PERTANGGUNGJAWABAN ATAS PELAKSANAAN ANGGARAN PENDAPATAN DAN BELANJA NEGARA TAHUN ANGGARAN 2012 (Lampiran 2)

LAPORAN KEUANGAN PEMERINTAH PUSAT TAHUN 2012 (AUDITED)

DAFTAR 3.A

LAPORAN REALISASI ANGGARAN TRANSFER DANA PERIMBANGAN
TAHUN ANGGARAN 2012
(Dalam Rupiah)
No.
1
1
2
3
4
5
6
7
8
9
10
11
12

13
14
15
16
17
18
19
20
21

Wilayah
2
Provinsi Nanggroe Aceh Darussalam
Provinsi Sumatera Utara
Provinsi Sumatera Barat
Provinsi Riau
Provinsi Kepulauan Riau
Provinsi Jambi
Provinsi Sumatera Selatan
Provinsi Bangka Belitung

Provinsi Bengkulu
Provinsi Lampung
Provinsi DKI Jakarta
Provinsi Jawa Barat
Provinsi Banten
Provinsi Jawa Tengah
Provinsi DI Yogyakarta
Provinsi Jawa Timur
Provinsi Kalimantan Barat
Provinsi Kalimantan Tengah
Provinsi Kalimantan Selatan
Provinsi Kalimantan Timur
Provinsi Sulawesi Utara

Pajak
3
1.172.109.772.061
1.794.936.433.289
705.854.372.249
2.163.416.511.993

864.682.142.365
1.020.527.259.178
2.198.313.042.631
295.392.606.192
305.697.167.741
693.635.730.605
10.984.787.699.665
4.290.311.713.547
1.611.313.546.019
2.381.715.314.194
387.652.774.821
3.474.934.770.437
670.816.634.072
763.537.495.558
815.841.666.286
3.037.644.403.982
435.325.268.890

Dana Bagi Hasil
SDA

Cukai
4
5
1.656.492.219.314
6.955.960.332
74.202.872.206
14.525.881.833
67.391.195.809
8.257.962.252
14.035.559.332.572
4.265.676.063.695
1.919.657.887.859
4.565.956.144
6.018.375.184.526
4.012.747.489
408.907.687.535
97.928.682.479
549.382.057.433
4.534.629.213
303.331.951.754

1.472.248.735.277
152.860.849.861
23.470.873.660
60.723.861.327
437.599.951.010
1.820.996.505
19.128.612.640
1.799.333.710.600
843.629.720.083
178.747.727.743
734.467.280.111
4.355.718.021
3.177.116.650.918
21.981.958.897.380
35.591.248.360
-

Jumlah
6=3+4+5
2.835.557.951.707

1.883.665.187.328
781.503.530.310
16.198.975.844.565
5.130.358.206.060
2.944.751.103.181
8.220.700.974.646
704.300.293.727
403.625.850.220
1.247.552.417.251
11.288.119.651.419
5.915.421.298.685
1.634.784.419.679
2.880.039.126.531
408.602.383.966
6.117.898.201.120
849.564.361.815
1.502.360.493.690
3.992.958.317.204
25.019.603.301.362
470.916.517.250

DAU
7
10.257.062.953.000
16.408.691.459.000
9.226.584.083.000
5.316.669.142.000
2.158.221.170.000
5.382.345.989.000
8.020.830.106.000
2.991.371.486.000
4.433.207.693.000
8.517.087.668.000
275.327.857.000
25.366.474.052.000
6.087.268.420.000
26.384.459.831.000
4.076.315.166.000
28.970.769.844.000
8.122.410.318.000

7.353.898.102.000
5.867.836.400.000
4.536.156.684.000
5.947.146.273.000

DAK
8
932.016.550.000
1.535.920.128.000
820.249.293.000
380.450.955.000
166.924.085.000
432.658.485.000
737.077.240.000
276.503.310.000
429.280.910.000
1.070.149.930.000
1.972.986.423.000
453.881.040.000
2.448.507.600.000

257.020.870.000
2.223.596.265.000
964.858.240.000
515.368.160.000
447.768.060.000
269.209.269.000
688.993.380.000

Total Dana Perimbangan
9=6+7+8
14.024.637.454.707
19.828.276.774.328
10.828.336.906.310
21.896.095.941.565
7.455.503.461.060
8.759.755.577.181
16.978.608.320.646
3.972.175.089.727
5.266.114.453.220
10.834.790.015.251

11.563.447.508.419
33.254.881.773.685
8.175.933.879.679
31.713.006.557.531
4.741.938.419.966
37.312.264.310.120
9.936.832.919.815
9.371.626.755.690
10.308.562.777.204
29.824.969.254.362
7.107.056.170.250
DAFTAR LRA -268 -

No.
1
22
23
24
25
26

27
28
29
30
31
32
33

Wilayah
2
Provinsi Gorontalo
Provinsi Sulawesi Tengah
Provinsi Sulawesi Selatan
Provinsi Sulawesi Barat
Provinsi Sulawesi Tenggara
Provinsi Bali
Provinsi Nusa Tenggara Barat
Provinsi Nusa Tenggara Timur
Provinsi Maluku
Provinsi Maluku Utara
Provinsi Papua
Provinsi Papua Barat
Dana Cadangan
Kembali ke RKUN
Nilai belum teridentifikasi daerah penerima
JUMLAH

Pajak
3
152.836.928.624
393.568.259.542
1.272.712.137.404
227.287.892.191
367.321.318.870
676.775.656.028
430.219.417.069
492.601.764.190
411.972.204.253
372.965.868.200
1.339.125.087.882
1.008.303.170.760
47.214.136.030.788

Dana Bagi Hasil
SDA
Cukai
4
5
3.445.349.806
108.119.333.815
3.255.920.453
55.732.568.492
11.955.854.680
4.346.629.541
299.442.676.943
3.232.394.181
11.125.437.810
69.867.404.983
191.867.760.358
10.913.297.518
4.148.310.479
59.466.917.516
279.958.781.426
683.865.502.029
1.390.648.382.856
768.861.261.146
62.600.285.617.315
1.722.781.272.658

Jumlah
6=3+4+5
156.282.278.430
504.943.513.810
1.340.400.560.576
231.634.521.732
666.763.995.813
691.133.488.019
691.954.582.410
507.663.372.187
471.439.121.769
652.924.649.626
2.022.990.589.911
2.398.951.553.616
768.861.261.146
111.537.202.920.761

DAU
7
2.623.208.646.000
6.023.223.674.000
12.033.560.759.000
2.591.449.802.000
5.977.703.717.000
5.038.814.658.000
5.831.380.610.000
8.906.209.191.000
4.922.808.988.000
4.544.724.652.000
14.320.547.756.000
5.300.671.054.000
273.814.438.203.000

DAK
8
269.211.450.000
638.622.650.000
1.227.933.070.000
342.063.350.000
649.099.490.000
340.255.143.000
599.277.990.000
1.292.666.810.000
483.833.420.000
615.084.530.000
1.854.886.690.000
605.129.070.000
25.941.483.856.000

Total Dana Perimbangan
9=6+7+8
3.048.702.374.430
7.166.789.837.810
14.601.894.389.576
3.165.147.673.732
7.293.567.202.813
6.070.203.289.019
7.122.613.182.410
10.706.539.373.187
5.878.081.529.769
5.812.733.831.626
18.198.425.035.911
8.304.751.677.616
0
768.861.261.146
0
411.293.124.979.761

DAFTAR LRA -269 -