2014 2013 2012 2011 2010 2009

692,774,045,143.00 618,826,545,057.00 541,818,392,663.00 482,069,073,243.00 365,084,842,473.84 340,916,879,452.00

103,638,432,277.00 60,220,520,133.00 51,181,322,128.00 41,079,029,258.00 35,174,566,356.00 26,200,195,805.00

7,165,104,883.00 7,164,394,048.00 3,348,945,500.00 2,452,350,000.00 1,632,742,000.00 1,277,688,985.00

7,551,629,100.00 5,517,613,975.00 4,724,412,700.00 32,771,798,803.00 26,569,989,803.00 19,082,483,110.00

3,202,100,000.00 2,807,012,110.00 2,503,957,330.00 2,446,610,332.00 2,620,400,857.00 2,020,014,702.00

85,719,598,294.00 44,731,500,000.00 40,604,006,598.00 3,408,270,123.00 4,351,433,696.00 3,820,009,008.00

425,239,543,643.00 398,893,446,837.00 349,450,246,114.00 299,668,495,466.00 272,113,422,017.00 270,678,825,995.00

57,590,955,643.00 60,644,083,837.00 51,138,922,114.00 43,840,929,466.00 39,071,225,017.00 29,998,320,995.00

342,267,848,000.00 317,122,023,000.00 281,851,254,000.00 235,862,566,000.00 217,383,597,000.00 209,610,505,000.00

25,380,740,000.00 21,127,340,000.00 16,460,070,000.00 19,965,000,000.00 15,658,600,000.00 31,070,000,000.00

0.00 - 0.00 0.00

0.00 - 0.00 0.00

163,896,069,223.00 159,712,578,087.00 141,186,824,421.00 141,321,548,519.00 57,796,854,100.84 44,037,857,652.00

0.00 - 0.00 0.00

Dana Darurat 0.00 - 0.00 555,884,000.00

18,662,640,223.00 8,829,388,507.00 12,658,447,061.00 11,935,480,582.00 12,545,607,694.84 11,238,937,000.00

78,141,464,000.00 44,227,141,592.00 35,205,659,000.00 63,756,704,600.00 21,774,583,000.00 818,011,052.00

67,091,965,000.00 103,985,684,400.00 93,322,718,360.00 64,320,745,000.00 22,808,775,000.00 31,425,025,600.00

2,670,363,588.00 1,308,618,337.00 667,888,406.00 0.00

775,655,011,235.00 727,120,885,741.00 597,528,470,065.00 541,607,919,303.00 403,445,951,450.84 428,007,578,149.88

364,675,745,365.00 308,256,434,582.00 288,176,170,360.00 255,737,437,997.00 231,145,975,332.84 246,115,350,960.88

315,002,879,171.40 259,827,917,891.90 249,242,074,625.40 208,822,229,175.37 182,017,316,086.84 153,207,301,360.88

14,875,000,000.00 22,212,955,959.00 5,630,300,000.00 6,844,270,000.00 3,389,000,000.00 24,004,900,000.00

10,700,000,000.00 7,140,239,420.50 13,632,635,360.00 24,451,128,500.00 25,439,408,446.00 28,715,409,600.00

16,245,356,290.60 339,700,000.00 339,700,000.00 339,700,000.00

20,131,839,921.27 18,075,321,310.60 14,280,110,321.63 17,427,900,000.00 38,848,040,000.00

3,966,026,272.33 1,000,000,000.00 3,425,804,084.00 1,000,000,000.00 2,532,650,800.00 1,000,000,000.00

410,979,265,870.00 418,864,451,159.00 309,352,299,705.00 285,870,481,306.00 172,299,976,118.00 181,892,227,189.00

68,637,491,964.00 45,918,674,502.00 35,103,592,400.00 30,815,395,770.00 23,174,485,209.00 19,304,817,364.00

127,974,924,370.00 111,515,379,776.00 93,812,790,415.00 76,485,102,374.00 57,581,727,830.00 50,599,016,368.00

214,366,849,536.00 261,430,396,881.00 180,435,916,890.00 178,569,983,162.00 91,543,763,079.00 111,988,393,457.00

(82,880,966,092.00) (108,294,340,684.00) (55,710,077,402.00) (59,538,846,060.00) (38,361,108,977.00) (87,090,698,697.88)

RINGKASAN APBD tahun 2009 - 2014

JUMLAH

SURPLUS / (DEFISIT)

2 . 2 . 1 Belanja Pegawai

2 . 2 . 2 Belanja Barang dan Jasa

2 . 2 . 3 Belanja Modal

2 . 1 . 7 Belanja Bantuan Keuangan kepada Provinsi/Kabupaten/Kota dan Pemerintahan

Desa2 . 1 . 8 Belanja Tidak Terduga

2 . 2 BELANJA LANGSUNG

2 . 1 . 4 Belanja Hibah

2 . 1 . 5 Belanja Bantuan Sosial

2 . 1 . 6 Belanja Bagi Hasil kepada Provinsi/Kabupaten/Kota dan Pemerintah Desa

2 BELANJA

2 . 1 BELANJA TIDAK LANGSUNG

2 . 1 . 1 Belanja Pegawai

1 . 3 . 4 Dana Penyesuaian dan Otonomi Khusus

1 . 3 . 5 Bantuan Keuangan dari Provinsi atau Pemerintah Daerah Lainnya

1 . 3 . 6 Penerimaan Cukai Rokok

1 . 3 LAIN-LAIN PENDAPATAN DAERAH YANG SAH

1 . 3 . 1 Bantuan Dana Kontinjensi / Penyeimbang dari Pemerintah

1 . 3 . 2

1 . 3 . 3 Dana Bagi Hasil Pajak/Retribusi dari Provinsi dan Pemerintah Daerah Lainnya

1 . 2 . 3 Dana Alokasi Khusus

2 . 2 . 4 Bagi Hasil Pajak Provinsi

3 . 2 . 5 Bantuan Keuangan Dari Provinsi

1 . 2 DANA PERIMBANGAN

1 . 2 . 1 Bagi Hasil Pajak/Bagi Hasil Bukan Pajak

1 . 2 . 2 Dana Alokasi Umum

1 . 1 . 2 Hasil Retribusi Daerah

1 . 1 . 3 Hasil Pengelolaan Kekayaan Daerah yang Dipisahkan

1 . 1 . 4 Lain-lain Pendapatan Asli Daerah yang Sah

1 PENDAPATAN

1 . 1 PENDAPATAN ASLI DAERAH

1 . 1 . 1 Pendapatan Pajak Daerah

NO URAIAN

PEMERINTAH KOTA BANJAR

82,880,966,092.00 108,294,340,684.00 64,510,077,402.00 60,538,846,060.00 51,117,108,977.00 89,537,613,760.88

82,880,966,092.00 108,294,340,684.00 64,510,077,402.00 60,538,846,060.00 51,117,108,977.00 57,046,013,825.88

- 0.00 0.00

- 0.00 29,800,000,000.00

- 0.00 2,691,599,935.00

- 0.00 8,800,000,000.00 1,000,000,000.00 12,756,000,000.00 2,446,915,063.00

8,000,000,000.00 - 0.00 0.00

800,000,000.00 1,000,000,000.00 12,756,000,000.00 2,000,000,000.00

0.00 446,915,063.00

82,880,966,092.00 108,294,340,684.00 55,710,077,402.00 59,538,846,060.00 38,361,108,977.00 87,090,698,697.88

0.00 0.00 0.00 - 0.00 0.00

3 . 2 . 3 Pembayaran Pokok Utang

PEMBIAYAAN NETTO

SISA LEBIH PEMBIAYAAN ANGGARAN TAHUN BERKENAAN

3 . 2 PENGELUARAN PEMBIAYAAN DAERAH

3 . 2 . 1 Pembentukan Dana Cadangan

3 . 2 . 2 Penyertaan Modal (Investasi) Pemerintah Daerah

3 . 1 . 2 Pencairan Dana Cadangan

3 . 1 . 5 Penerimaan Kembali Investasi

3 . 1 . 6 Penerimaan Piutang Daerah

3 PEMBIAYAAN DAERAH

3 . 1 PENERIMAAN PEMBIAYAAN DAERAH

3 . 1 . 1 Sisa Lebih Perhitungan Anggaran Tahun Anggaran Sebelumnya