APBD 2010 Data PropKabKota 2011

7/21/2019 APBD 2010 Data PropKabKota 2011

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DATA APBD TAHUN 2010 PROP,KAB,KOTA PPSP*)(dalam jutaan rupiah)

No Daerah PAD Pajak daerah

Prov. Nanggroe Aceh Darussalam 795,487 476,975

1 Kab !"eh #arat $8,68% 4,587

$ Kab !"eh #e&ar %4,%67 11,$9'

% Kab !"eh enara 8,'76 $,$''

4 Kab !"eh imur 46,64% %,'17

5 Kab #ireuen %5,''' 8,55'

6 Kab Pidie $6,557 6,491

7 Kota #anda !"eh 5$,$76 $5,67%

8 Kota *an&a $4,97' %,9969 Kota *hok&euma+e $6,'81 14,$15

1' Kab !"eh amian $$,'1' %,$'$

Prov. Sumatera Utara $,$$6,498 $,'4%,1'9

11 Kab Deli erdan 115,879 78,$1$

1$ Kab anah Karo $6,5'' 9,174

1% Kab oba amo&ir 14,85% %,588

14 Kota #injai $%,$57 1',$51

15 Kota -edan 486,8$6 %'',884

16 Kota anjun #alai 17,65' 4,%'8

17 Kota ebin ini 17,64$ 4,7''18 Kota .unun itoli $,5'' 1,4$'

Prov. Sumatera Barat 845,916 6$1,488

19 Kab !am $5,''' 8,'46

$' Kab Pe&i&ir elatan $$,48' 5,%'6

$1 Kab a+ah *unto ijunjun $$,741 $,757

$$ Kab olok $',6%7 %,91'

$% Kab anah Datar %5,4'$ %,4'1

$4 Kota #ukit ini %5,14' 11,5$9

$5 Kota Padan 1$4,$5$ 77,784

$6 Kota Pa/akumbuh %4,517 $,411$7 Kota a+ahlunto $8,'55 1,848

$8 Kota olok 16,91$ 1,464

$9 Kota Pariaman 1','%' 1,711

Prov. Riau 1,%%','5% 1,'98,65'

%' Kota Pekanbaru 196,186 1'',777

Prov. Jambi 5'%,81' 4%',796

%1 Kota 0ambi 68,1'5 $7,'64

Prov. Sumatera Selatan 1,496,64% 1,%6',1'5



%$ Kab -uara nim 7',9'8 1%,9$9

%% Kota Palemban $$4,461 91,5''

%4 Kota Prabumulih $1,146 5,176

Prov. Jawa Barat 5,6$$,865 5,147,195

%4 Kota #andun 41$,184 $9',$64

%5 Kota #eka&i %1',86' 159,11$

%6 Kota #oor 11$,$'4 51,79$%7 Kota 2irebon 81,59' 18,746

%8 Kota Depok 1'%,%79 54,658

%9 Kota a&ikmala/a 79,76$ 11,'94

4' Kota 2imahi 78,719 16,71%

41 Kota #anjar $8,648 1,6'6

Prov. Jawa Tengah 5,14%,999 4,$8$,15'

4$ Kab #an/uma& 65,%64 $4,145

4% Kab #anjarneara 6','%6 8,'4%

45 Kab #lora 56,5'' 9,417

46 Kota -aelan 5','86 5,96%47 Kota emaran $9%,8$7 155,76'

48 Kota urakarta 1$',18% 5%,51%

49 Kota eal 79,1%% 11,'89

5' Kota Pekalonan %8,186 1',641

51 Kab #rebe& 7',467 14,576

5$ Kab 2ila"ap 1$6,'58 4%,'''

5% Kab Klaten 71,%71 $',9''

54 Kab Kudu& 9$,$94 $1,195

56 Kab Purbalina 68,14% 1',5%%

57 Kab Pur+orejo 6',989 7,958

58 Kab 3emban 78,$$7 1%,'''

59 Kab raen 69,%98 1$,878

6' Kab 0epara 71,'81 15,4$'

61 Kab Kebumen 67,981 11,%'8

6$ Kab ukoharjo 6',$98 $1,74$

Prov. DI Yoga!arta 6$1,7%8 5$6,659

6% Kab #antul 9',$%9 16,49'

64 Kab .unun Kidul %9,756 6,567

65 Kab leman 147,'7% 64,55'

66 Kota o/akarta 178,761 7%,'48

67 Prov. Jawa Timur 5,14%,999 4,$8$,15'

68 Kab #litar 61,999 1$,979

69 Kab Probolino %7,$94 9,498

7' Kab Pa&uruan 87,686 46,%%'

71 Kab idoarjo $88,7%$ 14','5'

7$ Kab -adiun %5,958 7,%46

7% Kab #ojoneoro 7%,$'' 1%,756

74 Kota Pa&uruan %4,614 5,91%



75 Kab .re&ik 16',961 64,%68

76 Kab 0omban 1'',571 16,$%'

77 Kab *amonan 94,'66 16,178

78 Kab -alan 1$4,%89 %','''

79 Kota #litar 4',8%8 %,651

8' Kota Kediri 77,667 1','6'

81 Kota -adiun $8,146 8,9448$ Kota -alan 1'1,519 51,11'

8% Kota uraba/a 1,'%6,167 581,58$

84 Kota #atu %',''' 1%,75'

Prov. "alimantan Barat 6%',54' 49$,47%

85 Kab Ketapan %',1$$ 4,%94

86 Kota Pontianak 89,61% 49,6$4

87 Kota inka+an $8,%69 4,%91

88 Kab Kubu 3a/a 15,$7% 8,46$

Prov. "alimantan Selatan 1,'9',111 9$%,9'1

89 Kab #anjar %6,858 5,8619' Kab #arito Kuala 14,'5$ %,559

91 Kab Kotabaru 64,1$% 19,619

9$ Kab anah #umbu 5$,71% 5,164

Prov. "alimantan Timur $,'7',87% 1,517,5''

9% Kab #erau 94,5%$ 8,618

94 Kab Kutai imur 86,9%6 4,''5

95 Kab Pa&er 67,5%5 1,91$

96 Kota #alikpapan 1$9,159 74,688

97 Kota #ontan 4$,744 1$,574

98 Kota amarinda 56%,74% 55,65'

99 Kota arakan 88,5%9 1',7''

1'' Kab Penajam Pa&er tara 46,4%4 71$

Prov. Sulawesi Utara %5','%1 %11,9$7

1'1 Kota -anado 1'9,947 5$,78$

Prov. Sulawesi Selatan 1,4%','79 1,$$$,797

1'$ Kota ParePare 41,7$7 6,'5'

1'% Kota -aka&&ar 199,%%9 1%1,$51

Prov. Bali 1,''4,1'% 87$,81'

1'4 Kab #ulelen 69,6$7 16,49$

1'5 Kab .ian/ar 1$7,8$5 74,$'9

1'6 Kab Karana&em 47,8'9 $7,%1'

1'7 Kab abanan 9%,685 $',859

1'8 Kota Denpa&ar 197,'45 1%4,9''

Prov. Nusa Tenggara Barat 5$9,18$ %8',111

1'9 Kota -ataram 41,58' 19,718

Prov. #alu!u 196,$66 1$$,9%4

1'9 Kota !mbon 47,%86 $5,9%8

Prov. Pa$ua %57,8'$ $91,'%'



1'9 Kab 0a/apura 17,%%9 $,6$$

11' Kota 0a/apura 44,''' $',%69

Prov. Banten 1,6'7,549 1,541,5''

111 Kab Pandelan 5',6$4 8,'98

11$ Kab eran 1$$,99' %6,49%

11% Kota eran 18,''5 9,'$8

Prov. Bang!a Belitung $67,$4$ $%9,%78114 Kab #anka %5,465 8,6$5

4%,664,496 %$,17$,145

) Data ma&ih ber&iat &ementara

pdate per $5 0uni $'1'



1%,''' 74,51$ $%1,''' 1,551,799 9'','1'

8,157 4,$'' 11,7%9 %8',4'6 %5,%8'

7,$87 1,8$5 1%,965 476,965 4$,1$'

%,4$7 75' 1,698 %68,594 %$,8'9

%,55$ %,55' %6,5$4 516,97$ 9',996

16,6'' 4,55' 5,%'' 486,''' 41,994

8,571 1,$68 1',$$6 5'6,985 %5,$'9

16,451 7$' 9,4%$ %97,77$ 48,%47

16,4%4 54' 4,''' $85,68% %',68%%,78% $,54' 5,54% %%$,'76 58,885

4,%89 4,%$% 1','96 %67,1'7 87,46%

$6,'7' 11$,%5' 44,97' 1,175,$58 %8%,1%9

$6,985 5,166 5,516 1,'1%,58$ 1%4,85'

11,678 1,'$7 4,6$' 46$,47$ 19,71$

6,196 1,$15 %,854 %56,454 $9,'65

5,474 7,5%% %6%,%7' 45,''$

17',%65 6,161 9,416 1,$15,6'' %19,695

8,7%5 1,''' %,6'8 $81,15' 19,7$'

8,8%$ $,''' $,11' $67,19$ $1,%$71,'$8 5$ 14%,664 17,9'7

$8,'15 44,%8' 15$,'%$ 769,697 87,777

9,475 $,''' 5,48' 51',74$ $',1''

5,75% $,95' 8,47$ 54',89% $5,779

%,8$8 4,4'' 11,755 %4$,174 19,'99

6,'55 $,57% 8,'99 459,$57 18,6'%

%,7$1 1',797 17,484 455,551 18,59$

1$,76% 1,111 9,7%8 $75,'8' 14,586

$6,%94 4,7'' 15,%74 7$','%5 44,4'$

6,8$9 %,6$4 $1,65% $7$,691 14,'811%,877 %,%$' 9,'1' $65,987 17,6%8

%,658 %,4%4 8,%56 $4',54$ 14,495

1,5$% $,1'' 4,697 $75,$7$ 19,%1$

46,779 1'8,478 76,145 1,7'6,1'1 1,6$4,86%

75,'5' $,6$6 17,7%% 879,8%7 588,'%6

4','%% 11,'57 $1,9$5 8'1,1$5 $9$,%19

%$,48$ $,786 5,774 49%,95$ 8$,5$7

1$,968 4',6'' 8$,97' 1,575,61' 1,'68,$54

3etribu&i daerah

:a&ilpenelolaan

keka/aan daerah/an dipi&ahkan

*ainlain P!D

/an &ah

Dana

Perimbangan

Dana bai ha&ilpajak;bai ha&il

bukan pajak



5,9$9 5,6%% 45,417 811,%18 4$4,595

68,$%8 $5,''' %9,7$% 954,95' $$9,9%6

%,496 $5' 1$,$$4 %88,751 157,194

$9,14% $'4,$'% $4$,%$5 $,1'5,%54 98',66'

89,9'9 8,4$7 $%,58% 1,%4%,7'4 %67,587

%$,8'4 5,667 11%,$77 1,'%6,$'' %74,$17

%6,1$% 1$,999 11,$9' 557,'66 1$1,$1611,%%% %,196 48,%15 465,485 74,%$%

%',779 4,5$% 1%,4$' 654,877 157,5'8

1',585 %,18% 54,9'' 51%,668 58,111

1',$85 5,648 46,'74 4$4,5%5 55,18%

$1,14$ $,1'' %,8'' $66,141 %%,'98

5',4$8 $%9,$68 57$,15% $,$14,''5 944,'88

$8,%%' 6,44$ 6,447 849,5'5 5$,987

4',%9% %,7'$ 7,897 6'%,656 %5,919

$6,844 $,869 17,%7' 654,9$8 84,495

7,%'' %,'$$ %%,799 %'1,%%$ $%,4898$,'57 5,%%8 5',671 89',477 $19,998

46,9'4 %,$99 16,468 5%1,857 74,49'

1',964 7$4 56,%55 $9$,1$5 $$,855

1%,119 1,%%5 1%,'91 %14,$$5 $6,644

4$,468 $,%84 11,'%9 854,691 49,596

%7,65% 4,98$ 4',4$4 975,811 81,7''

1%,99' 5,'81 %1,4'' 84%,%7$ 46,595

5%,979 %,761 1%,%59 6$%,'76 1$9,561

4$,6$5 7,7'9 7,$77 551,774 4$,176

1%,$$% 1,915 %7,894 6$1,$4% %6,654

$4,914 4,7$8 %5,586 497,58' %7,$67

1%,777 4,887 %7,856 649,984 %6,664

9,8$8 $,489 4%,%44 645,81' 51,775

%6,$75 1,9%8 18,461 74$,$75 %%,659

$8,619 %,8$' 6,117 6$',$95 54,$54

%5,8%9 $5,%76 %%,864 615,%%5 76,479

56,47% 8,57% 8,7'% 68%,'81 49,''4

$$,%69 5,$4$ 5,578 6%5,%18 %6,45'

55,776 1','49 16,697 7%7,8'7 1'4,6%9

$8,7%% 1',159 66,8$1 49$,'85 8%,'4$

5',4$8 $%9,$68 57$,15% $,$14,''5 944,'88

14,914 1,$46 %$,861 754,466 5',8$5

18,771 %,4$1 5,6'% 66$,%%6 44,865

$6,6'$ 1,557 1%,197 8$4,64' 1$',571

44,756 8,'1' 95,915 946,5$6 $$%,848

7,$5% 1,46' 19,898 568,519 47,5'5

1%,8%4 959 44,65' 847,688 $'6,551

1%,5$8 4,''7 11,166 $74,$57 $6,49%



15,914 6,17% 74,5'6 689,1$7 148,474

74,'18 555 9,768 719,1$6 61,9'4

11,9$1 1%,'88 5$,88' 74',11% 7%,448

%4,568 5,677 54,144 1,157,118 1'1,%5$

7,'$' 414 $9,75% $69,796 %1,5$8

1',%75 1,$51 55,981 5'5,%48 8$,654

1%,14$ $,946 %,115 %11,188 $$,$88$5,448 1$,14% 1$,818 598,'5% 95,665

$98,98$ 47,'$5 1'8,579 1,7'4,$99 991,881

4,%'' 1,%5' 1',6'' $94,'6' 4%,6%9

7%,$54 $7,858 %6,956 914,71$ 1$9,97'

$,89% 1,7%5 $1,1'' 71%,419 5%,9%9

$1,1%1 1,857 17,''' 5'8,%81 74,8$'

18,464 6'' 4,914 %17,5'6 $%,'59

$,6%$ 4,18' 5'$,16$ %9,164

$8,9%8 $$,95$ 114,%$' 9'4,819 %78,1'$

11,'71 1',956 8,97' 558,489 1%1,8''%,%66 8'' 6,%$7 46%,$56 6$,'''

11,85% $,''' %',651 577,'$% $'7,1%1

16,166 $',895 1',488 449,%49 159,7%4

5,%6$ 1$5,65' 4$$,%61 %,656,515 %,656,515

16,4%$ 19,691 49,79' 717,8$5 541,'98

7,$%1 48,7'' $7,''' 1,454,%'' 1,%65,881

19,4'% 7,5'' %8,7$' 545,'4' 51$,498

%',8'1 9,5'' 14,17' 785,955 7'$,474

$,95$ 5,''' $$,$18 6%',$'' 6%',$''

5',445 7,''' 45',648 84$,'14 66',19$

6,677 15,$9$ 55,87' 585,'%1 585,'%1

5,'$7 8,7'' %1,995 56',658 557,$1'

11,589 16,5'' 1','15 666,514 55,'''

$8,57% %,''' $5,591 494,517 46,'$$

11%,55$ 59,6'8 %4,1$$ 95$,%54 $16,8%9

$6,167 1,6$5 7,885 $96,'%' %',1''

49,861 6,411 11,817 8%',%99 14',%79

$1,%7% 54,7$5 55,195 6%8,'9% 1%7,'16

5,695 5,97' 41,47' 615,%76 %6,859

$1,$49 %,765 $8,6'$ 45$,895 $1,6%9

1',%'$ 7,''' %,198 456,965 $6,'9%

16,45' 4,$%6 5$,14' 5'7,7%5 %',17%

18,94' 6,'89 %7,116 45$,447 1'1,886

6$,11' 45,6%4 41,%$7 781,9%1 1%1,518

14,518 $,6'' 4,745 %91,777 %9,44'

%%,%$7 16,75' $%,$55 717,187 76,86$

17,141 115 4,19$ 4%',4%7 %6,%17

$$,717 $9,175 14,88' 1,516,9$8 458,7''



%,8'7 %,8'' 7,11' 46%,659 4',1''

18,%%1 $,''' %,%'' 4%$,$68 5$,1''

$,949 $9,5'' %%,6'' 766,176 %7',5%6

$4,'54 6,49% 11,98' 764,959 44,881

67,6$4 9,'16 9,858 659,%%8 56,4$1

8,597 %8' 4'9,515 4%,$5$

$,4$1 794 $4,65' 618,'%8 118,4587,'$8 %,8'' 16,'1$ %9%,891 9%,'91

%,497,11' $,1%4,%96 5,818,6$' 9$,974,'9' $8,'$4,965



:ibah

6$1,4%$ %',%57 %,897,%8% %4,518

%11,%57 %%,669 8,$$8

%94,818 4','$7 %%,$'5 $1,'55

%'$,145 %%,6%9 1',$%9 1,'''

%74,55$ 51,4$4 91,4'' 5','''

%9$,8'' 51,$'6 5$,8%% $5,656

4$5,167 46,61' 14,456

%$8,'7% $1,%5$ 58,946

$%%,%74 $1,6$5 51,$'4 $4,%84 17,986$5%,965 19,$$7 14,84% 1,1''

$44,$71 %5,%7% 1',58$

79$,119 %$,756 %$,756

79%,14$ 85,59' 16',566

%9%,%9' 49,%7' %4,979 5,967

$8',44' 46,949 58,19$

$9%,5%7 $4,8%$ 41,445 $1,'$5

8$8,7'5 67,$'1 $98,956

$41,9$$ 19,5'8 %$,$''

$$8,'58 17,8'7 15,46$ 95,768 $9,989 1%,568 6,5''

66$,699 19,$$1 4',115 4',115

4%5,5'7 55,1%4 %5,'64

454,'97 61,'16 54,41$ %4,518

$91,'98 %1,978 $$,'9' 5,'''

%9',17$ 5',48$ 11,189

%9',%8' 46,579 $',5$% 148

$4$,%'6 18,187 %,7$1 $1

6%$,117 4%,516 %8$,115 1$9,714 178,'''

$46,791 11,818 4,$7% $'4,774 4%,575 19,856 17 1$,'''

$1',1%5 15,91% 8,1%'

$%6,689 19,$7' 5,557

58,869 $$,%69

$8',$84 11,517 169,'67

488,5'6 $',%''

%79,189 %$,$%6 41,$9% 1,%''

5'7,%56 59,419 59,41'

Dana aloka&i

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Dana aloka&i

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Dana darurat



%71,879 14,844 5',%85 8,876

696,587 $8,4$7 14$,4'$ 14,'''

197,965 %%,59$ $6,%8%

1,'86,1$4 %8,57' $9,%%'

91$,57$ 6%,545 %%6,4%5

647,'8$ 14,9'1 %1',181

4$6,'94 9,757 81,85$ %,''' %71,5$7 19,6%5 5$,45'

461,6'% %5,766 16$,5'5

4$6,764 $8,79% %%,16$

%4$,'55 $7,$97 48,8$8

$17,%84 15,659 14,851

1,$1$,9%5 56,98$ %9,41' 1$,9''

7$',191 76,%$6 145,$56 1','''

5'6,78% 6',954 5%,417 $,'''

487,917 8$,515 58,8'% $,'''

$6',11% 17,7%' $',947 64',186 %',$9$ 19%,766

4$8,$49 $9,118 176,594 $,$''

$44,581 $4,69' $6,8%%

$66,79% $',788 %1,$4%

7%8,$7' 66,8$4 18%,9$9 $',7$5

79%,$67 1'',844 1'$,679

7$6,$%4 7',54$ 11',774 15,'''

46%,'1% %',5'$ 81,976

464,789 44,8'9 71,%4% 1,18$

5$8,'61 56,5$8 %8,61$ 1,'''

411,4%5 48,878 %9,$68 1,1''

561,675 51,645 69,1$% 11,$69

5$9,581 64,454 7$,$7$ $%%

64$,798 65,819 1'8,811 1%,5''

516,588 49,45% 5%,168

5$7,471 11,%84 4,'57 4,'57

57%,51$ 6',566 1'$,884 $5,'88

5$1,$94 77,574 54,445

56%,%$1 69,847 1'',5$5 1,6''

%95,444 1%,599 8%,%1'

1,$1$,9%5 56,98$ %9,41' 1$,9''

6%9,7%9 6%,9'$ 11$,5'' 5,66'

568,85' 48,6$1 %9,$7'

6%6,119 67,95' 71,$'1 7,45$

666,%%6 56,%4$ $1',41$ $9,79%

476,'%1 44,98% 78,555

58%,764 57,%7% 98,9'%

$%1,964 15,8'' $7,$$7



51%,48$ $7,171 7%,'9%

6'6,94% 5',$8' 81,4'7 4,'''

6'6,7'' 59,965 47,8'$

967,1'7 88,659 14%,544 15

$$%,964 14,%'4 %4,14%

4$1,79' 9'4 $7,549

$71,%96 17,5'% 56,6'4 494,911 7,477 1'8,8%9

65$,5%$ 59,886 5'4,6$1

$%$,146 18,$75 57,58$

755,1$% $9,619 15,178 15,178

6'8,'67 51,41% 19,915 1''

4'8,18' $5,%8' 1%$,%86 %5,'''

$69,5$7 $4,9$1 47,519

414,76' 48,$%8 $6,818 5,'''

48%,%65 4%,%5$ $',785 $',785

%74,54' 5$,15' 119,4$% 19,5'' %46,861 54,%96 48,917 %4,517

%%$,777 %7,115 1'',16' %',%54

$45,65$ 4%,96$ %89,''% %56,1%7

7,''' 7,'''

16',%19 16,4'8 147,76$

68,979 19,44' 177,468

$5,$57 7,$85 1$4,149

76,988 6,49$ $$7,7%4

119,5''

18',819 1,''% %76,'98

96,97$

%,448 74,9$%

558,6%5 5$,879 5',''' 5','''

4$',481 $8,'14 %9,'''

7'6,$76 $9,$%8

$4$,415 $%,514 6',685 %,675

644,$66 45,754 184,5%4

489,94% 11,1%5 19$,687

51$,748 65,768 65,19'

%87,49% 4%,76$ 85,'87 5,%'$ 9,9'1

%74,5%7 56,%%5 81,1%8

4$9,919 47,64% 5%,589

%%6,1$6 14,4%6 79,878 $9,'1%

6'$,%89 48,'$4

%$8,$'$ $4,1%5 $8,717

6'7,57$ %$,75% 4',449

%65,671 $8,449 81,645 19,95%

1,'58,$$8 %,4'9,796



%78,%67 45,19$ 49,948

%48,'19 %$,149 1%',195 $5,796

%81,979 1%,661 %,59% %,59%

6%',7$7 89,%5' $6,75$

554,$$% 48,694 %7,985

%$',5%4 45,7$9 %4,%'8

499,58' $7$,1%' $8,67' 4%,45$ $6,51$

6','%',5%' 4,918,595 17,98%,47% 1,%41,'$9 $68,'$6



%,849,8'7 1%,'59 6,$44,669

8,$$8 417,%17

1$,15' 544,5%8

9,$%9 %86,9'9

11,4'' %',''' 655,'14

1',949 16,$$9 57%,8%%

14,456 547,998

15,%$9 4%,616 5'8,994

8,8%4 %61,8568,$6' 5,48% %7%,'''

1',58$ %99,699

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14,$$' $,1$8 1$,664 5$%,951

1',59' %$,'5$ 9,549 6,''' 4$9,499

1%,97' 6,45' 4$8,'7$

$67,1%4 %1,8$$ $,''1,%8%

8,''5 14,794 4,8$9 4,57$ %%1,'''

9,554 5,9'8 %'',$961,8'' 5,$68 159,7%$

1,655,7$8

15,''' $','64 57',8'6

19,894 617,785

1%,''' 4,'9' %87,''5

11,189 491,'8%

14,'79 6,$96 511,476

%,1'' 6'' %1%,941

45,%'1 $1,''' 8,1'' 1,$$6,4'$

4,$7% %11,4817,7%9 1'' %1%,898

7,758 %'' 7$ $65,584

5,557 $9',859

%,'%6,154

146,844 $$,$$% 1,$45,'89

1,%'4,9%5

$7,$1$ 11,181 1,6'' 6'%,%5'

9 %,1%1,67$

Dana bai ha&ilpajak dari

Propin&i danPemda lainn/a

Danapen/e&uaian dan

otonomi khu&u&

#antuankeuanan dari

Propin&i atauPemda lainn/a

*ainlainpendapatan

daerah /an &ah

Total

Pen'a$atan



%7,945 %,564 9%$,611

1$5,4'$ %,''' 1,%$1,814

$6,%8% 4%6,$79

8,$85 $1,'45 7,757,549

%18,'$6 18,4'9 $,'9$,%$%

$%%,745 19,68% 56,754 1,657,$41

67,%9$ 11,461 751,1$%%$,45' $',''' 599,5$6

1%8,971 $%,'%4 5'' 9$',761

%%,16$ 6$6,59%

%',$%6 $,4$6 14,794 1,%7% 55$,'8%

1',958 $,$96 1,597 %'9,6%9

$6,51' 7,%97,414

4$,$6% $5,796 67,197 1,'6',1$5

$4,41' $7,''7 717,1'8

$4,577 14,%76 17,85' 77',$%1

11,187 9,76' %7$,%6416',574 %%,19$ 1,%78,'7'

47,%94 1'%,885 $%,115 8$8,6%5

14,669 1$,16% %98,'91

14,91% 16,%%' %8%,654

%8,766 9$,17% %$,$65 1,1'9,'87

47,4$1 55,$59 1,$'4,549

4',%81 $9,%'$ $6,'91 1,'$5,517

4',661 14,7$% $6,59$ 797,%46

$4,184 %',''' 15,977 691,$6'

$',$11 17,4'1 7$',844

$$,$18 15,95' 615,'76

%8,$1% 19,641 788,5'5

%4,869 %7,17' 789,16%

$7,9$' 44,8%' $$,$7% $88 919,'68

%7,$91 15,876 7%%,76'

1,$41,1%'

%9,164 1%,976 $4,656 876,$'4

$%,48% %',96$ 7$9,519

66,441 %$,48% 985,4'4

44,164 18,8'6 $',%41 754,157

$6,51' 7,%97,414

%7,746 $%,$81 45,81$ 9$8,965

$8,614 1',549 1'7 7%8,9''

5',$%8 1%,51$ 98%,5$8

119,7'8 $$,868 %8,'4$ 1,445,67'

$5,8%6 $5,''' $7,719 68%,'%$

%%,7$4 $1,5$$ 4%,657 1,'19,791

18,8%4 %,19$ 5,$'1 %%6,'98



4%,%7$ $4,9$1 4,799 9$%,18'

%7,776 16,%68 4,'%9 19,$$4 9'1,1'4

4',119 7,646 %7 881,981

79,958 6%,57' 1,4$5,'5'

$$,1%8 1$,''5 %44,777

$6,941 6'7 61',56%

15,55' $%,65% 17,4'' %95,9%866,1$$ 4$,717 8'8,411

481,8%' $$,791 %,$45,'87

$4,7%' $%,77$ 9,'8' %81,64$

1,56',4%1

14,$46 5,569 76%,456

57,%86 1',''' %',''' 7%',%79

1$,994 %4,5$5 %9%,%95

$','18 1,8'' 544,$5%

$,'15,715

59,9$% 4',''' 714,7711%,$'' 1,$'' 5$6,$$6

4%,691 9,7'6 16,4'9 741,%'5

%$,866 891,'65

5,7%4,%88

4%,941 1'%,8$$ 96',119

1$',1'' 57,%68 1,718,7'4

51,6$5 7$,5$4 7%6,7$4

141,'18 86,716 1,14$,848

%1,5'' 87,845 155 79$,444

15',''' $$6,'98 1,781,855

9,565 %4,518 5$,889 77',54$

$1,64$ 5,''' 48,$81 68$,'15

1,'66,545

%9,''' 64%,464

$,%8$,4%%

16,857 %4,518 5,6%5 %98,441

1%1,5'' $6,'11 $7,'$% 1,$14,$7%

1'%,$$6 81,$55 8,$'6 1,8%4,88%

6',889 %,5%7 764 75',19%

%$,776 %4,5'8 $,6'' 665,8'7

%6,164 $4,656 $',%18 585,91$

49,749 %,84' 655,''9

49,6%9 1,17% 54 7$9,%71

1,%11,11%

$6,18' 1,5%$ 1,''5 46$,'74

4',449 95%,9'$

14,$4$ 47,45' 559,468

$,6'9,796 8'',''' 5,$84,5$6



$,55' 47,%98 5%',946

18,97$ 85,4$7 6'6,46%

$,%77,%17

19,16$ 7,59' 84$,%%5

%',$85 7,7'' 8$',%1%

$%,%'8 11,''' 461,8$8

885,$8' 16,94' 47$,8'7

5,41',%%8 7,8'4,8%$ $,1$%,5$6 1,'%5,7$$ 154,579,8%4



#elanja Pea+ai #elanja #una #elanja ub&idi #elanja :ibah

$,5%6,445 87',717 1,''' 5%5,'1'

%14,$'1 $66,415 %,975

4%4,86' %61,441 $%,4'9

$%4,895 19',5$4 1,584 6,15'

%66,78' %%7,7'$ 18,789

4%8,'%% %9$,$$6 $%,%$9

451,7'' %88,977 1'' $4,499

%51,''$ %11,698 1%,715

$11,$75 $'',6'8 1,68'$46,%6% 196,616 16,744

$44,951 19$,$9$ %1,$%9

$,'%7,7%% 7'9,616 $8$,'''

814,''6 745,%66 87 $,65'

41%,9'4 %56,9%$ 5'' %6,56%

$8%,9'6 $45,617 19,5$9

$74,187 $6$,865 9,7$6

1,$'8,%16 1,'5$,'64 $,5'' 1,''' 98,15%

$'8,41' 167,9%6 8' $8,564

$1',675 198,68' 9,'%'1'9,984 87,7%1 $',5$7

1,'7$,%98 5%5,61$ 4%,$87

495,$'6 4'4,'$' 46,%4'

478,6'1 %74,161 45,415

$76,8$9 $15,596 1,55' %$,$%'

4%',$77 %59,74% 1'' 45,1$$

461,996 %78,914 45,751

$%6,%75 198,81% 6' 19,7%4

816,184 676,161 46,87%

197,147 177,''5 11% 11,448186,9'% 15%,487 1,7$8 1',884

$'$,188 168,11$ $8,7$6

$'7,454 16',$$$ 7$ $7,'44

1,6$4,116 7%4,'%4 18,'17 1%9,'''

598,918 5$4,718 75' 48,558

7'7,1'8 4'',798 46,8''

4%%,$6$ %91,'%7 1,''' %',91$

1,19%,%11 465,1%$ 7$,'''

Belan(a Ti'a!

%angsung



475,695 41$,87' $,'8% $,$84 9,%$'

754,819 7%5,77$ $,675

171,119 157,96% 5,69%

6,468,8%5 1,6$8,777 1$,195 1%6,8$9

1,%49,$8% 1,115,4'7 1%5 $7,1$6 15',7'5

79%,1$$ 7'$,555 4'% %1,6%4

5%$,'56 44%,8'4 586 14,5474$',467 %$8,5'8 %9,876

585,14$ 4%$,1$5 76,6'1

459,%8$ %9%,87' 1$ 15,4%8

%58,911 %%%,696 1,$5' 11,%4$

$'1,9$8 157,''' 7,%46

4,514,7'' 1,48%,755 769 %5',$75

89',$78 751,664 56,6$%

57%,778 464,11% 4$,$%'

676,89% 499,'79 7' 96,%8$

$61,'%1 $$',51% 18,'18978,889 8$4,1%' 1,'8' 49,17$

561,16' 448,455 $,5'% 9$,9%8

$61,914 $11,%48 $7$ $1,475

$5$,649 $'1,$7$ %%,767

86$,6$' 7$6,4$8 $5' 5$,67%

91$,%5' 7'7,89% 8' 1$%,$'1

9'7,4$6 76',987 1,''' 7$,487

575,65' 464,497 11$ 49,'4$

498,$$9 4$1,57' 7' %5' 18,619

597,%96 5$8,6$9 115 $%,6$%

456,'64 %68,%84 65 4$,54'

66%,489 566,47$ %5,558

56$,11$ 4%4,$'9 4,877 5',59%

8'$,698 6%5,'49 64,59%

586,7%6 485,4$7 69 45,996

79%,$16 %57,'55 19 79,964

685,71% 557,145 1$' 65,567

569,644 488,7$4 77 16,179

714,415 571,$1$ 144 78,$69

5'7,'46 4$%,6'7 555 %9,6'6

4,514,7'' 1,48%,755 769 %5',$75

7$',141 575,117 595 68,546

5$','69 4%6,'71 18 $5'

71$,8%% 5$$,1$$ 975 115,'45

1,'%7,65% 7'$,4'8 $,''' 114,5$7

517,%54 4$$,55$ $1' %$,4$9

7%',6%1 565,%%7 1$,%'' 5%,17$

$%1,788 164,89$ %8,88%



7%8,918 475,$%% 64,$'1

7'1,1%4 547,849 5',6'%

698,81% 5$7,8'1 $9 %75 91,%78

1,1$8,811 8$',644 15' 1$8,'71

$16,989 18$,''1 %$,$'1

%8$,5'1 %17,176 1%,$57

$65,'$9 $51,$4' $,5145'6,681 411,749 $,''% 7',695

1,%86,$4$ 99%,849 9,1'% %54,99'

$11,7%5 161,87' 9,415

8'',5%% %8',491 5',5$5

%71,9$9 $67,9'4 %%' %%,976

%89,$%7 %67,654 6'' 4'' 8,'75

$49,7'' $19,$5% 1,%14 18,784

%15,565 $6$,79$ $4,%15

1,'%8,157 45',51$ 1'7,4%'

4$7,9%7 %45,568 $7,491%11,'88 $5',97% %7,'7$

%95,591 %'5,9$9 514 46,15%

%56,61% 197,5%' $,89' 46,'4$

%,'$1,675 71$,7%1 44$,595

489,776 %56,848 1,''' $9,1%'

7%5,864 45%,$56 11,%'' 57,41$

5'4,7'7 %6$,1'4 6','$6

614,715 4'8,$5' 6'' 68,575

$68,199 19',176 %9,57%

616,456 54',811 15,''' 1','''

496,4'9 %%5,7%' 5,816 1$7,78'

$58,5$8 19',%$' 14,%94

6'7,711 %55,711 6%,5''

44%,%19 4'1,186 %',87%

1,619,''4 544,4$% 4'' 7','''

$1$,9'9 191,%'4 6,''' 8,671

7'6,946 647,''% 8,446 $4,%1%

1,5$5,46$ 545,181 5,695 $$8,118

615,4$7 51$,%96 $'' 56,59'

47',6$8 4'7,894 4,71% 1,''' 1',15%

459,167 %87,554 165 $8$ $',941

57',556 448,469 688 59,$71

55',197 46%,%1% $5,856

897,79' 4$',714 5,''' 11$,9''

%5%,8'7 %'4,7%7 $8,9%9

456,81' %11,''6 8,86$ $$,%%'

%44,84% %$6,691 4,$'' %,'41 $,1$9

$,97%,58% 589,4$6 5,675



%11,$7% $47,666 1$,'''

%$8,'$7 $68,$7' %1,%88

1,146,9'4 %5%,76' 69,7'5

7'',4'1 565,%6' 116,786

6%8,96$ 51','8% 59,%%1

$8$,615 $%7,814 %1,547

46%,698 164,457 1,''' 54,%79$57,%8' $11,9'4 5,1'' 1',45$

97,'68,88' 59,874,%75 86,845 1$5,148 8,'6$,448



6$9,717 %'',''' 15',''' 5',''' 5,1'$,''6

9,$9' %4,$7' $5' 1$9,$18

1$,711 %6,8'' 5'' 1%7,%86

1%,6'' $',5%7 $,5'' 155,457

8,%4' 1,95' %74,71$

$,8%5 19,14% 5'' 14','9%

14,9$5 $$,899 %'' 1$$,185

1$,$$% 7,87' 5,495 158,$9$

8,67' $18 1'' 166,859$6,446 6,'58 5'' 1$7,7%4

4,8%8 15,58% 1,''' 154,748

5%,1$' 651,441 %$1,556 $',''' 1,795,448

14,%9% $4,8'6 $4,7'% $,''' 5'6,1$6

1,5'' 17,$6' 1,15' 1$8,%85

6,45' 1',811 1,5'' 17%,'1%

1,546 5' 158,98$

47,6'' 7,''' 1,149,'%6

8,891 449 $,49' 154,84'

$,865 1'' 114,961567 1,'94 65 5$,696

%$,846 $77,%%' 179,615 %,7'8 1,$71,8%4

16,6%5 651 $%,56' 4,''' 1$9,%71

4,1'% $84 5%,6%8 1,''' 199,%%7

8,6%8 1,'61 16,''4 1,75' $1$,741

5,658 1,417 17,488 75' 96,7%%

17,6'5 969 18,$57 5'' 15',41%

14,568 1,$'' $,''' 167,564

14,%48 77,8'$ 1,''' 5'5,8%1

6,%91 8' 91' 1,$'' 19',9888,86$ 6,'71 %,%7$ $,5'' 156,5$'

%,%5' $,''' 165,6%$

6,651 8,465 5,''' 15',%8$

$15,''' 459,865 4%,$'' 15,''' $,5'',788

$%,89$ 1,''' 669,151

4,45' 176,$71 58,789 $',''' 797,8$7

5,546 1,7$' $,'48 1,''' 186,'41

4$,15% 48%,8%9 1$5,767 4,4$' $,'%$,1'1

#elanja #antuan

&o&ial

#elanja #aiha&il kpd

Prop;Kab;Kotadan Pemde&

#elanja #antuankeuanan kpd


#elanja tidak

terdua

Belan(a

%angsung



14,%6' %7 %$,$11 $,5%1 518,978

15,%7$ 1,''' 61$,44'

6,96% 5'' $88,959

165,496 1,958,496 $,49$,'4% 75,''' %,'91,7$1

5%,%94 $,515 1,11$,4$9

47,688 9,%4% 1,5'' 955,4'6

56,987 1$,1%% 4,''' %84,'1$$6,179 $5,4'5 5'' $61,'61

7',545 871 5,''' 5$',%$1

47,497 $,565 $%6,96$

11,6$% 1,''' $55,$%8

19,85' %4' 14,86' $,5%% 117,$$6

%7,714 1,'91,915 1,49',5'1 59,771 %,%1$,'1'

%5,7$9 44,76$ 1,5'' $%','18

4,87$ 6',56% $,''' 177,8$%

$9,1%% 5',$98 1,9%1 168,556

$',''' 5'' $,''' 155,5759$,558 789 11,161 7'',18$

5,574 1',691 1,''' $77,'9%

$6,195 6$4 $,''' 19$,941

$,6'' 1$,465 $,545 16$,154

5%,'47 95 $5,1$7 5,''' %58,547

17,$99 5,47% 56,9'4 1,5'' %$5,59$

%7,1%6 544 %4,'67 1,$'% 1$1,5%6

%6,518 $,5'1 $1,481 1,5'' %4',58'

7,56' %8 48,676 1,%46 $1',194

1%,898 1$% 19,$84 11,7$4 178,'$6

%',995 1%,58' 5'' 17%,7$7

%','6$ 871 $8,9'% 1,6$% 194,411

%8,5%9 9,''' $$,895 $,''' $54,975

%6,5$4 1,''8 6%,5'' $,'$4 196,%56

18,'67 1,'58 %5,619 5'' 194,74'

94,%9' 195,7$' 6','67 6,''' 6'1,$%'

$7,845 1,95$ %1,467 1,617 $$9,%78

18,67% $,995 41,$14 1,78% $'7,%16

$9,$'8 16,%16 14,9%9 4,%$6 %14,16$

%8,$78 5,''' %4','9$

%7,714 1,'91,915 1,49',5'1 59,771 %,%1$,'1'

$7,71$ $,'88 45,58$ 5'' $'5,475

$1,465 1'' 6',165 $,''' $48,14'

1%,67% $%,87' %5,147 $,''' 41%,4'%

15$,674 11,1%$ 51,91% %,''' 511,$4'

16,'51 658 44,955 5'' 175,'19

6$,46% 1,'8' %5,5%' 75' %14,$99

$%,164 1%8 $,711 $,''' 177,%$'



1'7,55% $79 88,65$ %,''' %'4,%85

54,665 47,'18 1,''' $5',565

16,8$9 $,$%$ 55,'54 5,115 $4%,$$6

69,848 11,'66 96,5%$ $,5'' 44%,595

$,'%8 75' 1%4,44'

$7,16$ 64' $%,766 5'' $54,984

9,775 1,5'' 165,197$1,'68 1'' 1,'66 %%7,795

4,6'' 1,8'' 1,9'' $',''' $,799,6$6

18,991 $',459 1,''' $'4,65'

7,'94 $%1,817 1$6,%19 4,$87 875,%78

$',819 41,9'' 7,''' %95,5%6

1',977 1,5%$ %75,18'

7,97% $,1$6 $5' 195,5$7

8,4%1 19,6$7 4'' $51,5%9

68,565 4'',''' 8,65' %,''' 1,1%8,7'5

15,5'' %,''' %%,878 $,5'' %7$,7684,6%$ 5'' 17,'11 9'' $19,851

$$,47' 1,198 17,%$7 $,''' 498,481

17,46' 171 89,5$' %,''' 468,8'1

18,'55 7$',%%8 1,115,8$$ 1$,1%4 $,957,71%

44,'5$ %,475 5$,$71 %,''' 965,$59

57,%8$ 1'$,''' 5%,'1% 1,5'' 1,69','44

5,4%' 74,147 %,''' 581,746

1$1,47' 8$' 15,''' 87$,978

%7,45' 1,''' 65',154

%5,645 15,''' 1,81',954

$$,'8% 5,''' 9%%,94%

16,798 %5,161 1,855 91$,474

45,''' 1%$,''' 4,''' 7,5'' 485,8%4

1',14' 1$' 1,''' $$5,'$5

$7,'%$ 554,%9' 4'7,759 15,''' 8$4,'%%

6,584 %5' $64,'1%

$6,18$ 1,''' 586,785

%'8,49% 4'5,9%6 $$,'%9 1',''' 58',589

5,695 $,75' %5,77$ $,'$4 178,915

6,$'' 17,$4% $$,'$7 1,4'' 195,6'%

14,748 6,7%4 $7,$4$ 1,5'' 169,46'

9,14' 1,94' 5',485 564 1$6,%65

11,875 8,88% %8,$69 $,''1 $69,174

96,'$7 $17,164 %9,985 6,''' 458,98$

15,578 4'' $,159 1,994 14$,6'5

$7,96' 5%,515 967 %$,17' 519,51$

4,$95 %,486 1,''' $'%,476

%8',669 96,84% 1,859,71% 41,$56 $,15',94%



1',''' 4',6'6 1,''' $$%,487

1$,796 $,45% 1%,1$' $84,64'

%$,'%' 6'1,6'8 79,8'1 1',''' 1,%64,%6%

1,%75 $,6$4 1%,$57 1,''' 199,1$5

%$,6'' %$,948 4,''' $4%,''4

%,7$$ 7,7%$ 1,8'' 179,$1%

$%,5'' 1$%,51' 86,'98 1',754 644,499$,9'' 1,597 $%,4$7 $,''' %18,%$4

4,97%,86' 1',51%,59% 1$,68',%91 75$,$19 76,'57,776



#elanja Pea+ai #elanja -odal Total Belan(a

$69,45$ 1,7$',5'$ %,11$,'5% 7,6%8,451 (1,%9%,78$)

$9,$%6 56,%89 4%,59% 44%,419 ($6,1'$)

$%,%'7 65,'7$ 49,''7 57$,$47 ($7,7'9)

$',%'' 78,8%$ 56,%$4 %9',%5$ (%,44%)

6$,%9' 1%9,999 17$,%$% 741,49$ (86,478)

16,'%' 54,554 69,5'8 578,1$5 (4,$9$)

17,6$1 44,878 59,686 57%,886 ($5,888)

4%,195 79,71% %5,%85 5'9,$94 (%'')

6',7%4 %7,'8% 69,'4$ %78,1%5 (16,$78) %1,6'% 54,7'7 41,4$5 %74,'97 (1,'97)

5',%74 8$,5$6 $1,848 %99,699

155,%67 8'4,87$ 8%5,$'9 %,8%%,181 (%98,669)

47,8$% $%1,'96 $$7,$'7 1,%$',1%$ (%',1'5)

$8,%18 51,%49 48,718 54$,$89 (18,%%8)

$%,4'9 6',%78 89,$$6 456,9$' ($7,4$')

$9,145 64,17% 65,664 4%%,17' (5,'97)

$%%,669 5%1,$61 %84,1'7 $,%57,%5% (%55,97')

1$,'%' 64,1$' 78,69' %6%,$5' (%$,$5')

$$,864 5$,%6$ %9,7%4 %$5,6%6 ($5,%4') 1$,91$ 17,5$% $$,$61 16$,68' ($,948)

79,%51 61',997 581,486 $,%44,$%$ (688,5'4)

17,7%9 64,6%9 46,99% 6$4,577 (5%,77$)

9,54$ 88,869 1'',9$5 677,9%8 (6',15%)

$$,781 69,869 1$','9' 489,57' (1'$,565)

%,7$4 59,$91 %%,718 5$7,'11 (%5,9$7)

$9,964 64,46$ 55,988 61$,4'9 (1'',9%%)

%4,7%6 66,%51 66,477 4'%,9%9 (89,998)

4',1$1 1$9,989 %%5,7$1 1,%$$,'15 (95,61%)

%9,987 78,85$ 7$,149 %88,1%6 (76,655) 18,185 68,158 7',178 %4%,4$% ($9,5$5)

$1,11% 8$,178 6$,%4' %67,819 (1'$,$%5)

1%,486 6$,4$4 74,471 %57,8%6 (66,977)

%%',457 781,%$5 1,%89,''5 4,1$4,9'4 (1,'88,75')

$'9,%78 $%7,196 $$$,577 1,$68,'69 ($$,98')

61,68% %41,769 %94,%75 1,5'4,9%5 ($'',''')

$8,%68 99,$49 58,4$4 619,%'% (15,954)

66%,$%5 4$6,774 94$,'91 %,$$5,41$ (9%,74')

#elanja #aran

dan ja&a

SURP%US)

*D+,ISIT-



5',6%' 198,%59 $69,988 994,67$ (6$,'61)

79,$64 $85,1%$ $48,'45 1,%67,$59 (45,446)

$1,618 97,1%6 17',$'6 46','79 ($%,8'')

$49,5%9 1,71',4%$ 1,1%1,75' 9,56',557 (1,8'%,''8)

1$1,9'1 4'8,'48 58$,48' $,461,71$ (%69,%89)

1$7,718 4%7,688 %9',''' 1,748,5$9 (91,$88)

5',$%7 151,9'1 181,874 916,'69 (164,946) %7,85$ 1$9,467 9%,74% 681,5$8 (8$,''$)

78,8'8 $15,$$' $$6,$9% 1,1'5,46% (184,7'$)

64,9'4 1'8,'$% 64,'%6 696,%44 (69,751)

%5,$4' 1%8,96' 81,'%7 614,148 (6$,'65)

19,459 4%,64' 54,1$7 %19,155 (9,516)

545,549 $,'16,419 75','4$ 7,8$6,71' (4$9,$96)

%9,5%4 11$,5$7 77,957 1,1$',$97 (6',171)

$%,59' 96,477 57,756 751,6'1 (%4,49$)

18,%59 94,519 55,678 845,449 (75,$18)

%1,$91 8',%48 4%,9%7 416,6'7 (44,$4$) 111,$99 %9%,9$6 194,957 1,679,'7$ (%'1,''$)

$8,646 11',$49 1%8,198 8%8,$5% (9,618)

$8,769 1'%,619 6',55% 454,855 (56,764)

$8,97$ 9',787 4$,%95 414,8'% (%1,149)

$7,991 167,111 16%,445 1,$$1,167 (11$,'8')

68,%55 1%1,$7' 1$5,967 1,$%7,94$ (%%,%9%)

1$,1$% 8',691 $8,7$% 1,'$8,96$ (%,445)

$4,9$4 154,87% 16',784 916,$%' (118,885)

17,'68 1$4,79% 68,%%% 7'8,4$% (17,16$)

$6,$47 78,8$9 7$,95' 775,4$$ (54,578)

%7,5'5 7%,'%' 6%,19% 6$9,791 (14,715)

$%,749 115,884 54,779 857,9'1 (69,%95)

%7,654 1%9,8'5 77,516 817,'87 ($7,9$4)

%4,6$9 89,$7% 7$,454 999,'54 (79,986)

49,916 99,9$1 44,9'$ 781,475 (47,715)

91,%'5 %78,$%4 1%1,691 1,%94,446 (15%,%16)

%4,916 1$6,91' 67,55$ 915,'91 (%8,887)

%',17' 7%,'$1 1'4,1$6 776,961 (47,44$)

69,%76 179,45% 65,%%% 1,'$8,576 (4%,17$)

99,6%4 18$,189 58,$7' 847,1%8 (9$,98$)

545,549 $,'16,419 75','4$ 7,8$6,71' (4$9,$96)

194 1'7,847 97,4%4 9$5,616 %,%49

%$,9$4 1'7,86' 1'7,%55 768,$'9 ($9,%'9)

%1,745 $18,584 16%,'74 1,1$6,$%6 (14$,7'8)

55,984 $85,979 169,$77 1,548,894 (1'%,$$4)

19,691 71,$$8 84,1'' 69$,%74 (9,%4$)

%1,$95 146,91$ 1%6,'9$ 1,'44,9%1 ($5,1%9)

4$,85' 61,%18 7%,15$ 4'9,1'8 (7%,'1')



6',67% 165,%46 78,%66 1,'4%,%'% (1$',1$$)

$6,687 164,176 59,7'$ 951,699 (5',595)

%',%1' 111,45% 1'1,464 94$,'4' (6','58)

56,9$5 19','87 196,584 1,57$,4'7 (147,%56)

8,414 69,755 56,$7' %51,4$9 (6,65$)

4$,8%% 1'4,98% 1'7,168 6%7,485 ($6,9$$)

17,454 56,44% 91,%'' 4%',$$6 (%4,$89) 5$,915 1%7,878 147,''$ 844,476 (%6,'65)

%%5,748 968,17' 1,495,7'8 4,185,867 (94',78')

%',499 64,895 1'9,$56 416,%85 (%4,744)

6$,69$ 46$,8$' %49,866 1,675,911 (115,48')

61,47' 14%,616 19',449 767,465 (4,''9)

58,155 1$5,%71 191,654 764,418 (%4,'%9)

$5,551 69,89$ 1'','84 445,$$8 (51,8%%)

16,%94 87,%$9 147,816 567,1'4 ($$,85$)

98,746 454,795 585,165 $,176,86$ (161,147)

41,'$6 11',944 $$',799 8'',7'5 (85,9%5) 15,991 81,$%5 1$$,6$6 5%',9%9 (4,714)

56,461 175,1'6 $66,914 894,'7% (15$,768)

79,864 14',9$% $48,'14 8$5,415 65,651

$65,'89 97%,1$8 1,719,496 5,979,%88 ($45,''')

95,$44 $%7,16$ 6%$,85$ 1,455,'%5 (494,916)

96,111 554,8%$ 1,'%9,1'1 $,4$5,9'8 (7'7,$'4)

76,416 151,'%% %54,$97 1,'86,454 (%49,7%')

86,1%4 4'4,68% %8$,161 1,487,69% (%44,845)

1'8,887 $%6,'1% %'5,$5% 918,%5$ (1$5,9'8)

%%4,$5% $71,%$5 1,$'5,%77 $,4$7,411 (645,556)

59,658 $$6,576 647,71' 1,4%',%5$ (659,81')

5%,8%4 19%,171 665,469 1,171,''$ (488,987)

46,677 $%1,$%6 $'7,9$1 1,'9%,545 ($7,''')

4$,756 76,484 1'5,784 668,%4% ($4,879)

118,54% 475,84% $$9,646 $,44%,'%7 (6',6'4)

$4,$68 95,581 144,164 476,9$$ (78,481)

145,7%$ $98,751 14$,%'$ 1,$9%,7%1 (79,458)

$5,91' $7%,%9$ $81,$87 $,1'6,'51 ($71,168)

19,%$$ 116,'87 4%,5'6 794,%4% (44,15')

$6,$9% 65,6'5 1'%,7'5 666,$%1 (4$5)

6,991 68,598 9%,871 6$8,6$6 (4$,714)

15,$4' 81,1'% %','$% 696,9$1 (41,91$)

$8,441 194,847 45,887 819,%71 (9',''')

49,5$6 $%%,%$1 176,1%5 1,%56,77$ (45,659)

%$,915 64,167 45,5$% 496,41$ (%4,%%8)

56,519 %45,584 117,4'9 976,%$$ ($$,4$')

1',167 79,49' 11%,819 548,%19 11,15'

191,6'' 1,'54,815 9'4,5$7 5,1$4,5$6 16','''



4$,546 1'1,65' 79,$9' 5%4,759 (%,814)

%','$% 156,55$ 98,'66 61$,668 (6,$'5)

1'8,'64 54',14' 716,159 $,511,$67 (1%%,95')

45,78' 95,'5$ 58,$9% 899,5$6 (57,19')

6$,74% 1%',159 5',1'% 881,966 (61,65%)

$8,94% 88,9%6 61,%%5 461,8$8

%9,75$ 186,199 418,548 1,1'8,197 ($$$,917) 5',71' 1%6,'4' 1%1,574 575,7'4 (1'$,897)

9,656,494 %$,18',866 %4,$55,8'' 17%,1$6,655 (18,546,8$1)



Penerimaan

1,%9%,78$ 1,%9%,78$ 1,%9%,78$

$6,1'$ 47,%77 %$,%77

$7,7'9 $8,%$9 $8,%$9

%,5'' %,5'' %,5''

86,478 91,95% 61,7%1

4,$9$ $%,916

$5,888 $7,$'' $,$''

%'' $,''' $,'''

16,$78 %8,177 799 1,'97 1,'97 1,'97

$6,47' 1','7' $,4''

%98,669 458,84% 458,84%

%',1'5 %5,''' %5,'''

18,%%8 18,%%8 18,%%8

$7,4$' $7,4$' $7,4$'

5,'97 6,597 6,597

%55,97' %8%,%$6 %8',919

%$,$5' %4,$5' %4,'''

$5,%4' $7,167 $6,667 $,948 $,948 $,948

7$5,7$5 741,%$5 741,%$5

5%,77$ 56,1%1 1$,964

6',15% 6',%17 6',%17

1'8,448 154,$48 11$,%48 4','''

%5,9$7 %6,677 %5,9$7

1'',9%% 1'',9%% 1'',9%%

89,998 9%,8$' 9',%$' 1,'''

95,61% 96,59$ 96,59$

76,655 76,9$$ 76,9$$ $9,5$5 %$,$$5 $%,%14 %,'''

1'$,185 1'6,%$8 55,671 5',657

66,977 68,%19 68,%19

891,6'7 1,'75,6'7 %$4,59'

$$,98' $7,98' $7,98'

$'',''' $'',''' $'','''

15,954 $$,1'9 $$,1'9

9%,74' 1$1,955 1$1,955

Pembiaaan

Netto

i*P! !

&ebelumn/a

Pen"airan dana

"adanan

:a&il PenjualanKeka/aan

Daerah /anDipi&ahkan



61,'61 1%$,967 84,%69

45,446 79,749 $',%'%

$%,8'' $%,8'' $%,8''

1,8'%,''8 1,8'%,'8' 1,8'%,'8'

%69,%89 %7%,'84 %7',584

91,$88 11%,418 98,418

164,946 $1$,1'4 154,496 %$,''' 8$,''$ 8$,$'9 8$,$'9

184,7'$ 189,57$ 188,8'$

69,751 71,'69 71,'69

6$,'65 65,865 65,865

9,516 9,516 9,516

4$9,$96 5$8,$5' 498,$5'

6',171 86,'51 81,'51

%4,49$ %5,49$ %5,49$

75,$18 76,4%5 75,$%5

44,$76 44,874 44,57% (8,9'')

9,618 18,75' 18,'''

56,764 58,4$7 %',175

%1,149 %4,$74 %1,$74 %,'''

11$,'8' 141,867 1'9,867 $7,8''

%%,%9% %6,479 %6,479

%,445 %5,945 $7,5'' 6,'''

119,''' 119,''' 119,'''

17,16$ $6,%56 18,%99

54,578 69,$4% 54,74% 7,5''

17,715 19,77' 17,77'

69,%95 74,99' 71,7%%

$7,9$4 %7,9'% %4,%7%

79,986 87,486 81,486

47,715 57,7%1 5$,7%1

15%,%16 19$,46' 166,$85

%8,887 %9,$8% %9,$8%

47,44$ 49,'9$ 47,496

4%,17$ 56,911 56,911

9$,98$ 96,$4% 95,94%

4$9,$96 5$8,$5' 498,$5'

%6,651 %7,8'' %6,8'' 1,'''

$8,%'9 %4,6%$ $6,'''

17',9%4 17%,$81 17$,$81

1'%,$$4 149,'5' 1%9,%9'

9,%4$ 17,$%6 1$,666

$5,1%9 7',%%9 59,915

7%,'1' 79,%5' 78,%66



1$',%5% 1$9,85% 116,85%

5',595 54,'95 5%,445

6','61 8%,8'% 19,19'

147,%56 149,5%' 1%4,5%' 15,'''

6,65$ 7,'76 7,'76

$6,9$$ $8,974 $8,974

%4,$89 %4,$89 %4,$89 %6,'65 57,$4% 57,$4%

94',78' 961,781 961,781

47,''1 54,%'5 %8,548

115,48' 1%5,48' 1%5,48'

4,''9 8,871 8,871

%4,'%9 %7,154 %%,%54

51,8%% 6$,774 %,1'8

$$,85$ $%,%'$ $%,%'$

16$,147 $'8,947 118,947 $5,'''

85,9%5 89,56' 89,56' 4,75' 14,5'' 5,''' 5''

5%,45$ 56,5'$ 56,1'$

(65,651) $4,'5$ $4,'5$

$45,''' 5'',''' 5'','''

494,916 495,916 495,916

7'7,$'4 716,$'4 716,$'4

%49,7%' %57,$5' %57,$5'

%44,845 %59,811 %59,811

1$5,9'8 18%,'6$ 18%,'6$

645,556 685,556 61','''

659,81' 665,48% 665,48%

488,987 557,14' %86,544

$7,''' %$9,''' $9,'''

17,679 $1,679 $1,679

6',6'4 6$,%'4 6$,%'4

78,481 84,'88 84,'88

79,458 9',''' 9','''

$71,168 $94,168 $94,168

44,15' 47,''' 47,'''

4$5 7,77' 7,77'

4$,714 5$,$7$ 5$,$7$

41,91$ 48,49$ 48,49$

9',''' 9',''' 9','''

45,659 7',659 7',659

%4,%%8 %4,%%8 15,144 $5'

$$,4$' $5,17' $5,17'

(11,15') %$,489 8,''4

(16',''')



%,814 5,814 5,814

6,$'5 9,7'5 9,7'5

1%%,95' 157,45' 157,45'

57,19' 57,19' 57,19'

61,65% 66,65% 66,65%

$,454,169 $,479,169 $,479,169 1'%,%'' 1'5,%'' 1'5,'''

$',$9',9$8 $$,9%$,'86 $',589,1%7 $11,7'7 %,4''



Pengeluaran

15,''' $1,$75

6$' 6$'

$9,''' 1,$$% 5,475 5,475

$%,916 19,6$4 1,'''

$5,''' 1,%1$

1,7'' 1,7''

%7,%78 $1,899

14,''' $6,47' $,4''

6',174 6','''

4,895 4,619

1,5'' 1,5''

$,4'7 $7,%56 1$,%55

$5' $,''' 1,'''

5'' 1,8$8 1,8$8

15,6'' 15,6''

4%,168 $,%6' $,%$5

165

1,9'' 45,8'' 4',''' $,8''

75' 75'

$,5'' %,8$$ %,7''

979

$68 5,91$ $,7'' $,7''

4,14% %,158

1,%4$

751,'17 184,''' 1'',''' 77,'''

5,'''

6,155

$8,$15 $5,'''

PenerimaanPinjaman Daerah

dan <blia&iDaerah

PenerimaanKembali

PemberianPinjaman

Pembentukan

Dana 2adanan

Pen/ertaan-odal (=n>e&ta&i)

Daerah



48,598 71,9'6 7',745

59,446 %4,%'% 14,'''

7$

$,5'' %,695

15,''' $$,1%' $1,8''

$5,6'8 47,158 $1,55' $'7

77' 4,87'

1,%19 1,%''

%,8'' $,8''

%',''' 98,954 88,$1%

$,5'' $,5'' $5,88' $',88'

1,''' 1,'''

1,$'' 1,$17 1,1''

%'1 598 598 8,9'' $,''' 5,'''

75' 9,1%$ 5''

$8,$51 1,66% 1,$97

%,1$5 %,1$5

$,''' $,$'' $9,788 17,''' $,$''

%,'87 %,'''

$,445 %$,5'' 15,'''

%,75' 4,$'7 9,194 1,'7%

%,5'' %,5'' 14,665 7,5''

$,''' $,'55

1,6'' 1,658 5,595 $,%7'

$,5'' 1,'%' 9,979 9,979

%,''' %,''' 7,5'' 1,5''

$,5'' $,5'' 1','16 4,9$%

$6,176 %9,144 %9,'94

%96 $81

1,596 1,65' 1,58'

1%,7%9 7,5''

%'' %,$6$ $,5''

%',''' 98,954 88,$1%

1,149

8,6%$ 6,%$% 6,%''

1,''' $,%48 $,%44

9,66' 45,8$6 44,4$6

4,57' 7,894 1,%94

1',4$4 45,$'' 6''

984 6,%4' 6,$5'



1',''' %,''' 9,5'' 8,'''

65' %,5'' %,'''

64,61% $%,74$ $%,7''

$,174 $,'''

4$5

$,'5$ $,'''

$1,178 5,5''

$1,''1 1',''1

15,757 7,%'4 7,%'4

$',''' $','''

4,86$ 4,'''

%,8'' %,115 $,5'5

59,$'$ 464 1',941 75'

45' 45'

65,''' 46,8'' %1,8''

%,6$5 %,6$5 9,''' 9,75' 75'

4'' %,'5' $,15'

89,7'$ 15,6''

$55,''' $55,'''

1,''' 1,'''

9,''' 9,'''

7,5$' 7,$$'

14,966 11,'66

57,15% $1,5''

75,556 4',''' %','''

5,67% 5,67%

17',596 68,15% $','''

%'',''' %'$,''' $,'''

4,'''

1,7'' 1,'''

5,6'7

1',54$ 75'

$%,''' $%,'''

$,85' $,5''

7,%45 1,'''

9,558 1,'''

6,58'

$5,''' $5,'''

18,944

$,75'

$4,461 $4 4%,6%8 $5'

16',''' 1'',''' 6','''



$,''' $,'''

%,5'' %,5''

$%,5'' $%,5''

5,''' 5,'''

$5,''' $5,''' %'' $,'''

71%,$78 1,414,565 $,641,158 $59,''' 1,4'5,8'8



$1,$75

18,6$4

1,%1$

$1,899

$4,'7'

174

$75

15,''1

1,'''

%5

165

%,'''

75'

1$$

979

$68

9%5 5'

1,%4$

7,'''

5,'''

6,155

%,$15

Pemba/aran

Pokok tan

Pemberian

Pinjaman Daerah



1,161

$',%'%

7$

%,695

%%'

$5,6'8$'7

4,1'' 77'

19

1,'''

1',741

$,5'' $,5''

117

1,9''

7,9%$ 7''

%66

1',588

87

17,5''

4,%71 %,75'

%,665 %,5''

55 $,'''

1,6'' 1,6$5

%,''' %,'''

$,59% $,5''

5'

115

69

1%8 6,1'1

76$

1',741

1,149

$%

%

1,4''

5'' 6,'''

%1,%%4 1%,$66

9'



1,5''

5''

4$

174

4$5

5$

15,678

11,'''

86$

61'

1',191

15,'''

9,'''

5'' 4''

74,1'$

%''

%,9''

%5,65%

1','''

48,15%

%'','''

4,'''

7''

5,6'7

9,79$

%5'

6,%45

8,558

6,58'

$,75'

4%,%88



$,'''

564,815 411,5%5



DATA APBD TAHUN 2010 KABUPATEN PESERTA PPSP*)(dalam jutaan rupiah)


Prov. Nanggroe Aceh Darussalam

1 Kab !"eh #arat $8,68% 4,587

$ Kab !"eh #e&ar %4,%67 11,$9'

% Kab !"eh enara 8,'76 $,$''

4 Kab !"eh imur 46,64% %,'17

5 Kab #ireuen %5,''' 8,55'

6 Kab Pidie $6,557 6,491

1' Kab !"eh amian $$,'1' %,$'$

Prov. Sumatera Utara

11 Kab Deli erdan 115,879 78,$1$

1$ Kab anah Karo $6,5'' 9,174

1% Kab oba amo&ir 14,85% %,588

Prov. Sumatera Barat

14 Kab !am $5,''' 8,'46

15 Kab Pe&i&ir elatan $$,48' 5,%'6

16 Kab a+ah *unto ijunjun $$,741 $,757

17 Kab olok $',6%7 %,91'18 Kab anah Datar %5,4'$ %,4'1

Prov. Riau

Prov. Jambi

Prov. Sumatera Selatan

19 Kab -uara nim 7',9'8 1%,9$9

Pro$.Jawa Barat

Prov. Jawa Tengah

$' Kab #rebe& 7',467 14,576

$1 Kab 2ila"ap 1$6,'58 4%,'''

$$ Kab Klaten 71,%71 $',9''$% Kab Kudu& 9$,$94 $1,195

$4 Kab -aelan 78,651 $1,7$$

$5 Kab Purbalina 68,14% 1',5%%

$6 Kab Pur+orejo 6',989 7,958

$7 Kab 3emban 78,$$7 1%,'''

$8 Kab raen 69,%98 1$,878

$9 Kab ukoharjo 6',$98 $1,74$



Prov. DI Yoga!arta

%' Kab #antul 9',$%9 16,49'

%1 Kab .unun Kidul %9,756 6,567

%$ Kab leman 147,'7% 64,55'

Prov. Jawa Timur

%% Kab .re&ik 16',961 64,%68

%4 Kab 0omban 1'',571 16,$%'%5 Kab Kediri 6$,%18 18,77$

%6 Kab *amonan 94,'66 16,178

%7 Kab -alan 1$4,%89 %','''

%8 Kab #litar 61,999 1$,979

%9 Kab Probolino %7,$94 9,498

4' Kab Pa&uruan 87,686 46,%%'

41 Kab idoarjo $88,7%$ 14','5'

4$ Kab -adiun %5,958 7,%46

4% Kab #ojoneoro 7%,$'' 1%,756

44 Kab .re&ik 16',961 64,%6845 Kab -alan 1$4,%89 %','''

Prov. "alimantan Barat

46 Kab Ketapan %',1$$ 4,%94

47 Kab Kubu 3a/a 15,$7% 8,46$

Prov. "alimantan Selatan

48 Kab #anjar %6,858 5,861

49 Kab #arito Kuala 14,'5$ %,559

5' Kab Kotabaru 64,1$% 19,619

51 Kab anah #umbu 5$,71% 5,164

Prov. "alimantan Timur

5$ Kab #erau 94,5%$ 8,618

5% Kab Kutai imur 86,9%6 4,''5

54 Kab Pa&er 67,5%5 1,91$

55 Kab Penajam Pa&er tara 46,4%4 71$

Prov. Sulawesi Utara

Prov. Sulawesi Selatan

Prov. Bali

56 Kab #ulelen 69,6$7 16,49$

57 Kab .ian/ar 1$7,8$5 74,$'9

58 Kab Karana&em 47,8'9 $7,%1'

59 Kab abanan 9%,685 $',859

Prov. Nusa Tenggara Barat

Prov. #alu!u

Prov. Pa$ua

6' Kab 0a/apura 17,%%9 $,6$$

Prov. Banten

61 Kab Pandelan 5',6$4 8,'98

6$ Kab eran 1$$,99' %6,49%



Prov. Bang!a Belitung

6% Kab #anka %5,465 8,6$5

4,1%7,%91 1,169,659



8,157 4,$'' 11,7%9 %8',4'6 %5,%8' %11,%57

7,$87 1,8$5 1%,965 476,965 4$,1$' %94,818

%,4$7 75' 1,698 %68,594 %$,8'9 %'$,145

%,55$ %,55' %6,5$4 516,97$ 9',996 %74,55$

16,6'' 4,55' 5,%'' 486,''' 41,994 %9$,8''

8,571 1,$68 1',$$6 5'6,985 %5,$'9 4$5,167

4,%89 4,%$% 1','96 %67,1'7 87,46% $44,$71

$6,985 5,166 5,516 1,'1%,58$ 1%4,85' 79%,14$

11,678 1,'$7 4,6$' 46$,47$ 19,71$ %9%,%9'

6,196 1,$15 %,854 %56,454 $9,'65 $8',44'

$8,'15 44,%8' 15$,'%$ 769,697 87,777 66$,699

9,475 $,''' 5,48' 51',74$ $',1'' 4%5,5'7

5,75% $,95' 8,47$ 54',89% $5,779 454,'97

%,8$8 4,4'' 11,755 %4$,174 19,'99 $91,'98

6,'55 $,57% 8,'99 459,$57 18,6'% %9',17$%,7$1 1',797 17,484 455,551 18,59$ %9',%8'

5,9$9 5,6%% 45,417 811,%18 4$4,595 %71,879

4$,468 $,%84 11,'%9 854,691 49,596 7%8,$7'

%7,65% 4,98$ 4',4$4 975,811 81,7'' 79%,$67

1%,99' 5,'81 %1,4'' 84%,%7$ 46,595 7$6,$%45%,979 %,761 1%,%59 6$%,'76 1$9,561 46%,'1%

%4,684 7,11% 15,1%$ 751,955 46,5$1 6'4,5$$

4$,6$5 7,7'9 7,$77 551,774 4$,176 464,789

1%,$$% 1,915 %7,894 6$1,$4% %6,654 5$8,'61

$4,914 4,7$8 %5,586 497,58' %7,$67 411,4%5

1%,777 4,887 %7,856 649,984 %6,664 561,675

$8,619 %,8$' 6,117 6$',$95 54,$54 516,588

3etribu&idaerah

:a&ilpenelolaan

keka/aandaerah /andipi&ahkan

*ainlainP!D /an

&ah

DanaPerimbangan

Dana baiha&il

pajak;baiha&il bukan

pajak

Dana aloka&iumum



56,47% 8,57% 8,7'% 68%,'81 49,''4 57%,51$

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11,9$1 1%,'88 5$,88' 74',11% 7%,448 6'6,7''

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14,914 1,$46 %$,861 754,466 5',8$5 6%9,7%9

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16,166 $',895 1',488 449,%49 159,7%4 $45,65$

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51,4$4 91,4'' 5',''' 11,4''

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Danadarurat

Dana baiha&il pajak

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69,847 1'',5$5 1,6'' 66,441

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#elanja#antuan

&o&ial


Prop;Kab;Kota dan

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Belan(a%angsung



65,567 $7,845 1,95$ %1,467 1,617 $$9,%78

16,179 18,67% $,995 41,$14 1,78% $'7,%16

78,$69 $9,$'8 16,%16 14,9%9 4,%$6 %14,16$

64,$'1 1'7,55% $79 88,65$ %,''' %'4,%85

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68,546 $7,71$ $,'88 45,58$ 5'' $'5,475

$5' $1,465 1'' 6',165 $,''' $48,14'

975 115,'45 1%,67% $%,87' %5,147 $,''' 41%,4'%

114,5$7 15$,674 11,1%$ 51,91% %,''' 511,$4'

%$,4$9 16,'51 658 44,955 5'' 175,'19

5%,17$ 6$,46% 1,'8' %5,5%' 75' %14,$99

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16,'%' 54,554 69,5'8 578,1$5 (4,$9$) 4,$9$

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5',6%' 198,%59 $69,988 994,67$ (6$,'61) 61,'61

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17,'68 1$4,79% 68,%%% 7'8,4$% (17,16$) 17,16$

$6,$47 78,8$9 7$,95' 775,4$$ (54,578) 54,578

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$%,749 115,884 54,779 857,9'1 (69,%95) 69,%95

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69,%76 179,45% 65,%%% 1,'$8,576 (4%,17$) 4%,17$

6',67% 165,%46 78,%66 1,'4%,%'% (1$',1$$) 1$',%5%

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61,47' 14%,616 19',449 767,465 (4,''9) 4,''9

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79,864 14',9$% $48,'14 8$5,415 65,651 (65,651)

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45,78' 95,'5$ 58,$9% 899,5$6 (57,19') 57,19'

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Penerimaan

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Pengeluaran



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56,911 56,911 1%,7%9

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149,5%' 1%4,5%' 15,''' $,174

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DATA APBD TAHUN 2010 ,KOTA PESERTA PPSP*)(dalam jutaan rupiah)


Prov. Nanggroe Aceh Darussalam

1 Kota #anda !"eh 5$,$76 $5,67%

$ Kota *an&a $4,97' %,996

% Kota *hok&euma+e $6,'81 14,$15

Prov. Sumatera Utara

4 Kota #injai $%,$57 1',$515 Kota -edan 486,8$6 %'',884

6 Kota anjun #alai 17,65' 4,%'8

7 Kota ebin ini 17,64$ 4,7''

8 Kota .unun itoli $,5'' 1,4$'

Prov. Sumatera Barat

9 Kota #ukit ini %5,14' 11,5$9

1' Kota Padan 1$4,$5$ 77,784

11 Kota Pa/akumbuh %4,517 $,411

1$ Kota a+ahlunto $8,'55 1,848

1% Kota olok 16,91$ 1,46414 Kota Pariaman 1','%' 1,711

Prov. Riau

15 Kota Pekanbaru 196,186 1'',777

Prov. Jambi

16 Kota 0ambi 68,1'5 $7,'64

Prov. Sumatera Selatan

17 Kota Palemban $$4,461 91,5''

18 Kota Prabumulih $1,146 5,176

Prov. Jawa Barat

19 Kota #oor 11$,$'4 51,79$$' Kota 2irebon 81,59' 18,746

$1 Kota Depok 1'%,%79 54,658

$$ Kota ukabumi 66,558 6,56$

$% Kota a&ikmala/a 79,76$ 11,'94

$4 Kota 2imahi 78,719 16,71%

$5 Kota #anjar $8,648 1,6'6

$6 Kota #andun 41$,184 $9',$64

$7 Kota #eka&i %1',86' 159,11$



Prov. Jawa Tengah

$8 Kota emaran $9%,8$7 155,76'

Prov. DI Yoga!arta

$9 Kota o/akarta 178,761 7%,'48

Prov. Jawa Timur

%' Kota #litar 4',8%8 %,651

%1 Kota Kediri 77,667 1','6'%$ Kota -adiun $8,146 8,944

%% Kota -alan 1'1,519 51,11'

%4 Kota uraba/a 1,'%6,167 581,58$

%5 Kota #atu %',''' 1%,75'

Prov. "alimantan Barat

%6 Kota Pontianak 89,61% 49,6$4

%7 Kota inka+an $8,%69 4,%91

Prov. "alimantan Selatan

Prov. "alimantan Timur

%8 Kota #alikpapan 1$9,159 74,688%9 Kota #ontan 4$,744 1$,574

4' Kota amarinda 56%,74% 55,65'

41 Kota arakan 88,5%9 1',7''

Prov. Sulawesi Utara

4$ Kota -anado 1'9,947 5$,78$

Prov. Sulawesi Selatan

4% Kota ParePare 41,7$7 6,'5'

44 Kota -aka&&ar 199,%%9 1%1,$51

Prov. Bali

45 Kota Denpa&ar 197,'45 1%4,9''

Prov. Nusa Tenggara Barat

46 Kota -ataram 41,58' 19,718

Prov. #alu!u

47 Kota !mbon 47,%86 $5,9%8

Prov. Pa$ua

48 Kota 0a/apura 44,''' $',%69

Prov. Banten

49 Kota eran 18,''5 9,'$8

Prov. Bang!a Belitung

6,11$,'%% $,8'$,8$%



16,451 7$' 9,4%$ %97,77$ 48,%47 %$8,'7%

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5,474 7,5%% %6%,%7' 45,''$ $9%,5%717',%65 6,161 9,416 1,$15,6'' %19,695 8$8,7'5

8,7%5 1,''' %,6'8 $81,15' 19,7$' $41,9$$

8,8%$ $,''' $,11' $67,19$ $1,%$7 $$8,'58

1,'$8 5$ 14%,664 17,9'7 95,768

1$,76% 1,111 9,7%8 $75,'8' 14,586 $4$,%'6

$6,%94 4,7'' 15,%74 7$','%5 44,4'$ 6%$,117

6,8$9 %,6$4 $1,65% $7$,691 14,'81 $46,791

1%,877 %,%$' 9,'1' $65,987 17,6%8 $'4,774

%,658 %,4%4 8,%56 $4',54$ 14,495 $1',1%51,5$% $,1'' 4,697 $75,$7$ 19,%1$ $%6,689

75,'5' $,6$6 17,7%% 879,8%7 588,'%6 $8',$84

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68,$%8 $5,''' %9,7$% 954,95' $$9,9%6 696,587

%,496 $5' 1$,$$4 %88,751 157,194 197,965

%6,1$% 1$,999 11,$9' 557,'66 1$1,$16 4$6,'9411,%%% %,196 48,%15 465,485 74,%$% %71,5$7

%',779 4,5$% 1%,4$' 654,877 157,5'8 461,6'%

5,95' %,448 5',598 %6',46% 47,57' $89,8'$

1',585 %,18% 54,9'' 51%,668 58,111 4$6,764

1',$85 5,648 46,'74 4$4,5%5 55,18% %4$,'55

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89,9'9 8,4$7 $%,58% 1,%4%,7'4 %67,587 91$,57$

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1',%75 1,$51 55,981 5'5,%48 8$,654 4$1,79'1%,14$ $,946 %,115 %11,188 $$,$88 $71,%96

$5,448 1$,14% 1$,818 598,'5% 95,665 494,911

$98,98$ 47,'$5 1'8,579 1,7'4,$99 991,881 65$,5%$

4,%'' 1,%5' 1',6'' $94,'6' 4%,6%9 $%$,146

$1,1%1 1,857 17,''' 5'8,%81 74,8$' 4'8,18'

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6,677 15,$9$ 55,87' 585,'%1 585,'%1

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$6,167 1,6$5 7,885 $96,'%' %',1'' $4$,415

49,861 6,411 11,817 8%',%99 14',%79 644,$66

18,94' 6,'89 %7,116 45$,447 1'1,886 %%6,1$6

14,518 $,6'' 4,745 %91,777 %9,44' %$8,$'$

17,141 115 4,19$ 4%',4%7 %6,%17 %65,671

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19,5'8 %$,$'' 8,''5 14,794 4,8$9

17,8'7 15,46$ 9,554 5,9'8

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4%,616 5'8,994 %51,''$ %11,698

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4$8,'7$ $74,187 $6$,865 $,''1,%8% 1,$'8,%16 1,'5$,'64 $,5'' 1,'''

4,57$ %%1,''' $'8,41' 167,9%6 8'

%'',$96 $1',675 198,68'

159,7%$ 1'9,984 87,7%1

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1,$45,'89 598,918 5$4,718 75'

6'%,%5' 4%%,$6$ %91,'%7 1,'''

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61',56% %8$,5'1 %17,176 %95,9%8 $65,'$9 $51,$4'

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7%',%79 %89,$%7 %67,654 6'' 4''

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1,14$,848 614,715 4'8,$5' 6'' 155 79$,444 $68,199 19',176

1,781,855 616,456 54',811 15,'''

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64%,464 44%,%19 4'1,186

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1,68' 8,67' $18 1'' 166,859

16,744 $6,446 6,'58 5'' 1$7,7%4

9,7$6 1,546 ??? 5' 158,98$98,15% 47,6'' ??? 7,''' 1,149,'%6

$8,564 8,891 449 $,49' 154,84'

9,'%' $,865 ??? 1'' 114,961

$',5$7 567 1,'94 65 5$,696

19,7%4 14,568 1,$'' $,''' 167,564

46,87% 14,%48 77,8'$ 1,''' 5'5,8%1

11,448 6,%91 8' 91' 1,$'' 19',988

1',884 8,86$ 6,'71 %,%7$ $,5'' 156,5$'

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48,558 $%,89$ ??? 1,''' 669,151

%',91$ 5,546 1,7$' $,'48 1,''' 186,'41

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5,69% 6,96% ??? 5'' $88,959

14,547 56,987 1$,1%% 4,''' %84,'1$%9,876 $6,179 $5,4'5 5'' $61,'61

76,6'1 7',545 871 5,''' 5$',%$1

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1%,$57 $7,16$ 64' $%,766 5'' $54,984$,514 9,775 ??? 1,5'' 165,197

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9,415 18,991 $',459 1,''' $'4,65'

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18,784 7,97% $,1$6 $5' 195,5$7

68,575 1$1,47' 8$' 15,''' 87$,978%9,57% %7,45' ??? 1,''' 65',154

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19,459 4%,64' 54,1$7 %19,155 (9,516) 9,516

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96,59$ 96,59$ 979

76,9$$ 76,9$$ $68

%$,$$5 $%,%14 %,''' 5,91$ $,7''

1'6,%$8 55,671 5',657 4,14%68,%19 68,%19 1,%4$

$7,98' $7,98' 5,'''

$$,1'9 $$,1'9 6,155

79,749 $',%'% 59,446 %4,%'%

$%,8'' $%,8''

$1$,1'4 154,496 %$,''' $5,6'8 47,1588$,$'9 8$,$'9 $'7

189,57$ 188,8'$ 77' 4,87'

11,5'' 11,5'' %,5''

71,'69 71,'69 1,%19

65,865 65,865 %,8''

9,516 9,516

%7%,'84 %7',584 $,5'' %,695

11%,418 98,418 15,''' $$,1%'

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Pen"airandana

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:a&ilPenjualan

Keka/aanDaerah/an

Dipi&ahkan

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PinjamanDaerah

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PenerimaanKembali

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Pengeluaran



??? 8,9''

96,$4% 95,94% %'' %,$6$

7,'76 7,'76 4$5

$8,974 $8,974 $,'5$%4,$89 %4,$89

57,$4% 57,$4% $1,178

961,781 961,781 $1,''1

54,%'5 %8,548 15,757 7,%'4

%7,154 %%,%54 %,8'' %,115

6$,774 %,1'8 59,$'$ 464 1',941

%59,811 %59,811 14,96618%,'6$ 18%,'6$ 57,15%

685,556 61',''' 75,556 4','''

665,48% 665,48% 5,67%

$1,679 $1,679 4,'''

84,'88 84,'88 5,6'7

9',''' 9',''' 1',54$

9',''' 9','''

%4,%%8 15,144 $5' 18,944

%$,489 8,''4 $4,461 $4 4%,6%8

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9,7'5 9,7'5 %,5''

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5,847,79$ 5,41',1'6 85,9'7 1,''' $81,651 69,1$9 488,4$8



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Pen/ertaan-odal

(=n>e&ta&i)Daerah

Pemba/aran Pokoktan

Pemberian

PinjamanDaerah



$,''' 5,''' 1,9''

$,5'' 76$

4$5

$,''' 5$ ???

5,5'' 15,678

1',''1 11,'''

7,%'4

$,5'5 61'

75' 1',191

11,'66 %,9'' $1,5'' %5,65%

%',''' 1','''

5,67%

4,'''

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DATA APBD TAHUN 2010 PROPINSI WILAYAH PPSP *)(dalam jutaan rupiah)


1 Pro> Nanroe !"eh Daru&&alam 795,487 476,975 1%,'''

$ Pro> umatera tara $,$$6,498 $,'4%,1'9 $6,'7'

% Pro> umatera #arat 845,916 6$1,488 $8,'15

4 Pro> 3iau 1,%%','5% 1,'98,65' 46,779

5 Pro> 0ambi 5'%,81' 4%',796 4','%%6 Pro> umatera elatan 1,496,64% 1,%6',1'5 1$,968

7 Pro> #anka #elitun $67,$4$ $%9,%78 $,4$1

8 Pro> 0a+a #arat 5,6$$,865 5,147,195 $9,14%

1' Pro> 0a+a enah %,7$9,'6$ $,994,''' 1$$,'%8

11 Pro> D= o/akarta 6$1,7%8 5$6,659 %5,8%9

1$ Pro> 0a+a imur 5,14%,999 4,$8$,15' 5',4$8

1% Pro> Kalimantan #arat 6%',54' 49$,47% 7%,$54

14 Pro> Kalimantan elatan 1,'9',111 9$%,9'1 $8,9%8

15 Pro> Kalimantan imur $,'7',87% 1,517,5'' 5,%6$

16 Pro> ula+e&i tara %5','%1 %11,9$7 11,58917 Pro> ula+e&i elatan 1,4%','79 1,$$$,797 11%,55$

18 Pro> #ali 1,''4,1'% 87$,81' $1,%7%

19 Pro> Nu&a enara #arat 5$9,18$ %8',111 6$,11'

$' Pro> Papua %57,8'$ $91,'%' $$,717

$1 Pro> -aluku 196,$66 1$$,9%4 %%,%$7

$$ Pro> #anten 1,6'7,549 1,541,5'' $,949

%1,849,848 $6,897,487 781,9'4

) Data ma&ih ber&iat &ementara

pdate per $5 0uni $'1'

3etribu&idaerah



74,51$ $%1,''' 1,551,799 9'','1' 6$1,4%$ %',%57

11$,%5' 44,97' 1,175,$58 %8%,1%9 79$,119

44,%8' 15$,'%$ 769,697 87,777 66$,699 19,$$1

1'8,478 76,145 1,7'6,1'1 1,6$4,86% 58,869 $$,%69

11,'57 $1,9$5 8'1,1$5 $9$,%19 488,5'6 $',%''4',6'' 8$,97' 1,575,61' 1,'68,$54 5'7,%56

794 $4,65' 618,'%8 118,458 499,58'

$'4,$'% $4$,%$5 $,1'5,%54 98',66' 1,'86,1$4 %8,57'

164,781 448,$4% 1,757,664 551,1%7 1,168,788 %7,7%9

$5,%76 %%,864 615,%%5 76,479 5$7,471 11,%84

$%9,$68 57$,15% $,$14,''5 944,'88 1,$1$,9%5 56,98$

$7,858 %6,956 914,71$ 1$9,97' 755,1$% $9,619

$$,95$ 114,%$' 9'4,819 %78,1'$ 48%,%65 4%,%5$

1$5,65' 4$$,%61 %,656,515 %,656,515 ???

16,5'' 1','15 666,514 55,''' 558,6%5 5$,87959,6'8 %4,1$$ 95$,%54 $16,8%9 7'6,$76 $9,$%8

54,7$5 55,195 6%8,'9% 1%7,'16 489,94% 11,1%5

45,6%4 41,%$7 781,9%1 1%1,518 6'$,%89 48,'$4

$9,175 14,88' 1,516,9$8 458,7'' 1,'58,$$8

16,75' $%,$55 717,187 76,86$ 6'7,57$ %$,75%

$9,5'' %%,6'' 766,176 %7',5%6 %81,979 1%,661

1,454,15' $,716,%'8 $6,4'5,$14 1$,6%8,$4% 1%,$69,%88 497,58$

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%,897,%8% %4,518 %,849,8'7 1%,'59

%$,756 ??? ???

4',115 ??? ???

??? ???

??? ??? 59,419 59,41' ??? 9

??? ???

$9,%%' 8,$85 $1,'45

$4,59' ??? $4,59'

4,'57 ??? ???

%9,41' 1$,9'' $6,51'

15,178 ??? ???

$',785 ??? ???

7,''' ??? ???

5',''' ??? ??? ??? ???

19$,687 1'%,$$6 81,$55 8,$'6

??? ???

%,4'9,796 $,6'9,796 8'','''

4',449 4',449

%,59% ??? ???

7,87',14' $8',%11 1'%,$$6 6,5$6,56$ 89,54' 866,9'9

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Danadarurat

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6,$44,669 $,5%6,445 87',717 1,''' 5%5,'1'

%,4%4,51$ $,'%7,7%% 7'9,616 $8$,'''

1,655,7$8 1,'7$,%98 5%5,61$ 4%,$87

%,'%6,154 1,6$4,116 7%4,'%4 18,'17 1%9,'''

1,%'4,9%5 7'7,1'8 4'',798 46,8''%,1%1,67$ 1,19%,%11 465,1%$ 7$,'''

885,$8' 46%,698 164,457 1,''' 54,%79

7,757,549 6,468,8%5 1,6$8,777 1$,195 1%6,8$9

5,511,%15 %,5%6,5%1 1,177,1'' 57,585

1,$41,1%' 79%,$16 %57,'55 19 79,964

7,%97,414 4,514,7'' 1,48%,755 769 %5',$75

1,56',4%1 8'',5%% %8',491 5',5$5

$,'15,715 1,'%8,157 45',51$ 1'7,4%'

5,7%4,%88 %,'$1,675 71$,7%1 44$,595

1,'66,545 6'7,711 %55,711 6%,5''$,%8$,4%% 1,619,''4 544,4$% 4'' 7','''

1,8%4,88% 1,5$5,46$ 545,181 5,695 $$8,118

1,%11,11% 897,79' 4$',714 5,''' 11$,9''

5,$84,5$6 $,97%,58% 589,4$6 5,675

95%,9'$ 456,81' %11,''6 8,86$ $$,%%'

$,%77,%17 1,146,9'4 %5%,76' 69,7'5

58,7$4,196 %9,'%5,7$' 1%,191,''9 1,188 51,769 $,969,9'8

TotalPen'a$atan

Belan(aTi'a!

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6$9,717 %'',''' 15',''' 5',''' 5,1'$,''6 $69,45$

5%,1$' 651,441 %$1,556 $',''' 1,795,448 155,%67

%$,846 $77,%%' 179,615 %,7'8 1,$71,8%4 79,%51

$15,''' 459,865 4%,$'' 15,''' $,5'',788 %%',457

4,45' 176,$71 58,789 $',''' 797,8$7 61,68%4$,15% 48%,8%9 1$5,767 4,4$' $,'%$,1'1 66%,$%5

$%,5'' 1$%,51' 86,'98 1',754 644,499 %9,75$

165,496 1,958,496 $,49$,'4% 75,''' %,'91,7$1 $49,5%9

$%',%%6 1,1$1,5$5 914,985 %5,''' $,1$8,785 $$$,44'

94,%9' 195,7$' 6','67 6,''' 6'1,$%' 91,%'5

%7,714 1,'91,915 1,49',5'1 59,771 %,%1$,'1' 545,549

7,'94 $%1,817 1$6,%19 4,$87 875,%78 6$,69$

68,565 4'',''' 8,65' %,''' 1,1%8,7'5 98,746

18,'55 7$',%%8 1,115,8$$ 1$,1%4 $,957,71% $65,'89

45,''' 1%$,''' 4,''' 7,5'' 485,8%4 46,677$7,'%$ 554,%9' 4'7,759 15,''' 8$4,'%% 118,54%

%'8,49% 4'5,9%6 $$,'%9 1',''' 58',589 $5,91'

96,'$7 $17,164 %9,985 6,''' 458,98$ 49,5$6

%8',669 96,84% 1,859,71% 41,$56 $,15',94% 191,6''

$7,96' 5%,515 967 %$,17' 519,51$ 56,519

%$,'%' 6'1,6'8 79,8'1 1',''' 1,%64,%6% 1'8,'64

$,5%9,647 1',$5%,5$4 9,587,674 441,''' %4,6%4,%'1 %,7%1,496

#elanja#antuan

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#elanja#antuan

keuanankpd

Prop;Kab;Kota dan

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#elanjatidak

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Belan(a%angsung

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Penerimaan

1,7$',5'$ %,11$,'5% 7,6%8,451 (1,%9%,78$) 1,%9%,78$ 1,%9%,78$

8'4,87$ 8%5,$'9 %,8%%,181 (%98,669) %98,669 458,84%

61',997 581,486 $,%44,$%$ (688,5'4) 7$5,7$5 741,%$5

781,%$5 1,%89,''5 4,1$4,9'4 (1,'88,75') 891,6'7 1,'75,6'7

%41,769 %94,%75 1,5'4,9%5 ($'',''') $'',''' $'','''4$6,774 94$,'91 %,$$5,41$ (9%,74') 9%,74' 1$1,955

186,199 418,548 1,1'8,197 ($$$,917) $,454,169 $,479,169

1,71',4%$ 1,1%1,75' 9,56',557 (1,8'%,''8) 1,8'%,''8 1,8'%,'8'

1,4%5,9'$ 47',44% 5,665,%16 (154,''') 154,''' $79,'''

%78,$%4 1%1,691 1,%94,446 (15%,%16) 15%,%16 19$,46'

$,'16,419 75','4$ 7,8$6,71' (4$9,$96) 4$9,$96 5$8,$5'

46$,8$' %49,866 1,675,911 (115,48') 115,48' 1%5,48'

454,795 585,165 $,176,86$ (161,147) 16$,147 $'8,947

97%,1$8 1,719,496 5,979,%88 ($45,''') $45,''' 5'','''

$%1,$%6 $'7,9$1 1,'9%,545 ($7,''') $7,''' %$9,'''475,84% $$9,646 $,44%,'%7 (6',6'4) 6',6'4 6$,%'4

$7%,%9$ $81,$87 $,1'6,'51 ($71,168) $71,168 $94,168

$%%,%$1 176,1%5 1,%56,77$ (45,659) 45,659 7',659

1,'54,815 9'4,5$7 5,1$4,5$6 16',''' (16',''')

%45,584 117,4'9 976,%$$ ($$,4$') $$,4$' $5,17'

54',14' 716,159 $,511,$67 (1%%,95') 1%%,95' 157,45'

15,458,5'' 15,444,%'5 64,167,4'' (7,548,411) 9,6$',74' 11,'56,649

#elanja#aran dan

ja&a

#elanja-odal

TotalBelan(a

SURP%US)*D+,ISIT-

Pembiaaan Netto



1,%9%,78$ ???

458,84% 6',174

741,%$5 15,6''

%$4,59' 751,'17 184,''' 1'','''

$'',''' ??? 1$1,955 $8,$15

$,479,169 $5,'''

1,8'%,'8' 7$

$$$,9$% 56,'77 1$5,'''

166,$85 $6,176 %9,144

498,$5' %',''' 98,954

1%5,48' $','''

118,947 $5,''' 65,''' 46,8''

5'',''' $55,'''

$9,''' %'',''' %'$,''' 6$,%'4 1,7''

$94,168 $%,'''

7',659 $5,'''

??? 16',''' 1'','''

$5,17' $,75'

157,45' $%,5''

9,8'%,%8' $5,''' 86,'77 1,14$,19$ 1,4%5,9'9 $'','''

i*P! !&ebelumn/a

Pen"airandana

"adanan

:a&ilPenjualanKeka/aanDaerah/an

Dipi&ahkan

Penerimaan

PinjamanDaerah

dan<blia&iDaerah

PenerimaanKembali

PemberianPinjaman

Pengeluaran




6',''' 174

15,6''

77,''' 7,'''

$5,''' %,$15

$5,'''

7$

5',''' $5,''' 5','''

%9,'94 5'

88,$1% 1',741

$','''

%1,8'' 15,'''

$55,'''

$,''' %'','''1,''' 7''

$%,'''

$5,'''

6','''

$,75'

$%,5''

8$1,$'7 46,486 %68,$15

Pen/ertaan -odal

(=n>e&ta&i)Daerah

Pemba/aran Pokoktan

Pemberian

PinjamanDaerah

APBD 2010 Data PropKabKota 2011

Documents

Transcript of APBD 2010 Data PropKabKota 2011