REKAP APBD DINAS / 1 PEMERINTAH KABUPATEN … · 2018. 8. 28. · REKAP APBD DINAS / 2 NO URAIAN I PENDAPATAN DAERAH 1. Penpatan Asli Daerah (PAD) a. Pajak Daerah b. Retribusi Daerah

REKAP APBD DINAS / 1

Pendidikan Pekerjaan UmumPerencanaan

PembangunanPerhubungan Lingkungan Hidup

Kependudukan &

Capil

KB dan Kel.

SejahteraSosial Tenaga Kerja Penanaman Modal

Kebud. Pemuda dan

ORKesbang & Pol. DN

NO URAIANANGGARAN PERUBAHAN

2014JUMLAH REALISASI

DINAS PENDIDIKAN

DAN KEBUDAYAANDINAS KESEHATAN BP RSUD

DINAS PEKERJAAN

UMUMBAPPEDA

DINAS

PERHUBUNGAN

KOMINFO

BLHDINAS KEPEND.

DAN CAPILBKBPP DINAS SOSIAL

DINAS TENAGA

KERJA & TRANSKP3M DISBUDPARPORA KANTOR SATPOL

I PENDAPATAN DAERAH 1.237.721.661.382 1.226.139.568.046 0 26.606.050.000 67.915.778.506 1.898.480.747 0 1.969.995.800 0 226.190.000 0 0 0 1.223.289.504 38.455.000 0

1. Penpatan Asli Daerah (PAD) 129.366.760.382 160.726.943.432 0 26.606.050.000 67.915.778.506 1.898.480.747 0 1.969.995.800 0 226.190.000 0 0 0 1.223.289.504 38.455.000 0

a. Pajak Daerah 26.179.500.000 29.622.602.704

b. Retribusi Daerah 19.494.396.200 20.299.495.547 12.155.102.000 1.883.470.047 1.960.890.000 168.960.000 1.223.289.504 38.455.000

c. Hasil Pengelolaan Kekayaan Daerah Yang Dipisahkan 11.246.688.910 11.246.688.910

d. Lain-lain Pendapatan PAD Yang Sah 72.446.175.272 99.558.156.271 14.450.948.000 67.915.778.506 15.010.700 9.105.800 57.230.000

2. Dana Perimbangan 814.035.690.000 808.979.527.761 0 0 0 0 0 0 0 0 0 0 0 0 0 0

a. Bagi Hasil Pajak 25.000.000.000 18.324.589.186

b. Bagi Hasil Bukan Pajak/SDA 23.568.127.000 25.187.375.575

c. Dana Alokasi Umum 708.764.753.000 708.764.753.000

d. Dana Alokasi Khusus 56.702.810.000 56.702.810.000

3. Lain-lain Pendapatan Yang Sah 294.319.211.000 256.433.096.853 0 0 0 0 0 0 0 0 0 0 0 0 0 0

a. Pendapatan Hibah 616.150.000 725.668.600

b. Bagi Hasil Pajak/Ret Pemprov./Pemda Lainnya 41.338.000.000 58.804.804.253

c. Dana Penyesuaian/Otonomi Khusus 218.129.520.000 163.166.074.000

d. Bantuan Keuangan Pemprov./Pemda Lainnya 34.235.541.000 33.736.550.000

II BELANJA DAERAH 1.367.129.996.511 1.170.880.302.872 452.559.344.796 69.541.106.585 102.323.814.266 101.683.807.281 10.579.439.715 5.804.306.677 4.781.777.788 4.580.126.368 9.311.356.246 5.488.055.952 7.345.746.933 1.944.127.531 3.274.058.773 4.785.995.769

1. BELANJA TAK LANGSUNG 854.402.754.330 743.761.033.296 418.426.441.409 37.609.185.582 17.602.874.933 11.711.378.251 2.157.159.029 2.916.229.091 1.630.789.097 2.236.470.845 5.808.854.800 1.773.935.677 3.338.512.640 968.736.380 2.015.501.873 1.935.358.275

a. Belanja Pegawai 710.410.332.635 609.072.551.329 418.426.441.409 37.609.185.582 17.602.874.933 11.711.378.251 2.157.159.029 2.916.229.091 1.630.789.097 2.236.470.845 5.808.854.800 1.773.935.677 3.338.512.640 968.736.380 2.015.501.873 1.935.358.275

b. Belanja Bunga 2.000.000.000 1.006.766.714 0 0 0 0 0 0 0 0 0 0 0 0 0 0

c. Belanja Subsidi 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

d. Belanja Hibah 75.128.054.200 70.509.291.100 0 0 0 0 0 0 0 0 0 0 0 0 0 0

e. Belanja Bantuan Sosial 19.060.380.000 17.601.444.713 0 0 0 0 0 0 0 0 0 0 0 0 0 0

f. Belanja Bagi Hasil Kepada Pemdes/kel 4.511.064.000 4.507.625.240 0 0 0 0 0 0 0 0 0 0 0 0 0 0

g. Belanja Bantuan Keuangan Kepada Pemdes/kel 41.700.512.000 39.677.734.025 0 0 0 0 0 0 0 0 0 0 0 0 0 0

h. Belanja Bantuan Kepada Partai Politik 1.092.411.495 969.204.175 0 0 0 0 0 0 0 0 0 0 0 0 0 0

i. Belanja Tidak terduga 500.000.000 416.416.000 0 0 0 0 0 0 0 0 0 0 0 0 0 0

2. BELANJA LANGSUNG 512.727.242.181 427.119.269.576 34.132.903.387 31.931.921.003 84.720.939.333 89.972.429.030 8.422.280.686 2.888.077.586 3.150.988.691 2.343.655.523 3.502.501.446 3.714.120.275 4.007.234.293 975.391.151 1.258.556.900 2.850.637.494

a. Belanja Pegawai 43.096.586.840 40.060.522.279 8.282.918.100 659.751.000 1.345.076.968 2.490.512.800 1.312.680.200 309.956.000 143.128.500 807.236.500 581.763.300 390.726.500 417.127.500 191.231.500 218.443.500 1.296.573.000

b. Belanja Barang dan jasa 201.861.031.437 188.606.981.218 10.108.760.375 23.336.202.694 47.908.241.131 19.728.508.937 4.168.372.610 1.564.400.186 2.724.587.191 1.242.111.923 1.512.237.246 1.356.330.775 1.680.099.143 687.550.651 1.006.744.600 1.488.977.494

c. Belanja Modal 267.769.623.904 198.451.766.079 15.741.224.912 7.935.967.309 35.467.621.234 67.753.407.293 2.941.227.876 1.013.721.400 283.273.000 294.307.100 1.408.500.900 1.967.063.000 1.910.007.650 96.609.000 33.368.800 65.087.000

Administrasi Belanja Modal 6.800.643.036 4.675.680.730 660.059.625 666.880.375 362.089.450 1.581.276.650 90.644.580 26.471.600 14.098.000 889.000 59.496.900 92.313.000 65.316.750 0 0 680.000

Pengadaan Tanah 3.813.500.000 3.712.471.500 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Pengadaan Peralatan dan Mesin 59.245.592.068 50.447.267.975 3.843.032.887 2.906.134.934 22.475.281.964 4.076.839.610 402.061.800 299.780.800 53.375.000 289.526.100 853.906.000 784.554.000 101.400.000 96.609.000 33.368.800 64.407.000

Pengadaan Gedung dan Bangunan 129.876.513.800 80.315.097.415 10.531.108.170 4.359.507.500 12.592.253.920 4.623.390.700 2.292.520.000 2.000.000 155.627.000 0 493.298.000 1.087.337.000 1.726.290.900 0 0 0

Pengadaan Jalan, Irigasi, Jaringan 62.132.891.000 58.266.593.033 1.000.000 3.444.500 0 57.471.900.333 0 685.469.000 60.173.000 3.892.000 1.800.000 0 17.000.000 0 0 0

Pengadaan Aset Tetap Lainnya 5.860.484.000 996.659.526 706.024.230 0 0 0 156.001.496 0 0 0 0 2.859.000 0 0 0 0

Pengadaan Aset Lainnya 40.000.000 37.995.900 0 0 37.995.900 0 0 0 0 0 0 0 0 0 0 0

SURPLUS/(DEFISIT) (129.408.335.129) 55.259.265.174 -452.559.344.796 -42.935.056.585 -34.408.035.760 -99.785.326.534 -10.579.439.715 -3.834.310.877 -4.781.777.788 -4.353.936.368 -9.311.356.246 -5.488.055.952 -7.345.746.933 -720.838.027 -3.235.603.773 -4.785.995.769

PEMERINTAH KABUPATEN TEMANGGUNG

REKAPITULASI APBD TAHUN ANGGARAN 2014 MENURUT URUSAN DAN ORGANISASI



URUSAN Kesehatan


NO URAIAN

I PENDAPATAN DAERAH

1. Penpatan Asli Daerah (PAD)

a. Pajak Daerah

b. Retribusi Daerah

c. Hasil Pengelolaan Kekayaan Daerah Yang Dipisahkan

d. Lain-lain Pendapatan PAD Yang Sah

2. Dana Perimbangan

a. Bagi Hasil Pajak

b. Bagi Hasil Bukan Pajak/SDA

c. Dana Alokasi Umum

d. Dana Alokasi Khusus

3. Lain-lain Pendapatan Yang Sah

a. Pendapatan Hibah

b. Bagi Hasil Pajak/Ret Pemprov./Pemda Lainnya

c. Dana Penyesuaian/Otonomi Khusus

d. Bantuan Keuangan Pemprov./Pemda Lainnya

II BELANJA DAERAH

1. BELANJA TAK LANGSUNG

a. Belanja Pegawai

b. Belanja Bunga

c. Belanja Subsidi

d. Belanja Hibah

e. Belanja Bantuan Sosial

f. Belanja Bagi Hasil Kepada Pemdes/kel

g. Belanja Bantuan Keuangan Kepada Pemdes/kel

h. Belanja Bantuan Kepada Partai Politik

i. Belanja Tidak terduga

2. BELANJA LANGSUNG

a. Belanja Pegawai

b. Belanja Barang dan jasa

c. Belanja Modal

Administrasi Belanja Modal

Pengadaan Tanah

Pengadaan Peralatan dan Mesin

Pengadaan Gedung dan Bangunan

Pengadaan Jalan, Irigasi, Jaringan

Pengadaan Aset Tetap Lainnya

Pengadaan Aset Lainnya

SURPLUS/(DEFISIT)



URUSAN Kesbang & Pol. DN

KANTOR KESBANG

DAN LINMASDPRD

BUPATI & WAKIL

BUPATI

SEKRETARIAT

DAERAHSEKRETARIAT DPRD INSPEKTORAT DPPKAD B K D

KECAMATAN

TEMANGGUNG

KECAMATAN

TEMBARAK

KECAMATAN

PRINGSURAT

KECAMATAN

KALORAN

KECAMATAN

PARAKAN

KECAMATAN

BULU

KECAMATAN

KEDU

KECAMATAN

KANDANGAN

0 0 0 1.534.911.550 0 0 1.121.151.347.943 0 1.104.000 0 5.014.000 0 0 0 0 0

0 0 0 1.534.911.550 0 0 55.738.723.329 0 1.104.000 0 5.014.000 0 0 0 0 0

29.622.602.704

0 1.104.000 5.014.000

11.246.688.910

1.534.911.550 14.869.431.715

0 0 0 0 0 0 808.979.527.761 0 0 0 0 0 0 0 0 0

18.324.589.186

25.187.375.575

708.764.753.000

56.702.810.000

0 0 0 0 0 0 256.433.096.853 0 0 0 0 0 0 0 0 0

725.668.600

58.804.804.253

163.166.074.000

33.736.550.000

1.348.479.342 9.795.718.196 560.528.148 57.443.742.647 11.917.391.254 2.897.814.085 155.680.091.288 4.685.201.329 2.197.399.205 1.703.717.181 1.891.558.705 1.723.620.114 2.174.409.041 1.867.300.257 1.837.820.117 1.846.291.088

790.866.871 9.795.718.196 560.528.148 8.792.713.320 2.072.454.086 1.835.841.299 149.257.023.208 2.308.599.505 1.617.549.364 1.401.454.424 1.573.701.811 1.425.951.181 1.651.320.151 1.433.755.157 1.532.496.459 1.481.626.810

790.866.871 9.795.718.196 560.528.148 8.792.713.320 2.072.454.086 1.835.841.299 14.568.541.241 2.308.599.505 1.617.549.364 1.401.454.424 1.573.701.811 1.425.951.181 1.651.320.151 1.433.755.157 1.532.496.459 1.481.626.810

0 0 0 0 0 0 1.006.766.714 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 70.509.291.100 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 17.601.444.713 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 4.507.625.240 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 39.677.734.025 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 969.204.175

0 0 0 0 0 0 416.416.000 0 0 0 0 0 0 0 0 0

557.612.471 0 0 48.651.029.327 9.844.937.168 1.061.972.786 6.423.068.080 2.376.601.824 579.849.841 302.262.757 317.856.894 297.668.933 523.088.890 433.545.100 305.323.658 364.664.278

143.340.000 0 0 8.562.849.230 179.281.500 610.368.500 3.427.817.236 594.508.000 316.749.025 109.769.500 167.437.500 120.165.200 206.287.000 158.736.500 133.273.000 155.900.000

395.317.471 0 0 26.070.949.897 9.066.430.768 350.044.286 2.464.097.844 1.722.475.824 249.900.816 149.243.257 144.419.394 164.753.733 288.551.890 144.528.600 133.898.453 176.064.278

18.955.000 0 0 14.017.230.200 599.224.900 101.560.000 531.153.000 59.618.000 13.200.000 43.250.000 6.000.000 12.750.000 28.250.000 130.280.000 38.152.205 32.700.000

0 0 0 188.764.900 16.049.000 0 5.890.000 0 0 0 0 0 0 2.200.000 0 20.000.000

0 0 0 3.712.471.500 0 0 0 0 0 0 0 0 0 0 0 0

18.955.000 0 0 10.104.915.800 577.902.100 101.460.000 524.683.000 59.618.000 13.200.000 43.250.000 6.000.000 12.750.000 23.250.000 19.800.000 38.152.205 12.700.000

0 0 0 0 0 0 580.000 0 0 0 0 0 0 108.280.000 0 0

0 0 0 0 0 0 0 0 0 0 0 0 5.000.000 0 0 0

0 0 0 11.078.000 5.273.800 100.000 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

-1.348.479.342 -9.795.718.196 -560.528.148 -55.908.831.097 -11.917.391.254 -2.897.814.085 965.471.256.655 -4.685.201.329 -2.196.295.205 -1.703.717.181 -1.886.544.705 -1.723.620.114 -2.174.409.041 -1.867.300.257 -1.837.820.117 -1.846.291.088




Otonomi Daerah, Pemerintahan Umum, Administrasi Keuangan, Perangkat daerah,

Kepegawaian, dan PersandianOtonomi Daerah, Pemerintahan Umum, Administrasi Keuangan, Perangkat Daerah, Kepegawaian, dan Persandian Otonomi Daerah, Pemerintahan Umum, Administrasi Keuangan, Perangkat Daerah, Kepegawaian, dan Persandian





NO URAIAN

I PENDAPATAN DAERAH


a. Pajak Daerah

b. Retribusi Daerah



2. Dana Perimbangan

a. Bagi Hasil Pajak





a. Pendapatan Hibah




II BELANJA DAERAH


a. Belanja Pegawai

b. Belanja Bunga

c. Belanja Subsidi

d. Belanja Hibah






2. BELANJA LANGSUNG

a. Belanja Pegawai


c. Belanja Modal


Pengadaan Tanah






SURPLUS/(DEFISIT)



URUSAN

KECAMATAN

CANDIROTO

KECAMATAN

NGADIREJO

KECAMATAN

JUMO

KECAMATAN

WONOBOYO

KECAMATAN

KRANGGAN

KECAMATAN

BEJEN

KECAMATAN

KLEDUNG

KECAMATAN

BANSARI

KECAMATAN

TLOGOMULYO

KECAMATAN

SELOPAMPANG

KECAMATAN

GEMAWANG

KECAMATAN

TRETEP

KELURAHAN

TEMANGGUNG I

KELURAHAN

TEMANGGUNG IIKELURAHAN BUTUH

KELURAHAN

JAMPIROSO

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1.200.000

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1.200.000

1.200.000

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

1.392.461.538 2.065.173.220 1.571.855.020 1.403.514.029 1.645.853.603 1.585.662.992 1.383.757.273 1.762.803.616 1.855.451.471 1.614.559.973 1.596.826.128 1.354.436.232 454.557.938 472.228.630 522.524.498 434.427.682

1.160.987.322 1.774.033.860 1.267.511.226 1.123.204.457 1.361.947.325 1.160.188.792 1.023.361.083 1.381.118.346 1.448.016.806 1.347.564.855 1.229.595.638 1.017.155.723 343.231.875 303.498.481 356.136.772 287.308.416

1.160.987.322 1.774.033.860 1.267.511.226 1.123.204.457 1.361.947.325 1.160.188.792 1.023.361.083 1.381.118.346 1.448.016.806 1.347.564.855 1.229.595.638 1.017.155.723 343.231.875 303.498.481 356.136.772 287.308.416

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

231.474.216 291.139.360 304.343.794 280.309.572 283.906.278 425.474.200 360.396.190 381.685.270 407.434.665 266.995.118 367.230.490 337.280.509 111.326.063 168.730.149 166.387.726 147.119.266

109.814.000 126.225.000 119.445.750 75.351.000 126.140.500 89.194.000 129.350.500 82.158.400 100.473.000 89.594.000 126.245.000 81.963.800 32.130.000 65.835.000 54.205.000 41.270.000

112.675.216 134.514.360 147.656.044 119.748.572 122.653.778 163.300.200 162.845.690 152.176.870 114.745.740 142.504.118 133.095.490 172.734.709 75.196.063 89.595.149 84.071.026 99.409.266

8.985.000 30.400.000 37.242.000 85.210.000 35.112.000 172.980.000 68.200.000 147.350.000 192.215.925 34.897.000 107.890.000 82.582.000 4.000.000 13.300.000 28.111.700 6.440.000

0 0 0 10.000.000 105.000 5.000.000 0 2.100.000 5.663.000 0 0 1.400.000 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

8.985.000 30.400.000 34.882.000 75.210.000 35.007.000 24.699.000 20.200.000 44.120.000 43.291.000 34.897.000 12.000.000 81.182.000 4.000.000 11.800.000 25.611.700 6.440.000

0 0 0 0 0 143.281.000 45.000.000 101.130.000 143.261.925 0 95.890.000 0 0 1.500.000 0 0

0 0 2.360.000 0 0 0 3.000.000 0 0 0 0 0 0 0 2.500.000 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

-1.392.461.538 -2.065.173.220 -1.571.855.020 -1.403.514.029 -1.645.853.603 -1.585.662.992 -1.383.757.273 -1.762.803.616 -1.855.451.471 -1.614.559.973 -1.596.826.128 -1.354.436.232 -454.557.938 -472.228.630 -522.524.498 -433.227.682





Otonomi Daerah, Pemerintahan Umum, Administrasi Keuangan, Perangkat Daerah, Kepegawaian, dan Persandian Otonomi Daerah, Pemerintahan Umum, Administrasi Keuangan, Perangkat Daerah, Kepegawaian, dan Persandian


NO URAIAN

I PENDAPATAN DAERAH


a. Pajak Daerah

b. Retribusi Daerah



2. Dana Perimbangan

a. Bagi Hasil Pajak





a. Pendapatan Hibah




II BELANJA DAERAH


a. Belanja Pegawai

b. Belanja Bunga

c. Belanja Subsidi

d. Belanja Hibah






2. BELANJA LANGSUNG

a. Belanja Pegawai


c. Belanja Modal


Pengadaan Tanah






SURPLUS/(DEFISIT)



URUSAN

KELURAHAN

JAMPIREJO

KELURAHAN

KERTOSARI

KELURAHAN

BANYUURIP

KELURAHAN

KOWANGAN

KELURAHAN

JURANG

KELURAHAN

TLOGOREJO

KELURAHAN

KEBONSARI

KELURAHAN

MANDING

KELURAHAN

MUNGSENG

KELURAHAN

PURWOREJO

KELURAHAN

GIYANTI

KELURAHAN

MADURESO

KELURAHAN

SIDOREJO

KELURAHAN

WALSELKELURAHAN WALUT

KELURAHAN

KRANGGAN

800.000 1.040.000 1.000.000 0 0 0 0 0 0 0 0 0 2.500.000 0 0 0

800.000 1.040.000 1.000.000 0 0 0 0 0 0 0 0 0 2.500.000 0 0 0

800.000 1.040.000 1.000.000 2.500.000

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

511.835.556 465.023.399 499.087.731 496.428.621 405.940.070 552.853.833 504.544.140 449.274.614 468.199.408 548.776.152 418.229.294 478.943.950 468.598.920 366.917.215 478.214.321 490.437.060

360.822.501 327.461.245 346.144.281 357.568.733 250.953.941 369.300.921 302.877.966 281.012.724 293.746.476 370.372.727 254.803.199 314.379.693 329.104.490 191.231.779 296.916.064 269.078.036

360.822.501 327.461.245 346.144.281 357.568.733 250.953.941 369.300.921 302.877.966 281.012.724 293.746.476 370.372.727 254.803.199 314.379.693 329.104.490 191.231.779 296.916.064 269.078.036

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

151.013.055 137.562.154 152.943.450 138.859.888 154.986.129 183.552.912 201.666.174 168.261.890 174.452.932 178.403.425 163.426.095 164.564.257 139.494.430 175.685.436 181.298.257 221.359.024

35.800.000 31.760.000 42.225.000 43.645.000 34.285.000 69.825.000 70.265.000 61.450.000 42.548.320 36.940.000 39.310.000 56.610.000 41.135.000 67.040.000 66.275.000 118.172.000

91.028.055 89.317.154 95.218.450 81.384.888 93.561.129 91.717.912 114.644.174 93.131.890 107.229.612 127.976.425 101.866.095 96.224.257 88.309.430 98.270.036 104.523.257 91.342.024

24.185.000 16.485.000 15.500.000 13.830.000 27.140.000 22.010.000 16.757.000 13.680.000 24.675.000 13.487.000 22.250.000 11.730.000 10.050.000 10.375.400 10.500.000 11.845.000

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

24.185.000 16.485.000 15.500.000 13.830.000 26.640.000 22.010.000 16.757.000 13.680.000 23.825.000 13.487.000 22.250.000 11.500.000 10.050.000 8.597.000 9.500.000 11.845.000

0 0 0 0 0 0 0 0 0 0 0 0 0 0 1.000.000 0

0 0 0 0 500.000 0 0 0 0 0 0 230.000 0 1.778.400 0 0

0 0 0 0 0 0 0 0 850.000 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

-511.035.556 -463.983.399 -498.087.731 -496.428.621 -405.940.070 -552.853.833 -504.544.140 -449.274.614 -468.199.408 -548.776.152 -418.229.294 -478.943.950 -466.098.920 -366.917.215 -478.214.321 -490.437.060





Otonomi Daerah, Pemerintahan Umum, Administrasi Keuangan, Perangkat Daerah, Kepegawaian, dan PersandianOtonomi Daerah, Pemerintahan Umum, Administrasi Keuangan, Perangkat Daerah, Kepegawaian, dan Persandian Otonomi Daerah, Pemerintahan Umum, Administrasi Keuangan, Perangkat Daerah, Kepegawaian, dan Persandian


NO URAIAN

I PENDAPATAN DAERAH


a. Pajak Daerah

b. Retribusi Daerah



2. Dana Perimbangan

a. Bagi Hasil Pajak





a. Pendapatan Hibah




II BELANJA DAERAH


a. Belanja Pegawai

b. Belanja Bunga

c. Belanja Subsidi

d. Belanja Hibah






2. BELANJA LANGSUNG

a. Belanja Pegawai


c. Belanja Modal


Pengadaan Tanah






SURPLUS/(DEFISIT)



URUSAN Ketapang Pemb. Masy. & Desa Kearsipan Perindustrian

KEL. PARAKAN

WETAN

KEL. PARAKAN

KAUMAN

KELURAHAN

MANGGONGBPBD KANTOR KETAPANG BAPERMADES

KANTOR ARSIP &

PERPUSDINTAN BUNHUT DINAKAN BAPELUH

DINAS PERINDAGKOP DAN

UMKM

4.200.000 0 0 0 0 0 0 21.172.500 436.397.500 0 3.100.640.996

4.200.000 0 0 0 0 0 0 21.172.500 436.397.500 0 3.100.640.996

4.200.000 436.397.500 2.416.073.496

21.172.500 684.567.500

0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0

489.705.747 536.565.400 439.335.849 3.828.921.087 996.536.238 3.754.338.837 2.383.670.716 17.143.962.964 10.283.523.232 7.574.977.568 51.155.220.430

328.743.460 373.041.504 270.285.411 783.141.818 577.431.273 1.855.889.267 1.399.165.873 3.464.924.616 3.195.151.030 6.000.264.610 6.349.330.809

328.743.460 373.041.504 270.285.411 783.141.818 577.431.273 1.855.889.267 1.399.165.873 3.464.924.616 3.195.151.030 6.000.264.610 6.349.330.809

0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0

160.962.287 163.523.896 169.050.438 3.045.779.269 419.104.965 1.898.449.570 984.504.843 13.679.038.348 7.088.372.202 1.574.712.958 44.805.889.621

81.686.000 61.025.000 66.020.000 349.399.550 54.705.000 607.830.000 227.381.000 991.321.000 239.782.000 322.692.000 1.418.392.900

78.176.287 91.998.896 83.942.038 2.646.831.719 354.399.965 1.216.131.770 528.108.993 10.771.932.348 6.128.172.702 1.162.671.458 1.918.146.496

1.100.000 10.500.000 19.088.400 49.548.000 10.000.000 74.487.800 229.014.850 1.915.785.000 720.417.500 89.349.500 41.469.350.225

0 0 0 0 0 0 7.428.050 180.940.000 10.974.500 800.000 598.150.350

0 0 0 0 0 0 0 0 0 0 0

1.100.000 10.500.000 12.140.000 38.648.000 10.000.000 73.203.000 158.666.800 931.617.000 120.276.000 58.690.000 442.647.475

0 0 5.000.000 10.900.000 0 0 0 803.228.000 538.614.000 29.859.500 40.424.239.800

0 0 1.948.400 0 0 1.284.800 0 0 0 0 3.312.600

0 0 0 0 0 0 62.920.000 0 50.553.000 0 1.000.000

0 0 0 0 0 0 0 0 0 0 0

-485.505.747 -536.565.400 -439.335.849 -3.828.921.087 -996.536.238 -3.754.338.837 -2.383.670.716 -17.122.790.464 -9.847.125.732 -7.574.977.568 -48.054.579.434

M. BAMBANG SUKARNO


PEMERINTAH KABUPATEN TEMANGGUNGPEMERINTAH KABUPATEN TEMANGGUNG


BUPATI TEMANGGUNG,

PertanianOtonomi Daerah, Pemerintahan Umum, Administrasi Keuangan, Perangkat Daerah, Kepegawaian, dan Persandian

Temanggung, Maret 2015

Documents

REKAP APBD DINAS / 1 PEMERINTAH KABUPATEN … · 2018. 8. 28. · REKAP APBD DINAS / 2 NO URAIAN I PENDAPATAN DAERAH 1. Penpatan Asli Daerah (PAD) a. Pajak Daerah b. Retribusi Daerah