Ringkasan APBD Kota Banjar Tahun 2009-2014
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2014 2013 2012 2011 2010 2009 692, 774, 045, 143. 00 618, 826, 545, 057. 00 541, 818, 392, 663. 00 482, 069, 073, 243. 00 365, 084, 842, 473. 84 340, 916, 879, 452. 00 103,638,432, 277.00 60, 220,520,133. 00 51,181, 322,128.00 41, 079,029,258. 00 35 ,1 74, 566, 356. 00 26,200,19 5, 80 5. 00 7,1 65, 104 ,883.00 7,164, 394,04 8.00 3,348, 945 ,500.0 0 2,452, 350 ,000.0 0 1, 632,742,0 00. 00 1,277, 688 ,985.00 7 ,551,629, 100 .00 5,517, 613,97 5.00 4, 724 ,412,700. 00 32,77 1,7 98, 803.00 26, 569,989,8 03. 00 19, 082 ,483,110. 00 3,2 02, 100 ,000.00 2,807, 012,11 0.00 2,503, 957 ,330.0 0 2,446, 610 ,332.0 0 2, 620,400,8 57. 00 2,020, 014 ,702.00 85, 719 ,598,2 94. 00 44,73 1,500, 000 .00 40, 604 ,006,598. 00 3,408, 270 ,123.0 0 4,351, 433 ,696.00 3,820, 009 ,008.00 425, 239, 543, 643. 00 398, 893, 446, 8 37 .0 0 349, 450, 246, 114. 00 299, 668, 495, 466. 00 272, 113, 422, 017. 00 270, 678, 825, 995. 00 57, 590 ,955,6 43. 00 60, 644 ,083,837. 00 51, 138 ,922,114. 00 43, 840 ,929,466. 00 39, 071,225,0 17. 00 29, 998 ,320,995. 00 342 ,267,848, 000 .00 317,122,0 23, 000 .00 281,85 1,254, 000 .00 235 ,862,5 66, 000.00 217, 383,597,0 00. 00 209 ,610,5 05, 000.00 25, 380 ,740,0 00. 00 21, 127 ,340,000. 00 16, 460 ,070,000. 00 19, 965 ,000,000. 00 15, 658,600,0 00. 00 31, 070 ,000,000. 00 0.00 - 0.00 0.00 0.00 - 0.00 0.00 163, 896, 069, 223. 00 159, 712, 578, 087. 00 141, 186, 824, 421. 00 141, 321, 548, 519. 00 57, 796, 854, 100. 84 44,037,857,652.00 0.00 - 0.00 0.00 Dana Darurat 0.00 - 0.00 555,884,000.00 18, 662 ,640,223. 00 8,829,388 ,507.0 0 12,658 ,447,061. 00 11,935 ,480,582. 00 12,5 45, 607 ,694.84 11,238 ,937,000. 00 78, 141 ,464,0 00. 00 44,227, 141,592.0 0 35, 205 ,659,000. 00 63,756 ,704,600. 00 2 1,774, 583 ,000.00 818 ,011,052. 00 67, 091 ,965,0 00. 00 103,985,6 84, 400 .00 93,322 ,718,360. 00 64, 320 ,745,000. 00 22, 808,775,0 00. 00 31, 425 ,025,600. 00 2,670,363,588.00 1,308,618,337.00 667,888,406.00 0.00 775, 655, 011, 235. 00 727, 120, 885, 7 41 .0 0 597, 528, 470, 065. 00 541, 607, 919, 303. 00 403, 445, 951, 450. 84 428, 007, 578, 149. 88 364, 675, 745, 365. 00 308, 256, 434, 582. 00 288, 176, 170, 360. 00 255, 737, 437, 997. 00 231, 145, 975, 332. 84 246, 115, 350, 960. 88 315 ,002,879, 171 .40 259,827,9 17, 891 .90 249,24 2,074, 625 .40 208 ,822,2 29, 175.37 182, 017,316,0 86. 84 153 ,207,3 01, 360.88 14, 875 ,000,000. 00 22, 212 ,955,959. 00 5,630,300,000. 00 6,844, 270 ,000.0 0 3,389, 000 ,000.00 24, 004 ,900,000. 00 10, 700 ,000,000. 00 7,140,239 ,420.5 0 13,632 ,635,360. 00 24,451 ,128,500. 00 25,4 39, 408 ,446.00 28, 715 ,409,600. 00 16,245 ,356,290 .60 33 9, 700, 00 0. 00 339, 700, 00 0. 00 339, 70 0, 000. 00 20, 131 ,839,9 21. 27 18, 075 ,321,310. 60 14, 280 ,110,321. 63 17, 427,900,0 00. 00 38, 848 ,040,000. 00 3,9 66, 026 ,272.33 1,000, 000 ,000.0 0 3,425,804, 084 .00 1,000, 000 ,000.0 0 2, 532,650,8 00. 00 1,000, 000 ,000.00 410, 979, 265, 870. 00 4 18 ,8 64 ,4 51 ,1 59 .0 0 309, 352, 299, 705. 00 2 85 , 870, 481, 306. 00 1 72 ,2 99, 976, 118. 00 1 81 , 892, 227 ,1 89. 00 68, 637 ,491,9 64. 00 45, 918 ,674,502. 00 35, 103 ,592,400. 00 30, 815 ,395,770. 00 23, 174,485,2 09. 00 19, 304 ,817,364. 00 127 ,974,924, 370 .00 111,515,3 79, 776 .00 93, 812 ,790,415. 00 76, 485 ,102,374. 00 57, 581,727,8 30. 00 50, 599 ,016,368. 00 214 ,366,849, 536 .00 261,4 30, 396 ,881.0 0 180,43 5,916, 890 .00 178 ,569,9 83, 162.00 91, 543,763,0 79. 00 111 ,988,3 93, 457.00 ( 82, 880,966,092. 00) (108,294, 340,684.00) (55,710,077,402.00) (59,538,846,060.00) (38, 361 ,1 08, 977. 00) (87 ,0 90 , 698, 697. 88) RINGKASAN APBD tahun 2009 - 2014 JUMLAH SURPLUS / (DEFISIT) 2 . 2 . 1 Belanja Pegawai 2 . 2 . 2 Be lanj a Bara ng dan Ja sa 2 . 2 . 3 Belanja Modal 2 . 1 . 7 Bel anj a Bantuan Keuanga n kep ada P rov insi /Ka bupaten /Ko ta dan Pemeri ntah an 2 . 1 . 8 Belan ja Tidak Terduga 2 . 2 BELANJA LANGSUNG 2 . 1 . 4 Belanja Hibah 2 . 1 . 5 Be lanj a B an t uan So si al 2 . 1 . 6 Bel anj a Bag i Has il ke pada Pr ovi nsi /Kabupaten/Kota d an Pe meri ntah Des a 2 BELANJA 2 . 1 BELANJA T IDAK L ANGSUNG 2 . 1 . 1 Belanja Pegawai 1 . 3 . 4 Dana P enyesuai an d an Ot ono mi Kh usus 1 . 3 . 5 Bant uan Keuangan d ari Provinsi a tau Pemeri ntah Daerah Lain nya 1 . 3 . 6 Pe neri ma an Cu ka i Ro ko k 1 . 3 LAIN-LAI N PENDAPATAN DAERAH YANG SAH 1 . 3 . 1 Bantu an Dana K onti nj ens i / Penyei mbang dari Pemer intah 1 . 3 . 2 1 . 3 . 3 Dana Bag i Hasil Pajak/Retri busi dari Pr ovinsi d an Pe meri ntah Daerah Lainn ya 1 . 2 . 3 Dana Alokasi Khusus 2 . 2 . 4 Ba gi Ha si l Paj ak Pr ov in s i 3 . 2 . 5 Bant uan Keuangan Dari Provi ns i 1 . 2 DANA PERIMBANGAN 1 . 2 . 1 Bagi Hasi l P aj ak/Bagi Hasil Bukan Paj ak 1 . 2 . 2 Dana Alokasi Umum 1 . 1 . 2 Ha si l Re tr ib us i Da er ah 1 . 1 . 3 Hasi l Pengel ol aan Kekay aan Daer ah yang Di pi sahka n 1 . 1 . 4 L ai n - lain Pendapat an As li Daer ah yan g Sah 1 PENDAPATAN 1 . 1 PENDAPATAN ASLI DAERAH 1 . 1 . 1 Pe nd ap at an Pa ja k Da er a h NO URAIAN PEMERINTAH KOTA BANJAR 82,880,966,092.00 108, 294, 340, 684. 00 64,510,077,402.00 60,538,846,060.00 51, 117, 108, 977. 00 89,537,613,760.88 82, 880 ,966,092. 00 108,294,3 40, 684 .00 64,510 ,077,402. 00 60,538 ,846,060. 00 51, 117,108,9 77. 00 57, 046 ,013,825. 88 - 0.00 0.00 - 0.00 29,800,000,000.00 - 0.00 2,691,599,935.00 - 0.00 8,800,000,000.00 1,000,000,000.00 12, 75 6, 000,0 00 .00 2, 446,915,063 .00 8,000,000,000.00 - 0.00 0.00 800,0 00,000.00 1, 000, 000, 0 00 . 00 12,756,000,000. 00 2, 000, 000, 0 00 . 00 0.00 446,915,063.00 8 2, 88 0, 96 6, 09 2. 00 1 08 ,2 94 ,3 40 ,6 84 .0 0 5 5, 71 0, 07 7, 40 2. 00 59,53 8, 84 6, 06 0. 00 38, 361 ,1 08, 977. 00 87,090,69 8, 69 7. 88 0.00 0.00 0.00 - 0.00 0.00 3 . 2 . 3 Pe mb ay ar an Pok ok Ut an g PEMBIAYAAN NETTO SISA LEBIH PEMBIAYAAN ANGGARAN TAHUN BERKENAAN 3 . 2 PENGEL UARA N PEMBI AYAAN DAERAH 3 . 2 . 1 P em be ntu k an Dana C ad anga n 3 . 2 . 2 Penye rt aan Modal (I nvestas i) P emerintah Daer ah 3 . 1 . 2 P en c ai ra n Dan a C ad an ga n 3 . 1 . 5 Peneri maan Kembal i I nves tasi 3 . 1 . 6 Pe neri ma an Pi ut an g Daera h 3 PEMBIAYAAN DAERAH 3 . 1 PENE RI MAAN PE MBIAYAAN DAERAH 3 . 1 . 1 Sis a L ebi h Perhitung an A nggaran Tahun Ang garan Sebe lumnya
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Transcript of Ringkasan APBD Kota Banjar Tahun 2009-2014
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2014 2013 2012 2011 2010 2009
692,774,045,143.00 618,826,545,057.00 541,818,392,663.00 482,069,073,243.00 365,084,842,473.84 340,916,879,452.00
103,638,432,277.00 60,220,520,133.00 51,181,322,128.00 41,079,029,258.00 35,174,566,356.00 26,200,195,805.00
7,165,104,883.00 7,164,394,048.00 3,348,945,500.00 2,452,350,000.00 1,632,742,000.00 1,277,688,985.00
7,551,629,100.00 5,517,613,975.00 4,724,412,700.00 32,771,798,803.00 26,569,989,803.00 19,082,483,110.00
3,202,100,000.00 2,807,012,110.00 2,503,957,330.00 2,446,610,332.00 2,620,400,857.00 2,020,014,702.00
85,719,598,294.00 44,731,500,000.00 40,604,006,598.00 3,408,270,123.00 4,351,433,696.00 3,820,009,008.00
425,239,543,643.00 398,893,446,837.00 349,450,246,114.00 299,668,495,466.00 272,113,422,017.00 270,678,825,995.00
57,590,955,643.00 60,644,083,837.00 51,138,922,114.00 43,840,929,466.00 39,071,225,017.00 29,998,320,995.00
342,267,848,000.00 317,122,023,000.00 281,851,254,000.00 235,862,566,000.00 217,383,597,000.00 209,610,505,000.00
25,380,740,000.00 21,127,340,000.00 16,460,070,000.00 19,965,000,000.00 15,658,600,000.00 31,070,000,000.00
0.00 - 0.00 0.00
0.00 - 0.00 0.00
163,896,069,223.00 159,712,578,087.00 141,186,824,421.00 141,321,548,519.00 57,796,854,100.84 44,037,857,652.00
0.00 - 0.00 0.00
Dana Darurat 0.00 - 0.00 555,884,000.00
18,662,640,223.00 8,829,388,507.00 12,658,447,061.00 11,935,480,582.00 12,545,607,694.84 11,238,937,000.00
78,141,464,000.00 44,227,141,592.00 35,205,659,000.00 63,756,704,600.00 21,774,583,000.00 818,011,052.00
67,091,965,000.00 103,985,684,400.00 93,322,718,360.00 64,320,745,000.00 22,808,775,000.00 31,425,025,600.00
2,670,363,588.00 1,308,618,337.00 667,888,406.00 0.00
775,655,011,235.00 727,120,885,741.00 597,528,470,065.00 541,607,919,303.00 403,445,951,450.84 428,007,578,149.88
364,675,745,365.00 308,256,434,582.00 288,176,170,360.00 255,737,437,997.00 231,145,975,332.84 246,115,350,960.88
315,002,879,171.40 259,827,917,891.90 249,242,074,625.40 208,822,229,175.37 182,017,316,086.84 153,207,301,360.88
14,875,000,000.00 22,212,955,959.00 5,630,300,000.00 6,844,270,000.00 3,389,000,000.00 24,004,900,000.00
10,700,000,000.00 7,140,239,420.50 13,632,635,360.00 24,451,128,500.00 25,439,408,446.00 28,715,409,600.00
16,245,356,290.60 339,700,000.00 339,700,000.00 339,700,000.00
20,131,839,921.27 18,075,321,310.60 14,280,110,321.63 17,427,900,000.00 38,848,040,000.00
3,966,026,272.33 1,000,000,000.00 3,425,804,084.00 1,000,000,000.00 2,532,650,800.00 1,000,000,000.00
410,979,265,870.00 418,864,451,159.00 309,352,299,705.00 285,870,481,306.00 172,299,976,118.00 181,892,227,189.00
68,637,491,964.00 45,918,674,502.00 35,103,592,400.00 30,815,395,770.00 23,174,485,209.00 19,304,817,364.00
127,974,924,370.00 111,515,379,776.00 93,812,790,415.00 76,485,102,374.00 57,581,727,830.00 50,599,016,368.00
214,366,849,536.00 261,430,396,881.00 180,435,916,890.00 178,569,983,162.00 91,543,763,079.00 111,988,393,457.00
(82,880,966,092.00) (108,294,340,684.00) (55,710,077,402.00) (59,538,846,060.00) (38,361,108,977.00) (87,090,698,697.88)
RINGKASAN APBD tahun 2009 - 2014
JUMLAH
SURPLUS / (DEFISIT)
2 . 2 . 1 Belanja Pegawai
2 . 2 . 2 Belanja Barang dan Jasa
2 . 2 . 3 Belanja Modal
2 . 1 . 7 Belanja Bantuan Keuangan kepada Provinsi/Kabupaten/Kota dan Pemerintahan
Desa2 . 1 . 8 Belanja Tidak Terduga
2 . 2 BELANJA LANGSUNG
2 . 1 . 4 Belanja Hibah
2 . 1 . 5 Belanja Bantuan Sosial
2 . 1 . 6 Belanja Bagi Hasil kepada Provinsi/Kabupaten/Kota dan Pemerintah Desa
2 BELANJA
2 . 1 BELANJA TIDAK LANGSUNG
2 . 1 . 1 Belanja Pegawai
1 . 3 . 4 Dana Penyesuaian dan Otonomi Khusus
1 . 3 . 5 Bantuan Keuangan dari Provinsi atau Pemerintah Daerah Lainnya
1 . 3 . 6 Penerimaan Cukai Rokok
1 . 3 LAIN-LAIN PENDAPATAN DAERAH YANG SAH
1 . 3 . 1 Bantuan Dana Kontinjensi / Penyeimbang dari Pemerintah
1 . 3 . 2
1 . 3 . 3 Dana Bagi Hasil Pajak/Retribusi dari Provinsi dan Pemerintah Daerah Lainnya
1 . 2 . 3 Dana Alokasi Khusus
2 . 2 . 4 Bagi Hasil Pajak Provinsi
3 . 2 . 5 Bantuan Keuangan Dari Provinsi
1 . 2 DANA PERIMBANGAN
1 . 2 . 1 Bagi Hasil Pajak/Bagi Hasil Bukan Pajak
1 . 2 . 2 Dana Alokasi Umum
1 . 1 . 2 Hasil Retribusi Daerah
1 . 1 . 3 Hasil Pengelolaan Kekayaan Daerah yang Dipisahkan
1 . 1 . 4 Lain-lain Pendapatan Asli Daerah yang Sah
1 PENDAPATAN
1 . 1 PENDAPATAN ASLI DAERAH
1 . 1 . 1 Pendapatan Pajak Daerah
NO URAIAN
PEMERINTAH KOTA BANJAR
-
82,880,966,092.00 108,294,340,684.00 64,510,077,402.00 60,538,846,060.00 51,117,108,977.00 89,537,613,760.88
82,880,966,092.00 108,294,340,684.00 64,510,077,402.00 60,538,846,060.00 51,117,108,977.00 57,046,013,825.88
- 0.00 0.00
- 0.00 29,800,000,000.00
- 0.00 2,691,599,935.00
- 0.00 8,800,000,000.00 1,000,000,000.00 12,756,000,000.00 2,446,915,063.00
8,000,000,000.00 - 0.00 0.00
800,000,000.00 1,000,000,000.00 12,756,000,000.00 2,000,000,000.00
0.00 446,915,063.00
82,880,966,092.00 108,294,340,684.00 55,710,077,402.00 59,538,846,060.00 38,361,108,977.00 87,090,698,697.88
0.00 0.00 0.00 - 0.00 0.00
3 . 2 . 3 Pembayaran Pokok Utang
PEMBIAYAAN NETTO
SISA LEBIH PEMBIAYAAN ANGGARAN TAHUN BERKENAAN
3 . 2 PENGELUARAN PEMBIAYAAN DAERAH
3 . 2 . 1 Pembentukan Dana Cadangan
3 . 2 . 2 Penyertaan Modal (Investasi) Pemerintah Daerah
3 . 1 . 2 Pencairan Dana Cadangan
3 . 1 . 5 Penerimaan Kembali Investasi
3 . 1 . 6 Penerimaan Piutang Daerah
3 PEMBIAYAAN DAERAH
3 . 1 PENERIMAAN PEMBIAYAAN DAERAH
3 . 1 . 1 Sisa Lebih Perhitungan Anggaran Tahun Anggaran Sebelumnya
