TRANSPARANSI PENGELOLAAN KEUANGAN DAERAH 3. LRA APBD
PEMERI NTAH KABUPATEN BULUKUMBA
LAPORAN REALI SASI ANGGARAN PENDAPATAN DAN BELANJA DAERAH
UNTUK TAHUN YANG BERAKHI R SAMPAI DENGAN 31 DESEMBER 2014 DAN 2013
( Disajikan dalam Rupiah)
NO. URUT
1
1.1
ANGGARAN
2014
URAI AN
PENDAPATAN
PENDAPATAN ASLI DAERAH
REALI SASI
2014 ( AUDI TED)
REALI SASI
2013 ( AUDI TED)
(% )
1,088,477,944,376.00
1,099,995,025,833.07
101.06
923,530,168,564.69
91,456,622,534.00
89,616,625,391.16
97.99
38,003,887,699.68
1.1.1
Pendapatan Pajak Daerah
19,040,869,400.00
20,141,317,994.25
105.78
8,117,234,651.50
1.1.2
Pendapatan Retribusi Daerah
12,959,840,200.00
10,591,172,100.00
81.72
18,459,700,389.82
1.1.3
Pendapatan Hasil Pengelolaan Kekayaan Daerah Yang Dipisahkan
1,099,424,068.00
1,099,424,068.00
100.00
962,100,658.00
1.1.4
1.2
1.2.1
Lain-lain Pendapatan Asli Daerah yang Sah
PENDAPATAN TRANSFER
Transfer Pemerintah Pusat - Dana Perimbangan
1.2.1.1
Dana Bagi Hasil Pajak
1.2.1.2
Dana Bagi Hasil Bukan Pajak (Sumber Daya Alam)
1.2.1.3
Dana Alokasi Umum
1.2.1.4
1.2.2
1.2.2.2
1.2.3
Dana Alokasi Khusus
Transfer Pemerintah Pusat - Lainnya
Dana Penyesuaian
Transfer Pemerintah Provinsi
1.2.3.1
Pendapatan Bagi Hasil Pajak
1.2.3.2
Pendapatan Bagi Hasil Lainnya
1.3
LAI N-LAI N PENDAPATAN YANG SAH
58,356,488,866.00
57,784,711,228.91
99.02
10,464,852,000.36
932,603,551,202.00
948,611,295,510.91
101.72
820,553,398,385.01
750,370,474,202.00
751,301,933,742.00
100.12
687,582,170,208.00
19,242,956,690.00
18,542,251,604.00
96.36
29,603,800,800.00
1,784,971,512.00
3,417,136,138.00
191.44
1,538,745,408.00
653,897,726,000.00
653,897,726,000.00
100.00
591,388,184,000.00
75,444,820,000.00
75,444,820,000.00
100.00
65,051,440,000.00
161,438,577,000.00
161,438,577,000.00
100.00
108,278,314,000.00
161,438,577,000.00
161,438,577,000.00
100.00
108,278,314,000.00
20,794,500,000.00
35,870,784,768.91
172.50
24,692,914,177.01
20,794,500,000.00
35,856,356,406.91
172.43
24,692,914,177.01
0.00
14,428,362.00
64,417,770,640.00
61,767,104,931.00
95.89
64,972,882,480.00
0.00
1.3.1
Pendapatan Hibah
42,877,230,000.00
40,326,564,391.00
94.05
40,966,090,000.00
1.3.3
Pendapatan Lainnya
21,540,540,640.00
21,440,540,540.00
99.54
24,006,792,480.00
1,249,121,038,587.89
1,072,406,343,369.91
85.85
885,317,588,579.82
887,074,962,617.32
819,876,183,005.07
92.42
711,362,051,857.82
2
2.1
BELANJA
BELANJA OPERASI
2.1.1
Belanja Pegawai
650,444,543,174.89
603,892,027,617.93
92.84
535,150,105,372.00
2.1.2
Belanja Barang
208,686,109,800.43
188,877,116,257.63
90.51
153,185,936,512.82
2.1.3
Belanja Bunga
1,252,522,920.00
1,252,522,920.00
100.00
0.00
2.1.5
Belanja Hibah
25,236,484,600.00
24,637,126,209.51
97.63
22,012,204,399.00
2.1.6
2.2
Belanja Bantuan Sosial
BELANJA MODAL
1,455,302,122.00
1,217,390,000.00
83.65
1,013,805,574.00
322,868,943,614.57
218,960,709,013.24
67.82
147,497,760,082.00
6,163,100,000.00
1,758,990,550.00
28.54
1,346,439,725.00
46,018,251,416.57
32,455,258,999.00
70.53
21,709,191,480.00
2.2.1
Belanja Tanah
2.2.2
Belanja Peralatan dan Mesin
2.2.3
Belanja Bangunan dan Gedung
136,840,471,599.00
59,466,682,975.00
43.46
45,982,350,110.00
2.2.4
Belanja Jalan, I rigasi dan Jaringan
127,548,350,599.00
123,517,907,747.24
96.84
78,234,570,067.00
2.2.5
Belanja Aset Tetap Lainnya
6,298,770,000.00
1,761,868,742.00
27.97
225,208,700.00
4,210,064,797.00
736,361,534.60
17.49
0.00
4,210,064,797.00
736,361,534.60
17.49
0.00
34,967,067,559.00
32,833,089,817.00
93.90
26,457,776,640.00
2.3
2.3.1
2.4
2.4.1
BELANJA TAK TERDUGA
Belanja Tak Terduga
TRANSFER
34,967,067,559.00
32,833,089,817.00
93.90
26,457,776,640.00
2.4.1.1
Transfer Bagi Hasil Ke KAB/ KOTA/ DESA
Bagi Hasil Pajak
2,532,069,440.00
1,853,363,900.00
73.20
1,864,799,500.00
2.4.1.2
Bagi Hasil Retribusi
1,319,533,520.00
790,730,400.00
59.92
1,522,725,150.00
2.4.1.3
Bagi Hasil Pendapatan Lainnya
31,115,464,599.00
30,188,995,517.00
97.02
23,070,251,990.00
( 160,643,094,211.89)
27,588,682,463.16
( 17.17)
38,212,579,984.87
SURPLUS / ( DEFI SI T)
3
3.1
PEMBI AYAAN
161,643,094,211.89
78,176,560,997.89
48.36
40,878,986,327.02
3.1.1
Penggunaan Sisa Lebih Perhitungan Anggaran (SiLPA)
78,091,566,211.89
78,091,566,311.89
100.00
40,695,393,220.02
3.1.4
Penerimaan Pinjaman Daerah
83,501,528,000.00
0.00
0.00
0.00
3.1.5
Penerimaan Kembali Pemberian Pinjaman Daerah
50,000,000.00
84,994,686.00
169.99
183,593,107.00
1,000,000,000.00
1,000,000,000.00
100.00
1,000,000,000.00
1,000,000,000.00
1,000,000,000.00
100.00
1,000,000,000.00
PEMBI AYAAN NETTO
160,643,094,211.89
77,176,560,997.89
48.04
39,878,986,327.02
SI SA LEBI H PEMBI AYAAN ANGGARAN ( SI LPA)
0.00
104,765,243,461.05
3.2
3.2.2
PENERI MAAN DAERAH
PENGELUARAN DAERAH
Penyertaan Modal (I nvestasi) Pemerintah Daerah
78,091,566,311.89
BULUKUMBA,
2015
BUPATI
H. ZAI NUDDI N. H
LAPORAN REALI SASI ANGGARAN PENDAPATAN DAN BELANJA DAERAH
UNTUK TAHUN YANG BERAKHI R SAMPAI DENGAN 31 DESEMBER 2014 DAN 2013
( Disajikan dalam Rupiah)
NO. URUT
1
1.1
ANGGARAN
2014
URAI AN
PENDAPATAN
PENDAPATAN ASLI DAERAH
REALI SASI
2014 ( AUDI TED)
REALI SASI
2013 ( AUDI TED)
(% )
1,088,477,944,376.00
1,099,995,025,833.07
101.06
923,530,168,564.69
91,456,622,534.00
89,616,625,391.16
97.99
38,003,887,699.68
1.1.1
Pendapatan Pajak Daerah
19,040,869,400.00
20,141,317,994.25
105.78
8,117,234,651.50
1.1.2
Pendapatan Retribusi Daerah
12,959,840,200.00
10,591,172,100.00
81.72
18,459,700,389.82
1.1.3
Pendapatan Hasil Pengelolaan Kekayaan Daerah Yang Dipisahkan
1,099,424,068.00
1,099,424,068.00
100.00
962,100,658.00
1.1.4
1.2
1.2.1
Lain-lain Pendapatan Asli Daerah yang Sah
PENDAPATAN TRANSFER
Transfer Pemerintah Pusat - Dana Perimbangan
1.2.1.1
Dana Bagi Hasil Pajak
1.2.1.2
Dana Bagi Hasil Bukan Pajak (Sumber Daya Alam)
1.2.1.3
Dana Alokasi Umum
1.2.1.4
1.2.2
1.2.2.2
1.2.3
Dana Alokasi Khusus
Transfer Pemerintah Pusat - Lainnya
Dana Penyesuaian
Transfer Pemerintah Provinsi
1.2.3.1
Pendapatan Bagi Hasil Pajak
1.2.3.2
Pendapatan Bagi Hasil Lainnya
1.3
LAI N-LAI N PENDAPATAN YANG SAH
58,356,488,866.00
57,784,711,228.91
99.02
10,464,852,000.36
932,603,551,202.00
948,611,295,510.91
101.72
820,553,398,385.01
750,370,474,202.00
751,301,933,742.00
100.12
687,582,170,208.00
19,242,956,690.00
18,542,251,604.00
96.36
29,603,800,800.00
1,784,971,512.00
3,417,136,138.00
191.44
1,538,745,408.00
653,897,726,000.00
653,897,726,000.00
100.00
591,388,184,000.00
75,444,820,000.00
75,444,820,000.00
100.00
65,051,440,000.00
161,438,577,000.00
161,438,577,000.00
100.00
108,278,314,000.00
161,438,577,000.00
161,438,577,000.00
100.00
108,278,314,000.00
20,794,500,000.00
35,870,784,768.91
172.50
24,692,914,177.01
20,794,500,000.00
35,856,356,406.91
172.43
24,692,914,177.01
0.00
14,428,362.00
64,417,770,640.00
61,767,104,931.00
95.89
64,972,882,480.00
0.00
1.3.1
Pendapatan Hibah
42,877,230,000.00
40,326,564,391.00
94.05
40,966,090,000.00
1.3.3
Pendapatan Lainnya
21,540,540,640.00
21,440,540,540.00
99.54
24,006,792,480.00
1,249,121,038,587.89
1,072,406,343,369.91
85.85
885,317,588,579.82
887,074,962,617.32
819,876,183,005.07
92.42
711,362,051,857.82
2
2.1
BELANJA
BELANJA OPERASI
2.1.1
Belanja Pegawai
650,444,543,174.89
603,892,027,617.93
92.84
535,150,105,372.00
2.1.2
Belanja Barang
208,686,109,800.43
188,877,116,257.63
90.51
153,185,936,512.82
2.1.3
Belanja Bunga
1,252,522,920.00
1,252,522,920.00
100.00
0.00
2.1.5
Belanja Hibah
25,236,484,600.00
24,637,126,209.51
97.63
22,012,204,399.00
2.1.6
2.2
Belanja Bantuan Sosial
BELANJA MODAL
1,455,302,122.00
1,217,390,000.00
83.65
1,013,805,574.00
322,868,943,614.57
218,960,709,013.24
67.82
147,497,760,082.00
6,163,100,000.00
1,758,990,550.00
28.54
1,346,439,725.00
46,018,251,416.57
32,455,258,999.00
70.53
21,709,191,480.00
2.2.1
Belanja Tanah
2.2.2
Belanja Peralatan dan Mesin
2.2.3
Belanja Bangunan dan Gedung
136,840,471,599.00
59,466,682,975.00
43.46
45,982,350,110.00
2.2.4
Belanja Jalan, I rigasi dan Jaringan
127,548,350,599.00
123,517,907,747.24
96.84
78,234,570,067.00
2.2.5
Belanja Aset Tetap Lainnya
6,298,770,000.00
1,761,868,742.00
27.97
225,208,700.00
4,210,064,797.00
736,361,534.60
17.49
0.00
4,210,064,797.00
736,361,534.60
17.49
0.00
34,967,067,559.00
32,833,089,817.00
93.90
26,457,776,640.00
2.3
2.3.1
2.4
2.4.1
BELANJA TAK TERDUGA
Belanja Tak Terduga
TRANSFER
34,967,067,559.00
32,833,089,817.00
93.90
26,457,776,640.00
2.4.1.1
Transfer Bagi Hasil Ke KAB/ KOTA/ DESA
Bagi Hasil Pajak
2,532,069,440.00
1,853,363,900.00
73.20
1,864,799,500.00
2.4.1.2
Bagi Hasil Retribusi
1,319,533,520.00
790,730,400.00
59.92
1,522,725,150.00
2.4.1.3
Bagi Hasil Pendapatan Lainnya
31,115,464,599.00
30,188,995,517.00
97.02
23,070,251,990.00
( 160,643,094,211.89)
27,588,682,463.16
( 17.17)
38,212,579,984.87
SURPLUS / ( DEFI SI T)
3
3.1
PEMBI AYAAN
161,643,094,211.89
78,176,560,997.89
48.36
40,878,986,327.02
3.1.1
Penggunaan Sisa Lebih Perhitungan Anggaran (SiLPA)
78,091,566,211.89
78,091,566,311.89
100.00
40,695,393,220.02
3.1.4
Penerimaan Pinjaman Daerah
83,501,528,000.00
0.00
0.00
0.00
3.1.5
Penerimaan Kembali Pemberian Pinjaman Daerah
50,000,000.00
84,994,686.00
169.99
183,593,107.00
1,000,000,000.00
1,000,000,000.00
100.00
1,000,000,000.00
1,000,000,000.00
1,000,000,000.00
100.00
1,000,000,000.00
PEMBI AYAAN NETTO
160,643,094,211.89
77,176,560,997.89
48.04
39,878,986,327.02
SI SA LEBI H PEMBI AYAAN ANGGARAN ( SI LPA)
0.00
104,765,243,461.05
3.2
3.2.2
PENERI MAAN DAERAH
PENGELUARAN DAERAH
Penyertaan Modal (I nvestasi) Pemerintah Daerah
78,091,566,311.89
BULUKUMBA,
2015
BUPATI
H. ZAI NUDDI N. H