LAPORAN REALISASI ANGGARAN PENDAPATAN DAN BELANJA DAERAH

PEMERINTAH KABUPATEN PURWOREJO LAPORAN REALISASI ANGGARAN PENDAPATAN DAN BELANJA DAERAH periode 1 Januari s.d 31 Desember 2017 REALISASI KODE REKENING URAIAN ANGGARAN LEBIH / (KURANG) s/d PERIODE LALU PERIODE INI TOTAL 4 PENDAPATAN 2,055,292,215,387.60 0.00 2,114,807,792,154.00 2,114,807,792,154.00 59,515,576,766.40 4. 1 PENDAPATAN ASLI DAERAH 269,067,899,709.60 0.00 298,606,494,653.00 298,606,494,653.00 29,538,594,943.40 4. 1. 1 Pendapatan Pajak Daerah 44,122,570,701.60 0.00 53,416,617,017.00 53,416,617,017.00 9,294,046,315.40 4. 1. 1. 01 Pajak Hotel 413,677,202.40 0.00 473,630,301.00 473,630,301.00 59,953,098.60 4. 1. 1. 02 Pajak Restoran 1,963,231,548.80 0.00 3,092,478,277.00 3,092,478,277.00 1,129,246,728.20 4. 1. 1. 03 Pajak HIburan 82,421,320.00 0.00 97,588,900.00 97,588,900.00 15,167,580.00 4. 1. 1. 04 Pajak Reklame 520,000,000.00 0.00 541,951,392.00 541,951,392.00 21,951,392.00 4. 1. 1. 05 Pajak Penerangan Jalan 14,984,277,393.60 0.00 16,822,733,765.00 16,822,733,765.00 1,838,456,371.40 4. 1. 1. 06 Pajak Pengambilan Bahan Galian Golongan C 300,000,000.00 0.00 329,767,240.00 329,767,240.00 29,767,240.00 4. 1. 1. 07 Pajak Parkir 52,123,920.00 0.00 59,693,120.00 59,693,120.00 7,569,200.00 4. 1. 1. 08 Pajak Air Bawah Tanah 280,905,316.80 0.00 296,735,425.00 296,735,425.00 15,830,108.20 4. 1. 1. 09 Pajak Sarang Burung Walet 25,934,000.00 0.00 33,051,000.00 33,051,000.00 7,117,000.00 4. 1. 1. 11 Pajak Bumi dan Bangunan (PBB) 20,000,000,000.00 0.00 22,292,886,848.00 22,292,886,848.00 2,292,886,848.00 4. 1. 1. 12 Pajak Bea Perolehan Hak atas Tanah dan Bangunan (BPHTB) 5,500,000,000.00 0.00 9,376,100,749.00 9,376,100,749.00 3,876,100,749.00 4. 1. 2 Hasil Retribusi Daerah 11,243,258,375.00 0.00 11,731,250,610.00 11,731,250,610.00 487,992,235.00 4. 1. 2. 01 Retribusi Jasa Umum 6,810,176,800.00 0.00 6,808,287,368.00 6,808,287,368.00 (1,889,432.00) 4. 1. 2. 02 Retribusi Jasa Usaha 2,771,839,575.00 0.00 3,174,848,842.00 3,174,848,842.00 403,009,267.00 4. 1. 2. 03 Retribusi Perizinan Tertentu 1,661,242,000.00 0.00 1,748,114,400.00 1,748,114,400.00 86,872,400.00 4. 1. 3 Hasil Pengelolaan Kekayaan Daerah yang Dipisahkan 10,881,798,698.00 0.00 22,586,342,042.00 22,586,342,042.00 11,704,543,344.00 4. 1. 3. 01 Bagian Laba atas Penyertaan Modal pada Perusahaan Milik Daerah/BUMD 10,881,798,698.00 0.00 22,586,342,042.00 22,586,342,042.00 11,704,543,344.00 4. 1. 4 Lain-lain Pendapatan Asli Daerah yang Sah 202,820,271,935.00 0.00 210,872,284,984.00 210,872,284,984.00 8,052,013,049.00 4. 1. 4. 01 Hasil Penjualan Aset Daerah yang Tidak Dipisahkan 557,962,398.00 0.00 1,656,741,532.00 1,656,741,532.00 1,098,779,134.00 4. 1. 4. 02 Penerimaan Jasa Giro 2,900,000,000.00 0.00 3,898,355,779.00 3,898,355,779.00 998,355,779.00 4. 1. 4. 03 Penerimaan Bunga Deposito 17,637,783,200.00 0.00 26,090,693,229.00 26,090,693,229.00 8,452,910,029.00 4. 1. 4. 04 Tuntutan Ganti Kerugian Daerah (TGR) 0.00 0.00 175,000.00 175,000.00 175,000.00 4. 1. 4. 06 Pendapatan Denda Keterlambatan Pelaksanaan Pekerjaan 98,754,964.00 0.00 417,818,717.00 417,818,717.00 319,063,753.00 4. 1. 4. 09 Pendapatan Hasil Eksekusi Atas Jaminan 0.00 0.00 692,948,300.00 692,948,300.00 692,948,300.00 4. 1. 4. 10 Pendapatan Dari Pengembalian 601,292,093.00 0.00 1,378,470,138.00 1,378,470,138.00 777,178,045.00 4. 1. 4. 16 Pendapatan BLUD - RSUD 136,458,354,000.00 0.00 140,067,325,937.00 140,067,325,937.00 3,608,971,937.00 4. 1. 4. 18 Lain-lain PAD yang Sah 11,876,754,280.00 0.00 895,104,052.00 895,104,052.00 (10,981,650,228.00) 4. 1. 4. 24 Pendapatan BLUD - P2KSM 1,400,000,000.00 0.00 1,502,913,103.00 1,502,913,103.00 102,913,103.00 4. 1. 4. 25 Pendapatan BLUD - Puskesmas 31,289,371,000.00 0.00 34,271,739,197.00 34,271,739,197.00 2,982,368,197.00

4. 2 DANA PERIMBANGAN 1,172,075,405,028.00 0.00 1,207,260,306,714.00 1,207,260,306,714.00 35,184,901,686.00 4. 2. 1 Bagi Hasil Pajak/Bagi Hasil Bukan Pajak 36,610,582,000.00 0.00 32,133,216,461.00 32,133,216,461.00 (4,477,365,539.00) 4. 2. 1. 01 Bagi Hasil Pajak 26,937,767,000.00 0.00 23,392,763,302.00 23,392,763,302.00 (3,545,003,698.00) 4. 2. 1. 02 Bagi Hasil Bukan Pajak/Sumber Daya Alam 9,672,815,000.00 0.00 8,740,453,159.00 8,740,453,159.00 (932,361,841.00) 4. 2. 2 Dana Alokasi Umum 924,251,795,000.00 0.00 924,251,795,000.00 924,251,795,000.00 0.00 4. 2. 2. 01 Dana Alokasi Umum 924,251,795,000.00 0.00 924,251,795,000.00 924,251,795,000.00 0.00 4. 2. 3 Dana Alokasi Khusus 211,213,028,028.00 0.00 250,875,295,253.00 250,875,295,253.00 39,662,267,225.00 4. 2. 3. 01 Dana Alokasi Khusus (DAK) 211,213,028,028.00 0.00 250,875,295,253.00 250,875,295,253.00 39,662,267,225.00 4. 3 LAIN-LAIN PENDAPATAN DAERAH YANG SAH 614,148,910,650.00 0.00 608,940,990,787.00 608,940,990,787.00 (5,207,919,863.00) 4. 3. 1 Pendapatan Hibah 73,245,800,000.00 0.00 73,321,466,245.00 73,321,466,245.00 75,666,245.00 4. 3. 1. 01 Pendapatan Hibah Dari Pemerintah 73,245,800,000.00 0.00 73,321,466,245.00 73,321,466,245.00 75,666,245.00 4. 3. 3 Dana Bagi Hasil Pajak dari Provinsi dan Pemerintah Daerah 95,749,988,650.00 0.00 92,084,045,000.00 92,084,045,000.00 (3,665,943,650.00) 4. 3. 3. 01 Dana Bagi Hasil Pajak Dari Provinsi 95,749,988,650.00 0.00 92,084,045,000.00 92,084,045,000.00 (3,665,943,650.00) 4. 3. 4 Dana Penyesuaian dan Otonomi Khusus 52,286,908,000.00 0.00 52,286,908,000.00 52,286,908,000.00 0.00 4. 3. 4. 01 Dana Penyesuaian 52,286,908,000.00 0.00 52,286,908,000.00 52,286,908,000.00 0.00 4. 3. 5 Bantuan Keuangan dari Provinsi atau Pemerintah Daerah 36,897,550,000.00 0.00 35,279,908,542.00 35,279,908,542.00 (1,617,641,458.00) 4. 3. 5. 01 Bantuan Keuangan Dari Provinsi 36,897,550,000.00 0.00 35,279,908,542.00 35,279,908,542.00 (1,617,641,458.00) 4. 3. 6 Alokasi Dana Desa 355,968,664,000.00 0.00 355,968,663,000.00 355,968,663,000.00 (1,000.00) 4. 3. 6. 01 Dana Desa yang Bersumber Dari APBN 355,968,664,000.00 0.00 355,968,663,000.00 355,968,663,000.00 (1,000.00) 4. 3. 7 Pendapatan 0.00 0.00 0.00 0.00 0.00 4. 3. 7. 01 Pendapatan 0.00 0.00 0.00 0.00 0.00 5 BELANJA 2,381,393,897,720.60 0.00 2,265,141,731,647.00 2,265,141,731,647.00 (116,252,166,073.60) 5. 1 BELANJA TIDAK LANGSUNG 1,389,677,004,595.68 0.00 1,349,130,524,502.00 1,349,130,524,502.00 (40,546,480,093.68) 5. 1. 1 Belanja Pegawai 864,823,927,389.68 0.00 832,772,371,824.00 832,772,371,824.00 (32,051,555,565.68) 5. 1. 1. 01 Belanja Gaji dan Tunjangan 626,809,426,664.85 0.00 580,129,607,913.00 580,129,607,913.00 (46,679,818,751.85) 5. 1. 1. 02 Belanja Tambahan Penghasilan PNS 66,135,054,271.00 0.00 52,343,430,158.00 52,343,430,158.00 (13,791,624,113.00) 5. 1. 1. 03 Belanja Penerimaan lainnya Pimpinan dan anggota DPRD serta KDH/WKDH 4,947,000,000.00 0.00 4,637,462,000.00 4,637,462,000.00 (309,538,000.00) 5. 1. 1. 05 Insentif Pemungutan Pajak Daerah 2,206,128,535.08 0.00 2,138,239,836.00 2,138,239,836.00 (67,888,699.08) 5. 1. 1. 06 Insentif Pemungutan Retribusi Daerah 562,162,918.75 0.00 357,380,327.00 357,380,327.00 (204,782,591.75) 5. 1. 1. 07 Penghasilan 164,164,155,000.00 0.00 193,166,251,590.00 193,166,251,590.00 29,002,096,590.00 5. 1. 4 Belanja Hibah 22,163,195,600.00 0.00 16,832,917,300.00 16,832,917,300.00 (5,330,278,300.00) 5. 1. 4. 01 Belanja Hibah kepada Pemerintah Pusat 6,343,875,000.00 0.00 1,081,871,000.00 1,081,871,000.00 (5,262,004,000.00)

5. 1. 4. 05 Belanja Hibah kepada Badan/Lembaga/Organisasi 15,819,320,600.00 0.00 15,751,046,300.00 15,751,046,300.00 (68,274,300.00) 5. 1. 5 Belanja Bantuan Sosial 6,922,000,000.00 0.00 6,596,200,000.00 6,596,200,000.00 (325,800,000.00) 5. 1. 5. 02 Belanja Bantuan Sosial Kepada Kelompok Masyarakat 6,150,000,000.00 0.00 6,130,000,000.00 6,130,000,000.00 (20,000,000.00) 5. 1. 5. 03 Belanja Bantuan Sosial Kepada Anggota Masyarakat 522,000,000.00 0.00 439,200,000.00 439,200,000.00 (82,800,000.00) 5. 1. 5. 05 Belanja Bantuan Sosial yang Tidak Direncanakan 250,000,000.00 0.00 27,000,000.00 27,000,000.00 (223,000,000.00) 5. 1. 6 Belanja Bagi Hasil kepada Provinsi/Kabupaten/Kota dan Pemerintah Desa 9,785,649,000.00 0.00 9,715,465,200.00 9,715,465,200.00 (70,183,800.00) 5. 1. 6. 03 Belanja Bagi Hasil Pajak Daerah Kepada Pemerintahan Desa (a) 4,277,927,200.00 0.00 4,237,623,800.00 4,237,623,800.00 (40,303,400.00) 5. 1. 6. 04 Belanja Bagi Hasil Pajak Daerah Kepada Pemerintahan Desa (b) 3,880,919,600.00 0.00 3,859,678,600.00 3,859,678,600.00 (21,241,000.00) 5. 1. 6. 05 Belanja Bagi Hasil Retribusi Daerah Kepada Pemerintah Desa (a) 785,115,100.00 0.00 779,355,500.00 779,355,500.00 (5,759,600.00) 5. 1. 6. 06 Belanja Bagi Hasil Retribusi Daerah Kepada Pemerintah Desa (b) 841,687,100.00 0.00 838,807,300.00 838,807,300.00 (2,879,800.00) 5. 1. 7 Belanja Bantuan Keuangan kepada Provinsi/Kabupaten/Kota dan Pemerintahan Desa 483,982,232,606.00 0.00 482,290,864,992.00 482,290,864,992.00 (1,691,367,614.00) 5. 1. 7. 03 Alokasi Dana Desa (a) 55,557,806,092.00 0.00 55,436,041,592.00 55,436,041,592.00 (121,764,500.00) 5. 1. 7. 04 Alokasi Dana Desa (b) 55,253,113,000.00 0.00 55,253,113,000.00 55,253,113,000.00 0.00 5. 1. 7. 05 Bantuan Penyelenggaraan PILKADES 923,859,514.00 0.00 923,858,400.00 923,858,400.00 (1,114.00) 5. 1. 7. 07 Dana Desa (a) 186,674,120,000.00 0.00 185,910,393,000.00 185,910,393,000.00 (763,727,000.00) 5. 1. 7. 08 Dana Desa (b) 169,294,544,000.00 0.00 168,990,529,600.00 168,990,529,600.00 (304,014,400.00) 5. 1. 7. 11 Belanja Bantuan Keuangan Bidang Penanggulangan Kemiskinan Kepada Pemerintah Desa (a) 5. 1. 7. 12 Belanja Bantuan Keuangan Bidang Penanggulangan Kemiskinan Kepada Pemerintah Desa (b) 6,050,000,000.00 0.00 6,050,000,000.00 6,050,000,000.00 0.00 5,675,000,000.00 0.00 5,675,000,000.00 5,675,000,000.00 0.00 5. 1. 7. 13 Belanja Bantuan Keuangan kepada Desa Program PAMSIMAS 2,800,000,000.00 0.00 2,800,000,000.00 2,800,000,000.00 0.00 5. 1. 7. 14 Belanja Bantuan Keuangan Bidang Pariwisata 100,000,000.00 0.00 100,000,000.00 100,000,000.00 0.00 5. 1. 7. 15 Belanja Bantuan Kepada Partai Politik 1,653,790,000.00 0.00 1,151,929,400.00 1,151,929,400.00 (501,860,600.00) 5. 1. 8 Belanja Tidak Terduga 2,000,000,000.00 0.00 922,705,186.00 922,705,186.00 (1,077,294,814.00) 5. 1. 8. 01 Belanja Tak Terduga 2,000,000,000.00 0.00 922,705,186.00 922,705,186.00 (1,077,294,814.00) 5. 2 BELANJA LANGSUNG 991,716,893,124.92 0.00 916,011,207,145.00 916,011,207,145.00 (75,705,685,979.92) 5. 2. 1 Belanja Pegawai 71,072,781,125.00 0.00 67,195,719,063.00 67,195,719,063.00 (3,877,062,062.00) 5. 2. 1. 01 Honorarium PNS 13,103,673,000.00 0.00 11,559,053,500.00 11,559,053,500.00 (1,544,619,500.00) 5. 2. 1. 02 Honorarium Non PNS 111,720,000.00 0.00 100,670,000.00 100,670,000.00 (11,050,000.00) 5. 2. 1. 03 Uang Lembur 1,449,538,000.00 0.00 1,267,220,350.00 1,267,220,350.00 (182,317,650.00) 5. 2. 1. 06 Belanja Honorarium Non Pegawai 183,000,000.00 0.00 180,797,500.00 180,797,500.00 (2,202,500.00) 5. 2. 1. 07 Belanja Pegawai yang bersumber dari Dana BOS 11,321,233,700.00 0.00 10,782,892,200.00 10,782,892,200.00 (538,341,500.00) 5. 2. 1. 99 Belanja Pegawai BLUD 44,903,616,425.00 0.00 43,305,085,513.00 43,305,085,513.00 (1,598,530,912.00) 5. 2. 2 Belanja Barang dan Jasa 423,402,739,210.92 0.00 383,688,831,716.00 383,688,831,716.00 (39,713,907,494.92) 5. 2. 2. 01 Belanja Bahan Pakai Habis 14,778,201,544.00 0.00 12,819,372,093.00 12,819,372,093.00 (1,958,829,451.00) 5. 2. 2. 02 Belanja Bahan/Material 11,331,918,805.00 0.00 10,831,993,804.00 10,831,993,804.00 (499,925,001.00) 5. 2. 2. 03 Belanja Jasa Kantor 12,543,467,052.92 0.00 9,520,888,050.00 9,520,888,050.00 (3,022,579,002.92)

5. 2. 2. 04 Belanja Premi Asuransi 4,779,465,837.00 0.00 3,928,496,489.00 3,928,496,489.00 (850,969,348.00) 5. 2. 2. 05 Belanja Perawatan Kendaraan Bermotor 4,207,525,400.00 0.00 3,427,782,172.00 3,427,782,172.00 (779,743,228.00) 5. 2. 2. 06 Belanja Cetak dan Penggandaan 9,178,261,391.00 0.00 8,374,480,768.00 8,374,480,768.00 (803,780,623.00) 5. 2. 2. 07 Belanja Sewa Rumah/Gedung/Gudang/Parkir 2,380,710,900.00 0.00 1,960,383,109.00 1,960,383,109.00 (420,327,791.00) 5. 2. 2. 08 Belanja Sewa Sarana Mobilitas 932,531,900.00 0.00 829,952,699.00 829,952,699.00 (102,579,201.00) 5. 2. 2. 09 Belanja Sewa Alat Berat 4,000,000.00 0.00 4,000,000.00 4,000,000.00 0.00 5. 2. 2. 10 Belanja Sewa Perlengkapan dan Peralatan Kantor 2,016,994,500.00 0.00 1,595,543,400.00 1,595,543,400.00 (421,451,100.00) 5. 2. 2. 11 Belanja Makanan dan Minuman 23,643,165,900.00 0.00 20,099,521,522.00 20,099,521,522.00 (3,543,644,378.00) 5. 2. 2. 12 Belanja Pakaian Dinas dan Atributnya 366,110,800.00 0.00 361,245,700.00 361,245,700.00 (4,865,100.00) 5. 2. 2. 13 Belanja Pakaian Kerja 961,745,000.00 0.00 932,391,650.00 932,391,650.00 (29,353,350.00) 5. 2. 2. 14 Belanja Pakaian khusus dan hari-hari tertentu 924,501,050.00 0.00 911,092,450.00 911,092,450.00 (13,408,600.00) 5. 2. 2. 15 Belanja Perjalanan Dinas 52,648,137,110.00 0.00 44,923,664,533.00 44,923,664,533.00 (7,724,472,577.00) 5. 2. 2. 17 Belanja kursus, pelatihan, sosialisasi dan bimbingan teknis 3,363,295,500.00 0.00 3,242,725,850.00 3,242,725,850.00 (120,569,650.00) 5. 2. 2. 20 Belanja Pemeliharaan 16,002,853,017.00 0.00 15,539,360,286.00 15,539,360,286.00 (463,492,731.00) 5. 2. 2. 21 Belanja Jasa Konsultansi 1,720,141,000.00 0.00 1,291,445,800.00 1,291,445,800.00 (428,695,200.00) 5. 2. 2. 22 Belanja Barang Dana BOS 43,301,979,479.00 0.00 46,265,315,716.00 46,265,315,716.00 2,963,336,237.00 5. 2. 2. 23 Belanja Hibah Barang atau Jasa Yang Akan Diberikan kepada Pihak Ketiga/Masyarakat 5. 2. 2. 25 Belanja Bantuan Sosial Barang Yang Akan Diberikan kepada Pihak Ketiga/Masyarakat 42,861,733,543.00 0.00 28,749,078,508.00 28,749,078,508.00 (14,112,655,035.00) 804,487,700.00 0.00 734,402,600.00 734,402,600.00 (70,085,100.00) 5. 2. 2. 26 Belanja Jasa Pihak Ketiga 29,467,932,682.00 0.00 28,473,823,665.00 28,473,823,665.00 (994,109,017.00) 5. 2. 2. 27 Honorarium Tenaga Ahli/Instruktur/Narasumber 4,629,510,000.00 0.00 3,906,992,197.00 3,906,992,197.00 (722,517,803.00) 5. 2. 2. 28 Belanja Jasa 8,797,525,350.00 0.00 8,181,134,588.00 8,181,134,588.00 (616,390,762.00) 5. 2. 2. 29 Uang untuk diberikan kepada Pihak Ketiga/Masyarakat 1,144,970,000.00 0.00 1,057,755,719.00 1,057,755,719.00 (87,214,281.00) 5. 2. 2. 30 Pengganti Uang Transport 9,214,498,200.00 0.00 8,313,307,597.00 8,313,307,597.00 (901,190,603.00) 5. 2. 2. 31 Belanja Barang/Jasa Selain Hibah dan Bantuan Sosial 7,220,424,900.00 0.00 6,760,442,467.00 6,760,442,467.00 (459,982,433.00) 5. 2. 2. 32 Belanja Perlengkapan Rumah Tangga 713,309,720.00 0.00 546,141,234.00 546,141,234.00 (167,168,486.00) 5. 2. 2. 33 Belanja Sewa Tanah 1,248,000.00 0.00 1,248,000.00 1,248,000.00 0.00 5. 2. 2. 99 Belanja Barang dan Jasa BLUD 113,462,092,930.00 0.00 110,104,849,050.00 110,104,849,050.00 (3,357,243,880.00) 5. 2. 3 Belanja Modal 497,241,372,789.00 0.00 465,126,656,366.00 465,126,656,366.00 (32,114,716,423.00) 5. 2. 3. 01 Belanja Modal Tanah - Pengadaan Tanah Perkampungan 109,720,000.00 0.00 106,530,320.00 106,530,320.00 (3,189,680.00) 5. 2. 3. 11 Belanja Modal Tanah - Pengadaan Tanah Untuk Bangunan Gedung 0.00 0.00 0.00 0.00 0.00 5. 2. 3. 14 Belanja Modal Peralatan dan Mesin - Pengadaan Alat-Alat Besar Darat 3,744,100,000.00 0.00 3,724,435,950.00 3,724,435,950.00 (19,664,050.00) 5. 2. 3. 16 Belanja Modal Peralatan dan Mesin - Pengadaan Alat-alat Bantu 4,359,563,200.00 0.00 3,764,887,700.00 3,764,887,700.00 (594,675,500.00) 5. 2. 3. 17 Belanja Modal Peralatan dan Mesin - Pengadaan Alat Angkutan Darat Bermotor 5. 2. 3. 18 Belanja Modal Peralatan dan Mesin - Pengadaan Alat Angkutan Darat Tak Bermotor 5. 2. 3. 22 Belanja Modal Peralatan dan Mesin - Pengadaan Alat Bengkel Bermesin 7,395,697,870.00 0.00 6,366,595,575.00 6,366,595,575.00 (1,029,102,295.00) 200,000,000.00 0.00 137,145,000.00 137,145,000.00 (62,855,000.00) 68,600,000.00 0.00 67,744,300.00 67,744,300.00 (855,700.00)

5. 2. 3. 23 Belanja Modal Peralatan dan Mesin - Pengadaan Alat Bengkel Tak Bermesin 113,232,979.00 0.00 112,301,800.00 112,301,800.00 (931,179.00) 5. 2. 3. 24 Belanja Modal Peralatan dan Mesin - Pengadaan Alat Ukur 2,462,184,500.00 0.00 44,186,890.00 44,186,890.00 (2,417,997,610.00) 5. 2. 3. 25 Belanja Modal Peralatan dan Mesin - Pengadaan Alat Pengolahan 23,365,000.00 0.00 22,293,100.00 22,293,100.00 (1,071,900.00) 5. 2. 3. 26 Belanja Modal Peralatan dan Mesin - Pengadaan Alat Pemeliharaan Tanaman/Alat Penyimpan 217,532,700.00 0.00 201,417,116.00 201,417,116.00 (16,115,584.00) 5. 2. 3. 27 Belanja Modal Peralatan dan Mesin - Pengadaan Alat Kantor 5,275,294,524.00 0.00 5,195,826,745.00 5,195,826,745.00 (79,467,779.00) 5. 2. 3. 28 Belanja Modal Peralatan dan Mesin - Pengadaan Alat Rumah Tangga 8,446,651,178.00 0.00 8,311,585,966.00 8,311,585,966.00 (135,065,212.00) 5. 2. 3. 29 Belanja Modal Peralatan dan Mesin - Pengadaan Komputer 13,721,596,886.45 0.00 14,984,363,922.00 14,984,363,922.00 1,262,767,035.55 5. 2. 3. 30 Belanja Modal Peralatan dan Mesin - Pengadaan Meja Dan Kursi Kerja/Rapat Pejabat 79,309,500.00 0.00 438,522,841.00 438,522,841.00 359,213,341.00 5. 2. 3. 31 Belanja Modal Peralatan dan Mesin - Pengadaan Alat Studio 1,312,721,500.00 0.00 1,436,805,482.00 1,436,805,482.00 124,083,982.00 5. 2. 3. 32 Belanja Modal Peralatan dan Mesin - Pengadaan Alat Komunikasi 902,503,468.00 0.00 862,449,184.00 862,449,184.00 (40,054,284.00) 5. 2. 3. 33 Belanja Modal Peralatan dan Mesin - Pengadaan Peralatan Pemancar 215,300,000.00 0.00 218,309,000.00 218,309,000.00 3,009,000.00 5. 2. 3. 34 Belanja Modal Peralatan dan Mesin - Pengadaan Alat Kedokteran 18,619,154,661.00 0.00 15,631,906,983.00 15,631,906,983.00 (2,987,247,678.00) 5. 2. 3. 35 Belanja Modal Peralatan dan Mesin - Pengadaan Alat Kesehatan 11,094,395,570.00 0.00 9,424,441,280.00 9,424,441,280.00 (1,669,954,290.00) 5. 2. 3. 36 Belanja Modal Peralatan dan Mesin - Pengadaan Unit-Unit Laboratorium 5. 2. 3. 37 Belanja Modal Peralatan dan Mesin - Pengadaan Alat Peraga/Praktek Sekolah 5. 2. 3. 38 Belanja Modal Peralatan dan Mesin - Pengadaan Unit Alat Laboratorium Kimia Nuklir 5. 2. 3. 42 Belanja Modal Peralatan dan Mesin - Pengadaan Alat Laboratorium Lingkungan Hidup 5. 2. 3. 45 Belanja Modal Peralatan dan Mesin - Pengadaan Persenjataan Non Senjata Api 5. 2. 3. 48 Belanja Modal Peralatan dan Mesin -Pengadaan Alat Keamanan dan Perlindungan 5. 2. 3. 49 Belanja Modal Gedung dan Bangunan - Pengadaan Bangunan Gedung Tempat Kerja 5. 2. 3. 53 Belanja Modal Gedung dan Bangunan - Pengadaan Bangunan Tugu Peringatan 5. 2. 3. 55 Belanja Modal Gedung dan Bangunan - Pengadaan Bangunan Monumen/Bangunan Bersejarah lainnya 5. 2. 3. 57 Belanja Modal Gedung dan Bangunan - Pengadaan Bangunan Rambu-Rambu 99,326,500.00 0.00 9,290,000.00 9,290,000.00 (90,036,500.00) 2,969,970,000.00 0.00 2,974,329,280.00 2,974,329,280.00 4,359,280.00 9,000,000.00 0.00 2,500,000.00 2,500,000.00 (6,500,000.00) 60,000,000.00 0.00 59,808,000.00 59,808,000.00 (192,000.00) 18,028,900.00 0.00 17,623,000.00 17,623,000.00 (405,900.00) 897,656,600.00 0.00 906,294,700.00 906,294,700.00 8,638,100.00 193,124,720,304.55 0.00 190,274,242,534.00 190,274,242,534.00 (2,850,477,770.55) 140,980,000.00 0.00 137,891,000.00 137,891,000.00 (3,089,000.00) 15,135,468,000.00 0.00 12,108,776,754.00 12,108,776,754.00 (3,026,691,246.00) 1,459,219,100.00 0.00 1,427,576,350.00 1,427,576,350.00 (31,642,750.00) 5. 2. 3. 59 Belanja Modal Jalan, Irigasi dan Jaringan - Pengadaan Jalan 87,821,596,732.00 0.00 86,168,069,875.00 86,168,069,875.00 (1,653,526,857.00) 5. 2. 3. 60 Belanja Modal Jalan, Irigasi dan Jaringan - Pengadaan Jembatan 41,110,445,400.00 0.00 40,045,086,851.00 40,045,086,851.00 (1,065,358,549.00) 5. 2. 3. 61 Belanja Modal Jalan, Irigasi dan Jaringan - Pengadaan Bangunan Air Irigasi 5. 2. 3. 67 Belanja Modal Jalan, Irigasi dan Jaringan - Pengadaan Bangunan Air Kotor 15,079,252,500.00 0.00 13,456,407,661.00 13,456,407,661.00 (1,622,844,839.00) 12,800,406,000.00 0.00 12,557,444,400.00 12,557,444,400.00 (242,961,600.00)

5. 2. 3. 68 Belanja Modal Jalan, Irigasi dan Jaringan - Pengadaan Bangunan Air 233,500,000.00 0.00 230,446,500.00 230,446,500.00 (3,053,500.00) 5. 2. 3. 71 Belanja Modal Jalan, Irigasi dan Jaringan - Pengadaan Instalasi Pengolahan Sampah 5. 2. 3. 73 Belanja Modal Jalan, Irigasi dan Jaringan - Pengadaan Instalasi Pembangkit Listrik 5. 2. 3. 74 Belanja Modal Jalan, Irigasi dan Jaringan - Pengadaan Instalasi Gardu Listrik 5. 2. 3. 77 Belanja Modal Jalan, Irigasi dan Jaringan - Pengadaan Instalasi Pengaman 5. 2. 3. 79 Belanja Modal Jalan, Irigasi dan Jaringan - Pengadaan Jaringan Listrik 200,000,000.00 0.00 198,504,000.00 198,504,000.00 (1,496,000.00) 177,180,000.00 0.00 175,522,200.00 175,522,200.00 (1,657,800.00) 443,787,000.00 0.00 440,026,900.00 440,026,900.00 (3,760,100.00) 59,983,000.00 0.00 59,983,000.00 59,983,000.00 0.00 9,692,113,000.00 0.00 9,477,675,871.00 9,477,675,871.00 (214,437,129.00) 5. 2. 3. 82 Belanja Modal Aset Tetap - Pengadaan Buku 25,353,231,266.00 0.00 11,492,558,621.00 11,492,558,621.00 (13,860,672,645.00) 5. 2. 3. 83 Belanja Modal Aset Tetap - Pengadaan Terbitan 0.00 0.00 77,762,750.00 77,762,750.00 77,762,750.00 5. 2. 3. 84 Belanja Modal Aset Tetap - Pengadaan Barang-Barang Perpustakaan 5. 2. 3. 85 Belanja Modal Aset Tetap - Pengadaan Barang Bercorak Kebudayaan 5. 2. 3. 86 Belanja Modal Aset Tetap - Pengadaan Alat Olah Raga 189,875,000.00 0.00 328,562,478.00 328,562,478.00 138,687,478.00 66,625,000.00 0.00 162,460,295.00 162,460,295.00 95,835,295.00 181,665,800.00 0.00 215,966,679.00 215,966,679.00 34,300,879.00 5. 2. 3. 87 Belanja Modal Aset Tetap - Pengadaan Hewan 0.00 0.00 0.00 0.00 0.00 5. 2. 3. 88 Belanja Modal Aset Tetap - Pengadaan Tanaman 26,400,000.00 0.00 22,990,000.00 22,990,000.00 (3,410,000.00) 5. 2. 3. 89 Belanja Modal Aset Tetap - Pengadaan Aset Tetap Renovasi 7,218,338,600.00 0.00 6,920,757,919.00 6,920,757,919.00 (297,580,681.00) 5. 2. 3. 90 Belanja Modal Aset 4,311,680,550.00 0.00 4,126,349,594.00 4,126,349,594.00 (185,330,956.00) SURPLUS / DEFISIT (326,101,682,333.00) 0.00 (150,333,939,493.00) (150,333,939,493.00) 175,767,742,840.00 6. 1 PENERIMAAN PEMBIAYAAN DAERAH 339,195,682,333.00 0.00 339,208,694,262.00 339,208,694,262.00 13,011,929.00 6. 1. 1 Sisa Lebih Perhitungan Anggaran Tahun Anggaran Sebelumnya 339,195,682,333.00 0.00 339,192,444,262.00 339,192,444,262.00 (3,238,071.00) 6. 1. 1. 01 Pelampauan Penerimaan PAD 19,518,523,567.00 0.00 (3,238,071.00) (3,238,071.00) (19,521,761,638.00) 6. 1. 1. 02 Pelampauan Penerimaan Dana Perimbangan 136,273,033,912.00 0.00 302,814,132,023.00 302,814,132,023.00 166,541,098,111.00 6. 1. 1. 03 Pelampauan Penerimaan Lain-lain Pendapatan Daerah yang Sah 0.00 0.00 36,381,550,310.00 36,381,550,310.00 36,381,550,310.00 6. 1. 1. 04 Sisa Penghematan Belanja atau Akibat 26,294,290,071.00 0.00 0.00 0.00 (26,294,290,071.00) 6. 1. 1. 09 Sisa Belanja DAK 97,931,471,110.00 0.00 0.00 0.00 (97,931,471,110.00) 6. 1. 1. 10 Sisa Belanja Dana Bagi Hasil 21,782,118,192.00 0.00 0.00 0.00 (21,782,118,192.00) 6. 1. 1. 14 Sisa Belanja Bantuan Keuangan dari Provinsi atau Pemerintah Daerah 3,420,000,000.00 0.00 0.00 0.00 (3,420,000,000.00) 6. 1. 1. 15 Sisa Belanja Lain-lain Pendapatan Asli Daerah yang Sah 33,976,245,481.00 0.00 0.00 0.00 (33,976,245,481.00) 6. 1. 4 Penerimaan Pinjaman Daerah 0.00 0.00 0.00 0.00 0.00 6. 1. 4. 03 Penerimaan Pinjaman Daerah Dari Lembaga Keuangan Bank 0.00 0.00 0.00 0.00 0.00 6. 1. 5 Penerimaan kembali Pemberian Pinjaman 0.00 0.00 16,250,000.00 16,250,000.00 16,250,000.00

6. 1. 5. 01 Penerimaan Kembali Pemberian Pinjaman 0.00 0.00 16,250,000.00 16,250,000.00 16,250,000.00 6. 2 PENGELUARAN PEMBIAYAAN DAERAH 13,094,000,000.00 0.00 13,094,000,000.00 13,094,000,000.00 0.00 6. 2. 2 Penyertaan Modal (Investasi) Pemerintah Daerah 13,094,000,000.00 0.00 13,094,000,000.00 13,094,000,000.00 0.00 6. 2. 2. 02 Badan Usaha Milik Daerah (BUMD) 13,094,000,000.00 0.00 13,094,000,000.00 13,094,000,000.00 0.00 PEMBIAYAAN NETTO 326,101,682,333.00 0.00 326,114,694,262.00 326,114,694,262.00 13,011,929.00 SISA LEBIH/KURANG PEMBIAYAAN TAHUN BERKENAAN 0.00 0.00 175,780,754,769.00 175,780,754,769.00 175,780,754,769.00 LAPORAN REALISASI ANGGARAN PENDAPATAN DAN BELANJA DAERAH Halaman 7 dari 7