Buku Putih Sanitasi Kab Muna
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Tabel 2.7.Rekapitulasi realisasi APBD Kabupaten Muna Tahun 2008-2012
No Realisasi Anggaran
Tahun Rata-Rata
Pertumbuhan 2008
2009 2010
2011 2012
A Pendapatan a.1 + a.2 + a.3
486,539,882,374 576,043,518,409
558,390,283,298 685,811,570,572
781,796,243,983 13.04
a.1 Pendapatan Asli Daerah PAD
18,540,970,830 15,558,529,436
14,827,227,819 16,202,790,575
20,675,589,616 4.02
a.11 Pajak Daerah
1,506,916,167 1,783,171,967
1,787,754,581 2,853,080,686
2,744,461,924 a.12
Retribusi Daerah 9,294,506,474
6,676,103,557 6,143,588,894
8,331,381,211 7,093,218,289
a.13 Hasil Pengelolaan kekayaan daerah yang dipisahkan
2,888,678,373 920,745,112
2,511,002,098 2,179,495,924
3,437,962,628 a.14
Lain-lain pendapatan daerah yang sah 4,850,869,816
6,178,508,800 4,384,882,246
2,838,832,754 7,399,946,775
a.2 Dana Perimbangan Transfer
426,804,369,677 489,430,473,071
506,261,911,202 515,691,131,319
672,087,940,060 12.58
a.21 Dana bagi hasil
21,429,646,677 21,001,872,071
24,140,181,802 24,544,008,319
29,762,405,060 a.22
Dana alokasi umum 340,333,723,000
396,946,601,000 436,043,204,400
425,401,023,000 561,580,535,000
a.23 Dana alokasi khusus
65,041,000,000 71,482,000,000
46,078,525,000 65,746,100,000
80,745,000,000\
a.3 Lain-lain pendapatan daerah yang sah
41,194,541,867 71,054,515,902
37,301,144,277 153,917,648,678
89,032,714,307 73.87
a.31 Dana bagi hasil pajak dari propinsi kpd kabupaten
2,577,752,067 1,440,168,901
4,058,292,959 3,980,107,798
5,515,464,307 a.32
Dana penyesuaian dan dana otonomi khusus 18,616,789,800
2,590,168,901 31,516,163,218
146,330,448,880 77,812,598,000
a.33 Bantuan keuangan dari propinsipemerintah lainnya
20,000,000,000 67,024,178,100
1,726,688,100 3,607,092,000
5,704,652,000 B
Belanja b.1 + b.2 517,743,499,473
509,063,613,563 560,005,559,174
646,646,460,895 771,118,581,766
10.76 b.1
Belanja Tidak Langsung 302,432,119,576
335,546,567,132 402,551,673,248
447,569,067,865 495,743,695,583
13.22
b.11 Belanja pegawai
280,233,560,582 319,804,913,398
376,115,707,657 423,841,915,154
469,628,724,186 b.12
Bunga 1,231,878,640
1,508,986,734 1,129,882,591
1,069,168,861 1,044,738,655
b.13 Subsidi
90,800,774 b.14
Hibah 9,556,179,580
6,311,944,000 17,126,000,000
12,476,455,250 14,748,742,845
b.15 Bantuan Sosial
300,000,000 271,973,000
b.16 Belanja bagi hasil
17,000,000 17,000,000
b.17 Bantuan Keuangan
10,078,000,000 7,354,250,000
7,880,083,000 9,432,895,500
9,845,734,954 b.18
Belanja tidak terduga 924,700,000
294,500,000 300,000,000
731,633,100 475,754,943
b.2 Belanja Langsung
215,311,379,897 173,517,046,431
157,453,885,926 199,077,393,030
275,374,886,183 9.02
b.21 Belanja pegawai
14,305,547,113 9,551,020,778
10,833,114,443 12,785,348,653
b.22 Belanja barang dan jasa
48,194,524,811 50,823,550,925
72,985,653,710 87,945,742,785
b.23 Belanja modal
152,811,307,973 173,517,046,431
97,079,314,223 115,258,624,877
174,643,794,745
SurplusDefisit Anggaran -31,203,617,099
66,979,904,846 -1,615,275,876
39,165,109,677 10,677,662,217
Sumber : Realisasi APBD tahun 2008-2012, diolah 2013
Buku Putih Sanitasi Kab Muna
II - 16
Tabel 2.8. Rekapitulasi Realisasi Belanja Sanitasi SKPD Kabupaten Muna
No SKPD
TAHUN Rata-Rata
Pertumbuhan 2008
2009 2010
2011 2012
PU –CK
1,059,866,800 596,615,000
380,569,600 2,281,519,654
3,093,971,000 113.80
Investasi 160,000,000
341,615,000 192,732,600
240,800,000 1,922,426,000
OperasionalPemeliharaan OM 899,866,800
255,000,000 187,837,000
2,040,719,654 1,171,545,000
KLH 514,020,000
15,600,000 1,226,898,730
252,115,000 222,479,500
1894.14
Investasi 514,020,000
6,400,000 215,810,000
122,479,500 OperasionalPemeliharaan OM
15,600,000 1,220,498,730
36,305,000 100,000,000
Dinkes 68,050,000
10,915,000 84,680,000
22,410,000 69,540,000
182.16
Investasi 46,355,000
17,170,000 12,405,000
34,775,000 OperasionalPemeliharaan OM
21,695,000 10,915,000
67,510,000 10,005,000
34,765,000
Bappeda 89,850,000
223,850,000 598,200,000
81,480,000 508,819,000
188.62
Investasi 89,850,000
209,650,000 598,200,000
494,019,000 OperasionalPemeliharaan OM
14,200,000 81,480,000
14,800,000
Belanja Sanitasi 1+2+3+4+5+6+7 1,731,786,800
846,980,000 2,290,348,330
2,637,524,654 3,894,809,500
45.54 Pendanaan Investasi Sanitasi Total
