Wednesday, 16 October 2019

Perbandingan Realisasi Triwulan I Tahun 2017 dan 2018

  • Category: Realisasi
  • Published: Tuesday, 29 March 2016 01:10
  • Written by Admin Dipenda
  • Hits: 784
PEMERINTAH KABUPATEN WONOSOBO
LAPORAN REALISASI APBD S/D TRIWULAN I TAHUN 2017 DAN 2018
               
            (Sementara / Unaudited )
URAIAN  TRIWULAN I TA 2017   TRIWULAN I TA 2018 
 PAGU   REALISASI   PAGU   REALISASI 
PENDAPATAN         1.739.673.915.201         312.257.026.599         1.722.563.823.500         258.806.910.108
  PENDAPATAN ASLI DAERAH            182.959.003.201           12.900.067.678            205.810.310.500           13.849.238.030
    Pendapatan Pajak Daerah                          30.100.000.000                        6.850.474.619                          34.942.500.000                        4.387.120.396
    Pendapatan Retribusi Daerah                            9.926.851.500                        1.930.929.273                            8.643.216.565                               2.655.000
    Pendapatan Hasil Pengelolaan Kekayaan Daerah Yang Dipisahkan                          13.587.204.701                                               -                          16.465.035.000                        5.875.570.923
    Lain-lain Pendapatan Asli Daerah yang Sah                        129.344.947.000                        4.118.663.786                        145.759.558.935                        3.583.891.711
  PENDAPATAN TRANSFER         1.287.924.897.000         299.355.989.729         1.244.193.355.000         207.973.097.108
    Transfer Pemerintah Pusat - Dana Perimbangan         1.141.512.630.000         271.939.973.047         1.151.164.532.000         202.758.369.975
      Dana Bagi Hasil Pajak                          25.482.216.000                        7.640.186.341                          23.816.185.000                           947.050.600
      Dana Bagi Hasil Bukan Pajak (Sumber Daya Alam)                          13.540.818.000                        3.621.739.706                          14.869.123.000                             37.112.000
      Dana Alokasi Umum                        841.407.175.000                    210.351.786.000                        827.791.657.000                    201.774.207.375
      Dana Alokasi Khusus                        261.082.421.000                      50.326.261.000                        284.687.567.000                                               -
    Transfer Pemerintah Pusat - Lainnya              45.730.717.000           22.865.358.000                8.750.000.000                                  -
      Dana Penyesuaian                          45.730.717.000                      22.865.358.000                            8.750.000.000                                               -
    Transfer Pemerintah Provinsi            100.681.550.000             4.550.658.682              84.278.823.000             5.214.727.133
      Pendapatan Bagi Hasil Pajak                        100.681.550.000                        4.550.658.682                          84.278.823.000                        5.214.727.133
      Pendapatan Bagi Hasil Lainnya                                      -                                   -                                      -                                   -
  LAIN-LAIN PENDAPATAN YANG SAH            268.790.015.000                       969.192            272.560.158.000           36.984.574.970
    Pendapatan Hibah                          11.084.000.000                                   969.192                          88.459.850.000                           101.645.370
    Pendapatan Lainnya                        257.706.015.000                                               -                        184.100.308.000                      36.882.929.600
BELANJA         1.802.450.915.201         109.501.292.627         1.891.614.169.500           64.100.861.840
  BELANJA OPERASI         1.413.655.038.183         109.400.525.577         1.520.774.328.792           64.100.861.840
    Belanja Pegawai                        808.706.031.563                    103.480.589.123                        811.622.593.812                      64.100.861.840
    Belanja Barang                        273.385.809.470                        5.919.936.454                        376.556.753.480                                               -
    Belanja Hibah                          38.724.943.500                                               -                          47.356.097.500                                               -
    Belanja Bantuan Sosial                          10.971.627.650                                               -                          10.749.426.000                                               -
    Belanja Bantuan Keuangan                        281.866.626.000                                               -                        274.489.458.000                                               -
  BELANJA MODAL            379.792.877.018                100.767.050            361.634.348.708                                  -
    Belanja Tanah                            8.212.732.010                             13.008.100                            4.585.000.000                                               -
    Belanja Peralatan dan Mesin                          16.360.072.408                                               -                          37.729.724.511                                               -
    Belanja Bangunan dan Gedung                        175.421.513.000                                               -                        187.552.852.961                                               -
    Belanja Jalan, Irigasi dan Jaringan                        174.917.559.600                             87.758.950                        119.927.832.000                                               -
    Belanja Aset Tetap Lainnya                            4.881.000.000                                               -                          11.838.939.236                                               -
  BELANJA TAK TERDUGA                5.000.000.000                                  -                5.000.000.000                                  -
    Belanja Tak Terduga                            5.000.000.000                                               -                            5.000.000.000                                               -
  TRANSFER                4.003.000.000                                  -                4.205.492.000                                  -
    Transfer Bagi Hasil Ke KAB/KOTA/DESA                  4.003.000.000                                   -                  4.205.492.000                                   -
      Bagi Hasil Pajak                            3.010.000.000                                               -                            3.355.250.000                                               -
      Bagi Hasil Retribusi                               993.000.000                                               -                               850.242.000                                               -
      SURPLUS / (DEFISIT)            (62.777.000.000)         202.755.733.972          (169.050.346.000)         194.706.048.268
PEMBIAYAAN        
  PENERIMAAN DAERAH              72.777.000.000         178.549.645.176            179.050.346.000                    9.700.000
    Penggunaan Sisa Lebih Perhitungan Anggaran (SiLPA)                          72.777.000.000                    178.535.995.176                        179.050.346.000                                               -
    Penerimaan Kembali Pemberian Pinjaman Daerah                                                   -                                               -    
    Penerimaan Piutang Daerah                                                   -                             13.650.000                                                   -                               9.700.000
  PENGELUARAN DAERAH              10.000.000.000             4.000.000.000              10.000.000.000                                  -
    Penyertaan Modal (Investasi) Pemerintah Daerah                          10.000.000.000                        4.000.000.000                          10.000.000.000                                               -
  Penyertaan Modal (Investasi) Pemerintah Daerah              62.777.000.000         174.549.645.176            169.050.346.000                    9.700.000
  SISA LEBIH PEMBIAYAAN ANGGARAN (SILPA)                                     -         377.305.379.148                                     -         194.715.748.268