lra tw. iv 2012 kab. banyuwangi
TRANSCRIPT
LAPORAN REALISASI ANGGARAN SKPD
SKPD : DINAS PENDIDIKAN
TAHUN ANGGARAN 2012
No Uraian DISPENDIK
1 PENDAPATAN
11 PENDAPATAN ASLI DAERAH
1101 Pendapatan Pajak Daerah 0.00 0.00 0.00
1102 Pendapatan Retribusi Daerah 74,220,000 6,134,444,940 0.00
1103 0.00 0.00 0.00
1104 0.00 0.00 24,609,120,492.31
12 PENDAPATAN TRANSFER
121 0.00 0.00 0.00
1211 Dana Bagi Hasil Pajak 0.00 0.00 0.00
1212 0.00 0.00 0.00
1213 Dana Alokasi Umum 0.00 0.00 0.00
1214 Dana Alokasi Khusus 0.00 0.00 0.00
122 0.00 0.00 0.00
1221 Dana Otonomi Khusus 0.00 0.00 0.00
1222 Dana Penyesuaian 0.00 0.00 0.00
123 0.00 0.00 0.00
1231 Dana Bagi Hasil Pajak Dari Provinsi 0.00 0.00 0.00
1232 0.00 0.00 0.00
13 LAIN LAIN PENDAPATAN YANG SAH
1301 Pendapatan Hibah 0.00 0.00 0.00
1302 Pendapatan Dana Darurat 0.00 0.00 0.00
1303 Pendapatan Lainnya 0.00 0.00 0.00
JUMLAH PENDAPATAN 74,220,000 6,134,444,940 24,609,120,492.31
2 BELANJA
PEMERINTAH KABUPATEN BANYUWANGI
DINAS KESEHATAN
RSUD BLAMBANGAN
Pendapatan Hasil Pengelolaan Kekayaan Daerah Yang Dipisahkan
Lain - Lain Pendapatan Asli Daerah Yang sah
TRANSFER PEMERINTAH PUSAT - DANA PERIMBANGAN
Dana Bagi Hasil Bukan Pajak ( Sumber Daya Alam )
TRANSFER PEMERINTAH PUSAT - LAINNYA
TRANSFER PEMERINTAH PROVINSI DAN PEMERINTAH DAERAH LAINNYA
Dana Bagi Hasil Pajak Dari Kabupaten / Kota
21 BELANJA OPERASI
2101 Belanja Pegawai 697,945,570,879 52,441,778,776 12,638,380,535
2102 Belanja Barang Dan Jasa 5,182,371,812 ### 25,220,071,574.46
2103 Belanja Bunga 0.00 0.00 0.00
2104 Belanja Subsidi 0.00 0.00 0.00
2105 Belanja Hibah 0.00 0.00 0.00
2106 Belanja Bantuan Sosial 0.00 0.00 0.00
2107 Belanja Bantuan keuangan 0.00 0.00 0.00
22 BELANJA MODAL
2201 Belanja Tanah 0.00 0.00 0.00
2202 Belanja Peralatan Dan Mesin 19,558,131,570 2,776,755,449 3,766,614,510
2203 Belanja Gedung Dan Bangunan 15,240,231,350 1,457,579,000 2,647,610,000
2204 Belanja Jalan. Irigasi Dan Jaringan 49,685,000 187,403,000 196,912,000
2205 Belanja Aset Tetap Lainnya 14,035,004,200 0.00 0.00
23 BELANJA TIDAK TERDUGA
2301 Belanja Tidak Terduga 0.00 0.00 0.00
24 TRANSFER
241 TRANSFER BAGI HASIL KE DESA 0.00 0.00 0.00
2411 Bagi Hasil Pajak 0.00 0.00 0.00
2412 Bagi Hasil Retribusi 0.00 0.00 0.00
JUMLAH BELANJA 752,010,994,811 ### 44,469,588,619.46
SURPLUS / (DEFISIT) ### ### (19,860,468,127.15)
PEMBIAYAAN
PENERIMAAN DAERAH
Pencairan Dana Cadangan
Penerimaan Pinjaman Daerah
Penerimaan Piutang Daerah
Penerimaan Dana Talangan
JUMLAH PENERIMAAN DAERAH
PENGELUARAN DAERAH
Pembentukan Dana Cadangan
Pembiayaan Pokok Utang
Pemberian Pinjaman Daerah
Pengeluaran Dana Talangan
Sisa Lebih Perhitungan Anggaran Tahun Lalu
Hasil Penjualan Kekayaan Daerah Yang Dipisahkan
Penerimaan Kembali Pemberian Pinjaman Daerah
Penyertaan Modal ( Investasi ) Pemerintah Daerah
DPU PENGAIRAN BAPPEDA BLH
0.00 0.00 0.00 0.00 0.00 0.00
0.00 39,814,500 94,090,184 0.00 12,909,312,600 0.00
0.00 0.00 0.00 0.00 0.00 0.00
### 46,053,250 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
### 85,867,750 94,090,184 0.00 12,909,312,600 0.00
RSUD GENTENG
DPU BINA MARGA
DISHUBKOMINF
O
7,819,627,161 3,838,208,492 12,041,447,303 4,274,718,309 6,727,591,832 1,100,701,942
### 8,379,944,919 2,779,140,060 4,868,671,004 6,584,989,558 1,296,880,184
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
1,879,794,250 1,296,054,700 556,183,000 164,310,000 2,704,177,900 128,131,000
0.00 26,557,513,250 0.00 198,500,000 0.00 0.00
0.00 145,217,927,663 51,724,435,400 79,334,750 73,846,600 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
### 185,289,649,024 67,101,205,763 9,585,534,063 16,090,605,890 2,525,713,126
(7,666,846,677.38) (185,203,781,274.00) (67,007,115,579.00) (9,585,534,063.00) (3,181,293,290.00) ###
DKP BPP DAN KB DISBUDPAR
0.00 0.00 0.00 0.00 0.00 0.00
79,383,000 13,326,500 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
2,000,000 0.00 0.00 0.00 37,950,000 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
81,383,000 13,326,500 0.00 0.00 37,950,000 0.00
DISPENDUKPE
NPIL
DISOSNAKERTRA
NS
DINKOP DAN UMKM
8,495,603,419 3,670,850,006 6,691,793,748 2,728,633,013 1,446,096,327 1,932,184,263
25,825,404,671 1,845,109,984 961,148,436 1,351,976,564 975,444,210 5,032,880,437
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
2,280,136,500 347,257,058 823,108,000 3,500,000 208,902,000 135,198,875
6,535,174,925 0.00 0.00 0.00 0.00 0.00
10,570,063,000 0.00 0.00 0.00 0.00 0.00
29,550,000 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
53,735,932,515 5,863,217,048 8,476,050,184 4,084,109,577 2,630,442,537 7,100,263,575
### ### ### (4,084,109,577.00) ### (7,100,263,575.00)
DISPORA BPBD DPRD KDH WKDH
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
BASKEBANGP
OL
KANTOR SATPOL PP
2,041,893,428 44,284,000 3,495,961,476 4,944,589,451 9,299,185,091 633,065,045
4,782,963,477 410,807,448 1,347,160,207 1,505,680,620 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
426,842,513 297,642,000 119,250,000 79,424,750 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 24,900,000 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
7,251,699,418 752,733,448 4,987,271,683 6,529,694,821 9,299,185,091 633,065,045
### ### ### (6,529,694,821.00) (9,299,185,091.00) (633,065,045.00)
SETDA SET DPRD DISPENDA BKD KECGIRI
0.00 0.00 40,769,728,221 0.00 0.00 0.00 0.00
0.00 0.00 2,814,169,775 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 8,257,660 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 81,976,354,169 0.00 0.00 0.00 0.00
0.00 0.00 81,976,354,169 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 125,568,509,825 0.00 0.00 0.00 0.00
INSPEKTORAT
KECBANYUWA
NGI
14,594,461,475 3,926,654,696 9,748,441,928 3,283,515,033 3,124,696,443 1,551,047,767 1,273,960,323
30,337,184,227 9,100,416,710 3,992,427,192 969,967,151 3,051,029,211 261,850,583 290,854,164
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
12,250,000 0.00 0.00 0.00 0.00 0.00 0.00
17,703,118,124 1,012,974,500 2,609,917,405 81,625,000 170,187,500 79,311,000 52,361,000
4,770,881,000 149,810,000 221,698,000 0.00 69,140,000 0.00 0.00
97,106,000 0.00 90,570,000 0.00 0.00 0.00 33,417,000
84,850,000 17,301,000 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
67,599,850,826 14,207,156,906 16,663,054,525 4,335,107,184 6,415,053,154 1,892,209,350 1,650,592,487
### ### ### ### ### ### ###
KECGLAGAH KECLICIN KECKABAT
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
KECKALIPURO
KECWONGSOR
EJO
KECROGOJAM
PI
KECSONGGON
1,465,756,957 1,754,651,100 1,094,316,015 1,348,635,254 1,851,611,323 1,957,731,936 1,153,768,708
266,177,553 211,369,305 201,164,044 230,120,942 230,312,698 238,991,436 222,067,743
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
38,050,000 48,000,000 103,245,000 104,959,100 79,427,000 84,922,000 78,297,000
0.00 0.00 0.00 0.00 0.00 0.00 0.00
10,000,000 18,999,960 0.00 13,000,000 17,440,990 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
1,779,984,510 2,033,020,365 1,398,725,059 1,696,715,296 2,178,792,011 2,281,645,372 1,454,133,451
### ### ### ### ### ### ###
KECSRONO KECMUNCAR KECCLURING
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
KECSINGOJUR
UH
KECPURWOHA
RJO
KECTEGALDLI
MO
KECGAMBIRA
N
1,303,413,595 1,478,450,940 1,417,977,072 1,605,221,690 1,263,607,571 1,335,510,968 1,068,737,967
225,471,256 215,396,402 233,846,863 231,386,083 243,624,184 274,251,700 193,982,699
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
81,130,000 85,891,590 66,000,000 73,200,000 78,000,000 63,268,000 71,100,000
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 4,965,100 10,940,700 0.00 0.00 14,939,600
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
1,610,014,851 1,779,738,932 1,722,789,035 1,920,748,473 1,585,231,755 1,673,030,668 1,348,760,266
### ### ### ### ### ### ###
KECSEMPU
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
KECBANGOREJ
O
KECSILIRAGU
NG
KECPESANGG
ARAN KECGENTENG
KECTEGALSAR
I
KECGLENMOR
E
956,080,715 779,110,293 1,038,354,814 1,450,270,243 936,391,854 1,337,328,249 1,197,364,681
217,876,356 224,011,178 195,435,475 156,378,958 192,552,021 207,637,561 221,628,103
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
84,019,000 60,800,000 50,580,000 90,195,000 65,850,000 44,700,000 62,000,000
0.00 0.00 0.00 0.00 0.00 0.00 0.00
13,564,400 5,000,000 9,900,000 5,800,000 4,996,000 8,000,000 5,450,000
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
1,271,540,471 1,068,921,471 1,294,270,289 1,702,644,201 1,199,789,875 1,597,665,810 1,486,442,784
### ### ### ### ### ### ###
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
KECKALIBARU
KELURAHAN BAKUNGAN
KELURAHAN BANJARSARI
KELURAHAN BULUSAN
KELURAHAN KALIPURO
KELURAHAN KLATAK
KELURAHAN GOMBENGSA
RI
1,063,751,846 369,026,611 405,088,419 440,762,021 414,284,049 420,076,020 331,082,419
180,249,860 58,558,023 56,157,633 64,730,827 54,082,171 50,125,700 66,695,539
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
57,330,000 27,063,000 31,700,000 21,750,000 28,812,000 28,971,000 18,292,500
24,726,400 0.00 0.00 0.00 0.00 0.00 0.00
11,055,500 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
1,337,113,606 454,647,634 492,946,052 527,242,848 497,178,220 499,172,720 416,070,458
### ### ### ### ### ### ###
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
KELURAHAN GIRI
KELURAHAN PENATABAN
KELURAHAN MOJOPANGG
UNG
KELURAHAN BOYOLANGU
KELURAHAN TUKANG KAYU
KELURAHAN SINGONEGA
RAN
KELURAHAN KEBALENAN
469,509,250 322,371,088 390,748,232 395,009,843 375,012,583 347,900,883 434,767,542
46,121,253 48,730,866 81,946,817 56,918,600 54,478,230 61,087,589 46,161,874
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
39,503,450 37,987,875 29,138,260 32,997,050 29,643,000 22,250,000 37,297,317
0.00 0.00 0.00 0.00 0.00 0.00 0.00
679,600 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
555,813,553 409,089,829 501,833,309 484,925,493 459,133,813 431,238,472 518,226,733
### ### ### ### ### ### ###
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
KELURAHAN KAMPUNG MELAYU
KELURAHAN PANDEREJO
KELURAHAN SINGOTRUN
AN
KELURAHAN SUMBERREJ
O
KELURAHAN KARANGREJ
O
KELURAHAN KEPATIHAN
KELURAHAN KAMPUNG MANDAR
449,987,411 463,539,450 508,548,127 496,308,207 300,607,853 425,568,559 460,255,921
52,054,170 45,716,795 70,405,180 68,558,877 61,975,281 54,571,295 58,719,272
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
33,880,000 37,431,700 11,400,000 18,467,400 15,968,000 29,974,000 26,581,000
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
535,921,581 546,687,945 590,353,307 583,334,484 378,551,134 510,113,854 545,556,193
### ### ### ### ### ### ###
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
KELURAHAN PENGANTIGA
N
KELURAHAN PAKIS
KELURAHAN
SOBO
KELURAHAN TEMENGGUN
GAN
KELURAHAN PENGANJUR
AN
KELURAHAN LATENG
KELURAHAN KERTOSARI
412,462,354 392,521,343 393,625,491 390,901,111 376,678,190 415,730,873 507,100,063
49,906,785 68,323,781 50,460,153 48,707,173 54,370,521 57,861,910 54,590,180
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
37,555,000 17,443,100 35,973,000 36,230,000 34,236,000 21,541,250 30,994,000
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
499,924,139 478,288,224 480,058,644 475,838,284 465,284,711 495,134,033 592,684,243
### ### ### ### ### ### ###
diskelper
0.00 0.00 0.00 0.00 0.00 0.00
0.00 6,700,000 161,362,500 167,490,450 1,404,000 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 2,745,000 0.00 0.00 6,000,000 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 9,445,000 161,362,500 167,490,450 7,404,000 0.00
KELURAHAN TAMANBARU
disperindagta
m
dinas peternakan
dinas pertanian. kehutanan.
perkebunan
kantor perpustakaan. arsip dan
dokumentasi
466,987,108 1,856,026,835 1,943,703,018 3,128,379,646 12,358,818,647 1,652,538,098
47,653,324 1,503,027,034 2,755,374,708 1,138,907,017 6,288,197,574 1,002,292,765
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
41,137,500 109,830,000 696,922,500 260,150,000 247,219,250 38,202,100
0.00 89,840,000 2,300,776,600 911,530,525 1,023,738,000 0.00
0.00 17,000,000 1,985,770,950 0.00 4,023,385,500 0.00
0.00 0.00 0.00 0.00 0.00 259,142,000
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
555,777,932 3,575,723,869 9,682,547,776 5,438,967,188 23,941,358,971 2,952,174,963
### ### ### ### ### (2,952,174,963.00)
PPKD
0.00 0.00 0.00 0.00 -
0.00 0.00 2,323,275,959 0.00 -
0.00 0.00 0.00 14,503,063,661 -
0.00 0.00 0.00 20,342,104,348 -
0.00 0.00 0.00 0.00 1,198,575,211,872.00
0.00 0.00 0.00 0.00 71,270,684,792.00
0.00 0.00 0.00 0.00 29,431,300,080.00
0.00 0.00 0.00 0.00 1,030,217,037,000.00
0.00 0.00 0.00 0.00 67,656,190,000.00
0.00 0.00 0.00 209,618,226,000 382,270,000.00
0.00 0.00 0.00 0.00 -
0.00 0.00 0.00 209,618,226,000 382,270,000.00
0.00 0.00 0.00 0.00 191,544,591.00
0.00 0.00 0.00 0.00 191,544,591.00
0.00 0.00 0.00 0.00 -
0.00 0.00 0.00 0.00 -
0.00 0.00 0.00 0.00 -
0.00 0.00 0.00 59,374,051,271 -
0.00 0.00 2,323,275,959 ### 1,199,149,026,463.00
BADAN PEMBERDAYA
AN MASYARAKAT
DAN PEMERINTAHA
N DESA
KANTOR KETAHANAN
PANGAN
BADAN PELAYANAN PERIZINAN TERPADU
BADAN PENGELOLAAN
KEUANGAN DAN ASET DAERAH
3,689,828,831 887,183,455 1,037,585,393 5,673,571,931 -
1,200,564,207 710,628,357 936,333,631 3,804,904,396 -
0.00 0.00 0.00 0.00 -
0.00 0.00 0.00 0.00 -
0.00 0.00 0.00 0.00 70,571,514,415.00
0.00 0.00 0.00 0.00 22,830,673,000.00
0.00 0.00 0.00 0.00 71,805,778,390.00
0.00 0.00 0.00 0.00 -
200,661,050 25,100,000 601,055,000 461,207,500 -
54,893,566 0.00 174,141,000 99,000,000 -
0.00 0.00 34,500,000 0.00 -
0.00 0.00 0.00 0.00 -
0.00 0.00 0.00 0.00 -
0.00 0.00 0.00 0.00 1,780,517,950.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 1,780,517,950.00
5,145,947,654 1,622,911,812 2,783,615,024 10,038,683,827 166,988,483,755.00
### ### (460,339,065.00) ### 1,032,160,542,708.00
228,139,377,204.25
-
-
-
396,862,200.00
-
-
228,536,239,404.25
-
34,000,000,000.00
201,356,063.00
-
-
ANGGARAN 2012 TOTAL
37.242.520.504,00 40,769,728,221.00
22.103.845.195,00 24,818,994,408.00
15.560.721.446,82 14,503,063,660.51
57.939.023.075,00 60,225,939,233.68
-
1.186.178.479.143,0 1,198,575,211,872.00
68.435.301.585,00 71,270,684,792.00
19.869.950.558,00 29,431,300,080.00
1.030.217.037.000,00 1,030,217,037,000.00
67.656.190.000,00 67,656,190,000.00
209.618.226.000,00 210,000,496,000.00
0,00 -
209.618.226.000,00 210,000,496,000.00
82.306.549.441,00 82,167,898,760.00
82.306.549.441,00 82,167,898,760.00
0,00 -
-
1.132.540.000,00 -
0,00 -
59.147.450.000,00 59,374,051,271.00
1.671.229.354.804,82 1,690,435,383,426.19 1,690,435,383,426.19
-
-
1.022.139.152.108,00 954,417,082,827.00
234.755.199.483,07 205,837,086,906.97
0,00 -
0,00 -
106.902.082.965,00 70,571,514,415.00
24.323.751.000,00 22,830,673,000.00
76.350.000.000,00 71,805,778,390.00
-
12.250.000,00 12,250,000.00
80.885.507.803,00 64,286,437,096.00
71.687.769.050,00 62,526,783,616.00
226.705.059.600,00 214,560,988,713.00
14.894.210.000,00 14,425,847,200.00
-
5.000.000.000,00 -
-
1.933.750.000,00 1,780,517,950.00
0,00 -
1.933.750.000,00 1,780,517,950.00
1.865.588.732.009,07 1,683,054,960,113.97
(194.359.377.204,25) 7,380,423,312.22
-
-
228.139.377.204,25 228,139,377,204.25 0,00 -
0,00 - 0,00 -
500.000.000,00 396,862,200.00 200.000.000,00 -
0,00 - 228.839.377.204,25 228,536,239,404.25
- 0,00 -
34.100.000.000,00 34,000,000,000.00 380.000.000,00 201,356,063.00
0,00 - 0,00 -
PEMERINTAH KABUPATEN BANYUWANGILAPORAN REALISASI ANGGARAN
TAHUN ANGGARAN 2012
NO URAIAN ANGGARAN 2012
1 PENDAPATAN
11 PENDAPATAN ASLI DAERAH
1101 Pendapatan Pajak Daerah 37.242.520.504,00
1102 Pendapatan Retribusi Daerah 22.103.845.195,00
1103 15.560.721.446,82
1104 Lain - Lain Pendapatan Asli Daerah Yang sah 57.939.023.075,00
12 PENDAPATAN TRANSFER
121
1211 Dana Bagi Hasil Pajak 68.435.301.585,00
1212 19.869.950.558,00
1213 Dana Alokasi Umum 1.030.217.037.000,00
1214 Dana Alokasi Khusus 67.656.190.000,00
122 TRANSFER PEMERINTAH PUSAT - LAINNYA
1221 Dana Otonomi Khusus -
1222 Dana Penyesuaian 209.618.226.000,00
123
1231 Dana Bagi Hasil Pajak Dari Provinsi 82.306.549.441,00
1232 Dana Bagi Hasil Pajak Dari Kabupaten / Kota -
13 LAIN LAIN PENDAPATAN YANG SAH
1301 Pendapatan Hibah 1.132.540.000,00
1302 Pendapatan Dana Darurat -
1303 Pendapatan Lainnya 59.147.450.000,00
JUMLAH PENDAPATAN671.229.354.804,82
2 BELANJA
21 BELANJA OPERASI
2101 Belanja Pegawai 1.022.139.152.108,00
2102 Belanja Barang Dan Jasa 234.755.199.483,07
2103 Belanja Bunga -
2104 Belanja Subsidi -
2105 Belanja Hibah 106.902.082.965,00
2106 Belanja Bantuan Sosial 24.323.751.000,00
2107 Belanja Bantuan keuangan 76.350.000.000,00
22 BELANJA MODAL
2201 Belanja Tanah 12.250.000,00
Pendapatan Hasil Pengelolaan Kekayaan Daerah Yang Dipisahkan
TRANSFER PEMERINTAH PUSAT - DANA PERIMBANGAN
Dana Bagi Hasil Bukan Pajak ( Sumber Daya Alam )
TRANSFER PEMERINTAH PROVINSI DAN PEMERINTAH DAERAH LAINNYA
NO URAIAN ANGGARAN 2012
2202 Belanja Peralatan Dan Mesin 80.885.507.803,00
2203 Belanja Gedung Dan Bangunan 71.687.769.050,00
2204 Belanja Jalan. Irigasi Dan Jaringan 226.705.059.600,00
2205 Belanja Aset Tetap Lainnya 14.894.210.000,00
23 BELANJA TIDAK TERDUGA
2301 Belanja Tidak Terduga 5.000.000.000,00
24 TRANSFER
241 TRANSFER BAGI HASIL KE DESA 1.933.750.000,00
2411 Bagi Hasil Pajak -
2412 Bagi Hasil Retribusi 1.933.750.000,00
JUMLAH BELANJA865.588.732.009,07
SURPLUS / (DEFISIT) 94.359.377.204,25)
3 PEMBIAYAAN
31 PENERIMAAN DAERAH
3101 Sisa Lebih Perhitungan Anggaran Tahun Lalu 228.139.377.204,25
3102 Pencairan Dana Cadangan -
3103 -
3104 Penerimaan Pinjaman Daerah -
3105 Penerimaan Kembali Pemberian Pinjaman Daerah 500.000.000,00
3106 Penerimaan Piutang Daerah 200.000.000,00
3107 Penerimaan Dana Talangan -
JUMLAH PENERIMAAN DAERAH 228.839.377.204,25
32 PENGELUARAN DAERAH
3201 Pembentukan Dana Cadangan -
3202 Penyertaan Modal ( Investasi ) Pemerintah Daerah 34.100.000.000,00
3203 Pembiayaan Pokok Utang 380.000.000,00
3204 Pemberian Pinjaman Daerah -
3205 Pengeluaran Dana Talangan -
JUMLAH PENGELUARAN DAERAH 34.480.000.000,00
PEMBIAYAAN NETTO194.359.377.204,25
Sisa Lebih Pembiayaan Anggaran (SILPA) -
Hasil Penjualan Kekayaan Daerah Yang Dipisahkan
PEMERINTAH KABUPATEN BANYUWANGILAPORAN REALISASI ANGGARAN
TAHUN ANGGARAN 2012
REALISASI
40,769,728,221.00
24,818,994,408.00
14,503,063,660.51
60,227,740,049.68
71,270,684,792.00
29,431,300,080.00
1,030,217,037,000.00
67,656,190,000.00
-
210,000,496,000.00
82,167,898,760.00
-
-
-
-
59,374,051,271.00
1,690,437,184,242.19
-
-
954,417,082,827.00
205,837,086,906.97
-
-
70,523,019,415.00
22,830,673,000.00
71,805,778,390.00
12,250,000.00
REALISASI
64,286,437,096.00
62,526,783,616.00
214,560,988,713.00
14,425,847,200.00
-
-
1,780,517,950.00
1,683,006,465,113.97
7,430,719,128.22
-
-
228,139,377,204.25
-
-
-
396,862,200.00
-
-
228,536,239,404.25
-
-
34,000,000,000.00
201,356,063.00
-
-
34,201,356,063.00
194,334,883,341.25
201,765,602,469.47