7/21/2019 Lampiran I

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TAHUN ANGGARAN 2010

PEMERINTAH KOTA BOGOR

LAPORAN REALISASI ANGGARAN

NO U R A I A N

A N G G A R A N

( Rp ) ( Rp )

R E A L I S A S I

( Rp )

SISA ANGGARAN

%Rea

 SETELAH PERUBAHAN

PENDAPATAN DAERAH1

1.1 PENDAPATAN ASLI DAERAH

 0.!02."0#.#1$00Pe&apa'a Paa Dae*a+1.1.1 .,0#.-1.,$00 ,.01.!,.-12$00 / /!$20% 10 -.-.1.1#,$00Hasil Re'*isi Dae*a+1.1.2 #."1.1#.##,$00 2.!2.#!.-00$00 -$20% !

 1#.!-.0-.-!$00Hasil Peel3laa Kea4aa Dae*a+ 4a Dipisa+a1.1. 1,.1-.!".0""$00 11.!0.#!$00 / /1$0"% 10

 12.,1."-".,"2$00Lai/lai Pe&apa'a Asli Dae*a+ 4a Sa+1.1.# 11.1#.21.!#,$00 1.#!.#.-$00 10$-!% "

 12,.-.-.10-$005UMLAH PENDAPATAN ASLI DAERAH  12-.#"".0"!."1$00 1.-21.-,2.-2#$00 / /1$-% 10

1.2 DANA PERIMBANGAN

 1".2,.,!,.1-2$00Bai Hasil Paa 6 Bai Hasil Ba Paa1.2.1 1#"."-.21."-$00 10.02.02.21,$00 / /-$2% 10

 #2.0!.0-.000$00Daa Al3asi U771.2.2 #2.0!.0-.000$00 0$00 0$00% 10

 !.-,.-00.000$00Daa Al3asi K+ss1.2. !.-,.-00.000$00 0$00 0$00% 10

 ,-#.#-,.!02.1-2$005UMLAH DANA PERIMBANGAN  ,"#.,-.!2"."-$00 10.02.02.21,$00 / /1$-,% 10

1. LAIN/LAIN PENDAPATAN DAERAH 8ANG SAH

 .000.000.000$00Pe&apa'a Hia+1..1 2.!!!.!,.000$00 ,.000$00 0$00% 10

 -!.1-.,2#.!01$"!Daa Bai Hasil Paa &a*i P*39isi &a Pe7e*i'a+ Dae*a+ Lai4a1.. -#.0.0".##-$00 #.,.!1.#,#$"! ,$-% !

 ,-.#0.#.200$00Daa Pe4esaia &a O'337i K+ss1..# #!.##".".-00$00 -."!1.!2.,00$00 1$-% "

 ,1."#".2"#.,00$00Ba'a Keaa &a*i P*39isi a'a Pe7e*i'a+ Dae*a+ Lai4a1.., ,.121.#-0.000$00 1.2-.1",.,00$00 / /2$#% 10

 1!1.2.1,,.01$"!5UMLAH LAIN/LAIN PENDAPATAN DAERAH 8ANG SAH  1"0.1-.#2-.1#-$00 11.1,2.-2".#,#$"! ,$"% !

 "!1.,".!#.""0$"!5UMLAH PENDAPATAN DAERAH  "!2.1!!.##,.,$00 1.0,0.#"#$11 / /0$0-% 10

BELANJA DAERAH2

2.1 BELAN5A TIDAK LANGSUNG#-".1-.#-.-,$00 /Belaa Pea:ai ( Bel. Ti&a Las )2.1.1 #-."."2.20$00 / 10.#0.0",.1!$00 / 2$1% !

,".000.000$00 /Belaa Ba2.1.2 0$00 ,".000.000$00 / 100$00%

1,."#0.!."00$00 /Belaa Hia+2.1.# 1,."2,.,.!2#$00 / 1,.2-."-$00 / 0$10% !

7/21/2019 Lampiran I

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NO U R A I A N

A N G G A R A N

( Rp ) ( Rp )

R E A L I S A S I

( Rp )

SISA ANGGARAN

%Rea

 SETELAH PERUBAHAN

!,.0,1.,11.1"$00 /Belaa Ba'a S3sial2.1., "".100.1".1-$00 / .!,1.#.01$00 / -$1% !

12.12.,00.000$00 /Belaa Ba'a Keaa epa&a P*39isi6Ka.6K3'a &a Pe7&es.2.1.- 12.12.,00.000$00 / 0$00 0$00% 10

-.,2".00!."0$"! /Belaa Ti&a Te*&a2.1." 2.-"2.!".10$00 / #.-#,.0#1.#$"! / $0%

0!.12.12".11$"! /5UMLAH BELAN5A TIDAK LANGSUNG ,".-#."#.#,-$00 / 22.-.-#.-0#$"! / $-2% !

2.2 BELAN5A LANGSUNG

,0."!1.21.100$00 /Belaa Pea:ai ( Bel. Las )2.2.1 #,.!#."1!.,"#$00 / #.!#-.,01.,1$00 / !$-2% !

1-".0"-.0-".#$00 /Belaa Ba*a &a 5asa2.2.2 1,".12#.-1-.210$00 / 1!.!2.1.#$00 / 11$21% "

21#.2".!-".!!$00 /Belaa M3&al2.2. 1,.!!."".!1$00 / #".#-.0!,.02$00 / 22$,% -

##.2,.-".-$00 /5UMLAH BELAN5A LANGSUNG -0.00".#20.#",$00 / -.2,.!,".2,1$00 / 1$,% "

1.0,2.,--.,0."!-$"! /5UMLAH BELAN5A DAERAH !,."2."0#.!#2$00 / !,."!#.-01.!,,$"! / !$11% !

( 11.00!.112.01-$00)SURPLUS 6 ( DE;ISIT ) ( #.#".,!.,--$00) ( !.,2,.-,2.##0$00) ,!$!,% #

PEMBIAYAAN DAERAH3

.1 PENERIMAAN PEMBIA8AAN DAERAH

 1,#.!".,,.01-$00Sisa Lei+ Pe7ia4aa Aa*a Ta+ Seel74a.1.1 1,#.!".,,.01-$00 0$00 0$00% 10

 2.000.000.000$00Pe<ai*a Daa =a&aa.1.2 2.000.000.000$00 0$00 0$00% 10

 2,.0".000.000$00Pee*i7aa Pia7a Dae*a+.1.# 0$00 2,.0".000.000$00 100$00%

 0$00Pee*i7aa e7ali Pe7e*ia Pia7a.1., 0$00 0$00 /

0$00Pela7paa Pee*i7aa &a Pe+e7a'a Belaa.1.- 0$00 0$00 /

212.,#.,,.01-$005UMLAH PENERIMAAN PEMBIA8AAN DAERAH  1".!".,,.01-$00 2,.0".000.000$00 12$0,% "

.2 PENGELUARAN PEMBIA8AAN DAERAH

2,.#2!.##1.000$00 /Pe4e*'aa M3&al (I9es'asi) Pe7e*i'a+ Dae*a+.2.2 2#.-!!.".000$00 / 2!.0,.000$00 / 2$#"% !

2.10".000.000$00 /Pe7e*ia Pia7a Dae*a+.2.# 0$00 2.10".000.000$00 / 100$00%

,1.,-.##1.000$00 /5UMLAH PENGELUARAN PEMBIA8AAN DAERAH 2#.-!!.".000$00 / 2.--.0,.000$00 / ,1$""% #

 11.00!.112.01-$005UMLAH PEMBIA8AAN DAERAH  12.1".-1-.01-$00 1.12!.0,.000$00 / /0$-0% 10

 11.00!.112.01-$00PEMBIA8AAN NETO  12.1".-1-.01-$00 ( 1.12!.0,.000$00) /0$-0% 10

 0$00SISA LEBIH PEMBIA8AAN ANGGARAN TAHUN BERKENAAN (SiLPA)  !-.,,.,-.##0$00 ( !-.,,.,-.##0$00)