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Ringkasan Laporan Realisasi APBD Tahun Anggaran 2014 |
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Uraian |
Anggaran |
Realisasi |
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I. PENDAPATAN DAERAH |
1.341.041.280.199,00 |
1.385.534.542.703,69 |
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1.1 PENDAPATAN ASLI
DAERAH |
110.103.221.345,00 |
120.673.156.575,69 |
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1.1.1 Pendapatan Pajak
Daerah |
25 210 657 000,00 |
27 933 559 848,59 |
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1.1.2 Hasil Retribusi
Daerah |
19 196 339 800,00 |
19 059 529 999,00 |
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1.1.2 Hasil Pengelolaan
Kekayaan Daerah yang Dipisahkan |
3.108.518.773,00 |
3.446.556.400,00 |
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1.1.4 Lain-lain PAD yang
sah |
62.587.705.772,00 |
70.233.510.328,10 |
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1.2 DANA PERIMBANGAN |
913.366.496.354,00 |
929.365.868.564,00 |
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1.2.1 Dana Bagi Hasil
Pajak/Bagi Hasil Bukan Pajak |
41.682.586.354,00 |
57.681.958.564,00 |
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1.2.2 Dana Alokasi Umum |
808.842.790.000,00 |
808.842.790.000,00 |
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1.2.3 Dana Alokasi Khusus |
62.841.120.000,00 |
62.841.120.000,00 |
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1.3 LAIN-LAIN PENDAPATAN
DAERAH YANG SAH |
317.571.562.500,00 |
335.495.517.564,00 |
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1.3.1 Pendapatan
Hibah |
2.000.000.000,00 |
3.126.148.000,00 |
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1.3.3 Dana Bagi Hasil
Pajak dari Provinsi dan Pemerintah Daerah Lainnya |
69.393.574.500,00 |
86.191.381.564,00 |
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1.3.4 Dana Penyesuaian
dan Otomi Khusus |
204.952.371.000,00 |
204.952.371.000,00 |
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1.3.5 Bantuan Keuangan
dari Provinsi atau Pemerintah Daerah lainnya |
41.225.617.000,00 |
41.225.617.000,00 |
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2. BELANJA |
1.495.942.221.172,98 |
1.313.906.804.803,31 |
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2.1 BELANJA TIDAK
LANGSUNG |
958.413.791.829,47 |
833.570.615.158,50 |
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2.1.1 Belanja Pegawai |
857.264.736.706,81 |
748.514.220.097,00 |
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2.1.3 Belanja Subsidi |
363.032.000,00 |
363.000.000,00 |
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2.1.4 Belanja Hibah |
19.018.538.400,00 |
17.604.850.100,00 |
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2.1.5 Belanja Bantuan
Sosial |
14.399.740.000,00 |
5.703.030.600,00 |
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2.1.6 Belanja Bagi Hasil
kepada Provinsi/Kabupaten/Kota dan Pemerintah Daerah |
724.323.600,00 |
723.686.400,00 |
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2.1.7 Belanja Bantuan
Keuangan Kepada Provinsi/Kabupaten/Kota dan Pemerintah Desa |
65.643.421.122,66 |
60.661.827.961,50 |
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2.1.8 Belanja Tidak
Terduga |
1.000.000.000,00 |
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2.2 BELANJA LANGSUNG |
537.528.429.343,51 |
480.336.189.644,81 |
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2.2.1 Belanja
Pegawai |
33.451.790.796,00 |
30.161.249.636,00 |
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2.2.2 Belanja Barang dan
Jasa |
233.100.353.220,81 |
210.704.566.611,41 |
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2.2.3 Belanja Modal |
270.976.285.326,70 |
239.470.373.397,40 |
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SURPLUS (DEFISIT) |
(154900940973,98 |
71.627.737.900,38 |
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3. PEMBIAYAAN DAERAH |
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3.1 Penerimaan Pembiayaan |
160.263.752.335,93 |
159.775.991.280,93 |
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3.1.1 Sisa Lebih
Perhitungan Anggaran Tahun Anggaran Sebelumnya |
159.263.752.335,93 |
159.263.752.335,93 |
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3.1.7 Penerimaan kembali
Investasi Dana Bergulir |
1.000.000.000,00 |
512.238.945,00 |
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3.2 Pengeluaran
Pembiayaan Daerah |
5.362.811.361,95 |
5.362.811.361,95 |
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3.2.2 Penyertaan Modal
(Investasi) Pemerintah Daerah |
5.362.811.361,95 |
5.362.811.361,95 |
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PEMBIAYAAN NETTO |
154.900.940.973,98 |
154.413.179.918,98 |
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SISA LEBIH PEMBIAYAAN ANGGARAN TAHUN BERKENAAN |
0,00 |
226.040.917.819,36 |
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Sumber : Badan
Pengelolaan Keuangan dan Aset Daerah Kabupaten Madiun |
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[endif]
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