,911 374,231,954,686 182,073,003,411
223,810,397,895 160,912,405,489 297,125,254,911 374,231,954,686 182,034,296,310
- - - - -
- - - - -
- - - - -
237,525,000 1,480,000,000 16,969,000 - 38,707,101
14,050,423,800 21,099,000,000 18,000,000,000 18,200,000,000 19,354,000,000

- - - 5,000,000,000 -
14,000,000,000 19,599,000,000 18,000,000,000 13,200,000,000 19,354,000,000
50,423,800 - - - -
- 1,500,000,000 - - -
- - - - -
- - - - -
186,963,056,959 224,135,495,481 234,868,200,025 455,685,506,761 138,933,938,712

17 18 19 20 21
2,271,336,015,858 2,769,242,943,472 2,067,907,851,794 2,353,030,274,957 1,957,994,897,247
403,561,238,310 449,821,345,800 305,394,299,061 425,893,266,850 355,859,003,583
112,344,030,430 73,677,156,628 47,296,812,764 64,270,887,023 56,458,638,372
20,445,297,126 19,018,514,209 8,583,644,639 27,884,961,093 46,262,719,544
20,805,304,738 14,643,421,178 7,506,941,886 15,471,278,657 17,478,131,761
249,966,606,016 342,482,253,785 242,006,899,772 318,266,140,077 235,659,513,906
1,161,979,715,539 1,689,030,336,220 1,282,878,563,801 1,554,319,330,524 1,242,607,095,713
45,499,673,539 39,792,642,741 29,653,264,014 33,915,644,126 31,434,685,066
1,060,027,733,000 1,186,296,947,000 910,294,366,000 1,176,872,960,000 881,574,483,000
56,452,309,000 462,940,746,479 342,930,933,787 343,530,726,398 329,597,927,647
705,795,062,009 630,391,261,452 479,634,988,932 372,817,677,583 359,528,797,951
3,801,511,675 7,734,814,064 22,400,805,814 9,000,000,000 6,531,158,579
- - - - -
151,472,357,647 172,499,977,258 98,757,216,000 142,831,010,535 106,367,884,072
245,263,422,687 371,401,422,000 310,399,174,568 191,002,083,000 191,224,910,000
15,643,871,000 78,755,048,130 48,077,792,550 29,984,584,048 55,404,387,000
289,613,899,000 - - - 458,300
2,451,441,154,742 2,647,104,847,971 2,037,600,968,644 2,258,339,872,920 2,013,766,011,409
1,476,606,976,617 1,682,303,102,833 1,355,101,922,098 1,464,322,560,582 1,237,028,834,085
866,012,530,344 1,048,302,516,921 916,182,467,656 1,075,327,539,055 875,060,256,590
- - - - -
- - - - 490,129,500
69,385,822,030 47,889,276,200 43,683,976,392 22,684,800,000 30,447,222,795
43,582,364,580 6,850,302,400 13,112,675,000 2,538,650,000 25,571,800,000
13,864,123,170 8,282,702,814 5,673,142,171 7,128,202,482 5,359,676,200
479,610,746,506 567,096,011,260 368,089,710,651 354,381,155,000 300,031,893,000

4,151,389,987 3,882,293,238 8,359,950,228 2,262,214,045 67,856,000
974,834,178,125 964,801,745,138 682,499,046,546 794,017,312,338 776,737,177,324
- - - - -
471,971,955,688 515,859,406,085 345,683,053,013 457,928,343,398 376,382,597,566
502,862,222,437 448,942,339,053 336,815,993,533 336,088,968,940 400,354,579,758
- 180,105,138,884 122,138,095,501 30,306,883,150 94,690,402,037 - 55,771,114,162
483,558,451,178 161,704,409,508 199,775,694,628 135,750,302,936 170,209,981,649
521,583,993,264 178,838,742,508 204,206,855,898 166,750,302,936 191,252,955,818
457,569,190,778 178,481,942,708 203,986,174,938 166,466,702,936 160,236,910,033
63,994,404,086 - - - 30,933,974,785
- - - - -
- - - - -
20,398,400 356,799,800 220,680,960 283,600,000 82,071,000
38,025,542,086 17,134,333,000 4,431,161,270 31,000,000,000 21,042,974,169

24,723,542,086 - - - 210,829,169
13,302,000,000 17,134,333,000 4,431,161,270 31,000,000,000 20,832,145,000
- - - - -
- - - - -
- - - - -
- - - - -
303,453,312,294 283,842,505,009 230,082,577,778 230,440,704,973 114,438,867,487

22 23 24 25 26
2,114,807,792,154 1,722,252,909,030 2,135,227,865,431 2,187,032,686,896 2,055,571,033,667
298,606,494,653 300,319,284,807 417,417,848,831 404,569,404,722 464,567,409,857
53,416,617,017 59,734,946,872 168,523,226,446 82,767,722,185 221,901,158,399
11,731,250,610 20,730,064,301 30,911,872,936 14,932,041,017 22,340,480,906
22,586,342,042 9,212,738,532 23,016,450,973 14,135,271,110 15,495,303,717
210,872,284,984 210,641,535,102 194,966,298,476 292,734,370,410 204,830,466,835
1,207,260,306,714 927,645,131,515 1,283,938,368,800 1,401,311,726,811 1,217,877,693,551
32,133,216,461 45,363,862,807 45,488,012,291 34,396,772,271 33,128,117,129
924,251,795,000 771,584,367,000 951,828,487,000 1,049,016,918,000 906,416,629,000
250,875,295,253 110,696,901,708 286,621,869,509 317,898,036,540 278,332,947,422
608,940,990,787 494,288,492,708 433,871,647,800 381,151,555,363 373,125,930,259
73,321,466,245 1,711,800,674 87,083,580,000 7,333,549,877 10,028,344,700
- - - - -
92,084,045,000 92,803,709,000 152,963,851,800 140,512,835,823 152,241,844,678
408,255,571,000 375,414,444,034 - 160,952,188,596 123,576,433,000
35,279,908,542 24,358,539,000 20,635,643,000 72,352,981,067 31,934,457,881
- - 173,188,573,000 - 55,344,850,000
2,265,141,731,647 1,829,088,241,098 2,034,382,209,550 2,202,045,180,704 1,887,503,285,006
1,445,809,724,673 1,224,928,868,968 1,250,323,656,261 1,492,668,254,098 1,149,793,282,568
899,968,090,887 797,129,312,468 874,142,522,431 1,001,801,936,755 801,795,142,738
- - - - -
- - - - -
45,581,995,808 46,450,880,000 65,525,268,960 60,597,046,789 25,907,256,000
7,330,602,600 8,927,000,000 14,994,189,000 23,692,000,000 15,577,000,000
9,715,465,200 6,437,223,500 292,938,912,470 7,678,827,458 12,221,647,000
482,290,864,992 365,168,845,000 - 398,898,443,096 293,758,628,000

922,705,186 815,608,000 2,722,763,400 - 533,608,830
819,332,006,974 604,159,372,130 784,058,553,290 709,376,926,606 737,710,002,438
- - - - 38,577,718,706
354,205,350,608 250,388,658,063 437,599,303,834 359,857,183,581 448,191,857,488
465,126,656,366 353,770,714,067 346,459,249,455 349,519,743,025 250,940,426,244
- 150,333,939,493 - 106,835,332,068 100,845,655,880 - 15,012,493,808 168,067,748,661
326,117,694,262 223,996,777,513 134,077,713,982 191,837,633,273 299,213,477,703
339,211,694,262 232,225,166,663 152,229,713,982 206,837,633,273 387,853,956,767
339,192,444,262 214,495,185,983 152,229,713,982 206,837,633,273 289,621,352,709
- - - - 98,232,604,058
- - - - -
- 17,729,980,680 - - -
19,250,000 - - - -
13,094,000,000 8,228,389,150 18,152,000,000 15,000,000,000 88,640,479,064

- - - - 53,460,228,064
13,094,000,000 8,189,000,000 18,152,000,000 15,000,000,000 35,180,251,000
- 39,389,150 - - -
- - - - -
- - - - -
- - - - -
175,783,754,769 117,161,445,444 234,923,369,862 176,825,139,465 467,281,226,364

27 28 29 30 31
2,450,766,552,130 1,779,850,394,321 2,317,978,656,683 1,829,290,334,360 909,525,862,920
375,531,165,351 308,466,748,340 333,840,434,905 228,017,473,938 233,557,714,356
96,425,287,892 38,291,278,094 46,909,993,220 38,328,722,023 31,206,960,485
20,047,124,895 16,687,218,837 20,620,834,625 10,302,666,650 6,243,021,736
25,475,140,654 13,762,738,261 13,847,657,821 25,659,727,540 7,711,404,121
233,583,611,910 239,725,513,148 252,461,949,239 153,726,357,725 188,396,328,014
1,505,671,807,702 1,077,448,076,741 1,520,105,622,888 1,133,217,018,646 553,115,007,612
38,360,380,613 56,049,200,647 34,156,557,776 39,124,031,624 26,685,769,289
1,141,687,714,000 793,801,136,000 1,125,312,680,000 826,626,357,000 440,041,244,000
325,623,713,089 227,597,740,094 360,636,385,112 267,466,630,022 86,387,994,323
569,563,579,077 393,935,569,240 464,032,598,890 468,055,841,776 122,853,140,952
153,666,800,582 1,485,396,240 3,602,903,890 7,256,394,455 112,945,977,059
- - - - -
164,221,871,495 92,719,259,000 209,824,827,000 91,452,278,000 -
234,026,299,000 50,197,943,000 250,604,868,000 45,730,717,000 -
- 42,081,248,000 - - -
17,648,608,000 207,451,723,000 - 323,616,452,321 9,907,163,893
2,453,004,538,262 1,768,574,354,911 2,315,599,508,027 1,715,290,159,198 879,408,181,447
1,537,918,913,041 1,047,845,099,079 1,492,235,779,900 1,070,324,662,859 335,677,790,984
1,062,190,303,509 642,534,721,385 1,122,517,051,494 730,781,297,221 321,762,777,524
55,159,433,162 3,541,451,133 - - -
- - 24,880,000 - -
- 50,894,631,610 15,170,200,000 41,165,061,531 8,297,155,620
16,837,300,000 10,510,353,625 6,683,350,000 6,939,910,107 4,926,411,000
9,980,183,500 4,566,985,731 4,858,491,000 4,235,150,000 -
386,059,908,954 335,796,955,595 338,636,026,200 283,214,026,000 560,702,300

7,691,783,916 - 4,345,781,206 3,989,218,000 130,744,540
915,085,625,221 720,729,255,832 823,363,728,127 644,965,496,339 543,730,390,463
- 69,192,283,338 - - -
477,326,722,412 338,102,120,108 320,148,449,626 333,949,686,417 310,659,433,831
437,758,902,809 313,434,852,386 503,215,278,501 311,015,809,922 233,070,956,632
- 2,237,986,132 11,276,039,410 2,379,148,656 114,000,175,162 30,117,681,473
109,163,079,628 55,202,694,522 194,107,352,083 157,464,391,234 150,875,083,403
133,104,079,628 122,630,756,590 215,592,352,083 178,694,891,234 165,042,740,403
119,670,200,253 111,281,501,116 196,463,469,269 178,535,995,176 162,344,899,952
13,159,458,900 - - - -
- - - - -
- - - - -
274,420,475 11,349,255,474 19,128,882,814 158,896,058 2,697,840,451
23,941,000,000 67,428,062,068 21,485,000,000 21,230,500,000 14,167,657,000

10,000,000,000 8,082,241,633 - - -
13,941,000,000 10,000,000,000 21,485,000,000 21,230,500,000 14,167,657,000
- 34,500,000,000 - - -
- - - - -
- - - - -
- 14,845,820,435 - - -
106,925,093,496 66,478,733,932 196,486,500,739 271,464,566,396 180,992,764,876

32 33 34 35 36
Perda Audited Perda Perda Perda
915,920,377,495 882,746,082,111 3,964,574,307,584 1,803,920,801,908 1,024,765,938,277
192,002,871,181 220,243,361,132 1,791,886,378,674 527,544,224,971 306,830,656,135
61,252,652,690 49,698,268,618 1,231,515,123,563 288,421,242,637 69,042,455,743
15,108,809,697 10,436,391,897 85,744,858,357 61,543,331,057 19,857,864,056
4,966,677,891 10,187,798,441 28,491,561,139 20,058,584,208 14,707,658,210
110,674,730,903 149,920,902,176 446,134,835,615 157,521,067,069 203,222,678,126
586,158,869,314 593,098,550,929 1,425,982,183,798 1,048,161,106,387 644,940,136,542
28,109,071,655 25,458,653,285 178,032,651,519 50,601,936,437 29,186,187,399
449,055,738,000 448,067,710,000 1,190,422,387,000 826,753,038,000 482,150,715,000
108,994,059,659 119,572,187,644 57,527,145,279 170,806,131,950 133,603,234,143
137,758,637,000 69,404,170,050 746,705,745,112 228,215,470,550 72,995,145,600
- 270,000,000 - 2,709,000,000 -
- - - - -
59,928,564,000 69,134,170,050 505,225,339,250 153,771,939,550 53,574,777,000
50,613,219,000 - 214,996,106,116 51,871,631,000 -
- - 26,484,299,746 19,862,900,000 19,420,368,600
27,216,854,000 - - - -
924,172,718,082 849,474,262,275 4,328,942,647,441 1,768,345,963,065 1,017,223,991,908
375,979,204,412 394,905,207,772 1,536,469,726,252 757,622,323,297 397,848,380,523
319,969,885,876 379,246,014,175 1,474,883,312,909 680,889,057,498 383,349,873,023
- - - 336,644,278 -
548,400,000 - - - -
44,915,636,972 9,363,600,000 50,798,956,542 55,468,336,550 13,563,884,500
8,276,137,000 6,169,366,144 9,706,290,201 19,934,438,387 165,000,000
- - 984,257,700 - -
698,881,000 - - 859,901,120 686,678,600

1,570,263,564 126,227,453 96,908,900 133,945,464 82,944,400
548,193,513,670 454,569,054,503 2,792,472,921,189 1,010,723,639,768 619,375,611,385
- - - - -
327,506,725,286 236,721,065,959 1,517,113,832,223 541,136,399,129 413,825,973,676
220,686,788,384 217,847,988,544 1,275,359,088,966 469,587,240,639 205,549,637,709
- 8,252,340,587 33,271,819,836 - 364,368,339,857 35,574,838,843 7,541,946,369
86,820,709,233 258,528,816,825 792,003,156,073 190,704,027,546 99,384,482,029
96,715,284,571 265,528,816,825 818,140,112,812 230,726,073,636 112,932,169,729
96,588,644,609 265,449,841,825 818,140,112,812 230,633,028,036 112,932,169,729
- - - - -
- - - - -
- - - 58,777,100 -
126,639,962 78,975,000 - 34,268,500 -
9,894,575,338 7,000,000,000 26,136,956,739 40,022,046,090 13,547,687,700

4,094,575,338 - - - -
5,800,000,000 7,000,000,000 24,239,000,000 30,488,571,678 9,925,000,000
- - 1,897,956,739 9,533,474,412 3,622,687,700
- - - - -
- - - - -
- - - - -
78,568,368,646 291,800,636,661 427,634,816,216 226,278,866,389 106,926,428,398

Tahun Anggaran 2016
(dalam rupiah)
1
perda
4 3 3 -
Daerah lainnya
Daerah Lainnya
4 3 6 Pendapatan Lain-Lain 1,074,462,256
5 Belanja Daerah 19,354,374,825,983
5 1 1 Belanja Pegawai 2,567,876,390,675
5 1 4 Belanja Hibah 5,246,848,624,464
5 1 6 4,088,437,191,480
pemerintah Desa

5 2 3 Belanja Modal 2,815,678,180,450
6 Pembiayaan Daerah 367,920,564,252
6 1 Penerimaan Pembiayaan Daerah 417,920,564,252
416,830,292,562
6 1 1 Sebelumnya
6 1 4 Penerimaan Pinjaman Daerah 905,850,000
6 2 7 Lainnya
SISA LEBIH PEMBIAYAAN ANGGARAN (SILPA) 646,122,875,159
a Tengah
2 3 4 5 6
perda perda perda perda perda
1,836,015,079,137 2,852,968,390,191 1,498,614,094,093 1,858,187,916,237 1,993,495,112,162
221,048,387,512 541,418,386,912 209,957,559,449 171,277,522,706 292,310,032,226
41,588,878,900 147,356,151,979 52,924,110,135 41,046,674,606 84,362,391,724
26,557,123,984 27,310,275,004 16,645,386,390 9,778,925,650 14,899,472,525
27,392,347,558 12,416,229,932 7,660,728,148 8,105,618,518 9,344,479,904
125,510,037,070 354,335,729,997 132,727,334,776 112,346,303,932 183,703,688,073
1,264,069,069,612 1,869,097,347,790 1,031,465,973,389 1,331,611,361,558 1,358,444,509,320
35,379,420,897 57,703,885,214 36,645,424,250 110,850,744,558 46,125,444,420
976,642,965,000 1,398,539,653,000 790,848,003,000 943,325,498,000 1,032,744,010,000
252,046,683,715 412,853,809,576 203,972,546,139 277,435,119,000 279,575,054,900
350,897,622,013 442,452,655,489 257,190,561,255 355,299,031,973 342,740,570,616
1,584,596,500 14,075,240,800 - 353,377,298 15,000,000,000
- - - - -
87,805,222,513 177,064,939,689 81,881,178,292 86,019,445,675 107,894,687,616
261,507,803,000 205,450,575,000 - 1,358,580,000 167,801,074,000
- - - 99,694,300,000 -
- 45,861,900,000 175,309,382,963 167,873,329,000 52,044,809,000
2,017,382,964,152 2,902,853,581,862 1,560,785,414,489 1,951,816,454,287 2,057,281,803,197
1,197,162,112,203 1,898,274,787,407 1,110,772,036,697 1,303,487,138,993 1,414,851,493,334
856,172,010,242 1,372,442,805,982 731,922,018,282 964,603,085,691 1,054,100,511,336
- - 4,967,873 - -
- - - - -
47,938,730,295 24,841,610,000 80,443,356,570 31,053,916,647 23,365,711,000
16,154,575,000 13,284,296,561 27,062,495,959 2,238,542,655 10,147,775,000
4,958,044,000 9,690,500,766 - 6,093,261,000 8,897,316,650
270,010,704,940 477,296,873,350 270,687,679,098 299,498,333,000 318,340,179,348

1,928,047,726 718,700,748 651,518,915 - -
820,220,851,949 1,004,578,794,455 450,013,377,792 648,329,315,294 642,430,309,863
42,780,678,214 - - - -
289,904,543,606 603,745,929,879 226,141,318,352 213,375,491,306 268,514,703,481
487,535,630,129 400,832,864,576 223,872,059,440 434,953,823,988 373,915,606,382
- 181,367,885,015 - 49,885,191,671 - 62,171,320,396 - 93,628,538,050 - 63,786,691,035
376,859,089,332 439,621,862,364 155,867,165,750 139,286,463,840 206,869,504,937
400,471,589,332 461,705,862,364 159,948,419,032 139,509,763,840 236,101,504,937
394,324,349,618 461,705,862,364 159,948,419,032 139,318,488,840 235,731,906,707
- - - - 108,483,768
- - - - -
- - - - -
6,147,239,714 - - 191,275,000 261,114,462
23,612,500,000 22,084,000,000 4,081,253,282 223,300,000 29,232,000,000

- - - - -
23,612,500,000 22,084,000,000 4,000,000,000 223,300,000 29,232,000,000
- - 81,253,282 - -
- - - - -
- - - - -
- - - - -
195,491,204,317 389,736,670,693 93,695,845,354 45,657,925,790 143,082,813,903

7 8 9 10 11
2,572,334,594,629 2,796,010,344,654 1,952,459,922,200 2,203,275,381,321 2,106,087,671,994
339,156,063,168 428,598,349,897 287,457,500,571 299,211,316,168 322,509,753,285
66,690,740,143 137,808,910,786 90,281,108,771 58,183,631,899 96,623,790,936
12,495,661,851 31,090,888,236 18,564,132,022 29,772,753,265 38,657,736,647
5,769,104,777 13,879,983,079 12,602,886,274 11,893,234,992 8,214,999,246
254,200,556,397 245,818,567,796 166,009,373,504 199,361,696,012 179,013,226,456
1,747,009,661,841 1,941,145,933,885 1,266,900,747,202 1,489,835,250,799 1,383,615,805,500
45,826,698,841 72,636,973,831 51,315,790,629 56,510,215,649 43,932,231,816
1,339,381,605,000 1,384,695,514,000 908,643,744,000 1,110,337,027,000 1,000,373,359,000
361,801,358,000 483,813,446,054 306,941,212,573 322,988,008,150 339,310,214,684
486,168,869,620 426,266,060,872 398,101,674,427 414,228,814,354 399,962,113,209
1,745,737,100 5,106,432,300 3,485,693,900 6,434,927,618 11,665,457,212
- - 1,288,942,699 - -
157,491,183,405 171,104,713,572 123,239,631,828 128,330,329,736 125,758,517,997
33,819,121,000 1,267,419,000 200,677,958,000 215,711,557,000 165,584,788,000
- 66,802,098,000 69,409,448,000 - -
293,112,828,115 181,985,398,000 - 63,752,000,000 96,953,350,000
2,946,269,402,281 3,150,325,840,872 2,065,356,315,666 2,331,272,039,305 2,157,976,237,985
1,681,312,438,746 1,766,337,542,039 1,161,771,653,911 1,398,621,970,835 1,233,861,888,739
1,132,184,924,591 1,309,350,699,933 840,537,396,091 922,053,890,283 900,348,594,575
- - - 2,789,448 -
- 389,616,000 - 488,500,000 234,081,000
132,568,440,225 67,467,113,372 15,450,795,900 97,479,136,352 59,372,500,000
32,300,506,500 11,683,000,000 3,195,000,000 13,844,051,500 9,682,227,100
6,459,508,140 15,208,967,000 9,452,400,630 10,854,749,500 6,840,193,454
376,690,846,290 360,498,773,145 292,507,936,040 352,677,764,750 257,379,558,610

1,108,213,000 1,739,372,589 628,125,250 1,221,089,002 4,734,000
1,264,956,963,535 1,383,988,298,833 903,584,661,755 932,650,068,470 924,114,349,246
- 111,144,249,415 - - -
480,329,085,159 428,857,795,958 268,181,913,803 437,828,985,150 527,035,731,079
784,627,878,376 843,986,253,460 635,402,747,952 494,821,083,320 397,078,618,167
- 373,934,807,652 - 354,315,496,218 - 112,896,393,466 - 127,996,657,984 - 51,888,565,991
466,464,241,502 554,716,672,867 179,837,750,741 247,864,122,891 275,830,258,936
469,656,241,502 567,716,672,867 207,633,750,741 258,536,570,691 292,311,868,716
469,603,469,902 567,716,672,867 207,615,992,677 257,415,001,441 292,240,640,853
- - - - -
- - - - -
- - - - -
52,771,600 - 17,758,064 1,121,569,250 71,227,863
3,192,000,000 13,000,000,000 27,796,000,000 10,672,447,800 16,481,609,780

- - - - -
3,192,000,000 13,000,000,000 27,796,000,000 9,336,000,000 16,260,000,000
- - - 46,447,800 -
- - - 1,290,000,000 -
- - - - -
- - - - 221,609,780
92,529,433,850 200,401,176,650 66,941,357,275 119,867,464,907 223,941,692,945

12 13 14 15 16
2,012,335,065,180 2,606,209,824,034 1,888,728,093,841 2,258,604,630,605 1,880,999,970,784
301,307,800,956 291,016,321,703 265,074,406,548 224,197,408,481 279,239,106,717
127,624,564,710 62,838,508,061 84,832,640,951 75,574,747,729 84,453,872,873
25,313,104,168 25,432,356,619 21,046,892,618 22,559,038,217 16,799,373,970
8,554,965,219 6,895,862,950 11,828,347,145 9,025,861,668 6,437,703,100
139,815,166,859 195,849,594,073 147,366,525,834 117,037,760,867 171,548,156,774
1,390,153,333,367 1,779,771,732,786 1,263,993,235,657 1,573,615,108,481 1,290,967,072,066
41,236,369,287 43,287,944,721 62,908,768,657 50,275,933,273 240,510,038,401
996,164,049,000 1,256,068,249,000 972,952,576,000 1,204,344,586,098 822,153,771,000
352,752,915,080 480,415,539,065 228,131,891,000 318,994,589,110 228,303,262,665
320,873,930,857 535,421,769,545 359,660,451,636 460,792,113,643 310,793,792,001
1,638,105,985 3,030,221,000 4,211,076,649 - 10,322,044,000
- - 166,412,671,356 - -
114,079,018,872 110,771,445,545 - 143,325,208,643 113,828,873,801
108,686,344,000 319,278,348,000 150,089,749,631 - 87,184,574,200
- 102,341,755,000 38,946,954,000 73,600,480,000 99,458,300,000
96,470,462,000 - - 243,866,425,000 -
2,086,307,677,600 2,707,059,847,131 1,954,982,476,287 2,282,330,771,499 2,149,042,733,903
1,350,889,912,917 1,713,325,387,671 1,231,223,757,369 1,806,490,487,470 1,120,023,656,117
998,125,119,282 1,210,242,089,274 942,473,949,255 1,239,843,399,717 827,883,721,061
- - 5,255,754 - 3,397,876
- - 14,320,363,758 - -
78,048,118,666 35,289,065,833 - 56,841,540,048 46,378,302,730
6,568,000,000 43,193,146,690 - 11,810,425,000 24,507,720,000
12,513,788,000 8,659,246,150 11,648,013,393 5,826,321,071 31,567,435,000
255,436,681,969 414,868,804,350 261,676,419,709 491,908,747,434 189,683,079,450

198,205,000 1,073,035,374 1,099,755,500 260,054,200 -
735,417,764,683 993,734,459,460 723,758,718,918 475,840,284,029 1,029,019,077,786
- - - - -
353,347,383,763 344,031,356,716 393,937,285,384 255,081,046,746 350,813,311,522
382,070,380,920 649,703,102,744 329,821,433,534 220,759,237,283 678,205,766,264
- 73,972,612,420 - 100,850,023,097 - 66,254,382,446 - 23,726,140,894 - 268,042,763,119
297,783,010,315 261,762,428,586 363,379,637,357 397,894,863,893 427,977,059,429
323,682,436,215 273,662,428,586 378,467,152,223 406,198,863,893 446,213,638,297
314,620,282,813 272,180,428,586 378,230,336,423 406,198,863,893 446,159,668,063
8,413,000,000 - - - -
- - - - -
- - - - -
649,153,402 1,482,000,000 236,815,800 - 53,970,234
25,899,425,900 11,900,000,000 15,087,514,866 8,304,000,000 18,236,578,868

- - - 3,000,000,000 -
24,935,000,000 10,400,000,000 15,000,000,000 5,304,000,000 18,180,000,000
964,425,900 - 87,514,866 - 56,578,868
- - - - -
- - - - -
- 1,500,000,000 - - -
223,810,397,895 160,912,405,489 297,125,254,911 374,168,722,999 159,934,296,310

17 18 19 20 21
2,036,310,089,428 2,445,063,689,933 1,787,351,674,573 2,112,514,280,374 1,746,235,699,687
288,485,678,128 314,921,084,791 310,572,581,552 275,458,054,016 251,816,668,602
97,101,522,117 64,394,884,940 40,771,237,201 45,544,391,390 43,581,896,889
15,587,692,390 17,932,142,948 7,397,615,125 26,074,275,115 37,909,537,080
17,643,064,538 15,403,120,697 5,809,130,520 37,153,819,470 13,868,135,734
158,153,399,083 217,190,936,206 256,594,598,706 166,685,568,041 156,457,098,899
1,213,326,731,419 1,579,434,897,397 1,182,370,555,011 1,507,813,090,093 1,175,813,221,860
50,834,584,009 44,349,751,185 33,291,841,011 39,469,913,885 36,099,689,040
1,078,981,977,000 1,207,508,997,000 926,571,243,000 1,197,916,501,000 897,337,823,000
83,510,170,410 327,576,149,212 222,507,471,000 270,426,675,208 242,375,709,820
534,497,679,881 550,707,707,745 294,408,538,010 329,243,136,265 318,605,809,225
1,843,163,661 19,632,814,074 2,550,859,200 9,048,077,840 8,684,765,687
- - - - -
126,190,719,220 145,205,882,671 84,684,002,810 120,896,166,425 90,994,106,538
148,979,996,000 286,421,111,000 174,527,576,000 149,607,350,000 150,827,137,000
257,483,801,000 99,447,900,000 32,646,100,000 - -
- - - 49,691,542,000 68,099,800,000
2,073,797,409,332 2,583,065,999,166 1,804,967,596,944 1,847,304,444,796 1,813,162,137,468
1,380,044,515,852 1,742,486,636,944 1,311,248,938,935 1,191,088,896,039 1,194,335,537,799
959,534,736,995 1,139,630,441,122 946,118,848,304 1,133,211,267,192 897,729,777,537
- - 5,212,969 14,330,850 1,913,393
- - - - 490,150,000
14,432,158,416 85,531,600,939 42,345,304,775 47,030,617,043 14,520,488,369
39,308,135,250 6,106,596,000 2,257,200,000 5,976,615,750 24,415,800,000
11,487,236,256 9,598,095,386 5,401,648,497 4,256,365,204 6,804,501,000
353,508,455,935 501,619,903,497 314,523,996,390 - 250,372,907,500

1,773,793,000 - 596,728,000 599,700,000 -
693,752,893,480 840,579,362,222 493,718,658,009 656,215,548,757 618,826,599,669
- - - - -
340,585,200,897 420,859,483,535 255,779,849,040 410,135,051,496 319,672,505,209
353,167,692,583 419,719,878,687 237,938,808,969 246,080,497,261 299,154,094,460
- 37,487,319,904 - 138,002,309,233 - 17,615,922,371 265,209,835,578 - 66,926,437,781
495,056,510,682 316,484,251,941 221,602,097,309 217,089,158,525 227,170,048,814
547,401,510,682 346,108,517,015 228,623,899,760 264,942,785,076 264,440,627,926
492,803,710,268 345,769,753,879 228,606,971,100 261,474,585,076 264,427,219,476
54,276,457,914 - - - -
- - - - -
- - - - -
321,342,500 338,763,136 16,928,660 3,468,200,000 13,408,450
52,345,000,000 29,624,265,074 7,021,802,451 47,853,626,551 37,270,579,112

41,000,000,000 - - - 15,640,847,738
11,345,000,000 29,624,265,074 6,935,000,000 43,615,000,000 21,597,871,000
- - 86,802,451 238,626,551 31,860,374
- - - 4,000,000,000 -
- - - - -
- - - - -
457,569,190,778 178,481,942,708 203,986,174,938 482,298,994,103 160,243,611,033

22 23 24 25 26
2,069,000,842,574 1,564,868,839,956 1,978,138,017,128 2,092,759,142,908 1,931,896,575,824
255,599,240,424 234,168,365,751 318,536,051,176 297,176,332,577 363,163,428,162
42,380,056,430 48,420,954,850 105,768,321,555 66,168,664,990 182,010,505,527
10,662,278,138 23,985,514,303 26,867,595,080 15,785,140,771 23,447,334,859
6,380,440,636 6,564,459,237 10,524,861,428 13,549,861,735 11,388,912,261
196,176,465,220 155,197,437,361 175,375,273,113 201,672,665,081 146,316,675,515
1,315,706,156,856 935,943,695,312 1,325,779,762,120 1,442,580,724,671 1,246,954,769,893
35,510,298,310 43,004,058,312 46,151,509,596 40,870,465,967 -
940,778,244,000 785,380,985,000 968,848,031,000 1,067,774,278,000 959,910,211,435
339,417,614,546 107,558,652,000 310,780,221,524 333,935,980,704 287,044,558,458
497,695,445,294 394,756,778,893 333,822,203,832 353,002,085,660 321,778,377,769
101,122,050,000 1,488,856,904 40,408,464,999 8,609,085,260 9,989,000,000
- - - - -
79,659,074,294 81,133,459,989 128,217,064,833 119,310,818,400 109,901,181,360
284,101,050,000 286,903,900,000 - 126,080,582,000 96,619,355,000
32,813,271,000 25,230,562,000 30,398,700,000 99,001,600,000 67,292,434,000
- - 134,797,974,000 - 37,976,407,409
1,968,159,503,754 1,734,304,081,929 1,974,199,071,109 2,115,629,412,523 1,879,860,885,343
1,384,536,736,573 1,170,797,643,348 1,227,600,046,464 1,497,409,010,634 1,183,757,403,452
983,441,476,038 839,766,248,987 941,343,264,706 1,073,522,881,207 902,690,059,304
19,238,631,935 1,605,011 518,482 - 2,779,148
7,979,598,700 - - - -
- 27,269,005,350 27,324,632,400 92,548,989,604 30,310,745,000
- 7,446,000,000 7,234,957,400 16,674,550,000 21,080,500,000
9,440,953,688 6,455,961,000 250,008,870,203 6,221,538,349 12,653,337,000
363,824,322,200 289,842,093,000 - 307,843,045,474 216,803,108,000

611,754,012 16,730,000 1,687,803,273 598,006,000 216,875,000
583,622,767,181 563,506,438,581 746,599,024,645 618,220,401,889 696,103,481,891
- - - - 108,520,097,595
309,360,205,767 217,960,717,280 365,134,435,192 292,823,477,867 259,971,924,851
274,262,561,414 345,545,721,301 381,464,589,453 325,396,924,022 327,611,459,445
100,841,338,820 - 169,435,241,973 3,938,946,019 - 22,870,269,615 52,035,690,481
238,867,071,052 384,311,148,384 148,290,767,825 229,707,955,479 237,631,938,495
242,867,071,052 396,607,873,806 187,736,481,189 235,120,955,479 366,310,929,362
242,840,321,052 396,607,873,806 187,736,481,189 235,120,955,479 366,310,929,362
- - - - -
- - - - -
- - - - -
26,750,000 - - - -
4,000,000,000 12,296,725,422 39,445,713,364 5,413,000,000 128,678,990,867

- - - - 95,022,990,867
4,000,000,000 12,270,000,000 39,437,080,000 5,413,000,000 33,656,000,000
- 26,725,422 8,633,364 - -
- - - - -
- - - - -
- - - - -
339,708,409,872 214,875,906,411 152,229,713,845 206,837,685,864 289,667,628,976

27 28 29 30 31
2,161,161,059,588 1,678,688,079,170 2,035,056,535,365 1,575,601,833,680 840,042,626,525
316,051,189,734 281,328,148,970 218,604,854,595 199,894,767,510 220,315,848,702
69,810,605,561 32,480,985,449 34,831,059,271 30,274,645,410 25,974,837,133
21,313,939,246 63,764,882,916 19,796,736,545 11,013,605,521 6,663,308,913
11,403,678,765 13,013,670,038 11,176,328,649 12,070,308,915 6,182,279,953
213,522,966,162 172,068,610,567 152,800,730,130 146,536,207,664 181,495,422,703
1,493,483,951,400 1,062,555,838,091 1,470,168,336,258 1,079,170,500,015 567,636,707,545
40,792,559,417 55,551,255,813 35,612,991,283 38,789,323,015 30,333,059,082
1,162,102,111,000 807,995,010,000 1,145,434,277,000 841,407,175,000 447,909,575,000
290,589,280,983 199,009,572,278 289,121,067,975 198,974,002,000 89,394,073,463
351,625,918,454 334,804,092,109 346,283,344,512 296,536,566,155 52,090,070,278
9,507,387,780 2,060,684,299 8,686,293,650 5,940,000,000 37,179,177,579
- - 45,424,890,000 - 14,910,892,699
138,509,897,674 79,853,949,810 99,994,425,862 79,333,708,155 -
183,211,736,000 40,789,358,000 192,177,735,000 - -
- 49,604,500,000 - - -
20,396,897,000 162,495,600,000 - 211,262,858,000 -
2,422,128,524,079 1,739,541,988,789 2,132,909,652,036 1,619,140,120,460 871,859,130,603
1,534,964,432,792 1,061,066,952,248 1,514,359,693,438 1,097,088,204,567 390,986,312,568
1,141,972,425,691 735,872,214,075 1,193,962,694,948 768,202,707,783 384,958,442,068
- 4,955,946,912 - - -
- - 42,000,000 - -
17,959,153,500 27,922,492,123 16,630,226,790 77,640,955,976 1,486,806,000
15,868,428,000 20,041,633,799 3,703,276,000 117,500,000 3,192,264,000
8,906,448,453 4,568,849,675 - 4,096,273,050 -
343,020,582,921 266,742,530,989 300,014,161,200 239,582,160,300 641,828,500

7,237,394,227 963,284,675 7,334,500 7,448,607,458 706,972,000
887,164,091,287 678,475,036,541 618,549,958,598 522,051,915,893 480,872,818,035
- - - - -
370,521,780,473 279,987,740,632 213,996,376,358 245,142,265,058 258,948,360,119
516,642,310,814 398,487,295,909 404,553,582,240 276,909,650,835 221,924,457,916
- 260,967,464,491 - 60,853,909,619 - 97,853,116,671 - 43,538,286,780 - 31,816,504,078
380,637,664,744 172,135,410,735 294,316,585,940 222,074,281,956 194,161,404,030
413,198,664,744 231,549,706,413 307,216,585,940 238,104,871,956 201,248,404,030
412,628,549,288 188,309,853,466 305,180,994,148 238,041,000,946 201,227,094,865
- 14,768,547,415 - - -
- - - - -
- 28,207,575,074 - - -
570,115,456 263,730,458 2,035,591,792 63,871,010 21,309,165
32,561,000,000 59,414,295,678 12,900,000,000 16,030,590,000 7,087,000,000

16,000,000,000 7,500,000,000 - - -
16,561,000,000 9,950,000,000 12,900,000,000 16,030,590,000 7,087,000,000
- 33,460,784,816 - - -
- - - - -
- - - - -
- 8,503,510,862 - - -
119,670,200,253 111,281,501,116 196,463,469,269 178,535,995,176 162,344,899,952

32 33 34 35 36
857,642,985,779 879,784,189,262 4,103,151,795,483 1,703,003,847,995 1,051,121,466,005
178,604,460,870 203,768,652,017 1,491,645,900,065 425,502,779,064 287,343,889,954
52,837,473,081 48,281,112,295 1,006,487,472,776 252,052,998,369 53,623,297,053
16,799,183,132 13,318,993,043 123,215,026,523 59,650,828,204 21,139,576,934
9,977,587,231 16,923,584,731 13,408,979,748 7,290,937,952 3,992,598,857
98,990,217,426 125,244,961,948 348,534,421,018 106,508,014,539 208,588,417,110
598,621,163,830 569,849,837,883 1,644,277,729,716 1,103,862,166,264 688,199,236,193
32,123,238,676 30,072,083,681 185,682,778,746 65,599,599,264 31,599,100,468
457,085,256,000 456,079,561,000 1,211,708,204,000 841,536,122,000 490,772,001,000
109,412,669,154 83,698,193,202 246,886,746,970 196,726,445,000 165,828,134,725
80,417,361,079 106,165,699,362 967,228,165,702 173,638,902,667 75,578,339,858
2,000,000,000 - 497,402,508,000 1,443,754,749 -
- - - - -
54,871,177,079 47,720,641,362 427,901,413,702 148,855,647,918 50,059,972,858
- 36,290,158,000 - 5,000,000,000 -
- 22,154,900,000 - - 25,017,000,000
23,546,184,000 - 41,924,244,000 18,339,500,000 501,367,000
869,324,083,854 919,667,517,133 3,931,802,540,351 1,680,456,921,161 1,074,739,578,886
403,170,481,371 450,825,379,955 1,741,742,109,831 950,446,655,923 425,806,826,921
356,664,316,161 413,821,596,311 1,697,642,434,145 898,129,756,125 413,071,247,359
- - - 441,570,521 10,985,462
- - - - -
40,333,784,210 18,679,384,000 28,816,501,606 47,969,414,000 11,775,132,600
3,964,481,000 17,380,440,000 11,472,700,000 3,153,707,303 211,500,000
- - - - -
611,970,000 616,646,144 1,016,840,775 731,712,896 656,961,500

1,595,930,000 327,313,500 2,793,633,305 20,495,078 81,000,000
466,153,602,483 468,842,137,178 2,190,060,430,520 730,010,265,238 648,932,751,965
- - - - -
264,202,277,152 201,547,280,314 1,163,343,525,704 422,475,910,668 400,421,465,179
201,951,325,331 267,294,856,864 1,026,716,904,816 307,534,354,570 248,511,286,786
- 11,681,098,075 - 39,883,327,871 171,349,255,132 22,546,926,834 - 23,618,112,881
108,269,996,684 305,048,382,196 646,790,857,680 208,145,990,707 136,550,282,601
118,528,996,684 336,630,382,196 1,194,348,650,680 225,716,769,539 141,703,755,239
118,485,815,372 336,630,382,196 1,194,348,650,680 222,187,449,604 141,703,755,239
- - - 59,907,505 -
- - - - -
- - - - -
43,181,312 - - 3,469,412,430 -
10,259,000,000 31,582,000,000 547,557,793,000 17,570,778,832 5,153,472,638

- - - - -
10,259,000,000 31,582,000,000 547,381,453,000 13,807,000,000 1,575,000,000
- - - 888,943,868 182,921,638
- - - 2,874,834,964 -
- - - - 3,395,551,000
- - 176,340,000 - -
96,588,898,609 265,165,054,325 818,140,112,812 230,692,917,541 112,932,169,720

Tahun Anggaran 2015
(dalam rupiah)
1
perda
4 2 3 Dana Alokasi Khusus 57,972,640,000
4 3 Lain-lain Pendapatan Daerah yang Sah 3,666,185,188,913
4 3 2 Dana Darurat 1,146,299,114
4 3 3 -
Daerah lainnya
4 3 4 Dana Penyesuaian dan Otonomi Khusus 3,630,525,533,347
Daerah Lainnya
5 Belanja Daerah 17,820,760,495,342
5 1 1 Belanja Pegawai 2,480,896,195,020
5 1 4 Belanja Hibah 3,745,182,609,434
5 1 6 6,431,603,259,859
pemerintah Desa
5 1 7 Belanja Bantuan Keuangan Kepada 1,855,554,000

5 2 3 Belanja Modal 2,514,681,555,008
SURPLUS/DEFISIT - 992,606,499,185
1,688,833,254,642
6 1 1 Sebelumnya
6 1 4 Penerimaan Pinjaman Daerah -
6 2 1 Pembentukan Dana Cadangan 200,000,000,000
6 2 5 Pembayaran Kegiatan Lanjutan
6 2 7 Lainnya
SISA LEBIH PEMBIAYAAN ANGGARAN (SILPA) 416,830,292,562
2 3 4 5 6
1,693,503,657,927 2,654,284,992,375 1,396,266,245,121 1,648,791,900,900 1,937,150,203,967
180,561,068,549 502,281,349,460 179,721,273,968 156,402,924,037 260,633,637,928
38,507,263,101 129,678,372,181 51,482,053,384 31,550,409,677 76,861,736,744
25,221,990,217 26,469,906,948 16,211,683,279 9,787,637,317 31,065,824,178
8,784,507,069 14,832,112,349 7,070,429,150 7,005,811,121 8,282,461,736
108,047,308,162 331,300,957,982 104,957,108,155 108,059,065,922 144,423,615,270
1,023,677,501,207 1,411,687,077,480 814,899,907,343 1,019,665,153,124 1,092,341,267,915
27,425,449,207 46,326,481,480 28,619,261,343 72,722,131,124 35,288,695,915
862,810,552,000 1,277,833,796,000 706,782,246,000 848,823,612,000 968,089,632,000
133,441,500,000 87,526,800,000 79,498,400,000 98,119,410,000 88,962,940,000
489,265,088,171 740,316,565,435 401,645,063,810 472,723,823,739 584,175,298,124
494,950,000 4,894,218,600 3,000,000,000 987,382,927 21,958,312,300
- - - 74,816,870,000 -
90,807,648,727 125,802,279,275 81,658,566,496 91,151,205,776 106,801,964,824
324,062,228,000 496,021,079,000 199,918,922,000 204,318,505,000 413,125,282,000
73,900,261,444 - - 101,449,860,036 -
- 113,598,988,560 117,067,575,314 - 42,289,739,000
1,612,219,383,363 2,531,669,334,010 1,368,164,749,166 1,669,967,939,618 1,832,767,460,541
1,070,785,903,268 1,632,793,570,565 901,376,876,272 1,191,919,554,426 1,245,448,501,211
858,127,675,650 1,316,789,337,368 711,289,300,333 885,381,361,048 994,070,294,683
- - 24,239,434 6,295,918 -
- - - - -
34,243,515,190 7,729,198,948 26,078,153,700 101,656,770,660 57,720,025,000
7,732,320,000 5,367,740,000 15,486,936,091 6,637,900,000 8,313,969,288
3,865,528,375 8,083,710,180 - 3,200,000,000 8,197,128,000
166,490,637,613 294,798,509,136 148,412,083,714 195,037,226,800 177,147,084,240

326,226,440 25,074,933 86,163,000 - -
541,433,480,095 898,875,763,445 466,787,872,894 478,048,385,192 587,318,959,330
- - - - -
211,622,005,175 536,131,009,822 273,351,994,395 151,870,836,830 277,143,494,134
329,811,474,920 362,744,753,623 193,435,878,499 326,177,548,362 310,175,465,196
81,284,274,564 122,615,658,365 28,101,495,955 - 21,176,038,718 104,382,743,426
313,040,075,054 339,090,203,999 131,846,923,077 160,493,527,558 131,349,163,281
319,243,575,054 351,088,203,999 137,474,382,140 163,564,185,516 162,702,163,281
318,518,806,310 351,088,203,999 137,474,382,140 163,448,573,077 162,441,048,839
- - - - -
- - - - -
- - - - -
724,768,744 - - 115,612,439 261,114,442
6,203,500,000 11,998,000,000 5,627,459,063 3,070,657,958 31,353,000,000

- - - - -
6,203,500,000 11,998,000,000 5,412,000,000 3,000,000,000 29,353,000,000
- - 215,459,063 70,657,958 -
- - - - 2,000,000,000
- - - - -
394,324,349,618 461,705,862,364 159,948,419,032 139,317,488,840 235,731,906,707

7 8 9 10 11
audited perda perda perda perda
2,417,210,235,716 2,737,224,737,990 1,786,987,656,752 2,017,588,934,756 1,930,958,695,918
301,953,709,818 409,845,660,919 254,324,487,512 272,718,439,175 270,251,582,727
61,813,789,354 129,690,950,075 79,445,205,391 52,411,095,365 60,707,167,213
11,545,016,941 25,080,169,809 18,178,537,145 25,468,337,859 18,871,801,489
2,843,383,905 12,555,659,218 10,055,105,488 10,235,909,050 8,119,059,450
225,751,519,618 242,518,881,817 146,645,639,488 184,603,096,901 182,553,554,575
1,387,121,910,800 1,562,967,743,187 975,938,125,922 1,186,214,542,310 1,105,250,447,896
34,592,771,800 57,045,195,187 42,836,070,922 46,067,092,310 32,960,277,896
1,234,338,079,000 1,332,536,848,000 833,041,455,000 1,008,901,500,000 935,771,120,000
118,191,060,000 173,385,700,000 100,060,600,000 131,245,950,000 136,519,050,000
728,134,615,098 764,411,333,884 556,725,043,318 558,655,953,271 555,456,665,295
- 2,747,862,296 7,293,594,300 9,967,401,080 10,195,474,303
- - - - -
158,449,527,098 173,284,550,568 124,507,541,475 128,708,982,460 125,999,519,590
453,374,118,000 434,894,235,000 294,046,721,000 378,478,042,000 313,166,391,000
- 72,424,603,020 - 41,501,527,731 106,095,280,402
116,310,970,000 81,060,083,000 130,877,186,543 - -
2,392,376,921,588 2,657,124,478,070 1,791,583,338,768 1,979,187,272,646 1,856,335,588,279
1,523,464,880,506 1,515,869,229,165 985,447,908,370 1,304,198,825,695 1,089,945,018,106
1,113,945,646,392 1,234,158,861,044 793,971,112,956 901,461,631,091 874,297,493,190
- - - 13,856,282 -
- 313,800,000 - 488,500,000 234,081,000
156,349,372,697 30,523,107,249 25,284,676,808 161,810,201,413 21,020,250,000
13,572,479,500 2,971,500,000 3,772,420,000 13,436,073,556 6,804,970,500
6,381,595,620 - 8,048,453,997 5,100,671,460 186,692,256,416
231,441,136,800 232,254,668,272 154,206,284,609 221,647,788,565 895,967,000

1,774,649,497 15,647,292,600 164,960,000 240,103,328 -
868,912,041,082 1,141,255,248,905 806,135,430,398 674,988,446,951 766,390,570,173
- - - - -
399,327,719,731 558,724,282,700 256,360,683,950 380,160,469,865 435,971,071,511
469,584,321,351 582,530,966,205 549,774,746,448 294,827,977,086 330,419,498,662
24,833,314,128 80,100,259,920 - 4,595,682,016 38,401,662,110 74,623,107,639
444,770,155,774 487,616,412,947 212,211,674,693 219,013,339,331 217,527,735,469
452,041,155,774 498,322,012,947 231,211,674,693 231,031,234,931 225,197,735,469
451,975,221,074 498,322,012,947 231,191,828,310 209,605,742,431 225,038,237,959
- - - 20,000,000,000 -
- - - - -
- - - - -
65,934,700 - 19,846,383 1,425,492,500 159,497,510
7,271,000,000 10,705,600,000 19,000,000,000 12,017,895,600 7,670,000,000

- - - - -
7,271,000,000 10,700,000,000 19,000,000,000 10,515,000,000 7,670,000,000
- 5,600,000 - 92,895,600 -
- - - 1,410,000,000 -
- - - - -
469,603,469,902 567,716,672,867 207,615,992,677 257,415,001,441 292,150,843,108

12 13 14 15 16
audited perda perda audited perda
1,834,209,380,841 2,326,188,256,641 1,720,521,350,832 2,177,820,724,857 1,755,769,420,301
255,445,549,750 245,159,255,421 239,564,403,981 190,622,670,128 255,284,092,548
106,490,028,050 52,015,233,621 70,285,888,571 68,201,277,234 78,860,989,366
22,136,931,141 26,897,280,470 19,334,541,627 21,894,721,448 18,093,279,315
7,816,593,359 8,561,009,403 7,424,928,728 7,477,951,040 8,051,589,485
119,001,997,200 157,685,731,927 142,519,045,055 93,048,720,406 150,278,234,382
1,031,780,509,616 1,343,315,952,370 996,572,170,245 1,279,990,558,283 1,033,505,128,258
27,243,362,616 30,994,004,370 53,310,294,245 38,414,990,283 187,347,767,258
906,446,527,000 1,146,008,708,000 884,901,572,000 1,164,196,398,000 784,919,177,000
98,090,620,000 166,313,240,000 58,360,304,000 77,379,170,000 61,238,184,000
546,983,321,475 737,713,048,850 484,384,776,606 707,207,496,446 466,980,199,495
82,390,085,955 21,148,531,000 5,900,679,825 1,779,632,600 16,282,282,537
- - - - -
114,267,398,520 114,070,000,131 116,113,283,815 142,333,018,338 112,356,677,958
350,325,837,000 472,419,886,000 257,423,596,000 413,181,317,000 264,680,001,000
- 130,074,631,719 46,770,966 41,238,559,508 73,661,238,000
- - 104,900,446,000 108,674,969,000 -
1,775,944,203,663 2,285,364,998,990 1,692,494,766,232 2,077,785,996,047 1,706,848,430,748
1,228,520,760,203 1,477,390,569,899 1,059,150,502,490 1,504,110,830,929 963,872,964,289
960,798,860,266 1,159,434,637,876 858,044,003,676 1,180,489,400,884 787,174,089,512
- - 26,107,387 - 16,878,577
- - - - -
131,180,738,397 46,004,343,524 23,669,104,571 43,174,386,818 12,010,617,000
9,459,237,500 19,675,317,418 - 10,174,075,000 20,244,810,000
5,000,000,000 8,375,836,539 175,076,955,056 613,004,277 9,183,182,300
122,081,924,040 243,883,052,246 - 269,659,963,950 134,792,186,900

- 17,382,296 2,334,331,800 - 451,200,000
547,423,443,460 807,974,429,091 633,344,263,742 573,675,165,118 742,975,466,459
- - - 25,991,120,706 -
305,770,642,129 339,820,978,675 351,254,193,304 241,611,733,549 291,645,157,280
241,652,801,331 468,153,450,416 282,090,070,438 306,072,310,863 451,330,309,179
58,265,177,178 40,823,257,651 28,026,584,600 100,034,728,810 48,920,989,553
256,355,105,135 231,357,170,935 350,203,751,823 306,164,135,083 397,238,678,511
262,855,105,135 239,107,170,935 373,378,781,554 311,125,135,083 421,684,696,247
261,829,595,806 236,977,605,481 352,315,650,554 286,555,911,908 420,502,501,121
- - 21,000,000,000 22,442,938,777 -
- - - - -
- - - - -
1,025,509,329 2,129,565,454 63,131,000 2,126,284,398 1,182,195,126
6,500,000,000 7,750,000,000 23,175,029,731 4,961,000,000 24,446,017,736

- 2,000,000,000 7,000,000,000 - -
6,500,000,000 5,750,000,000 16,000,000,000 4,961,000,000 24,332,860,000
- - 175,029,731 - 113,157,736
- - - - -
- - - - -
314,620,282,313 272,180,428,586 378,230,336,423 406,198,863,893 446,159,668,064

17 18 19 20 21
1,945,955,251,171 2,181,691,961,101 1,697,594,551,515 1,966,423,490,803 1,567,587,735,546
261,569,091,783 310,063,640,827 251,558,970,834 230,435,212,865 215,622,047,787
88,960,021,815 63,369,741,341 39,193,527,446 40,594,774,039 40,706,899,014
15,939,015,341 32,186,102,079 12,588,737,155 21,685,600,023 32,628,448,046
15,264,432,303 10,176,566,993 4,847,854,593 13,746,971,117 12,306,370,791
141,405,622,324 204,331,230,414 194,928,851,640 154,407,867,686 129,980,329,936
1,080,097,852,660 1,214,974,988,666 978,154,337,307 1,201,017,714,717 901,365,883,755
33,120,454,660 35,611,941,666 26,500,021,307 31,418,194,717 23,891,824,755
996,070,014,000 1,086,645,667,000 862,011,706,000 1,058,982,530,000 805,222,229,000
50,907,384,000 92,717,380,000 89,642,610,000 110,616,990,000 72,251,830,000
604,288,306,728 656,653,331,608 467,881,243,374 534,970,563,221 450,599,804,004
1,865,743,084 20,105,784,346 15,665,429,000 9,068,450,660 8,626,737,160
- - - - -
131,473,464,806 145,137,616,203 85,460,144,639 121,474,565,561 91,414,187,161
333,213,025,000 427,724,387,000 334,213,234,000 362,578,932,000 249,255,085,000
- 63,685,544,059 32,542,435,735 41,848,615,000 34,696,821,683
137,736,073,838 - - - 66,606,973,000
1,744,730,814,566 2,136,260,318,715 1,606,482,574,206 1,958,568,738,065 1,466,143,221,728
1,256,600,863,984 1,465,289,525,267 1,190,022,021,783 1,362,191,479,556 1,004,315,717,529
994,069,361,532 1,103,413,945,491 910,902,641,931 1,067,255,389,374 799,174,678,554
- - 25,894,860 71,186,939 9,504,569
- - - - 500,000,000
11,579,261,161 54,047,921,741 98,199,040,701 111,268,805,501 32,210,642,689
13,249,736,200 6,233,458,700 4,152,550,000 2,712,152,100 4,432,099,977
12,544,867,910 8,050,286,435 3,784,431,383 3,684,035,643 5,181,103,500
223,848,656,231 293,376,314,900 170,884,187,908 176,906,409,999 162,807,688,240

1,308,980,950 167,598,000 2,073,275,000 293,500,000 -
488,129,950,582 670,970,793,448 416,460,552,423 596,377,258,509 461,827,504,199
- - - - -
234,278,141,430 391,835,757,912 226,169,058,191 328,610,279,346 291,181,724,153
253,851,809,152 279,135,035,536 190,291,494,232 267,766,979,163 170,645,780,046
201,224,436,605 45,431,642,386 91,111,977,309 7,854,752,738 101,444,513,818
291,579,273,672 301,036,055,310 137,494,993,791 253,619,832,338 162,982,705,658
374,164,570,697 319,036,055,310 144,151,518,249 272,482,085,440 198,133,252,846
373,919,112,857 318,730,722,610 144,132,774,399 251,748,085,440 169,283,609,641
- - - 16,000,000,000 28,694,671,367
- - - - -
- - - - -
245,457,840 305,332,700 18,743,850 4,734,000,000 154,971,838
82,585,297,025 18,000,000,000 6,656,524,458 18,862,253,102 35,150,547,188

71,521,930,000 - - - 16,146,826,442
10,763,367,025 18,000,000,000 6,482,919,556 14,560,000,000 18,940,000,000
- - 173,604,902 477,253,102 63,720,746
300,000,000 - - 3,825,000,000 -
- - - - -
492,803,710,277 346,467,697,696 228,606,971,100 261,474,585,076 264,427,219,476

22 23 24 25 26
audited perda perda perda audited
1,842,491,063,926 1,408,950,534,486 1,677,158,224,329 2,024,057,424,890 1,784,106,364,462
233,934,134,286 193,122,759,857 278,851,900,617 267,711,820,479 313,947,492,011
38,016,527,145 42,306,265,606 95,576,297,169 57,923,222,297 137,043,704,396
16,713,474,486 32,227,998,903 24,311,244,992 15,124,083,284 27,714,083,536
5,747,906,684 4,447,117,385 7,938,204,632 12,067,596,066 9,361,021,962
173,456,225,971 114,141,377,963 151,026,153,824 182,596,918,832 139,828,682,117
986,541,786,903 852,722,349,235 952,250,967,517 1,154,055,980,941 944,640,592,926
25,192,547,903 31,211,494,235 34,923,732,517 26,875,051,941 21,411,266,926
875,528,049,000 723,091,447,000 876,672,925,000 977,443,589,000 854,457,636,000
85,821,190,000 98,419,408,000 40,654,310,000 149,737,340,000 68,771,690,000
622,015,142,737 363,105,425,394 446,055,356,195 602,289,623,470 525,518,279,525
112,282,210,427 138,351,272 1,508,827,580 3,442,943,000 64,101,160,201
- - - - -
79,447,294,310 84,351,397,342 127,017,174,876 119,998,729,168 122,296,210,324
430,285,638,000 268,241,945,000 233,216,215,000 392,800,125,000 332,176,067,000
- 10,373,731,780 26,470,432,739 - 6,944,842,000
- - 57,842,706,000 86,047,826,302 -
1,783,917,689,792 1,211,257,900,368 1,669,408,310,158 2,034,911,833,327 1,635,302,267,018
1,254,789,167,785 963,858,382,321 1,141,707,989,552 1,334,658,294,527 1,170,093,963,975
971,621,807,496 775,602,699,734 880,192,946,835 1,077,516,672,160 971,122,947,214
- 7,985,987 2,575,501 - 13,805,111
- - - - -
56,587,842,439 23,873,745,800 95,766,394,297 50,527,725,400 63,821,498,650
882,200,000 2,714,000,000 921,367,500 20,188,850,000 19,474,373,000
9,453,855,200 6,157,224,400 - 886,689,390 114,611,445,000
216,139,012,650 155,502,726,400 163,340,692,418 184,725,277,577 914,345,000

104,450,000 - 1,484,013,000 813,080,000 135,550,000
529,128,522,007 247,399,518,047 527,700,320,607 700,253,538,800 465,208,303,043
- - - - -
276,838,435,951 195,418,791,028 297,789,747,116 376,112,645,802 199,259,788,323
252,290,086,056 51,980,727,019 229,910,573,491 324,140,892,998 265,948,514,720
58,573,374,134 197,692,634,118 7,749,914,171 - 10,854,408,437 148,804,097,444
185,752,204,868 198,915,239,688 179,986,567,019 245,975,363,916 217,506,831,918
217,054,247,167 209,585,690,531 184,503,833,747 256,275,363,916 237,259,384,450
209,115,767,361 209,585,690,531 167,003,833,747 256,275,363,916 237,259,384,450
7,919,787,306 - 17,500,000,000 - -
- - - - -
- - - - -
18,692,500 - - - -
31,302,042,299 10,670,450,843 4,517,266,728 10,300,000,000 19,752,552,532

302,042,299 - 4,500,000,000 - -
31,000,000,000 10,617,000,000 - 10,300,000,000 19,660,000,000
- 53,450,843 17,266,728 - 92,552,532
- - - - -
- - - - -
244,325,579,002 396,607,873,806 187,736,481,189 235,120,955,479 366,310,929,362

27 28 29 30 31
perda perda audited perda perda
2,097,091,623,983 1,469,482,958,105 1,963,704,538,729 1,432,159,651,029 781,335,799,509
304,000,970,135 212,498,139,929 211,208,601,200 182,607,628,797 186,677,410,081
64,737,082,699 31,523,819,462 31,486,086,953 27,484,141,296 26,185,301,675
18,220,835,174 13,410,490,650 18,593,204,682 9,967,184,606 6,999,474,592
9,236,793,181 13,060,829,257 10,839,243,455 9,290,538,963 6,598,774,537
211,806,259,081 154,503,000,560 150,290,066,110 135,865,763,932 146,893,859,277
1,186,589,271,696 849,969,443,934 1,146,100,682,063 836,382,532,154 462,804,716,465
32,554,722,696 45,507,112,934 28,589,690,063 31,393,027,154 18,772,034,465
1,085,545,293,000 731,733,741,000 1,031,393,472,000 748,447,761,000 418,257,922,000
68,489,256,000 72,728,590,000 86,117,520,000 56,541,744,000 25,774,760,000
606,501,382,152 407,015,374,242 606,395,255,466 413,169,490,078 131,853,672,963
6,026,800,725 9,296,687,923 2,598,871,150 5,955,000,000 -
- - - - -
140,539,246,005 83,195,805,819 102,295,243,671 81,707,802,179 36,869,367,174
432,507,640,000 183,164,016,500 437,896,092,000 198,827,670,000 79,988,204,000
27,427,695,422 58,935,212,000 63,605,048,645 - 14,964,620,257
- 72,423,652,000 - 126,679,017,899 31,481,532
1,934,297,115,658 1,505,003,745,055 1,877,830,219,839 1,494,447,291,802 736,340,437,750
1,345,345,736,309 896,584,646,674 1,380,483,827,198 1,024,949,726,002 359,761,393,950
1,065,429,884,593 672,248,809,793 1,163,732,741,333 716,830,210,720 347,634,403,350
10,570,714 4,424,201,466 - - -
- - 56,648,000 - -
50,433,376,631 48,055,711,613 36,256,756,465 152,677,379,282 9,688,650,000
22,545,360,000 16,220,719,040 617,500,000 3,088,343,256 891,850,000
7,736,422,556 3,981,017,942 - 3,060,322,050 -
196,884,671,815 150,720,020,000 179,764,181,400 147,026,667,694 479,575,600

2,305,450,000 934,166,820 56,000,000 2,266,803,000 1,066,915,000
588,951,379,349 608,419,098,381 497,346,392,641 469,497,565,800 376,579,043,800
- 39,338,729,402 - - -
333,743,691,047 248,741,874,870 185,355,565,470 212,076,500,887 235,270,109,795
255,207,688,302 320,338,494,109 311,990,827,171 257,421,064,913 141,308,934,005
162,794,508,325 - 35,520,786,950 85,874,318,890 - 62,287,640,773 44,995,361,759
249,830,040,963 223,830,640,416 219,306,675,257 300,297,135,899 156,231,733,106
263,448,674,165 252,760,379,283 228,792,675,257 342,065,873,521 162,765,733,106
263,255,866,829 192,382,144,363 224,956,707,456 327,766,817,462 155,719,254,108
50,000,000 8,879,733,238 - 14,232,284,559 7,000,000,000
- - - - -
- 51,378,500,450 - - -
142,807,336 120,001,232 3,835,967,801 66,771,500 46,478,998
13,618,633,202 28,929,738,867 9,486,000,000 41,768,737,622 6,534,000,000

- - - - -
13,500,000,000 5,000,000,000 9,486,000,000 41,768,737,622 6,534,000,000
118,633,202 18,000,000,000 - - -
- - - - -
- 5,929,738,867 - - -
412,624,549,288 188,309,853,466 305,180,994,147 238,009,495,126 201,227,094,865

32 33 34 35 36
audited audited audited perda perda
809,733,612,473 750,581,558,962 3,347,160,206,438 1,568,482,686,616 947,468,621,453
152,044,596,332 167,010,555,173 1,201,581,778,459 372,798,426,790 271,601,407,419
47,499,120,190 37,859,524,015 816,208,853,784 233,085,404,386 48,409,198,815
16,594,929,112 11,298,762,474 88,329,210,805 51,234,923,568 17,372,233,365
3,181,034,617 6,486,947,814 10,530,576,700 7,584,189,359 3,474,818,598
84,769,512,413 111,365,320,870 286,513,137,170 80,893,909,477 202,345,156,641
491,178,295,665 455,982,623,940 1,270,371,271,674 755,728,419,465 500,849,967,265
24,493,648,665 21,824,580,940 96,862,487,674 38,677,463,465 20,641,047,265
421,276,527,000 400,176,755,000 1,126,847,634,000 713,300,856,000 405,831,088,000
45,408,120,000 33,981,288,000 46,661,150,000 3,750,100,000 74,377,832,000
166,510,720,476 127,588,379,849 875,207,156,305 439,955,840,361 175,017,246,769
7,587,000,000 - - - -
- - - - -
54,779,785,187 50,307,899,849 432,645,344,655 129,786,943,361 49,729,703,769
81,502,635,500 65,537,360,000 355,298,952,000 275,572,129,000 94,438,327,000
- 11,743,120,000 - - -
22,641,299,789 - 87,262,859,650 34,596,768,000 30,849,216,000
792,543,896,689 673,865,039,498 3,200,860,096,133 1,532,527,097,064 959,420,548,451
412,924,174,058 399,282,858,075 1,504,862,064,771 936,383,566,896 411,849,938,505
341,309,432,833 387,465,429,447 1,466,492,839,519 873,277,810,403 406,055,037,063
- - - 543,941,049 54,569,082
- - - - -
70,843,754,225 5,861,750,000 34,483,084,427 57,298,323,252 4,472,192,500
350,766,000 5,411,950,000 1,998,500,000 4,310,500,000 690,874,460
- - - - -
420,221,000 516,928,628 865,658,275 677,113,524 577,265,400

- 26,800,000 1,021,982,550 275,878,668 -
379,619,722,631 274,582,181,423 1,695,998,031,362 596,143,530,168 547,570,609,946
- - - - -
221,950,882,290 167,433,004,931 969,858,309,273 360,313,939,466 340,071,547,797
157,668,840,341 107,149,176,492 726,139,722,089 235,829,590,702 207,499,062,149
17,189,715,784 76,716,519,464 146,300,110,305 35,955,589,552 - 11,951,926,998
101,296,099,588 259,913,862,732 1,048,048,540,375 186,231,860,052 153,655,682,237
112,743,099,588 274,480,739,732 1,089,735,415,117 191,011,406,720 160,965,665,031
101,370,096,676 274,308,613,346 1,050,503,075,467 187,509,120,270 160,965,665,031
11,277,248,510 - 39,232,339,650 - -
- - - - -
- - - 337,523,000 -
95,754,402 172,126,386 - 3,164,763,450 -
11,447,000,000 14,566,877,000 41,686,874,742 4,779,546,668 7,309,982,794

- - - - -
11,447,000,000 14,566,877,000 41,686,000,000 1,833,000,000 1,307,000,000
- - 874,742 888,943,868 6,002,982,794
- - - 2,057,602,800 -
- - - - -
118,485,815,372 336,630,382,196 1,194,348,650,680 222,187,449,604 141,703,755,239

Tahun Anggaran 2014
(dalam rupiah)
1
perda
4 2 3 Dana Alokasi Khusus 79,165,240,000
4 3 Lain-lain Pendapatan Daerah yang Sah 2,698,475,028,349
4 3 3
Daerah lainnya 1,322,069,000
4 3 4 Dana Penyesuaian dan Otonomi Khusus 2,667,966,188,000
4 3 5 Bantuan Keuangan dari Provinsi atau Pemerintah
Daerah Lainnya -
5 Belanja Daerah 15,086,065,034,422
5 1 1 Belanja Pegawai 2,197,436,487,588
5 1 4 Belanja Hibah 2,963,856,035,218
5 1 6
pemerintah Desa 3,263,403,899,363
5 1 7 Belanja Bantuan Keuangan Kepada
Provinsi/Kabupaten/Kota dan Pemerintahan Desa 2,661,510,573,135
5 2 3 Belanja Modal 1,570,679,410,770
6 1 1
Sebelumnya 1,688,808,490,668
6 1 4 Penerimaan Pinjaman Daerah 629,793,935
6 1 5 Penerimaan Kembali Pemberian Pinjaman -
6 2 5 Pembayaran Kegiatan Lanjutan
6 2 7 Lainnya
2 3 4 5 6
perda audited perda perda perda
1,403,398,262,639 2,308,424,398,455 1,211,216,990,327 1,516,483,308,534 1,673,664,647,062
161,652,537,773 435,597,688,642 172,638,212,952 144,724,169,929 227,516,495,964
33,766,018,838 110,189,330,128 42,714,336,489 26,310,742,598 53,983,465,918
30,095,952,132 43,892,027,090 25,247,348,616 15,366,765,092 54,305,486,020
8,273,386,823 11,775,017,338 6,617,718,234 7,731,229,785 9,809,474,657
89,517,179,980 269,741,314,086 98,058,809,613 95,315,432,454 109,418,069,369
915,782,706,561 1,358,535,407,338 766,582,242,761 974,574,108,181 1,060,318,727,801
28,672,247,561 51,305,275,338 32,222,748,761 89,559,359,181 36,002,551,801
826,044,419,000 1,224,710,992,000 682,182,894,000 823,874,089,000 943,220,456,000
61,066,040,000 82,519,140,000 52,176,600,000 61,140,660,000 81,095,720,000
325,963,018,305 514,291,302,475 271,996,534,614 397,185,030,424 385,829,423,297
- 1,778,000,000 2,000,000,000 1,420,156,500 7,771,641,611
- - - - -
116,841,358,305 142,753,771,000 65,090,370,999 69,692,547,000 83,174,405,000

209,121,660,000 320,319,844,000 164,824,223,000 246,909,117,000 261,782,884,000
- - - - 33,100,492,686
- 49,439,687,475 40,081,940,615 79,163,209,924 -
1,349,768,030,982 2,285,326,471,224 1,212,281,052,710 1,468,208,051,148 1,617,991,646,314
976,763,929,969 1,442,968,413,125 808,201,989,918 1,006,374,376,797 1,067,759,300,566
799,040,679,582 1,298,564,680,518 695,121,258,351 858,332,558,795 920,321,358,853
- - 43,599,157 14,713,538 -
- - - - -
127,730,326,951 62,570,682,375 36,203,606,000 83,473,909,536 63,560,321,000
11,610,224,000 9,313,247,652 31,458,697,989 3,962,500,000 3,204,078,063
1,530,927,373 72,503,957,986 - - 99,511,500
36,681,772,063 - 44,613,378,021 60,590,694,928 80,574,031,150

170,000,000 15,844,594 761,450,400 - -
373,004,101,013 842,358,058,099 404,079,062,792 461,833,674,351 550,232,345,748
- - - - 32,183,332,532
166,509,939,387 482,193,159,458 246,774,866,537 126,696,918,105 214,196,195,338
206,494,161,626 360,164,898,641 157,304,196,255 335,136,756,246 303,852,817,878
53,630,231,657 23,097,927,231 - 1,064,062,383 48,275,257,386 55,673,000,748
264,889,574,653 327,990,276,768 138,549,448,943 115,012,525,105 106,768,048,091
270,346,074,653 352,480,276,768 146,693,658,753 120,683,183,063 118,506,048,091
269,915,801,537 352,480,276,768 146,693,658,753 120,496,263,837 118,136,883,489
- - - - -
- - - - -
430,273,116 - - 186,919,226 261,114,452
- - - - 108,050,150
5,456,500,000 24,490,000,000 8,144,209,810 5,670,657,958 11,738,000,000

- - - - -
5,456,500,000 24,490,000,000 5,207,000,000 5,600,000,000 11,738,000,000
- - 162,506,562 70,657,958 -
- - - - -
- - 2,774,703,248 - -
318,519,806,310 351,088,203,999 137,485,386,560 163,287,782,491 162,441,048,839

7 8 9 10 11
perda perda perda perda audited
2,043,920,281,708 2,367,534,100,540 1,637,948,630,415 1,710,966,445,735 1,599,479,007,592
267,770,613,635 374,023,664,013 220,329,949,471 235,295,346,622 231,673,059,919
58,910,273,208 111,626,022,863 65,859,377,222 45,528,787,888 49,086,466,601
19,854,679,146 37,161,687,461 32,019,918,864 28,028,552,159 20,481,250,138
2,007,221,151 12,043,799,692 8,885,477,077 10,886,504,006 8,320,435,303
186,998,440,130 213,192,153,997 113,565,176,308 150,851,502,569 153,784,907,877
1,337,754,199,863 1,467,806,399,255 921,597,462,748 1,130,745,214,336 1,012,160,578,239
52,809,044,863 66,480,735,255 51,123,044,748 67,231,012,336 43,097,774,239
1,186,969,845,000 1,291,121,704,000 795,874,748,000 977,675,512,000 887,768,694,000
97,975,310,000 110,203,960,000 74,599,670,000 85,838,690,000 81,294,110,000
438,395,468,210 525,704,037,272 496,021,218,196 344,925,884,777 355,645,369,434
69,669,876 3,890,000,000 202,123,000 2,649,605,300 805,385,289
- - - - -
115,098,530,999 206,481,470,272 298,409,705,755 80,379,135,995 181,902,574,145

223,335,448,000 315,332,567,000 197,229,201,000 221,326,331,000 172,937,410,000
- - - - -
99,891,819,335 - 180,188,441 40,570,812,482 -
1,967,168,957,601 2,205,741,809,208 1,560,956,571,429 1,645,804,824,542 1,505,224,190,536
1,379,210,598,039 1,444,037,703,349 808,490,100,488 1,068,343,200,611 862,000,495,353
1,029,939,869,836 1,247,958,290,853 742,466,678,926 879,415,011,197 763,702,908,764
- 7,762,724 - 24,948,302 -
- - - 428,500,000 -
258,498,122,703 83,561,421,750 4,857,320,000 101,634,714,677 40,862,220,000
16,849,270,000 2,585,250,000 2,791,075,000 7,813,425,000 7,561,890,000
295,190,340 370,922,000 223,996,600 - 3,986,379,197
70,421,623,394 109,541,695,370 58,014,720,669 79,026,601,435 45,254,129,609

3,206,521,766 12,360,652 136,309,293 - 632,967,783
587,958,359,562 761,704,105,859 752,466,470,941 577,461,623,931 643,223,695,183
- - - - -
304,985,959,434 347,268,672,823 212,112,472,062 276,939,441,264 454,299,287,729
282,972,400,128 414,435,433,036 540,353,998,879 300,522,182,667 188,924,407,454
76,751,324,107 161,792,291,332 76,992,058,986 65,161,621,193 94,254,817,056
375,223,896,967 336,529,721,616 154,199,769,324 144,444,121,238 130,783,420,903
381,142,378,867 342,416,365,210 161,249,769,324 166,127,016,838 140,684,420,903
379,650,689,317 342,416,365,210 161,231,219,324 164,329,258,658 140,113,014,903
- - - - -
1,141,849,200 - - - -
- - - - -
349,840,350 - 18,550,000 1,797,758,180 571,406,000
5,918,481,900 5,886,643,594 7,050,000,000 21,682,895,600 9,901,000,000

- - - 7,500,000,000 -
3,500,000,000 5,800,000,000 7,050,000,000 12,500,000,000 9,901,000,000
2,418,481,900 86,643,594 - 92,895,600 -
- - - 1,590,000,000 -
- - - - -
451,975,221,074 498,322,012,947 231,191,828,310 209,605,742,431 225,038,237,959

12 13 14 15 16
perda perda perda audited perda
1,616,249,807,725 1,967,047,779,137 1,546,101,820,182 1,919,961,769,290 1,610,237,157,941
215,298,860,199 242,079,502,075 215,294,086,780 177,922,415,860 234,073,380,352
86,152,370,887 46,312,651,913 60,871,073,718 62,623,053,793 63,085,731,660
28,717,727,165 43,343,968,696 25,025,239,731 21,220,132,236 21,083,379,548
7,696,875,835 8,008,929,340 7,765,907,188 6,902,381,491 5,077,402,066
92,731,886,312 144,413,952,126 121,631,866,143 87,176,848,340 144,826,867,078
955,829,230,444 1,233,776,681,950 964,405,138,040 1,250,626,353,033 1,012,351,534,176
28,588,768,444 27,498,627,950 64,347,674,040 41,463,345,033 175,108,008,176
870,001,752,000 1,125,568,884,000 852,170,849,000 1,142,586,588,000 795,851,851,000
57,238,710,000 80,709,170,000 47,886,615,000 66,576,420,000 41,391,675,000
445,121,717,082 491,191,595,112 366,402,595,362 491,413,000,397 363,812,243,413
731,418,615 1,038,000,000 3,853,487,400 1,053,091,397 6,248,092,916
- - - - -
90,677,243,467 69,778,066,149 93,924,928,962 115,022,833,000 95,320,988,497

273,624,235,000 291,252,654,000 216,448,389,000 307,400,751,000 169,337,757,000
- 129,122,874,963 - - -
80,088,820,000 - 52,175,790,000 67,936,325,000 92,905,405,000
1,609,306,822,016 1,906,501,957,288 1,414,346,670,683 1,884,326,293,738 1,508,269,213,968
1,115,488,946,378 1,179,099,679,995 866,446,912,014 1,418,578,883,098 1,005,516,329,316
930,884,271,707 1,059,118,686,274 812,358,284,296 1,180,406,819,984 743,723,874,801
- - 46,959,019 - 30,359,278
- - - - -
109,717,676,750 12,272,363,746 3,391,337,000 40,252,659,289 178,615,789,048
9,366,000,000 26,485,322,598 1,663,750,000 12,085,520,000 32,133,595,000
1,999,822,000 4,422,146,578 - 562,563,825 6,280,724,375
63,419,705,921 76,771,160,799 47,669,668,699 184,455,220,000 43,212,266,814

101,470,000 30,000,000 1,316,913,000 816,100,000 1,519,720,000
493,817,875,638 727,402,277,293 547,899,758,669 465,747,410,640 502,752,884,652
- 52,757,998,608 - - -
270,529,974,738 208,865,920,877 286,313,682,947 197,190,374,831 245,902,063,947
223,287,900,900 465,778,357,808 261,586,075,722 268,557,035,809 256,850,820,705
6,942,985,709 60,545,821,849 131,755,149,499 35,635,475,552 101,967,943,973
254,886,610,097 176,431,783,632 220,560,501,055 250,920,436,356 318,534,557,148
261,877,610,097 187,531,783,632 242,305,761,640 265,628,451,228 324,647,714,884
257,517,118,697 185,976,018,632 242,255,861,640 265,628,451,228 323,862,134,884
- - - - -
- - - - -
- - - - 400,000,000
4,360,491,400 1,555,765,000 49,900,000 - 385,580,000
6,991,000,000 11,100,000,000 21,745,260,585 14,708,014,872 6,113,157,736

- - 7,000,000,000 6,000,000,000 -
6,741,000,000 11,100,000,000 14,570,230,855 3,758,000,000 6,000,000,000
250,000,000 - 175,029,730 4,950,014,872 113,157,736
- - - - -
- - - - -
261,829,595,806 236,977,605,481 352,315,650,554 286,555,911,908 420,502,501,121

17 18 19 20 21
audited perda perda perda perda
1,655,674,485,031 1,940,575,704,131 1,474,500,636,377 1,687,338,257,907 1,345,621,795,678
242,448,677,267 279,254,884,135 255,037,017,191 217,345,439,974 202,593,689,614
79,395,385,267 54,511,064,970 33,064,051,914 37,315,308,607 37,837,517,809
34,075,776,969 25,626,311,590 24,685,432,930 21,419,433,463 33,296,583,424
12,540,994,826 10,569,254,924 3,554,592,387 12,265,204,487 12,016,649,479
116,436,520,205 188,548,252,651 193,732,939,960 146,345,493,417 119,442,938,902
1,047,440,614,157 1,163,930,993,710 920,665,342,098 1,100,398,916,758 868,377,042,877
33,580,069,157 40,580,008,710 28,705,392,098 29,567,028,758 33,120,213,877
965,124,427,000 1,043,498,355,000 831,579,000,000 1,016,813,333,000 777,989,499,000
48,736,118,000 79,852,630,000 60,380,950,000 54,018,555,000 57,267,330,000
365,785,193,607 497,389,826,286 298,798,277,088 369,593,901,175 274,651,063,187
646,646,970 695,126,966 - 2,128,372,410 6,100,074,277
- - - - -
98,122,786,000 118,247,375,374 106,184,361,088 129,243,114,765 94,830,131,910

226,290,121,000 276,109,361,000 192,613,916,000 238,222,414,000 173,720,857,000
- - - - -
40,725,639,637 102,337,962,946 - - -
1,655,060,222,422 1,862,733,252,569 1,395,905,892,563 1,615,850,550,570 1,271,839,631,902
1,124,394,643,093 1,221,521,866,202 882,489,962,173 1,174,334,888,542 864,717,202,750
936,122,276,415 1,043,604,332,597 821,585,043,183 993,381,464,925 760,008,721,885
- - 46,576,748 128,043,030 17,095,745
- - - - 400,000,000
85,696,643,958 70,625,386,830 9,969,000,000 73,092,995,400 44,328,185,710
12,284,003,660 6,742,313,000 6,328,720,000 24,088,652,800 8,132,728,900
- 4,017,581,925 - - 13,821,310
89,388,221,060 95,667,065,000 43,374,047,242 83,239,932,387 51,816,649,200

903,498,000 865,186,850 1,186,575,000 403,800,000 -
530,665,579,329 641,211,386,367 513,415,930,390 441,515,662,028 407,122,429,152
- - - - -
211,643,391,964 416,558,190,433 325,543,463,516 277,126,956,583 294,872,761,866
319,022,187,365 224,653,195,934 187,872,466,874 164,388,705,445 112,249,667,286
614,262,609 77,842,451,562 78,594,743,814 71,487,707,337 73,782,163,776
373,304,850,248 240,857,327,248 65,538,030,585 180,260,378,103 95,501,445,865
429,099,850,248 248,918,327,248 72,215,435,487 198,887,631,205 133,173,166,611
417,324,403,298 248,620,224,998 71,763,239,444 194,154,631,205 132,878,401,876
11,500,000,000 - - - -
- - - - -
- - - - -
275,446,950 298,102,250 452,196,043 4,733,000,000 294,764,735
55,795,000,000 8,061,000,000 6,677,404,902 18,627,253,102 37,671,720,746

46,000,000,000 - - 4,000,000,000 27,508,000,000
9,585,000,000 8,061,000,000 - 10,150,000,000 10,100,000,000
- - 6,503,800,000 477,253,102 63,720,746
210,000,000 - 173,604,902 4,000,000,000 -
- - - - -
373,919,112,857 318,699,778,810 144,132,774,399 251,748,085,440 169,283,609,641

22 23 24 25 26
1,441,117,384,862 1,329,587,756,593 1,528,999,468,156 1,761,964,575,867 1,570,745,025,149
200,258,601,329 165,530,925,487 248,213,019,938 254,392,449,817 264,814,413,083
34,200,150,490 38,643,241,316 85,236,216,371 51,447,281,995 116,089,421,090
21,953,438,872 41,529,546,666 22,217,858,666 44,154,155,927 30,503,593,366
5,073,856,786 6,183,205,661 5,957,795,241 9,139,419,732 5,594,654,201
139,031,155,181 79,174,931,844 134,801,149,660 149,651,592,163 112,626,744,426
938,015,385,581 775,863,183,184 955,995,669,272 1,051,509,847,538 907,271,953,411
26,253,270,581 28,882,462,184 39,852,319,272 28,213,906,538 23,475,992,411
854,737,495,000 700,774,721,000 848,736,010,000 946,826,641,000 826,891,481,000
57,024,620,000 46,206,000,000 67,407,340,000 76,469,300,000 56,904,480,000
302,843,397,952 388,193,647,922 324,790,778,946 456,062,278,512 398,658,658,655
328,192,000 541,721,500 44,641,505,534 7,355,016,804 1,912,815,270
- - - - -
93,585,464,952 72,995,869,203 104,432,238,412 89,646,661,644 109,882,656,219

208,929,741,000 172,399,233,000 172,713,810,000 263,333,193,000 206,958,151,000
- - - - -
- 142,256,824,219 3,003,225,000 95,727,407,064 79,905,036,166
1,445,588,965,548 1,275,908,646,560 1,505,315,320,115 1,697,047,243,371 1,526,637,448,160
1,060,915,651,270 797,161,675,809 967,941,471,746 1,123,103,630,538 1,154,054,758,836
902,134,289,256 719,607,633,192 803,175,011,311 966,988,909,597 914,850,106,551
- 14,340,417 2,040,112 - 24,831,073
- - - - -
70,883,767,938 39,727,269,200 103,141,805,816 71,911,959,750 163,385,705,212
1,229,000,000 2,552,273,000 7,332,681,000 14,870,265,115 14,903,500,000
11,462,887,636 - 53,792,637,757 1,557,126,950 -
75,067,776,740 35,163,035,000 - 67,476,891,126 60,606,116,000

137,929,700 97,125,000 497,295,750 298,478,000 284,500,000
384,673,314,278 478,746,970,751 537,373,848,369 573,943,612,833 372,582,689,324
- - - - -
167,910,375,566 327,292,056,989 265,108,433,326 306,724,557,779 174,624,735,414
216,762,938,712 151,454,913,762 272,265,415,043 267,219,055,054 197,957,953,910
- 4,471,580,686 53,679,110,033 23,684,148,041 64,917,332,496 44,107,576,989
210,351,492,055 155,904,418,032 143,306,514,706 196,806,708,818 193,151,807,461
223,321,881,730 167,066,868,874 152,542,418,070 222,606,708,818 207,784,359,993
223,306,341,730 167,066,868,874 152,542,418,070 222,606,708,818 207,784,359,993
- - - - -
- - - - -
- - - - -
15,540,000 - - - -
12,970,389,675 11,162,450,842 9,235,903,364 25,800,000,000 14,632,552,532

2,366,955,917 - 3,500,000,000 - -
10,603,433,758 11,109,000,000 5,727,270,000 25,800,000,000 14,540,000,000
- 53,450,842 8,633,364 - 92,552,532
- - - - -
- - - - -
205,879,911,369 209,583,528,066 166,990,662,747 261,724,041,314 237,259,384,450

27 28 29 30 31
1,843,352,063,500 1,226,139,568,046 1,712,184,966,496 1,277,145,669,965 735,116,114,407
253,716,602,369 160,726,943,432 182,149,063,108 175,319,364,867 164,927,631,230
52,480,614,287 29,622,602,704 29,524,863,665 26,122,824,174 22,107,435,949
40,008,906,697 20,299,495,547 26,800,055,832 23,816,881,941 6,058,580,948
7,817,034,818 11,246,688,910 10,102,729,033 8,179,049,682 6,242,609,307
153,410,046,567 99,558,156,271 115,721,414,578 117,200,609,070 130,519,005,026
1,142,422,935,437 808,979,527,761 1,088,639,228,342 824,656,337,009 459,785,205,171
34,564,802,437 43,511,964,761 27,868,669,342 40,988,318,009 20,207,973,171
1,044,211,310,000 708,764,753,000 1,001,378,439,000 724,245,009,000 417,211,449,000
63,646,823,000 56,702,810,000 59,392,120,000 59,423,010,000 22,365,783,000
447,212,525,694 256,433,096,853 441,396,675,046 277,169,968,089 110,403,278,006
14,136,077,660 725,668,600 2,850,867,500 5,000,000,000 -
- - - - -
104,041,460,000 58,804,804,253 78,970,083,000 47,049,296,780 26,421,159,000

237,902,077,000 163,166,074,000 308,494,252,000 169,467,713,000 74,974,179,000
- 33,736,550,000 - - 9,007,940,006
91,132,911,034 - 51,081,472,546 55,652,958,309 -
1,714,883,146,223 1,170,880,302,872 1,652,579,863,799 1,220,323,640,367 682,223,870,407
1,135,293,502,889 743,761,033,296 1,206,791,751,424 803,140,940,196 340,526,165,129
1,033,550,952,354 609,072,551,329 1,081,785,058,374 641,780,983,992 333,318,007,729
24,703,716 1,006,766,714 - - -
- - 83,124,000 - -
12,097,850,000 70,509,291,100 14,792,611,000 104,130,611,914 3,716,500,000
16,178,667,000 17,601,444,713 6,763,000,000 3,340,356,690 2,885,585,000
- 4,507,625,240 34,955,684,000 - -
70,643,587,819 40,646,938,200 68,412,274,050 51,418,016,600 500,050,400

2,797,742,000 416,416,000 - 2,470,971,000 106,022,000
579,589,643,334 427,119,269,576 445,788,112,375 417,182,700,171 341,697,705,278
- 40,060,522,279 - - 28,870,699,600
353,501,994,415 188,606,981,218 221,900,555,840 211,084,690,020 185,204,026,462
226,087,648,919 198,451,766,079 223,887,556,535 206,098,010,151 127,622,979,216
128,468,917,277 55,259,265,174 59,605,102,697 56,822,029,598 52,892,244,000
134,906,317,194 135,256,144,435 165,351,604,759 270,944,787,864 102,827,010,108
151,103,950,394 140,689,511,812 179,607,679,759 297,208,756,864 110,442,146,108
151,023,662,966 102,999,147,464 176,551,630,892 297,157,825,674 109,584,351,208
- - - - -
- - - - -
- 37,579,771,350 3,056,048,867 - 857,794,900
80,287,428 110,592,998 - 50,931,190 -
16,197,633,200 5,433,367,377 14,256,075,000 26,263,969,000 7,615,136,000

- - - 7,000,000,000 2,000,000,000
16,079,000,000 4,500,000,000 13,036,075,000 19,263,969,000 5,615,136,000
118,633,200 - - - -
- - 1,220,000,000 - -
- 933,367,377 - - -
263,375,234,471 190,515,409,609 224,956,707,456 327,766,817,462 155,719,254,108

32 33 34 35 36
762,110,364,355 727,619,868,812 3,166,016,041,565 1,525,575,850,953 818,667,346,500
144,065,424,017 165,747,645,080 1,138,367,228,493 335,660,206,641 241,936,166,929
42,209,839,165 33,574,817,767 791,509,586,089 206,750,725,212 46,673,112,577
15,140,630,188 13,088,140,066 110,491,080,293 62,973,172,755 22,863,092,866
3,503,688,202 5,969,227,395 8,036,099,560 5,507,540,256 3,746,306,371
83,211,266,462 113,115,459,852 228,330,462,551 60,428,768,418 168,653,655,115
475,269,482,764 449,752,498,951 1,274,767,390,279 797,295,017,689 437,444,087,261
28,224,678,764 26,626,367,951 140,790,952,279 42,642,973,689 23,777,788,261
412,871,094,000 399,083,343,000 1,104,739,473,000 710,803,934,000 390,732,536,000
34,173,710,000 24,042,788,000 29,236,965,000 43,848,110,000 22,933,763,000
142,775,457,574 112,119,724,781 752,881,422,793 392,620,626,623 139,287,092,310
5,165,000,000 - - 19,439,000,000 -
- - - - -
41,792,156,000 58,913,012,781 399,557,971,017 116,062,798,623 38,955,789,000

67,070,237,000 53,206,712,000 283,917,499,000 232,478,998,000 80,187,195,000
- - - - -
28,748,064,574 - 69,405,952,776 24,639,830,000 20,144,108,310
736,794,861,264 645,787,982,695 2,957,182,889,078 1,479,827,902,467 783,099,149,188
404,296,480,920 377,494,079,438 1,429,602,170,858 916,491,297,016 431,657,191,765
343,867,388,510 358,397,338,138 1,306,934,922,575 832,810,555,592 401,221,736,362
- - 250,000 707,163,870 98,152,703
- - - - -
45,166,596,410 17,801,506,000 113,718,345,363 82,186,330,510 15,478,660,000
13,457,324,000 668,360,000 6,301,500,000 753,837,653 14,276,408,700
- - - - -
630,002,000 527,175,300 870,104,900 - 582,234,000

1,175,170,000 99,700,000 1,777,048,020 33,409,391 -
332,498,380,344 268,293,903,257 1,527,580,718,220 563,336,605,451 351,441,957,423
- - - - -
173,315,224,211 148,020,934,531 727,399,487,313 276,844,848,457 235,843,125,829
159,183,156,133 120,272,968,726 800,181,230,907 286,491,756,994 115,598,831,594
25,315,503,091 81,831,886,117 208,833,152,487 45,747,948,486 35,568,197,312
76,054,593,585 192,476,727,229 864,625,442,489 141,761,171,784 125,397,467,719
90,825,743,585 197,360,637,229 912,721,021,842 166,446,860,002 126,902,310,993
90,732,895,476 197,164,319,013 912,721,021,842 163,507,637,834 126,902,310,993
- - - - -
- - - - -
- - - 2,554,219,300 -
92,848,109 196,318,216 - 385,002,868 -
14,771,150,000 4,883,910,000 48,095,579,353 24,685,688,218 1,504,843,274

5,000,000,000 - 25,439,914,000 - -
9,729,000,000 4,872,950,000 20,839,000,000 19,439,000,000 1,139,000,000
42,150,000 10,960,000 1,816,665,353 5,246,688,218 365,843,274
- - - - -
- - - - -
101,370,096,676 274,308,613,346 1,073,458,594,976 187,509,120,270 160,965,665,031

Laporan Realisasi APBD Kabupaten Kota Provinsi Jawa Tengah 2014 2018 1

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Laporan Realisasi APBD Kabupaten Kota Provinsi Jawa Tengah 2014 2018 1

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Data Laporan Realisasi APBD Wilayah Jawa Tengah

Tahun Anggaran 2018

5 1 7 Belanja Bantuan Keuangan Kepada 2,110,119,983,659

330,198,443,741 558,608,984,906 284,599,868,535 360,711,003,000 328,665,722,335

10,949,900,000 44,959,920,000 10,517,344,920 4,000,000,000 42,551,000,000

116,906,522,531 290,345,329,675 101,747,058,956 63,803,904,218 146,431,243,027

533,428,181,625 427,020,310,500 333,039,258,000 368,917,773,194 334,760,439,310

15,388,000,000 6,000,000,000 17,467,399,346 66,001,040,000 15,000,000,000

178,309,799,004 302,164,117,633 200,338,226,291 164,086,860,154 107,256,511,653

303,448,658,272 492,152,153,300 325,700,359,494 691,726,356,500 225,764,706,850

15,000,000,000 11,750,000,000 12,500,000,000 27,249,000,000 8,000,000,000

221,485,431,047 201,692,379,502 212,492,262,306 395,394,684,312 169,679,195,012

513,879,513,113 653,614,105,649 335,099,132,960 414,695,183,500 321,751,357,250

25,755,000,000 39,103,000,000 - 22,176,000,000 12,878,251,000

222,336,981,082 - 155,555,599,500 170,842,485,452 312,401,992,664 125,141,575,308

434,544,088,845 339,575,532,700 272,763,829,300 355,139,706,451 277,109,988,000

- 12,717,627,920 5,000,000,000 21,272,000,000 162,454,952,293

107,111,633,638 75,692,630,540 175,540,125,672 274,282,484,891 310,182,333,525

439,235,325,874 337,484,252,667 325,930,644,000 274,520,448,000 660,702,300

8,849,000,000 62,794,420,839 7,635,000,000 11,500,000,000 21,062,774,000

59,873,279,259 85,356,884,193 194,528,647,990 255,341,911,472 134,408,800,314

798,881,000 616,646,144 984,257,700 859,901,120 650,967,200

12,725,079,674 - 4,292,787,000 1,922,857,843 11,320,000,000

87,928,207,176 258,254,809,426 176,328,459,834 188,618,833,129 165,566,574,307

5 1 7 Belanja Bantuan Keuangan Kepada 1,951,670,633,748

322,813,439,430 591,135,041,239 310,931,987,072 350,590,481,000 355,452,860,585

12,626,605,000 27,992,500,000 10,000,000,000 12,731,000,000 27,692,812,633

172,623,776,483 382,315,707,328 96,668,844,787 63,485,678,762 153,719,030,920

438,327,166,055 420,570,986,845 320,423,773,000 416,908,216,550 303,750,043,610

17,514,000,000 32,091,000,000 16,800,000,000 35,553,600,000 17,900,000,000

164,746,801,352 221,474,491,947 124,548,512,850 135,494,838,386 161,457,843,755

319,083,021,156 507,396,377,600 333,593,211,463 625,433,403,350 222,397,166,950

14,050,423,800 21,099,000,000 18,000,000,000 18,200,000,000 19,354,000,000

186,963,056,959 224,135,495,481 234,868,200,025 455,685,506,761 138,933,938,712

479,610,746,506 567,096,011,260 368,089,710,651 354,381,155,000 300,031,893,000

38,025,542,086 17,134,333,000 4,431,161,270 31,000,000,000 21,042,974,169

303,453,312,294 283,842,505,009 230,082,577,778 230,440,704,973 114,438,867,487

482,290,864,992 365,168,845,000 - 398,898,443,096 293,758,628,000

13,094,000,000 8,228,389,150 18,152,000,000 15,000,000,000 88,640,479,064

175,783,754,769 117,161,445,444 234,923,369,862 176,825,139,465 467,281,226,364

386,059,908,954 335,796,955,595 338,636,026,200 283,214,026,000 560,702,300

23,941,000,000 67,428,062,068 21,485,000,000 21,230,500,000 14,167,657,000

106,925,093,496 66,478,733,932 196,486,500,739 271,464,566,396 180,992,764,876

698,881,000 - - 859,901,120 686,678,600

9,894,575,338 7,000,000,000 26,136,956,739 40,022,046,090 13,547,687,700

78,568,368,646 291,800,636,661 427,634,816,216 226,278,866,389 106,926,428,398

5 1 7 Belanja Bantuan Keuangan Kepada 2,100,703,904,365

270,010,704,940 477,296,873,350 270,687,679,098 299,498,333,000 318,340,179,348

23,612,500,000 22,084,000,000 4,081,253,282 223,300,000 29,232,000,000

195,491,204,317 389,736,670,693 93,695,845,354 45,657,925,790 143,082,813,903

376,690,846,290 360,498,773,145 292,507,936,040 352,677,764,750 257,379,558,610

3,192,000,000 13,000,000,000 27,796,000,000 10,672,447,800 16,481,609,780

92,529,433,850 200,401,176,650 66,941,357,275 119,867,464,907 223,941,692,945

255,436,681,969 414,868,804,350 261,676,419,709 491,908,747,434 189,683,079,450

25,899,425,900 11,900,000,000 15,087,514,866 8,304,000,000 18,236,578,868

223,810,397,895 160,912,405,489 297,125,254,911 374,168,722,999 159,934,296,310

353,508,455,935 501,619,903,497 314,523,996,390 - 250,372,907,500

52,345,000,000 29,624,265,074 7,021,802,451 47,853,626,551 37,270,579,112

457,569,190,778 178,481,942,708 203,986,174,938 482,298,994,103 160,243,611,033

363,824,322,200 289,842,093,000 - 307,843,045,474 216,803,108,000

4,000,000,000 12,296,725,422 39,445,713,364 5,413,000,000 128,678,990,867

339,708,409,872 214,875,906,411 152,229,713,845 206,837,685,864 289,667,628,976

343,020,582,921 266,742,530,989 300,014,161,200 239,582,160,300 641,828,500