Data Apbd Kab Kota 2012

REKAPITULASI APBD PROVINSI DAN KABUPATEN/KOTA TAHUN ANGGARAN 2012

URAIAN

PROVINSI BALI KAB. BULELENGKODE ANGGARAN ANGGARAN SETELAH PERTANGGUNG- BERTAMBAH/ ANGGARAN ANGGARAN SETELAH PERTANGGUNG-REK. INDUK PERUBAHAN JAWABAN/REALISASI BERKURANG % INDUK PERUBAHAN JAWABAN/REALISASI

(Rp.) (Rp.) (Rp.) (Rp.) (Rp.) (Rp.) (Rp.)

1. PENDAPATAN DAERAH 3,249,750,720,781.00 3,398,346,627,815.00 3,633,133,585,206.04 200,716,657,391.04 6.18 1,106,454,093,480.00 1,184,539,602,601.46 1,196,436,250,962.39

1.1 Pendapatan Asli Daerah 1,751,375,903,175.00 1,864,569,729,037.53 2,042,091,095,774.66 177,521,366,737.13 10.14 111,590,868,000.00 116,118,162,898.17 129,003,994,687.39 1.1.1 Hasil Pajak Daerah 1,595,931,327,150.00 1,692,123,674,330.70 1,813,341,218,696.90 121,217,544,366.20 107.16 36,122,887,000.00 33,680,522,000.00 39,124,665,453.51 1.1.2 Hasil Retribusi Daerah 34,144,911,470.00 48,317,692,061.00 50,545,902,585.27 2,228,210,524.27 104.61 8,245,042,000.00 11,533,049,800.00 13,132,937,835.00 1.1.3 Hasil Perusahaan Daerah dan Hasil Pengelolaan

Kekayaan Daerah yang dipisahkan 73,250,204,555.00 76,313,502,645.83 76,701,656,390.33 388,153,744.50 100.51 9,156,368,000.00 9,294,337,695.00 9,369,947,813.68 1.1.4 Lain-lain Pendapatan Asli Daerah Yang Sah 48,049,460,000.00 47,814,860,000.00 101,502,318,102.16 53,687,458,102.16 212.28 58,066,571,000.00 61,610,253,403.17 67,376,443,585.20

1.2 Dana Perimbangan 852,217,764,758.00 852,217,764,758.00 908,371,147,269.00 56,153,382,511.00 6.59 794,743,793,970.00 789,882,600,982.00 793,541,644,935.00 1.2.1 Bagi Hasil Pajak / Bagi Hasil Bukan Pajak 124,112,774,758.00 124,112,774,758.00 180,266,157,269.00 56,153,382,511.00 145.24 44,456,897,970.00 39,595,704,982.00 43,254,748,935.00 1.2.2 Dana Alokasi Umum (DAU) 694,079,080,000.00 694,079,080,000.00 694,079,080,000.00 - 100.00 687,697,696,000.00 687,697,696,000.00 687,697,696,000.00 1.2.3 Dana Alokasi Khusus (DAK) 34,025,910,000.00 34,025,910,000.00 34,025,910,000.00 - 100.00 62,589,200,000.00 62,589,200,000.00 62,589,200,000.00 1.2.4 Dana Infrastruktur Sarana dan Prasarana/Dana Penyesuaian - - - - #DIV/0! - - -

1.3 Lain-Lain Pendapatan Daerah Yang Sah 646,157,052,848.00 681,559,134,019.47 682,671,342,162.38 (32,958,091,857.09) (5.10) 200,119,431,510.00 278,538,838,721.29 273,890,611,340.00 1.3.1. Pendapatan Hibah 29,781,565,700.00 29,781,565,700.00 3,630,830,000.00 (26,150,735,700.00) 12.19 - - - 1.3.2. Dana Darurat - - - - #DIV/0! - - - 1.3.3. Dana Bagi Hasil Pajak dari Provinsi dan Pemerintah

Daerah Lainnya 139,251,878,000.00 153,437,254,151.00 187,749,820,073.48 34,312,565,922.48 122.36 105,691,633,150.00 133,021,038,893.29 129,243,140,419.00 1.3.4. Dana Penyesuaian dan Otonomi Khusus 388,639,310,000.00 389,632,310,000.00 371,909,282,500.00 (17,723,027,500.00) 95.45 87,624,978,360.00 126,009,808,000.00 126,021,617,140.00 1.3.5. Bantuan Keuangan dari Provinsi dan Pemerintah

Daerah Lainnya 88,484,299,148.00 108,708,004,168.47 85,311,109,588.90 (23,396,894,579.57) 78.48 6,050,820,000.00 18,755,991,828.00 17,662,271,828.00 1.3.6. Sumbangan Pihak Ketiga - - - - #DIV/0! 752,000,000.00 752,000,000.00 963,581,953.00 1.3.7. Dana Penguatan Desentralisasi Fiskal & Percepatan Pemb. - - - - #DIV/0! - - - 1.3.8. Alokasi Kurang Bayar DAK - - - - #DIV/0! - - 1.3.9. Dana Program Jamkesmas - - - - #DIV/0! - - - 1.4.0. Dana Insentif Daerah - - - - #DIV/0! - - -

Dana Kapitasi Askes PNS - - - - #DIV/0! - - - Dana Jampersal - - - - #DIV/0! - - - Dana JKBM - - - - #DIV/0! - - - Dana Percepatan Pembangunan Infrastruktur Daerah (DPPID) - - - - #DIV/0! - - -

4.3.6 Lain-lain Pendapatan Daerah Yang Sah Lainnya - - 34,070,300,000.00 34,070,300,000.00 2. BELANJA DAERAH 3,656,633,235,145.91 4,102,658,268,327.25 3,562,732,996,631.79 (539,925,271,695.46) (14.77) 1,158,640,046,437.00 1,257,409,388,833.32 1,123,510,074,496.35

2.1. Belanja Tidak Langsung 2,372,921,201,442.91 2,657,192,078,938.90 2,430,673,383,011.84 (226,518,695,927.06) (9.55) 836,491,898,082.00 876,331,904,893.32 830,820,428,113.35 2.1.1. Belanja Pegawai 779,639,483,934.40 701,628,471,112.02 581,866,718,263.91 (119,761,752,848.11) 82.93 715,422,526,159.80 754,434,571,811.51 725,807,231,491.18 2.1.2. Belanja Bunga - - - #DIV/0! 200,000,000.00 200,000,000.00 86,680,754.64 2.1.3. Belanja Subsidi 4,000,000,000.00 4,000,000,000.00 3,594,375,000.00 (405,625,000.00) 89.86 - - 2.1.4. Belanja Hibah 744,942,852,879.00 833,390,103,879.00 798,197,589,063.09 (35,192,514,815.91) 95.78 58,779,700,000.00 52,844,200,000.00 47,719,209,182.92 2.1.5. Belanja Bantuan Sosial 27,957,760,000.00 26,557,500,000.00 25,229,500,000.00 (1,328,000,000.00) 95.00 2,169,822,000.00 1,700,822,000.00 1,512,000,000.00 2.1.6. Belanja Bagi Hasil kepada Provinsi/Kabupaten/Kota dan

Pemerintah Desa 680,261,434,545.00 861,802,177,047.74 833,781,099,521.39 (28,021,077,526.35) 96.75 4,000,000,000.00 4,000,000,000.00 3,999,969,378.61 2.1.7. Belanja Bantuan Keuangan kepada Kabupaten/Kota

URAIAN

PROVINSI BALI KAB. BULELENGKODE ANGGARAN ANGGARAN SETELAH PERTANGGUNG- BERTAMBAH/ ANGGARAN ANGGARAN SETELAH PERTANGGUNG-REK. INDUK PERUBAHAN JAWABAN/REALISASI BERKURANG % INDUK PERUBAHAN JAWABAN/REALISASI

(Rp.) (Rp.) (Rp.) (Rp.) (Rp.) (Rp.) (Rp.)dan Pemerintah Desa dan Partai Politik 106,699,649,000.00 195,144,961,000.00 180,142,796,765.00 (15,002,164,235.00) 92.31 54,235,500,000.00 60,040,212,144.04 51,154,442,306.00

2.1.8. Belanja Tidak Terduga 29,420,021,084.51 34,668,865,900.14 7,861,304,398.45 (26,807,561,501.69) 22.68 1,684,349,922.20 3,112,098,937.77 540,895,000.00

2.2. Belanja Langsung 1,283,712,033,703.00 1,445,466,189,388.35 1,132,059,613,619.95 (313,406,575,768.40) (24.41) 322,148,148,355.00 381,077,483,940.00 292,689,646,383.00 2.2.1. Belanja Pegawai 53,454,514,150.00 46,921,813,250.00 39,820,072,650.00 (7,101,740,600.00) 84.86 17,598,248,875.00 21,160,791,875.00 19,591,457,400.00 2.2.2. Belanja Barang dan Jasa 772,160,232,072.00 901,009,669,057.35 748,605,554,279.95 (152,404,114,777.40) 83.09 180,064,341,337.00 215,954,355,971.00 193,664,350,609.00 2.2.3. Belanja Modal 458,097,287,481.00 497,534,707,081.00 343,633,986,690.00 (153,900,720,391.00) 69.07 124,485,558,143.00 143,962,336,094.00 79,433,838,374.00

SURPLUS (DEFISIT) (406,882,514,364.91) (704,311,640,512.25) 70,400,588,574.25 740,641,929,086.50 (182.03) (52,185,952,957.00) (72,869,786,231.86) 72,926,176,466.04

3. PEMBIAYAAN 406,882,514,364.91 704,311,640,512.25 787,311,640,512.25 297,429,126,147.34 73.10 52,207,802,957.00 72,869,786,231.86 75,515,542,381.00

3.1 Penerimaan Pembiayaan 456,882,514,364.91 787,311,640,512.25 787,311,640,512.25 - - 55,157,802,957.00 75,819,786,231.86 75,819,786,231.00 3.1.1 Sisa Lebih Perhitungan Anggaran Tahun sebelumnya 372,409,786,364.91 702,838,912,512.25 702,838,912,512.25 - 100.00 55,157,802,957.00 75,819,786,231.86 75,819,786,231.00 3.1.2 Pencairan Dana Cadangan 84,472,728,000.00 84,472,728,000.00 84,472,728,000.00 - 100.00 - - - 3.1.3 Hasil Penjualan Kekayaan Daerah Yang Dipisahkan - - - - #DIV/0! - - - 3.1.4 Penerimaan Pinjaman Daerah dan Obligasi Daerah - - - - #DIV/0! - - - 3.1.5 Penerimaan Kembali Pembiayaan - - - - #DIV/0! - - - 3.1.6 Penerimaan Piutang Daerah - - - - #DIV/0! - - - 3.1.7 Penarikan kembali Penyertaan Modal Daerah - - - - #DIV/0! - - -

(Divestasi)3.1.8 Penyertaan kembali penyertaan modal (investasi) Pemerintah -

Daerah - #DIV/0!3.1.9 Penerimaan Dana Talangan - - - - #DIV/0! - -

Dana Bergulir

3.2 Pengeluaran Pembiayaan 50,000,000,000.00 83,000,000,000.00 - (83,000,000,000.00) - 2,950,000,000.00 2,950,000,000.00 304,243,850.00 3.2.1 Pembentukan Dana Cadangan - - - - - - - 3.2.2 Penyertaan Modal (Investasi) Pemerintah Daerah 50,000,000,000.00 83,000,000,000.00 (83,000,000,000.00) - 2,600,000,000.00 2,600,000,000.00 2,500,000.00 3.2.3 Pembayaran Pokok Utang - - - #DIV/0! 350,000,000.00 350,000,000.00 301,743,850.00 3.2.4 Pemberian Pinjaman Daerah/Dana Bergulir - - - - #DIV/0! - - - 3.2.5 Penguatan Modal Dana Bergulir - - - - #DIV/0! - - - 3.2.6 Pengeluaran Dana Talangan - - - - #DIV/0! - - -

Pembayaran Utang jangka Pendek Lainnya - #DIV/0!Dana Jaminan

3.3. Sisa Lebih Pembiayaan Anggaran Tahun - - - - #DIV/0! - - - berkenaan SILPA


URAIANKODEREK.

1. PENDAPATAN DAERAH

1.1 Pendapatan Asli Daerah1.1.1 Hasil Pajak Daerah1.1.2 Hasil Retribusi Daerah1.1.3 Hasil Perusahaan Daerah dan Hasil Pengelolaan

Kekayaan Daerah yang dipisahkan1.1.4 Lain-lain Pendapatan Asli Daerah Yang Sah

1.2 Dana Perimbangan1.2.1 Bagi Hasil Pajak / Bagi Hasil Bukan Pajak1.2.2 Dana Alokasi Umum (DAU)1.2.3 Dana Alokasi Khusus (DAK)1.2.4 Dana Infrastruktur Sarana dan Prasarana/Dana Penyesuaian

1.3 Lain-Lain Pendapatan Daerah Yang Sah1.3.1. Pendapatan Hibah1.3.2. Dana Darurat1.3.3. Dana Bagi Hasil Pajak dari Provinsi dan Pemerintah

Daerah Lainnya1.3.4. Dana Penyesuaian dan Otonomi Khusus1.3.5. Bantuan Keuangan dari Provinsi dan Pemerintah

Daerah Lainnya1.3.6. Sumbangan Pihak Ketiga1.3.7. Dana Penguatan Desentralisasi Fiskal & Percepatan Pemb.1.3.8. Alokasi Kurang Bayar DAK1.3.9. Dana Program Jamkesmas1.4.0. Dana Insentif Daerah

Dana Kapitasi Askes PNSDana JampersalDana JKBMDana Percepatan Pembangunan Infrastruktur Daerah (DPPID)

4.3.6 Lain-lain Pendapatan Daerah Yang Sah Lainnya2. BELANJA DAERAH

2.1. Belanja Tidak Langsung2.1.1. Belanja Pegawai2.1.2. Belanja Bunga2.1.3. Belanja Subsidi2.1.4. Belanja Hibah2.1.5. Belanja Bantuan Sosial2.1.6. Belanja Bagi Hasil kepada Provinsi/Kabupaten/Kota dan

Pemerintah Desa2.1.7. Belanja Bantuan Keuangan kepada Kabupaten/Kota


KAB. BULELENG KAB. JEMBRANA KAB. TABANANBERTAMBAH/ ANGGARAN ANGGARAN SETELAH PERTANGGUNG- BERTAMBAH/ ANGGARAN ANGGARAN SETELAHBERKURANG % INDUK PERUBAHAN JAWABAN/REALISASI BERKURANG % INDUK PERUBAHAN

(Rp.) (Rp.) (Rp.) (Rp.) (Rp.) (Rp.) (Rp.)

11,896,648,360.93 1.08 608,724,424,541.79 655,429,891,302.47 651,398,304,034.94 (4,031,587,267.53) (0.66) 956,531,600,573.36 1,055,763,949,897.51

12,885,831,789.22 11.55 51,066,991,453.74 51,525,703,700.74 46,470,110,900.58 (5,055,592,800.16) (9.90) 137,107,829,182.21 167,624,055,100.00 5,444,143,453.51 116.16 9,802,024,722.02 10,013,205,822.02 11,043,396,183.00 1,030,190,360.98 110.29 28,724,089,000.00 41,779,958,000.00 1,599,888,035.00 113.87 7,409,972,500.00 7,409,972,500.00 6,750,577,625.00 (659,394,875.00) 91.10 21,977,882,000.00 24,998,771,400.00

75,610,118.68 100.81 2,602,468,853.00 2,850,000,000.00 2,853,010,557.29 3,010,557.29 100.11 5,404,979,182.21 5,900,000,000.00 5,766,190,182.03 109.36 31,252,525,378.72 31,252,525,378.72 25,823,126,535.29 (5,429,398,843.43) 82.63 81,000,879,000.00 94,945,325,700.00

3,659,043,953.00 0.46 457,498,290,651.00 461,272,383,059.00 464,324,549,206.00 3,052,166,147.00 0.67 652,220,985,960.00 652,241,888,090.00 3,659,043,953.00 109.24 20,565,601,651.00 24,339,694,059.00 27,391,860,206.00 3,052,166,147.00 112.54 30,508,201,960.00 30,529,104,090.00 - 100.00 396,762,339,000.00 396,762,339,000.00 396,762,339,000.00 - 100.00 574,346,244,000.00 574,346,244,000.00 - 100.00 40,170,350,000.00 40,170,350,000.00 40,170,350,000.00 - 100.00 47,366,540,000.00 47,366,540,000.00 - #DIV/0! - - - - #DIV/0! - -

(4,648,227,381.29) (2.32) 100,159,142,437.05 142,631,804,542.73 140,603,643,928.36 (2,028,160,614.37) (2.02) 167,202,785,431.15 235,898,006,707.51 - #DIV/0! - - - - #DIV/0! - - - #DIV/0! - - - - #DIV/0! - -

(3,777,898,474.29) 97.16 63,982,477,377.05 81,992,973,149.53 79,964,812,535.16 (2,028,160,614.37) 97.53 79,592,933,111.15 101,142,311,513.51 11,809,140.00 100.01 33,178,975,060.00 51,680,144,000.00 51,680,144,000.00 - 100.00 81,732,532,320.00 118,390,170,000.00

(1,093,720,000.00) 94.17 2,997,690,000.00 8,958,687,393.20 8,958,687,393.20 - 100.00 5,877,320,000.00 16,365,525,194.00 211,581,953.00 128.14 - - - #DIV/0! - - - #DIV/0! - - - - #DIV/0! - - - #DIV/0! - - - #DIV/0! - - - #DIV/0! - - - - #DIV/0! - - - #DIV/0! - - - - #DIV/0! - - - #DIV/0! - - - - #DIV/0! - - - #DIV/0! - - - - #DIV/0! - - - #DIV/0! - - - - #DIV/0! - - - #DIV/0! - - - - #DIV/0! - -

(133,899,314,336.97) (11.56) 640,724,424,541.79 728,713,199,862.90 664,723,059,684.62 (63,990,140,178.28) (9.99) 996,251,600,573.36 1,108,188,715,959.77

(45,511,476,779.97) (5.44) 395,301,046,611.07 427,681,191,521.52 394,837,893,831.72 (32,843,297,689.80) (8.31) 696,077,111,973.36 751,932,718,916.02 (28,627,340,320.33) 96.21 337,794,009,227.34 360,976,618,598.04 335,950,649,834.00 (25,025,968,764.04) 93.07 612,796,417,825.85 653,923,881,576.10 (113,319,245.36) 43.34 - - - #DIV/0! 100,000,000.00 100,000,000.00 - #DIV/0! - - - #DIV/0! - - (5,124,990,817.08) 90.30 19,696,500,000.00 25,461,250,000.00 23,593,700,000.00 (1,867,550,000.00) 92.67 21,250,300,000.00 30,203,290,000.00 (188,822,000.00) 88.90 60,000,000.00 60,000,000.00 60,000,000.00 - 100.00 - -

(30,621.39) 100.00 6,602,484,622.31 7,888,318,627.86 7,888,318,627.82 (0.04) 100.00 3,327,288,500.00 4,657,288,500.00

URAIANKODEREK.

dan Pemerintah Desa dan Partai Politik2.1.8. Belanja Tidak Terduga

2.2. Belanja Langsung2.2.1. Belanja Pegawai2.2.2. Belanja Barang dan Jasa2.2.3. Belanja Modal

SURPLUS (DEFISIT)

3. PEMBIAYAAN

3.1 Penerimaan Pembiayaan3.1.1 Sisa Lebih Perhitungan Anggaran Tahun sebelumnya3.1.2 Pencairan Dana Cadangan3.1.3 Hasil Penjualan Kekayaan Daerah Yang Dipisahkan3.1.4 Penerimaan Pinjaman Daerah dan Obligasi Daerah3.1.5 Penerimaan Kembali Pembiayaan3.1.6 Penerimaan Piutang Daerah3.1.7 Penarikan kembali Penyertaan Modal Daerah

(Divestasi)3.1.8 Penyertaan kembali penyertaan modal (investasi) Pemerintah

Daerah3.1.9 Penerimaan Dana Talangan

Dana Bergulir

3.2 Pengeluaran Pembiayaan3.2.1 Pembentukan Dana Cadangan3.2.2 Penyertaan Modal (Investasi) Pemerintah Daerah3.2.3 Pembayaran Pokok Utang3.2.4 Pemberian Pinjaman Daerah/Dana Bergulir3.2.5 Penguatan Modal Dana Bergulir3.2.6 Pengeluaran Dana Talangan

Pembayaran Utang jangka Pendek LainnyaDana Jaminan

3.3. Sisa Lebih Pembiayaan Anggaran Tahun berkenaan SILPA

KAB. BULELENG KAB. JEMBRANA KAB. TABANANBERTAMBAH/ ANGGARAN ANGGARAN SETELAH PERTANGGUNG- BERTAMBAH/ ANGGARAN ANGGARAN SETELAHBERKURANG % INDUK PERUBAHAN JAWABAN/REALISASI BERKURANG % INDUK PERUBAHAN

(Rp.) (Rp.) (Rp.) (Rp.) (Rp.) (Rp.) (Rp.) (8,885,769,838.04) 85.20 30,648,052,761.42 32,895,004,295.62 27,259,197,619.90 (5,635,806,675.72) 82.87 56,880,349,000.00 59,637,764,705.43 (2,571,203,937.77) 17.38 500,000,000.00 400,000,000.00 86,027,750.00 (313,972,250.00) 21.51 1,722,756,647.51 3,410,494,134.49

(88,387,837,557.00) (27.44) 245,423,377,930.72 301,032,008,341.38 269,885,165,852.90 (31,146,842,488.48) (12.69) 300,174,488,600.00 356,255,997,043.75 (1,569,334,475.00) 92.58 29,465,623,576.00 32,214,486,720.00 28,006,611,681.00 (4,207,875,039.00) 86.94 13,018,908,865.00 14,953,237,586.00 (22,290,005,362.00) 89.68 109,892,570,187.72 123,738,089,424.72 107,264,780,137.90 (16,473,309,286.82) 86.69 152,055,097,896.50 190,606,220,419.25 (64,528,497,720.00) 55.18 106,065,184,167.00 145,079,432,196.66 134,613,774,034.00 (10,465,658,162.66) 92.79 135,100,481,838.50 150,696,539,038.50

145,795,962,697.90 (279.38) (32,000,000,000.00) (73,283,308,560.43) (13,324,755,649.68) 59,958,552,910.75 (187.37) (39,720,000,000.00) (52,424,766,062.26)

20,661,983,274.86 39.58 32,000,000,000.00 73,283,308,560.43 74,388,745,031.67 41,283,308,560.43 129.01 39,720,000,000.00 52,424,766,062.26

(0.86) (0.00) 38,097,000,000.00 82,478,939,331.67 82,588,745,031.67 - - 42,000,000,000.00 53,904,766,062.26 (0.86) 100.00 32,100,000,000.00 77,283,939,331.67 77,283,939,331.67 - 100.00 42,000,000,000.00 53,904,766,062.26 - #DIV/0! - - - - #DIV/0! - - - #DIV/0! - - - - #DIV/0! - - - #DIV/0! - - - - #DIV/0! - - - #DIV/0! - - - - #DIV/0! - - - #DIV/0! - - - - #DIV/0! - - - #DIV/0! - - - - #DIV/0! - -

- - - - #DIV/0! - #DIV/0! - #DIV/0! 5,000,000,000.00 5,000,000,000.00 5,000,000,000.00 - 100.00 - -

997,000,000.00 195,000,000.00 304,805,700.00 109,805,700.00

(2,645,756,150.00) - 6,097,000,000.00 9,195,630,771.24 8,200,000,000.00 (995,630,771.24) - 2,280,000,000.00 1,480,000,000.00 - - - - - - - (2,597,500,000.00) 0.10 100,000,000.00 3,200,000,000.00 3,200,000,000.00 - 100.00 2,200,000,000.00 1,400,000,000.00 (48,256,150.00) 86.21 - - - #DIV/0! 80,000,000.00 80,000,000.00 - #DIV/0! 997,000,000.00 995,630,771.24 - (995,630,771.24) - - - - #DIV/0! - - - - #DIV/0! - #DIV/0! 5,000,000,000.00 5,000,000,000.00 5,000,000,000.00 - 100.00 - - - #DIV/0! - #DIV/0!

- #DIV/0! - - - - #DIV/0! - -


URAIANKODEREK.












KAB. TABANAN KAB. BADUNG KAB. GIANYARPERTANGGUNG- BERTAMBAH/ ANGGARAN ANGGARAN SETELAH PERTANGGUNG- BERTAMBAH/ ANGGARAN

JAWABAN/REALISASI BERKURANG % INDUK PERUBAHAN JAWABAN/REALISASI BERKURANG % INDUK(Rp.) (Rp.) (Rp.) (Rp.) (Rp.) (Rp.) (Rp.)

1,056,319,329,214.79 555,379,317.28 0.06 1,935,433,574,999.70 2,410,693,965,445.12 2,620,854,103,473.58 210,160,138,028.46 10.86 974,869,151,692.39

183,295,007,505.14 15,670,952,405.14 11.43 1,320,910,477,714.05 1,730,646,314,019.87 1,872,346,181,795.69 141,699,867,775.82 10.73 210,192,684,676.44 50,214,003,101.70 8,434,045,101.70 120.19 1,207,320,000,000.00 1,587,437,906,151.00 1,685,559,515,317.73 98,121,609,166.73 106.18 143,248,722,970.95 28,540,910,557.25 3,542,139,157.25 114.17 37,842,066,800.00 59,237,533,800.00 68,946,271,044.29 9,708,737,244.29 116.39 27,726,105,611.00

5,925,320,739.72 25,320,739.72 100.43 34,623,740,018.36 41,336,203,173.18 41,756,733,379.89 420,530,206.71 101.02 5,339,119,015.49 98,614,773,106.47 3,669,447,406.47 103.86 41,124,670,895.69 42,634,670,895.69 76,083,662,053.78 33,448,991,158.09 178.45 33,878,737,079.00

656,500,460,461.00 4,258,572,371.00 0.65 442,315,671,461.00 442,315,671,461.00 515,654,159,310.00 73,338,487,849.00 16.58 592,077,460,550.00 34,787,676,461.00 4,258,572,371.00 113.95 87,409,445,461.00 87,409,445,461.00 160,747,933,310.00 73,338,487,849.00 183.90 23,264,259,550.00 574,346,244,000.00 - 100.00 353,067,906,000.00 353,067,906,000.00 353,067,906,000.00 - 100.00 532,883,001,000.00 47,366,540,000.00 - 100.00 1,838,320,000.00 1,838,320,000.00 1,838,320,000.00 - 100.00 35,930,200,000.00 - - #DIV/0! - - - - #DIV/0! -

216,523,861,248.65 (19,374,145,458.86) (11.59) 172,207,425,824.65 237,731,979,964.25 232,853,762,367.89 (4,878,217,596.36) (2.83) 172,599,006,465.95 - - #DIV/0! - - - - #DIV/0! - - - #DIV/0! - - - - #DIV/0! -

92,041,973,054.65 (9,100,338,458.86) 91.00 98,259,035,064.65 122,850,338,316.25 122,552,870,719.89 (297,467,596.36) 99.76 64,142,479,185.95 118,390,170,000.00 - 100.00 46,475,297,760.00 80,351,519,000.00 76,432,769,000.00 (3,918,750,000.00) 95.12 105,233,087,280.00

6,091,718,194.00 (10,273,807,000.00) 37.22 4,188,540,000.00 11,245,569,648.00 10,583,569,648.00 (662,000,000.00) 94.11 3,223,440,000.00 - #DIV/0! - - - #DIV/0! -

- - #DIV/0! - - - - #DIV/0! - - #DIV/0! - - - #DIV/0!

- - #DIV/0! - - - #DIV/0! - - - #DIV/0! 23,284,553,000.00 23,284,553,000.00 23,284,553,000.00 - 100.00 - - - #DIV/0! - - - - #DIV/0! - - - #DIV/0! - - - - #DIV/0! - - - #DIV/0! - - - - #DIV/0! - - - #DIV/0! - - - - #DIV/0! -

1,065,536,683,230.82 (42,652,032,728.95) (4.28) 2,051,315,789,879.06 2,671,642,814,959.06 2,334,080,297,476.33 (337,562,517,482.73) (16.46) 1,006,519,359,637.39

728,164,337,486.93 (23,768,381,429.09) (3.41) 1,230,344,837,571.06 1,463,878,021,674.06 1,268,529,842,646.14 (195,348,179,027.92) (15.88) 698,038,290,551.39 633,357,315,608.71 (20,566,565,967.39) 96.85 821,435,761,896.00 920,296,751,681.53 767,437,703,476.41 (152,859,048,205.12) 83.39 608,763,138,674.35 72,317,972.79 (27,682,027.21) 72.32 - - - #DIV/0! 75,050,000.00

- #DIV/0! 660,000,000.00 910,000,000.00 910,000,000.00 - 100.00 2,818,320,000.00 29,847,290,000.00 (356,000,000.00) 98.82 42,922,219,575.00 45,454,215,798.00 44,320,460,845.00 (1,133,754,953.00) 97.51 29,363,582,500.00

- #DIV/0! 39,863,343,000.00 49,363,658,648.00 48,119,962,000.00 (1,243,696,648.00) 97.48 -

3,327,288,500.00 (1,330,000,000.00) 71.44 133,257,151,226.10 212,066,068,816.66 191,156,530,025.30 (20,909,538,791.36) 90.14 25,332,668,135.00

URAIANKODEREK.



SURPLUS (DEFISIT)

3. PEMBIAYAAN




Dana Bergulir




KAB. TABANAN KAB. BADUNG KAB. GIANYARPERTANGGUNG- BERTAMBAH/ ANGGARAN ANGGARAN SETELAH PERTANGGUNG- BERTAMBAH/ ANGGARAN


59,370,869,405.43 (266,895,300.00) 99.55 189,206,361,873.96 232,787,326,729.87 216,289,002,899.43 (16,498,323,830.44) 92.91 31,385,531,242.04 2,189,256,000.00 (1,221,238,134.49) 64.19 3,000,000,000.00 3,000,000,000.00 296,183,400.00 (2,703,816,600.00) 9.87 300,000,000.00

337,372,345,743.89 (18,883,651,299.86) (6.29) 820,970,952,308.00 1,207,764,793,285.00 1,065,550,454,830.19 (142,214,338,454.81) (17.32) 308,481,069,086.00 13,332,877,439.00 (1,620,360,147.00) 89.16 55,540,065,850.00 69,182,049,949.00 63,448,806,772.00 (5,733,243,177.00) 91.71 34,160,350,225.00 185,316,397,985.11 (5,289,822,434.14) 97.22 325,505,307,001.00 430,512,061,957.00 374,395,947,727.12 (56,116,114,229.88) 86.97 140,376,213,089.00 138,723,070,319.78 (11,973,468,718.72) 92.05 439,925,579,457.00 708,070,681,379.00 627,705,700,331.07 (80,364,981,047.93) 88.65 133,944,505,772.00

(9,217,354,016.03) 43,207,412,046.23 (108.78) (115,882,214,879.36) (260,948,849,513.94) 286,773,805,997.25 547,722,655,511.19 (472.65) (31,650,207,945.00)

52,586,850,768.14 12,704,766,062.26 31.99 115,882,214,879.36 262,098,805,513.94 364,584,618,328.94 146,216,590,634.58 126.18 31,650,207,945.00

53,964,886,062.26 60,120,000.00 0.14 261,082,215,176.92 757,401,951,604.80 759,887,764,419.80 - - 35,000,000,000.00 53,904,766,062.26 - 100.00 261,082,215,176.92 757,401,951,604.80 757,401,951,604.80 - 100.00 35,000,000,000.00 - - #DIV/0! - - - - #DIV/0! - - - #DIV/0! - - - - #DIV/0! - - - #DIV/0! - - - - #DIV/0! - 60,120,000.00 60,120,000.00 #DIV/0! - - - - #DIV/0! - - - #DIV/0! - - - - #DIV/0! - - - #DIV/0! - - - - #DIV/0! -

- -

- #DIV/0! - #DIV/0! - - - #DIV/0! - - 2,485,812,815.00 2,485,812,815.00 #DIV/0! -

- -

1,378,035,294.12 (101,964,705.88) - 145,200,000,000.00 245,200,000,000.00 145,200,000,000.00 (100,000,000,000.00) - 3,349,792,055.00 - - - - - - - 1,300,000,000.00 (100,000,000.00) 92.86 145,200,000,000.00 245,200,000,000.00 145,200,000,000.00 (100,000,000,000.00) 59.22 3,000,000,000.00 78,035,294.12 (1,964,705.88) 97.54 - - - #DIV/0! 349,792,055.00 - - #DIV/0! - - - - #DIV/0! - - - #DIV/0! - - #DIV/0! - - - #DIV/0! - - - - #DIV/0! -

- #DIV/0! - #DIV/0!

- - #DIV/0! 297.56 250,103,146,090.86 250,103,146,090.86 - 100.00 -


URAIANKODEREK.












KAB. GIANYAR KAB. BANGLIANGGARAN SETELAH PERTANGGUNG- BERTAMBAH/ ANGGARAN ANGGARAN SETELAH PERTANGGUNG- BERTAMBAH/

PERUBAHAN JAWABAN/REALISASI BERKURANG % INDUK PERUBAHAN JAWABAN/REALISASI BERKURANG %(Rp.) (Rp.) (Rp.) (Rp.) (Rp.) (Rp.) (Rp.)

1,029,800,596,165.35 1,066,239,510,838.92 36,438,914,673.57 3.74 567,249,437,222.10 620,869,950,105.38 622,718,265,074.96 1,848,314,969.58 0.33

231,217,736,308.44 261,222,177,508.67 30,004,441,200.23 14.27 31,000,000,000.00 39,000,000,000.00 40,751,049,551.70 1,751,049,551.70 5.65 151,308,722,970.95 159,636,601,844.50 8,327,878,873.55 105.50 5,793,609,396.00 5,759,150,000.00 6,107,124,593.00 347,974,593.00 106.04 29,324,326,706.00 30,400,835,033.00 1,076,508,327.00 103.67 12,486,918,000.00 12,221,883,000.00 10,101,008,545.00 (2,120,874,455.00) 82.65

5,339,119,015.49 5,340,708,208.18 1,589,192.69 100.03 2,500,000,000.00 2,562,888,000.00 2,563,279,399.78 391,399.78 100.02 45,245,567,616.00 65,844,032,422.99 20,598,464,806.99 145.53 10,219,472,604.00 18,456,079,000.00 21,979,637,013.92 3,523,558,013.92 119.09

598,161,808,065.00 604,397,690,883.00 6,235,882,818.00 1.05 453,987,420,995.00 457,109,903,655.00 459,413,968,609.00 2,304,064,954.00 0.51 29,348,607,065.00 35,584,489,883.00 6,235,882,818.00 121.25 18,785,257,995.00 21,907,740,655.00 24,211,805,609.00 2,304,064,954.00 110.52 532,883,001,000.00 532,883,001,000.00 - 100.00 396,942,913,000.00 396,942,913,000.00 396,942,913,000.00 - 100.00 35,930,200,000.00 35,930,200,000.00 - 100.00 38,259,250,000.00 38,259,250,000.00 38,259,250,000.00 - 100.00 - - - #DIV/0! - - - - #DIV/0!

200,421,051,791.91 200,619,642,447.25 198,590,655.34 0.12 82,262,016,227.10 124,760,046,450.38 122,553,246,914.26 (2,206,799,536.12) (2.68) - - - #DIV/0! - - - - #DIV/0! - - - #DIV/0! - - - - #DIV/0!

78,404,616,218.91 78,603,206,874.25 198,590,655.34 100.25 49,137,935,027.10 74,212,546,750.38 72,005,747,214.26 (2,206,799,536.12) 97.03 110,035,955,000.00 110,035,955,000.00 - 100.00 27,452,881,200.00 39,289,956,000.00 39,289,956,000.00 - 100.00

11,980,480,573.00 11,980,480,573.00 - 100.00 5,671,200,000.00 11,257,543,700.00 11,257,543,700.00 - 100.00 - - #DIV/0! - - - #DIV/0! - - - #DIV/0! - - - - #DIV/0!

- #DIV/0! - - - #DIV/0! - - - #DIV/0! - - - - #DIV/0! - - - #DIV/0! - - - - #DIV/0! - - - #DIV/0! - - - - #DIV/0! - - - #DIV/0! - - - - #DIV/0! - - - #DIV/0! - - - - #DIV/0! - - - #DIV/0! - - - - #DIV/0!

1,118,800,936,116.82 1,006,500,071,867.06 (112,300,864,249.76) (11.16) 596,749,437,222.10 644,509,393,422.75 592,232,375,109.96 (52,277,018,312.79) (8.76)

780,902,350,048.40 697,912,390,080.06 (82,989,959,968.34) (11.89) 404,853,802,717.10 424,309,676,111.41 395,736,955,723.96 (28,572,720,387.45) (7.06) 673,765,074,585.96 593,821,653,426.00 (79,943,421,159.96) 88.13 354,484,439,924.54 370,215,423,117.37 345,288,249,856.97 (24,927,173,260.40) 93.27 32,250,000.00 20,833,058.62 (11,416,941.38) 64.60 - - - #DIV/0! 2,872,920,000.00 2,831,540,000.00 (41,380,000.00) 98.56 165,000,000.00 1,415,000,000.00 1,415,000,000.00 - 100.00 43,406,453,500.00 42,778,953,500.00 (627,500,000.00) 98.55 8,014,350,400.00 7,602,719,000.00 6,479,550,000.00 (1,123,169,000.00) 85.23 667,000,000.00 597,000,000.00 (70,000,000.00) 89.51 767,900,000.00 - - #DIV/0!

26,181,261,975.00 24,171,697,907.75 (2,009,564,067.25) 92.32 1,828,052,739.60 1,828,052,739.60 1,828,021,000.00 (31,739.60) 100.00

URAIANKODEREK.



SURPLUS (DEFISIT)

3. PEMBIAYAAN




Dana Bergulir




KAB. GIANYAR KAB. BANGLIANGGARAN SETELAH PERTANGGUNG- BERTAMBAH/ ANGGARAN ANGGARAN SETELAH PERTANGGUNG- BERTAMBAH/


33,677,389,987.44 33,545,179,871.44 (132,210,116.00) 99.61 38,340,309,652.96 42,412,058,186.04 40,515,248,116.99 (1,896,810,069.05) 95.53 300,000,000.00 145,532,316.25 (154,467,683.75) 48.51 1,253,750,000.00 836,423,068.40 210,886,750.00 (625,536,318.40) 25.21

337,898,586,068.42 308,587,681,787.00 (29,310,904,281.42) (9.50) 191,895,634,505.00 220,199,717,311.34 196,495,419,386.00 (23,704,297,925.34) (12.35) 32,216,696,040.00 29,802,386,926.00 (2,414,309,114.00) 92.51 18,608,572,350.00 21,436,362,350.00 19,555,793,850.00 (1,880,568,500.00) 91.23 166,867,987,394.92 158,157,837,815.00 (8,710,149,579.92) 94.78 89,481,278,921.00 108,898,840,757.34 94,598,698,414.00 (14,300,142,343.34) 86.87 138,813,902,633.50 120,627,457,046.00 (18,186,445,587.50) 86.90 83,805,783,234.00 89,864,514,204.00 82,340,927,122.00 (7,523,587,082.00) 91.63

(89,000,339,951.47) 59,739,438,971.86 148,739,778,923.33 (469.95) (29,500,000,000.00) (23,639,443,317.37) 30,485,889,965.00 54,125,333,282.37 (183.48)

89,000,339,951.47 237,759,989,272.90 57,350,132,006.47 181.20 29,500,000,000.00 23,639,443,317.37 23,647,020,971.37 (5,860,556,682.63) (19.87)

92,350,132,006.47 92,350,132,006.47 - - 30,000,000,000.00 24,780,383,971.37 24,780,383,971.37 - - 92,350,132,006.47 92,350,132,006.47 - 100.00 30,000,000,000.00 24,780,383,971.37 24,780,383,971.37 - 100.00 - - - #DIV/0! - - - - #DIV/0! - - - #DIV/0! - - - - #DIV/0! - - - #DIV/0! - - - - #DIV/0! - - - #DIV/0! - - - - #DIV/0! - - - #DIV/0! - - - - #DIV/0! - - - #DIV/0! - - - - #DIV/0! -

- - - #DIV/0! - - - #DIV/0! - - - #DIV/0! - - - - #DIV/0! - - - #DIV/0!

3,349,792,055.00 3,339,856,905.95 (9,935,149.05) - 500,000,000.00 1,140,940,654.00 1,133,363,000.00 (7,577,654.00) - - - - - - - - 3,000,000,000.00 3,000,000,000.00 - 100.00 500,000,000.00 500,000,000.00 500,000,000.00 - 100.00 349,792,055.00 339,856,905.95 (9,935,149.05) 97.16 - 640,940,654.00 633,363,000.00 (7,577,654.00) 98.82 - - - #DIV/0! - - - - #DIV/0! - - - #DIV/0! - - #DIV/0! - - - #DIV/0! - - - - #DIV/0!

- #DIV/0! - - #DIV/0! -

- (148,749,714,172.38) (148,749,714,172.38) #DIV/0! - - - - #DIV/0!


URAIANKODEREK.












KAB. KLUNGKUNG KAB. KARANGASEMANGGARAN ANGGARAN SETELAH PERTANGGUNG- BERTAMBAH/ ANGGARAN ANGGARAN SETELAH PERTANGGUNG-

INDUK PERUBAHAN JAWABAN/REALISASI BERKURANG % INDUK PERUBAHAN JAWABAN/REALISASI(Rp.) (Rp.) (Rp.) (Rp.) (Rp.) (Rp.) (Rp.)

554,900,431,928.68 593,188,148,415.95 590,231,293,525.25 (2,956,854,890.70) (0.53) 837,759,325,894.99 896,559,443,753.43 907,013,595,187.20

35,603,693,479.58 39,843,602,354.94 48,561,524,509.47 8,717,922,154.53 24.49 124,305,929,989.69 130,263,957,521.71 144,019,629,474.70 871,733,280.00 2,446,917,689.50 3,480,972,031.44 1,034,054,341.94 142.26 77,627,801,000.00 84,899,100,000.00 92,777,477,829.83 - - - #DIV/0! 7,247,980,000.00 8,475,449,000.00 10,977,702,203.97

5,228,433,940.53 5,207,808,940.53 5,962,299,625.75 754,490,685.22 114.49 11,097,107,887.69 11,470,823,388.71 11,470,823,389.22 29,503,526,259.05 32,188,875,724.91 39,118,252,852.28 6,929,377,127.37 121.53 28,333,041,102.00 25,418,585,133.00 28,793,626,051.68

440,155,874,735.00 440,723,059,507.00 432,131,856,008.00 (8,591,203,499.00) (1.95) 576,383,960,822.00 576,418,746,708.00 578,456,231,735.00 19,720,621,735.00 20,287,806,507.00 19,970,390,008.00 (317,416,499.00) 98.44 26,590,370,822.00 26,625,156,708.00 28,662,641,735.00 387,340,103,000.00 387,340,103,000.00 387,340,103,000.00 - 100.00 503,028,930,000.00 503,028,930,000.00 503,028,930,000.00 33,095,150,000.00 33,095,150,000.00 24,821,363,000.00 (8,273,787,000.00) 75.00 46,764,660,000.00 46,764,660,000.00 46,764,660,000.00 - - - - #DIV/0! - - -

79,140,863,714.10 112,621,486,554.01 109,537,913,007.78 (3,083,573,546.23) (3.90) 137,069,435,083.30 189,876,739,523.72 184,537,733,977.50 - - - - #DIV/0! 420,000,000.00 420,000,000.00 429,804,000.00 - - - - #DIV/0! - - -

47,949,280,714.10 63,487,039,091.01 59,623,496,551.69 (3,863,542,539.32) 93.91 55,313,093,214.50 64,919,906,928.85 65,109,846,344.18 29,288,473,000.00 43,179,357,000.00 43,179,357,000.00 - 100.00 54,485,573,360.00 79,110,834,000.00 80,380,941,000.00

1,903,110,000.00 5,955,090,463.00 6,735,059,456.09 779,968,993.09 113.10 26,840,768,508.80 45,389,532,594.87 38,546,910,933.32 - - - #DIV/0! 10,000,000.00 36,466,000.00 70,231,700.00 - - - - #DIV/0! - - - - - - #DIV/0! - - - - - - - #DIV/0! - - - - - - - #DIV/0! - - - - - - - #DIV/0! - - - - - - - #DIV/0! - - - - - - - #DIV/0! - - - - - - - #DIV/0! - - -

590,253,930,464.74 657,701,501,083.05 598,898,361,389.67 (58,803,139,693.38) (9.96) 984,323,383,475.46 1,048,355,370,620.06 942,886,355,477.98

398,949,275,496.41 432,126,514,288.30 406,736,633,410.49 (25,389,880,877.81) (6.36) 603,562,760,203.46 641,034,265,238.06 599,322,203,869.31 368,382,598,253.00 386,920,616,888.64 364,767,534,737.70 (22,153,082,150.94) 94.27 522,732,626,450.34 544,468,932,463.45 514,003,614,774.00 - - - #DIV/0! 1,165,000,000.00 3,165,000,000.00 2,225,028,025.01 - - - #DIV/0! - - 4,703,735,000.00 22,083,226,600.00 20,336,674,200.00 (1,746,552,400.00) 92.09 29,627,784,200.00 36,824,479,200.00 34,230,532,464.00 7,569,840,000.00 4,283,900,000.00 4,128,700,000.00 (155,200,000.00) 96.38 195,000,000.00 274,500,000.00 252,000,000.00

844,481,829.54 963,739,396.57 793,983,156.00 (169,756,240.57) 82.39 11,386,770,100.00 13,745,963,648.70 13,745,818,403.33

URAIANKODEREK.



SURPLUS (DEFISIT)

3. PEMBIAYAAN




Dana Bergulir




KAB. KLUNGKUNG KAB. KARANGASEMANGGARAN ANGGARAN SETELAH PERTANGGUNG- BERTAMBAH/ ANGGARAN ANGGARAN SETELAH PERTANGGUNG-


16,448,620,413.87 16,561,048,903.09 16,395,758,816.79 (165,290,086.30) 99.00 35,755,579,453.12 37,057,315,692.15 32,707,086,852.97 1,000,000,000.00 1,313,982,500.00 313,982,500.00 (1,000,000,000.00) 23.90 2,700,000,000.00 5,498,074,233.76 2,158,123,350.00

191,304,654,968.33 225,574,986,794.75 192,161,727,979.18 (33,413,258,815.57) (17.47) 380,760,623,272.00 407,321,105,382.00 343,564,151,608.67 9,779,059,010.87 11,333,698,716.87 10,620,684,680.00 (713,014,036.87) 93.71 14,377,492,910.00 16,246,420,213.00 14,801,229,010.00 87,121,555,191.46 113,051,487,863.44 100,317,861,382.18 (12,733,626,481.26) 88.74 138,501,985,237.00 172,800,991,672.00 157,131,972,329.67 94,404,040,766.00 101,189,800,214.44 81,223,181,917.00 (19,966,618,297.44) 80.27 227,881,145,125.00 218,273,693,497.00 171,630,950,269.00

(35,353,498,536.06) (64,513,352,667.10) (8,667,067,864.42) 55,846,284,802.68 (157.97) (146,564,057,580.47) (151,795,926,866.63) (35,872,760,290.78)

35,353,498,536.06 66,863,352,667.10 8,667,067,864.42 31,509,854,131.04 89.13 146,564,057,580.47 151,795,926,866.63 35,852,727,862.78

37,703,498,536.06 66,863,352,667.10 66,723,352,667.10 - - 151,525,017,891.08 156,165,887,177.24 120,744,159,594.24 37,535,373,536.06 66,658,352,667.10 66,658,352,667.10 - 100.00 48,167,684,891.08 85,008,554,177.24 85,008,554,177.24 - - - - #DIV/0! 5,357,333,000.00 5,357,333,000.00 5,683,028,607.00 - - - - #DIV/0! - - - - - - - #DIV/0! 98,000,000,000.00 65,800,000,000.00 30,052,576,810.00

- - - #DIV/0! - - - - - - - #DIV/0! - - - - - - - #DIV/0! - - -

168,125,000.00 205,000,000.00 65,000,000.00 - - - #DIV/0!

- - - #DIV/0! - -

2,350,000,000.00 2,350,000,000.00 2,100,000,000.00 (250,000,000.00) - 4,960,960,310.61 4,369,960,310.61 4,303,676,412.71 - - - - 312,979,502.00 321,979,502.00 325,695,607.00 2,350,000,000.00 2,350,000,000.00 2,100,000,000.00 (250,000,000.00) 89.36 3,847,107,887.69 3,847,107,887.69 3,847,107,887.69 - - - #DIV/0! 800,872,920.92 200,872,920.92 130,872,918.02 - - - - #DIV/0! - - -

- - #DIV/0! - - - - - - #DIV/0! - - - - - - #DIV/0! - - - - - - - -

- - 55,956,284,802.68 55,956,284,802.68 #DIV/0! - - 80,587,755,318.75


URAIANKODEREK.












KAB. KARANGASEM KOTA DENPASAR TOTAL TOTALBERTAMBAH/ ANGGARAN ANGGARAN SETELAH PERTANGGUNG- BERTAMBAH/ ANGGARAN ANGGARANBERKURANG % INDUK PERUBAHAN JAWABAN/REALISASI BERKURANG % INDUK PERUBAHAN

(Rp.) (Rp.) (Rp.) (Rp.) (Rp.) (Rp.) (Rp.)

10,454,151,433.77 1.25 1,149,331,960,114.20 1,249,898,528,752.33 1,379,049,165,949.38 129,150,637,197.05 11.24 11,941,004,721,228.20 13,095,090,704,254.00

13,755,671,952.99 11.07 352,511,291,300.00 406,680,887,558.13 511,326,621,036.38 104,645,733,478.25 29.69 4,125,665,668,970.71 4,777,490,148,499.53 7,878,377,829.83 109.28 267,800,000,000.00 298,600,000,000.00 377,247,592,363.38 78,647,592,363.38 126.34 3,373,242,194,518.97 3,908,049,156,964.17 2,502,253,203.97 129.52 23,533,750,000.00 32,313,369,000.00 43,772,749,610.00 11,459,380,610.00 135.46 180,614,628,381.00 233,832,047,267.00

0.51 100.00 13,455,541,300.00 18,118,175,641.85 18,489,906,755.58 371,731,113.73 102.05 162,657,962,752.28 178,392,858,500.59 3,375,040,918.68 113.28 47,722,000,000.00 57,649,342,916.28 71,816,372,307.42 14,167,029,391.14 124.57 409,150,883,318.46 457,216,085,767.77

2,037,485,027.00 0.35 614,150,405,081.00 637,870,164,786.60 655,349,185,469.00 17,479,020,682.40 2.85 5,875,751,628,983.00 5,908,213,991,071.60 2,037,485,027.00 107.65 92,994,609,081.00 116,714,368,786.60 134,193,389,469.00 17,479,020,682.40 114.98 488,408,040,983.00 520,870,403,071.60 - 100.00 512,666,446,000.00 512,666,446,000.00 512,666,446,000.00 - 100.00 5,038,814,658,000.00 5,038,814,658,000.00 - 100.00 8,489,350,000.00 8,489,350,000.00 8,489,350,000.00 - 100.00 348,528,930,000.00 348,528,930,000.00 - #DIV/0! - - - - #DIV/0! - -

(5,339,005,546.22) (3.90) 182,670,263,733.20 205,347,476,407.60 212,373,359,444.00 7,025,883,036.40 3.85 1,939,587,423,274.50 2,409,386,564,682.87 9,804,000.00 102.33 4,688,512,000.00 4,688,512,000.00 3,273,528,828.00 (1,414,983,172.00) 69.82 34,890,077,700.00 34,890,077,700.00 - #DIV/0! - - - - #DIV/0! - -

189,939,415.33 100.29 92,575,449,093.20 105,155,051,974.60 105,202,989,383.00 47,937,408.40 100.05 795,896,193,937.70 978,623,076,987.33 1,270,107,000.00 101.61 83,956,352,640.00 81,313,059,200.00 89,705,986,000.00 8,392,926,800.00 110.32 938,067,460,980.00 1,118,993,112,200.00

(6,842,621,661.55) 84.92 1,449,950,000.00 14,190,853,233.00 14,190,855,233.00 2,000.00 100.00 146,687,137,656.80 252,807,278,795.54 33,765,700.00 192.60 - - - #DIV/0! 762,000,000.00 788,466,000.00 - #DIV/0! - - - - #DIV/0! - - - #DIV/0! - - - #DIV/0! - - - #DIV/0! - - - - #DIV/0! - - - #DIV/0! - - - - #DIV/0! 23,284,553,000.00 23,284,553,000.00 - #DIV/0! - - - - #DIV/0! - - - #DIV/0! - - - - #DIV/0! - - - #DIV/0! - - - - #DIV/0! - - - #DIV/0! - - - - #DIV/0! - -

(105,469,015,142.08) (10.71) 1,218,291,877,720.20 1,435,826,085,610.11 1,309,529,981,957.55 (126,296,103,652.56) (10.37) 12,899,703,085,097.00 14,773,805,674,795.10

(41,712,061,368.75) (6.91) 675,638,924,631.94 735,586,882,660.68 700,414,758,839.31 (35,172,123,821.37) (5.21) 8,312,179,149,280.70 9,190,975,604,290.67 (30,465,317,689.45) 94.40 591,402,124,546.94 629,326,119,028.54 607,158,432,474.82 (22,167,686,553.72) 96.48 5,712,853,126,892.56 5,995,956,460,863.16 (939,971,974.99) 70.30 - - - #DIV/0! 1,540,050,000.00 3,497,250,000.00 - #DIV/0! - - - #DIV/0! 7,643,320,000.00 9,197,920,000.00 (2,593,946,736.00) 92.96 16,961,682,000.00 29,016,357,000.00 27,591,357,000.00 (1,425,000,000.00) 95.09 976,262,706,554.00 1,126,286,294,977.00 (22,500,000.00) 91.80 - - - #DIV/0! 78,583,665,000.00 82,907,380,648.00

(145,245.37) 100.00 19,187,618,085.00 19,187,618,085.00 19,187,618,085.00 - 100.00 886,027,949,782.55 1,152,320,488,837.13

URAIANKODEREK.



SURPLUS (DEFISIT)

3. PEMBIAYAAN




Dana Bergulir




KAB. KARANGASEM KOTA DENPASAR TOTAL TOTALBERTAMBAH/ ANGGARAN ANGGARAN SETELAH PERTANGGUNG- BERTAMBAH/ ANGGARAN ANGGARANBERKURANG % INDUK PERUBAHAN JAWABAN/REALISASI BERKURANG % INDUK PERUBAHAN

(Rp.) (Rp.) (Rp.) (Rp.) (Rp.) (Rp.) (Rp.) (4,350,228,839.18) 88.26 45,037,500,000.00 56,521,691,547.14 46,181,343,279.49 (10,340,348,267.65) 81.71 604,637,453,397.37 766,734,773,190.82 (3,339,950,883.76) 39.25 3,050,000,000.00 1,535,097,000.00 296,008,000.00 (1,239,089,000.00) 19.28 44,630,877,654.22 54,075,035,774.56

(63,756,953,773.33) (16.74) 542,652,953,088.26 700,239,202,949.43 609,115,223,118.24 (91,123,979,831.19) (16.79) 4,587,523,935,816.31 5,582,830,070,504.42 (1,445,191,203.00) 91.10 49,495,005,500.00 56,578,117,150.00 50,005,352,300.00 (6,572,764,850.00) 88.38 295,497,841,311.87 322,243,673,849.87 (15,669,019,342.33) 90.93 275,470,323,689.27 400,352,955,606.43 352,966,157,103.24 (47,386,798,503.19) 88.16 2,270,628,904,621.95 2,823,792,660,123.45 (46,642,743,228.00) 78.63 217,687,623,898.99 243,308,130,193.00 206,143,713,715.00 (37,164,416,478.00) 84.73 2,021,397,189,882.49 2,436,793,736,531.10

115,923,166,575.85 (79.09) (68,959,917,606.00) (185,927,556,857.78) 69,519,183,991.83 255,446,740,849.61 (370.43) (958,698,363,868.80) (1,678,714,970,541.09)

5,231,869,286.16 3.57 68,959,917,606.00 205,836,243,706.78 188,277,554,857.78 136,876,326,100.78 198.49 957,555,088,868.80 1,681,389,924,541.09

(35,421,727,583.00) (23.38) 71,930,673,695.00 205,836,243,706.78 205,911,243,706.78 75,000,000.00 0.10 1,178,213,597,620.97 2,302,513,083,271.80 - 100.00 71,930,673,695.00 205,836,243,706.78 205,836,243,706.78 - 100.00 985,383,536,620.97 2,141,883,022,271.80 325,695,607.00 106.08 - - - - #DIV/0! 89,830,061,000.00 89,830,061,000.00 - #DIV/0! - - - - #DIV/0! - - (35,747,423,190.00) 45.67 - - 75,000,000.00 75,000,000.00 #DIV/0! 98,000,000,000.00 65,800,000,000.00 - #DIV/0! - - - - #DIV/0! - - - #DIV/0! - - - - #DIV/0! - - - #DIV/0! - - - - #DIV/0! - -

- #DIV/0! - #DIV/0! - #DIV/0! - #DIV/0! - - #DIV/0! 5,000,000,000.00 5,000,000,000.00

997,000,000.00 195,000,000.00

(61,000,002.90) - 2,970,756,089.00 17,983,688,849.00 17,633,688,849.00 (350,000,000.00) - 220,658,508,454.61 371,020,012,639.85 9,000,000.00 101.15 - - - - 312,979,502.00 321,979,502.00 - 100.00 2,970,756,089.00 17,983,688,849.00 17,633,688,849.00 (350,000,000.00) 98.05 212,767,863,976.69 363,080,796,736.69 (70,000,002.90) 65.15 - - - #DIV/0! 1,580,664,975.92 1,621,605,629.92 - #DIV/0! - - - - #DIV/0! 997,000,000.00 995,630,771.24 - #DIV/0! - - - - #DIV/0! - #DIV/0! - - - - #DIV/0! 5,000,000,000.00 5,000,000,000.00 - #DIV/0! - - - #DIV/0! - - - #DIV/0! - - - -

80,587,755,318.75 - - - - - #DIV/0! 297.56 250,103,146,090.86


URAIANKODEREK.












TOTAL TOTALPERTANGGUNG- BERTAMBAH/ %

JAWABAN/REALISASI BERKURANG(Rp.) (Rp.)

13,689,323,103,467.50 949,762,431,031.41 104.54 10,439,572,382,686.50

5,279,087,392,744.38 447,500,927,534.44 110.50 3,527,711,489,569.38 33.79 4,238,532,567,414.99 330,483,410,450.82 108.46 2,642,601,240,264.99 25.31 263,168,895,038.78 53,217,418,886.00 112.55 229,023,983,568.78 2.19

180,433,686,259.42 15,734,895,748.31 101.14 596,952,244,031.19 48,065,202,449.31 130.56

6,068,140,893,885.00 32,462,362,088.60 102.71 5,215,923,129,127.00 49.96 689,071,092,885.00 32,462,362,088.60 132.29 5,038,814,658,000.00 - 100.00 340,255,143,000.00 - 97.63 - - #DIV/0!

2,342,094,816,838.07 469,799,141,408.37 97.21 7,334,162,828.00 - 21.02 - - #DIV/0!

992,097,903,169.56 182,726,883,049.63 101.38 1,107,026,177,640.00 180,925,651,220.00 98.93

211,318,206,547.51 106,120,141,138.74 83.59 1,033,813,653.00 26,466,000.00 131.12 - - #DIV/0! - - #DIV/0! - - #DIV/0! 23,284,553,000.00 - 100.00 - - #DIV/0! - - #DIV/0! - - #DIV/0! - - #DIV/0!

13,200,630,257,322.10 1,874,102,589,698.08 89.35 9,543,997,022,176.22

8,453,148,827,013.11 878,796,455,009.97 91.97 5,469,459,103,943.70 283,103,333,970.60 91.22 4,689,819,620,009.30 49.14 2,404,859,811.06 1,957,200,000.00 68.76 8,750,915,000.00 1,554,600,000.00 95.14 1,075,095,316,255.01 150,023,588,423.00 95.45 79,899,162,000.00 4,323,715,648.00 96.37

1,099,880,344,605.20 266,292,539,054.58 95.45

URAIANKODEREK.



SURPLUS (DEFISIT)

3. PEMBIAYAAN




Dana Bergulir




TOTAL TOTALPERTANGGUNG- BERTAMBAH/ %

JAWABAN/REALISASI BERKURANG(Rp.) (Rp.)

703,560,925,933.44 162,097,319,793.45 91.76 14,098,199,464.70 9,444,158,120.34 26.07

4,747,481,430,309.02 995,306,134,688.11 85.04 288,985,272,708.00 26,745,832,538.00 89.68 235,530,758,558.00 2.47 2,472,419,557,783.17 553,163,755,501.50 87.56 1,986,076,599,817.85 415,396,546,648.61 81.50 1,527,979,312,336.85 16.01

488,692,846,145.32 (924,340,158,666.67) (29.11)

1,848,221,952,151.25 723,834,835,672.29 109.92

2,269,712,288,502.94 1,124,299,485,650.83 98.58 2,141,883,022,270.94 1,156,499,485,650.83 100.00 90,155,756,607.00 - 100.36 - - #DIV/0! 30,127,576,810.00 (32,200,000,000.00) 45.79 60,120,000.00 - #DIV/0! - - #DIV/0! - - #DIV/0!

7,485,812,815.00 - 149.72 304,805,700.00 (802,000,000.00) 156.31

183,592,864,311.78 150,361,504,185.24 49.48 325,695,607.00 9,000,000.00 101.15 176,783,296,736.69 150,312,932,760.00 48.69 1,483,871,968.09 40,940,654.00 91.51 - (1,369,228.76) -

#DIV/0! 5,000,000,000.00 - 100.00 - - #DIV/0! - - #DIV/0!

- 237,897,472,039.91 250,103,145,793.30 95.12

RINGKASAN APBD PROVINSI BALI TAHUN ANGGARAN 2012

URAIANKODE ANGGARANREK. INDUK

(Rp.)

1. PENDAPATAN DAERAH 3,249,750,720,781.00

1.1 Pendapatan Asli Daerah 1,751,375,903,175.00 1.1.1 Hasil Pajak Daerah 1,595,931,327,150.00 1.1.2 Hasil Retribusi Daerah 34,144,911,470.00 1.1.3 Hasil Perusahaan Daerah dan Hasil Pengelolaan

Kekayaan Daerah yang dipisahkan 73,250,204,555.00 1.1.4 Lain-lain Pendapatan Asli Daerah Yang Sah 48,049,460,000.00

1.2 Dana Perimbangan 852,217,764,758.00 1.2.1 Bagi Hasil Pajak / Bagi Hasil Bukan Pajak 124,112,774,758.00 1.2.2 Dana Alokasi Umum (DAU) 694,079,080,000.00 1.2.3 Dana Alokasi Khusus (DAK) 34,025,910,000.00 1.2.4 Dana Infrastruktur Sarana dan Prasarana/Dana Penyesuaian -

1.3 Lain-Lain Pendapatan Daerah Yang Sah 646,157,052,848.00 1.3.1. Pendapatan Hibah 29,781,565,700.00 1.3.2. Dana Darurat - 1.3.3. Dana Bagi Hasil Pajak dari Provinsi dan Pemerintah

Daerah Lainnya 139,251,878,000.00 1.3.4. Dana Penyesuaian dan Otonomi Khusus 388,639,310,000.00 1.3.5. Bantuan Keuangan dari Provinsi dan Pemerintah

Daerah Lainnya 88,484,299,148.00 1.3.6. Sumbangan Pihak Ketiga - 1.3.7. Dana Penguatan Desentralisasi Fiskal & Percepatan Pemb. - 1.3.8. Alokasi Kurang Bayar DAK - 1.3.9. Dana Program Jamkesmas - 1.4.0. Dana Insentif Daerah -

Dana Kapitasi Askes PNS - Dana Jampersal - Dana JKBM - Dana Percepatan Pembangunan Infrastruktur Daerah (DPPID) -

2. BELANJA DAERAH 3,656,633,235,145.91

2.1. Belanja Tidak Langsung 2,372,921,201,442.91 2.1.1. Belanja Pegawai 779,639,483,934.40 2.1.2. Belanja Bunga - 2.1.3. Belanja Subsidi 4,000,000,000.00 2.1.4. Belanja Hibah 744,942,852,879.00 2.1.5. Belanja Bantuan Sosial 27,957,760,000.00 2.1.6. Belanja Bagi Hasil kepada Provinsi/Kabupaten/Kota dan

Pemerintah Desa 680,261,434,545.00 2.1.7. Belanja Bantuan Keuangan kepada Kabupaten/Kota

dan Pemerintah Desa dan Partai Politik 106,699,649,000.00 2.1.8. Belanja Tidak Terduga 29,420,021,084.51

2.2. Belanja Langsung 1,283,712,033,703.00 2.2.1. Belanja Pegawai 53,454,514,150.00 2.2.2. Belanja Barang dan Jasa 772,160,232,072.00 2.2.3. Belanja Modal 458,097,287,481.00

SURPLUS (DEFISIT) (406,882,514,364.91)

3. PEMBIAYAAN 406,882,514,364.91

3.1 Penerimaan Pembiayaan 456,882,514,364.91 3.1.1 Sisa Lebih Perhitungan Anggaran Tahun sebelumnya 372,409,786,364.91 3.1.2 Pencairan Dana Cadangan 84,472,728,000.00 3.1.3 Hasil Penjualan Kekayaan Daerah Yang Dipisahkan - 3.1.4 Penerimaan Pinjaman Daerah dan Obligasi Daerah - 3.1.5 Penerimaan Kembali Pembiayaan - 3.1.6 Penerimaan Piutang Daerah - 3.1.7 Penarikan kembali Penyertaan Modal Daerah -

(Divestasi)3.1.8 Penyertaan kembali penyertaan modal (ijnvestasi) Pemerintah

Daerah3.1.9 Penerimaan Dana Talangan -

Dana Bergulir

3.2 Pengeluaran Pembiayaan 50,000,000,000.00 3.2.1 Pembentukan Dana Cadangan - 3.2.2 Penyertaan Modal (Investasi) Pemerintah Daerah 50,000,000,000.00 3.2.3 Pembayaran Pokok Utang - 3.2.4 Pemberian Pinjaman Daerah/Dana Bergulir - 3.2.5 Penguatan Modal Dana Bergulir - 3.2.6 Pengeluaran Dana Talangan -


3.3. Sisa Lebih Pembiayaan Anggaran Tahun - berkenaan SILPA

KEPALA BIRO KEUANGAN SETDA PROVINSI BALI,

I DEWA PUTU SUNARTHA, SE, M.SiPembina TIngkat INIP. 19650430 199112 1 002

REKAPITULASI DANA PERIMBANGAN PROVINSI DAN KABUPATEN/KOTA TAHUN ANGGARAN 2012

URAIAN

KAB. BULELENG KAB. JEMBRANAKODE ANGGARAN ANGGARAN SETELAH PERTANGGUNG- BERTAMBAH/ ANGGARAN ANGGARAN SETELAH PERTANGGUNG-REK. INDUK PERUBAHAN JAWABAN/REALISASI BERKURANG % INDUK PERUBAHAN JAWABAN/REALISASI

(Rp.) (Rp.) (Rp.) (Rp.) (Rp.) (Rp.) (Rp.)

4.2. Dana Perimbangan 794,743,793,970.00 789,882,600,982.00 - - - 457,498,290,651.00 461,272,383,059.00 - 4.2.1. Bagi Hasil Pajak / Bagi Hasil Bukan Pajak 44,456,897,970.00 39,595,704,982.00 - 20,565,601,651.00 24,339,694,059.00 4.2.1.01. Bagi Hasil Pajak 40,845,871,215.00 35,589,599,053.00 20,074,349,509.00 23,848,441,917.00 4.2.1.01.01. Bagi Hasil dari Pajak Bumi dan Bangunan (PBB) 27,642,371,215.00 23,386,069,760.00 14,948,062,208.00 16,356,909,265.00 4.2.1.01.02. Bagi Hasil dari Pajak Penghasilan (PPh) Pasal 25, 29 wajib 13,203,500,000.00 12,203,529,293.00 5,126,287,301.00 7,491,532,652.00

Pajak Pribadi Dalam Negeri dan Pasal 214.2.1.01.03. UP. Pajak Bumi dan Bangunan - - - - 4.2.1.01.04. Bagi Hasil dari Pajak Bumi dan Bangunan (PBB) Bagian Daerah - - - - 4.2.1.01.04. Biaya Pemungutan Bagi Hasil dari Pajak Bumi dan Bangunan - - - -

(PBB) Bagian Daerah4.2.1.01.06. Bagi Hasil dari Pajak Bumi dan Bangunan (PBB) Bagian Pusat - - - -

yang dibagikan kepada Daerah4.2.1.01.04. Bagi Hasil dari Bea Perolehan Hak Atas Tanah dan Bangunan - - - - 4.2.1.02. Bagi Hasil Bukan Pajak/Sumber Daya Alam 3,611,026,755.00 4,006,105,929.00 491,252,142.00 491,252,142.00 4.2.1.02.02. Bagi Hasil dari Provisi Sumber Daya Hutan - - 4.2.1.02.06. Bagi Hasil dari Pungutan Pengusahaan Perikanan 241,448,000.00 254,479,544.00 241,448,692.00 241,448,692.00 4.2.1.02.11. Bagi Hasil dari Cukai Hasil Tembakau 3,369,578,755.00 3,751,626,385.00 249,803,450.00 249,803,450.00

4.2.2. Dana Alokasi Umum (DAU) 687,697,696,000.00 687,697,696,000.00 - 396,762,339,000.00 396,762,339,000.00 4.2.2.01. Dana Alokasi Umum (DAU) 687,697,696,000.00 687,697,696,000.00 396,762,339,000.00 396,762,339,000.00 4.2.2.01.01. Dana Alokasi Umum (DAU) 687,697,696,000.00 687,697,696,000.00 396,762,339,000.00 396,762,339,000.00

4.2.3. Dana Alokasi Khusus (DAK) 62,589,200,000.00 62,589,200,000.00 - 40,170,350,000.00 40,170,350,000.00 4.2.3.01. Dana Alokasi Khusus (DAK) 62,589,200,000.00 62,589,200,000.00 - - 4.2.3.01.01. Dana Alokasi Khusus (DAK) 62,589,200,000.00 62,589,200,000.00 - -

4.2.3.02. Dana Alokasi Khusus (DAK) Non Reboisasi - - 40,170,350,000.00 40,170,350,000.00 4.2.3.02.01. Dana Alokasi Khusus Bidang Infrastruktur - - 8,820,750,000.00 8,820,750,000.00 4.2.3.02.02. Dana Alokasi Khusus Bidang Kesehatan - - 7,492,980,000.00 7,492,980,000.00 4.2.3.02.03. Dana Alokasi Khusus Bidang Pendidikan - - 8,578,800,000.00 8,578,800,000.00 4.2.3.02.04. Dana Alokasi Khusus Bidang Perikanan dan Kelautan - - 2,759,350,000.00 2,759,350,000.00 4.2.3.02.05. Dana Alokasi Khusus Bidang Pertanian - - 3,378,360,000.00 3,378,360,000.00 4.2.3.02.05. Dana Alokasi Khusus Bidang Irigasi - - 3,283,110,000.00 3,283,110,000.00 4.2.3.02.06. Dana Alokasi Khusus Bidang Infrastruktur Air Minum - - 748,950,000.00 748,950,000.00 4.2.3.02.06. Dana Alokasi Khusus Bidang Lingkungan Hidup - - 820,530,000.00 820,530,000.00 4.2.3.02.06. Dana Alokasi Khusus Bidang Prasarana Pemerintah Daerah - - - - 4.2.3.02.08. Dana Alokasi Khusus Bidang Keluarga Berencana - - 738,240,000.00 738,240,000.00 4.2.3.02.09. Dana Alokasi Khusus Bidang Kehutanan - - 1,215,410,000.00 1,215,410,000.00 4.2.3.02.10. Dana Alokasi Khusus Bidang Transportasi - - - - 4.2.3.02.11. Dana Alokasi Khusus Bidang Perdagangan - - 1,076,710,000.00 1,076,710,000.00 4.2.3.02.14. Dana Alokasi Khusus Bidang Infrastruktur Sanitasi - - 951,860,000.00 951,860,000.00 4.2.3.02.15. Dana Alokasi Khusus Bidang Transportasi Darat - - 305,300,000.00 305,300,000.00 4.2.3.02.16. Dana Alokasi Khusus Bidang Transportasi Perdesaan - - - -

URAIAN

KAB. BULELENG KAB. JEMBRANAKODE ANGGARAN ANGGARAN SETELAH PERTANGGUNG- BERTAMBAH/ ANGGARAN ANGGARAN SETELAH PERTANGGUNG-REK. INDUK PERUBAHAN JAWABAN/REALISASI BERKURANG % INDUK PERUBAHAN JAWABAN/REALISASI

(Rp.) (Rp.) (Rp.) (Rp.) (Rp.) (Rp.) (Rp.)


URAIANKODE REK.

4.2. Dana Perimbangan4.2.1. Bagi Hasil Pajak / Bagi Hasil Bukan Pajak4.2.1.01. Bagi Hasil Pajak 4.2.1.01.01. Bagi Hasil dari Pajak Bumi dan Bangunan (PBB)4.2.1.01.02. Bagi Hasil dari Pajak Penghasilan (PPh) Pasal 25, 29 wajib

Pajak Pribadi Dalam Negeri dan Pasal 214.2.1.01.03. UP. Pajak Bumi dan Bangunan 4.2.1.01.04. Bagi Hasil dari Pajak Bumi dan Bangunan (PBB) Bagian Daerah4.2.1.01.04. Biaya Pemungutan Bagi Hasil dari Pajak Bumi dan Bangunan

(PBB) Bagian Daerah4.2.1.01.06. Bagi Hasil dari Pajak Bumi dan Bangunan (PBB) Bagian Pusat

yang dibagikan kepada Daerah4.2.1.01.04. Bagi Hasil dari Bea Perolehan Hak Atas Tanah dan Bangunan4.2.1.02. Bagi Hasil Bukan Pajak/Sumber Daya Alam 4.2.1.02.02. Bagi Hasil dari Provisi Sumber Daya Hutan4.2.1.02.06. Bagi Hasil dari Pungutan Pengusahaan Perikanan4.2.1.02.11. Bagi Hasil dari Cukai Hasil Tembakau

4.2.2. Dana Alokasi Umum (DAU)4.2.2.01. Dana Alokasi Umum (DAU)4.2.2.01.01. Dana Alokasi Umum (DAU)

4.2.3. Dana Alokasi Khusus (DAK)4.2.3.01. Dana Alokasi Khusus (DAK)4.2.3.01.01. Dana Alokasi Khusus (DAK)

4.2.3.02. Dana Alokasi Khusus (DAK) Non Reboisasi4.2.3.02.01. Dana Alokasi Khusus Bidang Infrastruktur4.2.3.02.02. Dana Alokasi Khusus Bidang Kesehatan4.2.3.02.03. Dana Alokasi Khusus Bidang Pendidikan4.2.3.02.04. Dana Alokasi Khusus Bidang Perikanan dan Kelautan4.2.3.02.05. Dana Alokasi Khusus Bidang Pertanian4.2.3.02.05. Dana Alokasi Khusus Bidang Irigasi4.2.3.02.06. Dana Alokasi Khusus Bidang Infrastruktur Air Minum4.2.3.02.06. Dana Alokasi Khusus Bidang Lingkungan Hidup4.2.3.02.06. Dana Alokasi Khusus Bidang Prasarana Pemerintah Daerah4.2.3.02.08. Dana Alokasi Khusus Bidang Keluarga Berencana4.2.3.02.09. Dana Alokasi Khusus Bidang Kehutanan4.2.3.02.10. Dana Alokasi Khusus Bidang Transportasi4.2.3.02.11. Dana Alokasi Khusus Bidang Perdagangan4.2.3.02.14. Dana Alokasi Khusus Bidang Infrastruktur Sanitasi4.2.3.02.15. Dana Alokasi Khusus Bidang Transportasi Darat4.2.3.02.16. Dana Alokasi Khusus Bidang Transportasi Perdesaan


KAB. JEMBRANA KAB. TABANAN KAB. BADUNGBERTAMBAH/ ANGGARAN ANGGARAN SETELAH PERTANGGUNG- BERTAMBAH/ ANGGARAN ANGGARAN SETELAHBERKURANG % INDUK PERUBAHAN JAWABAN/REALISASI BERKURANG % INDUK PERUBAHAN

(Rp.) (Rp.) (Rp.) (Rp.) (Rp.) (Rp.) (Rp.)

- - 631,190,972,834.00 631,211,874,964.00 - - - 442,315,671,461.00 442,315,671,461.00 - 9,478,188,834.00 9,499,090,964.00 - 87,409,445,461.00 87,409,445,461.00

8,950,833,718.00 8,950,833,718.00 86,918,192,769.00 86,918,192,769.00 - - 54,036,218,367.00 54,036,218,367.00 8,950,833,718.00 8,950,833,718.00 23,970,717,522.00 23,970,717,522.00

- - - - 3,629,235,184.00 3,629,235,184.00 - - 5,282,021,696.00 5,282,021,696.00

- - - -

- - 527,355,116.00 548,257,246.00 491,252,692.00 491,252,692.00

- - 241,448,692.00 241,448,692.00 241,448,692.00 241,448,692.00 285,906,424.00 306,808,554.00 249,804,000.00 249,804,000.00

- 574,346,244,000.00 574,346,244,000.00 - 353,067,906,000.00 353,067,906,000.00 574,346,244,000.00 574,346,244,000.00 353,067,906,000.00 353,067,906,000.00 574,346,244,000.00 574,346,244,000.00 353,067,906,000.00 353,067,906,000.00

- 47,366,540,000.00 47,366,540,000.00 - 1,838,320,000.00 1,838,320,000.00 - - 1,838,320,000.00 1,838,320,000.00 - - 1,838,320,000.00 1,838,320,000.00

47,366,540,000.00 47,366,540,000.00 - - 15,392,080,000.00 15,392,080,000.00 - - 7,195,800,000.00 7,195,800,000.00 - - 15,572,680,000.00 15,572,680,000.00 - - 1,854,450,000.00 1,854,450,000.00 - - 4,090,600,000.00 4,090,600,000.00 - - - - - - - - - - 949,980,000.00 949,980,000.00 - - - - - - 824,990,000.00 824,990,000.00 - - 1,189,120,000.00 1,189,120,000.00 - - - - - - - - - - - - - - 296,840,000.00 296,840,000.00 - - - - - -

URAIANKODE REK.

KAB. JEMBRANA KAB. TABANAN KAB. BADUNGBERTAMBAH/ ANGGARAN ANGGARAN SETELAH PERTANGGUNG- BERTAMBAH/ ANGGARAN ANGGARAN SETELAHBERKURANG % INDUK PERUBAHAN JAWABAN/REALISASI BERKURANG % INDUK PERUBAHAN

(Rp.) (Rp.) (Rp.) (Rp.) (Rp.) (Rp.) (Rp.)


URAIANKODE REK.








KAB. BADUNG KAB. GIANYAR KAB. BANGLIPERTANGGUNG- BERTAMBAH/ ANGGARAN ANGGARAN SETELAH PERTANGGUNG- BERTAMBAH/ ANGGARAN


- - - 592,077,460,550.00 598,161,808,065.00 - - - 453,987,420,995.00 - 23,264,259,550.00 29,348,607,065.00 - 18,785,257,995.00

22,415,291,697.00 28,462,737,683.00 18,275,783,303.00 16,047,591,976.00 16,955,796,615.00 13,336,848,156.00 6,367,699,721.00 11,506,941,068.00 4,496,100,746.00

- - 442,834,401.00 - - - - - -

- - -

- 848,967,853.00 885,869,382.00 509,474,692.00 - - 268,026,000.00 248,450,000.00 241,448,692.00 241,448,692.00 600,517,853.00 644,420,690.00 -

- 532,883,001,000.00 532,883,001,000.00 - 396,942,913,000.00 532,883,001,000.00 532,883,001,000.00 396,942,913,000.00 532,883,001,000.00 532,883,001,000.00 396,942,913,000.00

- 35,930,200,000.00 35,930,200,000.00 - 38,259,250,000.00 35,930,200,000.00 35,930,200,000.00 38,259,250,000.00 35,930,200,000.00 35,930,200,000.00 38,259,250,000.00

- - - - - - - - - - - - - - - - - -

- -

- - - - - - - - - - - - - - - - - -

- - -

URAIANKODE REK.

KAB. BADUNG KAB. GIANYAR KAB. BANGLIPERTANGGUNG- BERTAMBAH/ ANGGARAN ANGGARAN SETELAH PERTANGGUNG- BERTAMBAH/ ANGGARAN



URAIANKODE REK.








KAB. BANGLI KAB. KLUNGKUNGANGGARAN SETELAH PERTANGGUNG- BERTAMBAH/ ANGGARAN ANGGARAN SETELAH PERTANGGUNG- BERTAMBAH/


457,109,903,655.00 - - - 440,155,874,735.00 440,723,059,507.00 - - - 21,907,740,655.00 - 19,720,621,735.00 20,287,806,507.00 - 21,323,994,171.00 19,193,266,619.00 19,726,518,409.00 14,432,906,668.00 12,093,739,475.00 12,145,522,034.00 6,408,476,342.00 7,099,527,144.00 7,099,527,144.00

482,611,161.00 - - - - - - - -

- - -

- - 481,469,231.00 583,746,484.00 527,355,116.00 561,288,098.00 329,266,940.00 - - 254,479,544.00 241,448,692.00 254,479,544.00 - 285,906,424.00 306,808,554.00

396,942,913,000.00 - 387,340,103,000.00 387,340,103,000.00 - 396,942,913,000.00 387,340,103,000.00 387,340,103,000.00 396,942,913,000.00 387,340,103,000.00 387,340,103,000.00

38,259,250,000.00 - 33,095,150,000.00 33,095,150,000.00 - 38,259,250,000.00 - - 38,259,250,000.00 - -

- 33,095,150,000.00 33,095,150,000.00 - 11,628,420,000.00 11,628,420,000.00 - 5,851,460,000.00 5,851,460,000.00 - 6,331,540,000.00 6,331,540,000.00 - 2,899,850,000.00 2,899,850,000.00 - 3,168,640,000.00 3,168,640,000.00 - - - - - - - 917,860,000.00 917,860,000.00 - - - - 763,330,000.00 763,330,000.00 - 1,164,280,000.00 1,164,280,000.00 - - - - - - - - - - 369,770,000.00 369,770,000.00 - - -

URAIANKODE REK.

KAB. BANGLI KAB. KLUNGKUNGANGGARAN SETELAH PERTANGGUNG- BERTAMBAH/ ANGGARAN ANGGARAN SETELAH PERTANGGUNG- BERTAMBAH/



URAIANKODE REK.








KAB. KARANGASEM KOTA DENPASARANGGARAN ANGGARAN SETELAH PERTANGGUNG- BERTAMBAH/ ANGGARAN ANGGARAN SETELAH PERTANGGUNG-


576,383,960,822.00 576,418,746,708.00 - - - 558,340,405,081.00 572,060,164,766.00 - 26,590,370,822.00 26,625,156,708.00 - 37,184,609,081.00 50,904,368,766.00 26,051,350,720.00 26,051,350,820.00 36,816,000,000.00 50,356,111,520.00 17,180,691,204.00 17,180,691,204.00 - - 8,870,659,516.00 8,870,659,616.00 36,816,000,000.00 50,356,111,520.00

- - - - - - - - - - - -

- - - -

- - - - 539,020,102.00 573,805,888.00 368,609,081.00 548,257,246.00 - - 241,448,692.00 254,479,544.00 118,805,631.00 241,448,692.00 297,571,410.00 319,326,344.00 249,803,450.00 306,808,554.00

503,028,930,000.00 503,028,930,000.00 - 512,666,446,000.00 512,666,446,000.00 503,028,930,000.00 503,028,930,000.00 512,666,446,000.00 512,666,446,000.00 503,028,930,000.00 503,028,930,000.00 512,666,446,000.00 512,666,446,000.00

46,764,660,000.00 46,764,660,000.00 - 8,489,350,000.00 8,489,350,000.00 46,764,660,000.00 46,764,660,000.00 8,489,350,000.00 8,489,350,000.00 46,764,660,000.00 46,764,660,000.00 8,489,350,000.00 8,489,350,000.00

- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

URAIANKODE REK.

KAB. KARANGASEM KOTA DENPASARANGGARAN ANGGARAN SETELAH PERTANGGUNG- BERTAMBAH/ ANGGARAN ANGGARAN SETELAH PERTANGGUNG-



URAIANKODE REK.








KOTA DENPASARBERTAMBAH/BERKURANG %

(Rp.)

- - -

-

-

URAIANKODE REK.

KOTA DENPASARBERTAMBAH/BERKURANG %

(Rp.)

REKAPITULASI APBD PROVINSI TAHUN ANGGARAN 2012

URAIAN

PROVINSI BALIKODE ANGGARAN ANGGARAN SETELAH PERTANGGUNG- BERTAMBAH/REK. INDUK PERUBAHAN JAWABAN/REALISASI BERKURANG %

(Rp.) (Rp.) (Rp.) (Rp.)

1. PENDAPATAN DAERAH 3,249,750,720,781.00 3,398,346,627,815.00 - (3,398,346,627,815.00) (104.57)

1.1 Pendapatan Asli Daerah 1,751,375,903,175.00 1,864,569,729,037.53 - (1,864,569,729,037.53) (106.46)1.1.1 Hasil Pajak Daerah 1,595,931,327,150.00 1,692,123,674,330.70 (1,692,123,674,330.70) - 1.1.2 Hasil Retribusi Daerah 34,144,911,470.00 48,317,692,061.00 (48,317,692,061.00) - 1.1.3 Hasil Perusahaan Daerah dan Hasil Pengelolaan

Kekayaan Daerah yang dipisahkan 73,250,204,555.00 76,313,502,645.83 (76,313,502,645.83) - 1.1.4 Lain-lain Pendapatan Asli Daerah Yang Sah 48,049,460,000.00 47,814,860,000.00 (47,814,860,000.00) -

1.2 Dana Perimbangan 852,217,764,758.00 852,217,764,758.00 - (852,217,764,758.00) (100.00)1.2.1 Bagi Hasil Pajak / Bagi Hasil Bukan Pajak 124,112,774,758.00 124,112,774,758.00 (124,112,774,758.00) - 1.2.2 Dana Alokasi Umum (DAU) 694,079,080,000.00 694,079,080,000.00 (694,079,080,000.00) - 1.2.3 Dana Alokasi Khusus (DAK) 34,025,910,000.00 34,025,910,000.00 (34,025,910,000.00) - 1.2.4 Dana Infrastruktur Sarana dan Prasarana/Dana Penyesuaian - - - - #DIV/0!

1.3 Lain-Lain Pendapatan Daerah Yang Sah 646,157,052,848.00 681,559,134,019.47 - (681,559,134,019.47) (105.48)1.3.1. Pendapatan Hibah 29,781,565,700.00 29,781,565,700.00 - (29,781,565,700.00) - 1.3.2. Dana Darurat - - - - #DIV/0!1.3.3. Dana Bagi Hasil Pajak dari Provinsi dan Pemerintah

Daerah Lainnya 139,251,878,000.00 153,437,254,151.00 (153,437,254,151.00) - 1.3.4. Dana Penyesuaian dan Otonomi Khusus 388,639,310,000.00 389,632,310,000.00 (389,632,310,000.00) - 1.3.5. Bantuan Keuangan dari Provinsi dan Pemerintah

Daerah Lainnya 88,484,299,148.00 108,708,004,168.47 (108,708,004,168.47) - 1.3.6. Sumbangan Pihak Ketiga - - - #DIV/0!1.3.7. Dana Penguatan Desentralisasi Fiskal & Percepatan Pemb. - - - - #DIV/0!1.3.8. Alokasi Kurang Bayar DAK - - - #DIV/0!1.3.9. Dana Program Jamkesmas - - - - #DIV/0!1.4.0. Dana Insentif Daerah - - - - #DIV/0!

Dana Kapitasi Askes PNS - - - - #DIV/0!Dana Jampersal - - - - #DIV/0!Dana JKBM - - - - #DIV/0!Dana Percepatan Pembangunan Infrastruktur Daerah (DPPID) - - - - #DIV/0!

2. BELANJA DAERAH 3,656,633,235,145.91 4,102,658,268,327.25 - (4,102,658,268,327.25) (112.20)

2.1. Belanja Tidak Langsung 2,372,921,201,442.91 2,657,192,078,938.90 - (2,657,192,078,938.90) (111.98)2.1.1. Belanja Pegawai 779,639,483,934.40 701,628,471,112.02 (701,628,471,112.02) - 2.1.2. Belanja Bunga - - - #DIV/0!2.1.3. Belanja Subsidi 4,000,000,000.00 4,000,000,000.00 (4,000,000,000.00) - 2.1.4. Belanja Hibah 744,942,852,879.00 833,390,103,879.00 (833,390,103,879.00) - 2.1.5. Belanja Bantuan Sosial 27,957,760,000.00 26,557,500,000.00 (26,557,500,000.00) - 2.1.6. Belanja Bagi Hasil kepada Provinsi/Kabupaten/Kota dan

Pemerintah Desa 680,261,434,545.00 861,802,177,047.74 (861,802,177,047.74) - 2.1.7. Belanja Bantuan Keuangan kepada Kabupaten/Kota

dan Pemerintah Desa dan Partai Politik 106,699,649,000.00 195,144,961,000.00 (195,144,961,000.00) - 2.1.8. Belanja Tidak Terduga 29,420,021,084.51 34,668,865,900.14 (34,668,865,900.14) -

2.2. Belanja Langsung 1,283,712,033,703.00 1,445,466,189,388.35 - (1,445,466,189,388.35) (112.60)2.2.1. Belanja Pegawai 53,454,514,150.00 46,921,813,250.00 (46,921,813,250.00) - 2.2.2. Belanja Barang dan Jasa 772,160,232,072.00 901,009,669,057.35 (901,009,669,057.35) - 2.2.3. Belanja Modal 458,097,287,481.00 497,534,707,081.00 (497,534,707,081.00) -

SURPLUS (DEFISIT) (406,882,514,364.91) (704,311,640,512.25) - 704,311,640,512.25 (173.10)

3. PEMBIAYAAN 406,882,514,364.91 704,311,640,512.25 - 297,429,126,147.34 73.10

3.1 Penerimaan Pembiayaan 456,882,514,364.91 787,311,640,512.25 - (787,311,640,512.25) (172.32)3.1.1 Sisa Lebih Perhitungan Anggaran Tahun sebelumnya 372,409,786,364.91 702,838,912,512.25 (702,838,912,512.25) - 3.1.2 Pencairan Dana Cadangan 84,472,728,000.00 84,472,728,000.00 - (84,472,728,000.00) - 3.1.3 Hasil Penjualan Kekayaan Daerah Yang Dipisahkan - - - - #DIV/0!3.1.4 Penerimaan Pinjaman Daerah dan Obligasi Daerah - - - - #DIV/0!

3.1.5 Penerimaan Kembali Pembiayaan - - - - #DIV/0!3.1.6 Penerimaan Piutang Daerah - - - - #DIV/0!3.1.7 Penarikan kembali Penyertaan Modal Daerah - - - - #DIV/0!


Daerah - #DIV/0!3.1.9 Penerimaan Dana Talangan - - - - #DIV/0!

Dana Bergulir

3.2 Pengeluaran Pembiayaan 50,000,000,000.00 83,000,000,000.00 - (83,000,000,000.00) - 3.2.1 Pembentukan Dana Cadangan - - - - 3.2.2 Penyertaan Modal (Investasi) Pemerintah Daerah 50,000,000,000.00 83,000,000,000.00 (83,000,000,000.00) - 3.2.3 Pembayaran Pokok Utang - - - #DIV/0!3.2.4 Pemberian Pinjaman Daerah/Dana Bergulir - - - - #DIV/0!3.2.5 Penguatan Modal Dana Bergulir - - - - #DIV/0!3.2.6 Pengeluaran Dana Talangan - - - - #DIV/0!

Pembayaran Utang jangka Pendek Lainnya - #DIV/0!Dana Jaminan

3.3. Sisa Lebih Pembiayaan Anggaran Tahun - - - - #DIV/0!berkenaan SILPA


URAIAN

BULELENG JEMBRANA TABANAN BADUNG GIANYAR BANGLI KLUNGKUNGKODE ANGGARAN SETELAH ANGGARAN SETELAH ANGGARAN SETELAH ANGGARAN SETELAH ANGGARAN SETELAH ANGGARAN SETELAH ANGGARAN SETELAHREK. PERUBAHAN PERUBAHAN PERUBAHAN PERUBAHAN PERUBAHAN PERUBAHAN PERUBAHAN

(Rp.) (Rp.) (Rp.) (Rp.) (Rp.) (Rp.) (Rp.)

1. PENDAPATAN DAERAH 1,184,539,602,601.46 655,429,891,302.47 1,055,763,949,897.51 2,410,693,965,445.12 1,029,800,596,165.35 620,869,950,105.38 593,188,148,415.95

1.1 Pendapatan Asli Daerah 116,118,162,898.17 51,525,703,700.74 167,624,055,100.00 1,730,646,314,019.87 231,217,736,308.44 39,000,000,000.00 39,843,602,354.94 1.1.1 Hasil Pajak Daerah 33,680,522,000.00 10,013,205,822.02 41,779,958,000.00 1,587,437,906,151.00 151,308,722,970.95 5,759,150,000.00 2,446,917,689.50 1.1.2 Hasil Retribusi Daerah 11,533,049,800.00 7,409,972,500.00 24,998,771,400.00 59,237,533,800.00 29,324,326,706.00 12,221,883,000.00 - 1.1.3 Hasil Perusahaan Daerah dan Hasil Pengelolaan

Kekayaan Daerah yang dipisahkan 9,294,337,695.00 2,850,000,000.00 5,900,000,000.00 41,336,203,173.18 5,339,119,015.49 2,562,888,000.00 5,207,808,940.53 1.1.4 Lain-lain Pendapatan Asli Daerah Yang Sah 61,610,253,403.17 31,252,525,378.72 94,945,325,700.00 42,634,670,895.69 45,245,567,616.00 18,456,079,000.00 32,188,875,724.91

1.2 Dana Perimbangan 789,882,600,982.00 461,272,383,059.00 652,241,888,090.00 442,315,671,461.00 598,161,808,065.00 457,109,903,655.00 440,723,059,507.00 1.2.1 Bagi Hasil Pajak / Bagi Hasil Bukan Pajak 39,595,704,982.00 24,339,694,059.00 30,529,104,090.00 87,409,445,461.00 29,348,607,065.00 21,907,740,655.00 20,287,806,507.00 1.2.2 Dana Alokasi Umum (DAU) 687,697,696,000.00 396,762,339,000.00 574,346,244,000.00 353,067,906,000.00 532,883,001,000.00 396,942,913,000.00 387,340,103,000.00 1.2.3 Dana Alokasi Khusus (DAK) 62,589,200,000.00 40,170,350,000.00 47,366,540,000.00 1,838,320,000.00 35,930,200,000.00 38,259,250,000.00 33,095,150,000.00 1.2.4 Dana Infrastruktur Sarana dan Prasarana/Dana Penyesuaian - - - - - - -

1.3 Lain-Lain Pendapatan Daerah Yang Sah 278,538,838,721.29 142,631,804,542.73 235,898,006,707.51 237,731,979,964.25 200,421,051,791.91 124,760,046,450.38 112,621,486,554.01 1.3.1. Pendapatan Hibah - - - - - - - 1.3.2. Dana Darurat - - - - - - - 1.3.3. Dana Bagi Hasil Pajak dari Provinsi dan Pemerintah

Daerah Lainnya 133,021,038,893.29 81,992,973,149.53 101,142,311,513.51 122,850,338,316.25 78,404,616,218.91 74,212,546,750.38 63,487,039,091.01 1.3.4. Dana Penyesuaian dan Otonomi Khusus 126,009,808,000.00 51,680,144,000.00 118,390,170,000.00 80,351,519,000.00 110,035,955,000.00 39,289,956,000.00 43,179,357,000.00 1.3.5. Bantuan Keuangan dari Provinsi dan Pemerintah

Daerah Lainnya 18,755,991,828.00 8,958,687,393.20 16,365,525,194.00 11,245,569,648.00 11,980,480,573.00 11,257,543,700.00 5,955,090,463.00 1.3.6. Sumbangan Pihak Ketiga 752,000,000.00 - - - - - - 1.3.7. Dana Penguatan Desentralisasi Fiskal & Percepatan Pemb. - - - - - - - 1.3.8. Alokasi Kurang Bayar DAK - - - - - - 1.3.9. Dana Program Jamkesmas - - - - - - 1.4.0. Dana Insentif Daerah - - - 23,284,553,000.00 - - -

Dana Kapitasi Askes PNS - - - - - - - Dana Jampersal - - - - - - - Dana JKBM - - - - - - - Dana Percepatan Pembangunan Infrastruktur Daerah (DPPID) - - - - - - -

4.3.6 Lain-lain Pendapatan Daerah Yang Sah Lainnya2. BELANJA DAERAH 1,257,409,388,833.32 728,713,199,862.90 1,108,188,715,959.77 2,671,642,814,959.06 1,118,800,936,116.82 644,509,393,422.75 657,701,501,083.05

2.1. Belanja Tidak Langsung 876,331,904,893.32 427,681,191,521.52 751,932,718,916.02 1,463,878,021,674.06 780,902,350,048.40 424,309,676,111.41 432,126,514,288.30 2.1.1. Belanja Pegawai 754,434,571,811.51 360,976,618,598.04 653,923,881,576.10 920,296,751,681.53 673,765,074,585.96 370,215,423,117.37 386,920,616,888.64 2.1.2. Belanja Bunga 200,000,000.00 - 100,000,000.00 - 32,250,000.00 - - 2.1.3. Belanja Subsidi - - - 910,000,000.00 2,872,920,000.00 1,415,000,000.00 - 2.1.4. Belanja Hibah 52,844,200,000.00 25,461,250,000.00 30,203,290,000.00 45,454,215,798.00 43,406,453,500.00 7,602,719,000.00 22,083,226,600.00 2.1.5. Belanja Bantuan Sosial 1,700,822,000.00 60,000,000.00 - 49,363,658,648.00 667,000,000.00 - 4,283,900,000.00 2.1.6. Belanja Bagi Hasil kepada Provinsi/Kabupaten/Kota dan

Pemerintah Desa 4,000,000,000.00 7,888,318,627.86 4,657,288,500.00 212,066,068,816.66 26,181,261,975.00 1,828,052,739.60 963,739,396.57 2.1.7. Belanja Bantuan Keuangan kepada Kabupaten/Kota

URAIAN

BULELENG JEMBRANA TABANAN BADUNG GIANYAR BANGLI KLUNGKUNGKODE ANGGARAN SETELAH ANGGARAN SETELAH ANGGARAN SETELAH ANGGARAN SETELAH ANGGARAN SETELAH ANGGARAN SETELAH ANGGARAN SETELAHREK. PERUBAHAN PERUBAHAN PERUBAHAN PERUBAHAN PERUBAHAN PERUBAHAN PERUBAHAN

(Rp.) (Rp.) (Rp.) (Rp.) (Rp.) (Rp.) (Rp.)dan Pemerintah Desa dan Partai Politik 60,040,212,144.04 32,895,004,295.62 59,637,764,705.43 232,787,326,729.87 33,677,389,987.44 42,412,058,186.04 16,561,048,903.09

2.1.8. Belanja Tidak Terduga 3,112,098,937.77 400,000,000.00 3,410,494,134.49 3,000,000,000.00 300,000,000.00 836,423,068.40 1,313,982,500.00

2.2. Belanja Langsung 381,077,483,940.00 301,032,008,341.38 356,255,997,043.75 1,207,764,793,285.00 337,898,586,068.42 220,199,717,311.34 225,574,986,794.75 2.2.1. Belanja Pegawai 21,160,791,875.00 32,214,486,720.00 14,953,237,586.00 69,182,049,949.00 32,216,696,040.00 21,436,362,350.00 11,333,698,716.87 2.2.2. Belanja Barang dan Jasa 215,954,355,971.00 123,738,089,424.72 190,606,220,419.25 430,512,061,957.00 166,867,987,394.92 108,898,840,757.34 113,051,487,863.44 2.2.3. Belanja Modal 143,962,336,094.00 145,079,432,196.66 150,696,539,038.50 708,070,681,379.00 138,813,902,633.50 89,864,514,204.00 101,189,800,214.44

SURPLUS (DEFISIT) (72,869,786,231.86) (73,283,308,560.43) (52,424,766,062.26) (260,948,849,513.94) (89,000,339,951.47) (23,639,443,317.37) (64,513,352,667.10)

3. PEMBIAYAAN 72,869,786,231.86 73,283,308,560.43 52,424,766,062.26 262,098,805,513.94 89,000,339,951.47 23,639,443,317.37 66,863,352,667.10

3.1 Penerimaan Pembiayaan 75,819,786,231.86 82,478,939,331.67 53,904,766,062.26 757,401,951,604.80 92,350,132,006.47 24,780,383,971.37 66,863,352,667.10 3.1.1 Sisa Lebih Perhitungan Anggaran Tahun sebelumnya 75,819,786,231.86 77,283,939,331.67 53,904,766,062.26 757,401,951,604.80 92,350,132,006.47 24,780,383,971.37 66,658,352,667.10 3.1.2 Pencairan Dana Cadangan - - - - - - - 3.1.3 Hasil Penjualan Kekayaan Daerah Yang Dipisahkan - - - - - - - 3.1.4 Penerimaan Pinjaman Daerah dan Obligasi Daerah - - - - - - - 3.1.5 Penerimaan Kembali Pembiayaan - - - - - - - 3.1.6 Penerimaan Piutang Daerah - - - - - - - 3.1.7 Penarikan kembali Penyertaan Modal Daerah - - - - - - -

(Divestasi) - - 3.1.8 Penyertaan kembali penyertaan modal (investasi) Pemerintah - 205,000,000.00

Daerah - - 3.1.9 Penerimaan Dana Talangan - 5,000,000,000.00 - - - - -

Dana Bergulir 195,000,000.00 - -

3.2 Pengeluaran Pembiayaan 2,950,000,000.00 9,195,630,771.24 1,480,000,000.00 245,200,000,000.00 3,349,792,055.00 1,140,940,654.00 2,350,000,000.00 3.2.1 Pembentukan Dana Cadangan - - - - - - - 3.2.2 Penyertaan Modal (Investasi) Pemerintah Daerah 2,600,000,000.00 3,200,000,000.00 1,400,000,000.00 245,200,000,000.00 3,000,000,000.00 500,000,000.00 2,350,000,000.00 3.2.3 Pembayaran Pokok Utang 350,000,000.00 - 80,000,000.00 - 349,792,055.00 640,940,654.00 - 3.2.4 Pemberian Pinjaman Daerah/Dana Bergulir - 995,630,771.24 - - - - - 3.2.5 Penguatan Modal Dana Bergulir - - - 3.2.6 Pengeluaran Dana Talangan - 5,000,000,000.00 - - - - -

Pembayaran Utang jangka Pendek Lainnya - Dana Jaminan -

3.3. Sisa Lebih Pembiayaan Anggaran Tahun - - - 250,103,146,090.86 - - - berkenaan SILPA


URAIANKODEREK.












KARANGASEM DENPASAR TOTALANGGARAN SETELAH ANGGARAN SETELAH ANGGARAN

PERUBAHAN PERUBAHAN PERUBAHAN(Rp.) (Rp.) (Rp.)

896,559,443,753.43 1,249,898,528,752.33 9,696,744,076,439.00

130,263,957,521.71 406,680,887,558.13 2,912,920,419,462.00 84,899,100,000.00 298,600,000,000.00 2,215,925,482,633.47 8,475,449,000.00 32,313,369,000.00 185,514,355,206.00

11,470,823,388.71 18,118,175,641.85 102,079,355,854.76 25,418,585,133.00 57,649,342,916.28 409,401,225,767.77

576,418,746,708.00 637,870,164,786.60 5,055,996,226,313.60 26,625,156,708.00 116,714,368,786.60 396,757,628,313.60 503,028,930,000.00 512,666,446,000.00 4,344,735,578,000.00 46,764,660,000.00 8,489,350,000.00 314,503,020,000.00 - - -

189,876,739,523.72 205,347,476,407.60 1,727,827,430,663.40 420,000,000.00 4,688,512,000.00 5,108,512,000.00 - - -

64,919,906,928.85 105,155,051,974.60 825,185,822,836.33 79,110,834,000.00 81,313,059,200.00 729,360,802,200.00

45,389,532,594.87 14,190,853,233.00 144,099,274,627.07 36,466,000.00 - 788,466,000.00 - - - - - - - - - - - 23,284,553,000.00 - - - - - - - - - - - -

1,048,355,370,620.06 1,435,826,085,610.11 10,671,147,406,467.80

641,034,265,238.06 735,586,882,660.68 6,533,783,525,351.77 544,468,932,463.45 629,326,119,028.54 5,294,327,989,751.14 3,165,000,000.00 - 3,497,250,000.00 - - 5,197,920,000.00 36,824,479,200.00 29,016,357,000.00 292,896,191,098.00 274,500,000.00 - 56,349,880,648.00

13,745,963,648.70 19,187,618,085.00 290,518,311,789.39

URAIANKODEREK.



SURPLUS (DEFISIT)

3. PEMBIAYAAN




Dana Bergulir




KARANGASEM DENPASAR TOTALANGGARAN SETELAH ANGGARAN SETELAH ANGGARAN

PERUBAHAN PERUBAHAN PERUBAHAN(Rp.) (Rp.) (Rp.)

37,057,315,692.15 56,521,691,547.14 571,589,812,190.82 5,498,074,233.76 1,535,097,000.00 19,406,169,874.42

407,321,105,382.00 700,239,202,949.43 4,137,363,881,116.07 16,246,420,213.00 56,578,117,150.00 275,321,860,599.87 172,800,991,672.00 400,352,955,606.43 1,922,782,991,066.10 218,273,693,497.00 243,308,130,193.00 1,939,259,029,450.10

(151,795,926,866.63) (185,927,556,857.78) (974,403,330,028.84)

151,795,926,866.63 205,836,243,706.78 977,078,284,028.84

156,165,887,177.24 205,836,243,706.78 1,515,201,442,759.55 85,008,554,177.24 205,836,243,706.78 1,439,044,109,759.55 5,357,333,000.00 - 5,357,333,000.00 - - - 65,800,000,000.00 - 65,800,000,000.00 - - - - - - - - -

-

- 5,000,000,000.00 195,000,000.00

4,369,960,310.61 17,983,688,849.00 288,020,012,639.85 321,979,502.00 - 321,979,502.00 3,847,107,887.69 17,983,688,849.00 280,080,796,736.69 200,872,920.92 - 1,621,605,629.92 - - 995,630,771.24

- - - - 5,000,000,000.00 - - - - - -

- - 250,103,146,090.86

Data Apbd Kab Kota 2012

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