PEMERINTAH KABUPATEN TEMANGGUNG PEMERINTAH … · 2018. 8. 28. · REKAP APBD DINAS / 2 PEMERINTAH KABUPATEN TEMANGGUNG REKAPITULASI REALISASI APBD TAHUN ANGGARAN 2015 MENURUT URUSAN

REKAP APBD DINAS / 1

PEMERINTAH KABUPATEN TEMANGGUNG PEMERINTAH KABUPATEN TEMANGGUNG

REKAPITULASI REALISASI APBD TAHUN ANGGARAN 2015 MENURUT URUSAN DAN ORGANISASI REKAPITULASI REALISASI APBD TAHUN ANGGARAN 2015 MENURUT URUSAN DAN ORGANISASI

URUSAN Pendidikan Kesehatan Pekerjaan UmumPerencanaan

PembangunanPerhubungan Lingkungan Hidup

Kependudukan &

Capil

KB dan Kel.

SejahteraSosial Tenaga Kerja Penanaman Modal

Kebud. Pemuda dan

ORKesbang & Pol. DN

NO URAIANANGGARAN PERUBAHAN

2015JUMLAH REALISASI DINAS PENDIDIKAN DINAS KESEHATAN R S U D P U BAPPEDA DINHUBKOMINFO B L H

DINAS KEPEND.

DAN CAPILBKBPP DINAS SOSIAL

DINAS TENAGA

KERJA & TRANSKP3M DISBUDPARPORA KANTOR SATPOL

I PENDAPATAN DAERAH 1.460.287.073.763 1.469.482.958.105 0 29.339.736.200 93.141.156.508 1.991.782.890 0 2.063.682.300 0 96.950.000 0 0 3.000.000 641.698.524 34.192.000 0

1. Penpatan Asli Daerah (PAD) 195.353.296.763 212.498.139.929 0 29.339.736.200 93.141.156.508 1.991.782.890 0 2.063.682.300 0 96.950.000 0 0 3.000.000 641.698.524 34.192.000 0

a. Pajak Daerah 29.138.963.800 31.523.819.462

b. Retribusi Daerah 31.792.659.622 13.410.490.650 5.448.201.700 1.978.162.190 2.055.057.800 3.000.000 641.698.524 34.192.000

c. Hasil Pengelolaan Kekayaan Daerah Yang Dipisahkan 13.060.826.000 13.060.829.257

d. Lain-lain Pendapatan PAD Yang Sah 121.360.847.341 154.503.000.560 23.891.534.500 93.141.156.508 13.620.700 8.624.500 96.950.000

2. Dana Perimbangan 861.249.748.000 849.969.443.934 0 0 0 0 0 0 0 0 0 0 0 0 0 0

a. Bagi Hasil Pajak 25.227.772.000 16.858.162.174

b. Bagi Hasil Bukan Pajak/SDA 28.727.075.000 28.648.950.760

c. Dana Alokasi Umum 731.733.741.000 731.733.741.000

d. Dana Alokasi Khusus 75.561.160.000 72.728.590.000

3. Lain-lain Pendapatan Yang Sah 403.684.029.000 407.015.374.242 0 0 0 0 0 0 0 0 0 0 0 0 0 0

a. Pendapatan Hibah 9.354.075.000 9.296.687.923

b. Bagi Hasil Pajak/Ret Pemprov./Pemda Lainnya 80.093.087.000 83.195.805.819

c. Dana Penyesuaian/Otonomi Khusus 182.591.889.000 183.164.016.500

d. Bantuan Keuangan Pemprov./Pemda Lainnya 59.221.326.000 58.935.212.000

e. Dana Desa 72.423.652.000 72.423.652.000

II BELANJA DAERAH 1.729.185.922.576 1.505.003.745.055 517.866.999.731 93.304.300.404 138.678.347.399 128.719.946.259 8.483.415.388 9.260.057.073 6.694.659.347 11.031.880.144 10.595.302.487 5.449.711.958 10.092.192.563 2.121.185.289 16.819.721.109 3.303.456.352

1. BELANJA TAK LANGSUNG 973.305.514.433 896.584.646.674 456.124.580.100 41.110.353.381 19.050.937.467 15.069.624.644 2.733.107.246 3.564.748.424 2.069.483.068 2.689.462.513 7.384.527.773 2.231.581.444 4.105.122.342 1.123.902.039 2.515.353.932 2.413.871.670

a. Belanja Pegawai 730.883.821.338 672.248.809.793 456.124.580.100 41.110.353.381 19.050.937.467 15.069.624.644 2.733.107.246 3.564.748.424 2.069.483.068 2.689.462.513 7.384.527.773 2.231.581.444 4.105.122.342 1.123.902.039 2.515.353.932 2.413.871.670

b. Belanja Bunga 5.000.000.000 4.424.201.466 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 64.177.900.000 48.055.711.613 0 0 0 0 0 0 0 0 0 0 0 0 0 0

e. Belanja Bantuan Sosial 16.809.112.500 16.220.719.040 0 0 0 0 0 0 0 0 0 0 0 0 0 0

f. Belanja Bagi Hasil Kepada Pemdes/kel 4.022.249.100 3.981.017.942 0 0 0 0 0 0 0 0 0 0 0 0 0 0

g. Belanja Bantuan Keuangan Kepada Pemdes/kel 150.820.020.000 150.720.020.000 0 0 0 0 0 0 0 0 0 0 0 0 0 0

h. Belanja Bantuan Kepada Partai Politik 1.092.411.495 819.266.820 0 0 0 0 0 0 0 0 0 0 0 0 0 0

i. Belanja Tidak terduga 500.000.000 114.900.000 0 0 0 0 0 0 0 0 0 0 0 0 0 0

2. BELANJA LANGSUNG 755.880.408.143 608.419.098.381 61.742.419.631 52.193.947.023 119.627.409.932 113.650.321.615 5.750.308.142 5.695.308.649 4.625.176.279 8.342.417.631 3.210.774.714 3.218.130.514 5.987.070.221 997.283.250 14.304.367.177 889.584.682

a. Belanja Pegawai 47.096.950.835 39.338.729.402 7.381.594.250 574.451.500 2.505.758.390 2.874.470.500 939.029.900 518.261.500 142.434.000 651.623.000 526.018.500 596.687.965 515.233.000 184.294.000 340.816.000 147.773.500

b. Belanja Barang dan jasa 285.491.070.024 248.741.874.870 10.328.843.065 35.196.595.148 70.233.932.282 20.912.592.157 4.070.926.850 1.966.509.699 3.831.026.329 1.023.559.181 1.386.075.966 2.079.798.549 1.741.796.221 670.724.250 2.068.327.842 732.111.182

c. Belanja Modal 423.292.387.284 320.338.494.109 44.031.982.316 16.422.900.375 46.887.719.260 89.863.258.958 740.351.392 3.210.537.450 651.715.950 6.667.235.450 1.298.680.248 541.644.000 3.730.041.000 142.265.000 11.895.223.335 9.700.000

Pengadaan Tanah 11.877.800.000 9.608.541.095 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Pengadaan Peralatan dan Mesin 71.668.265.967 62.599.339.622 7.031.894.046 6.686.618.975 25.353.846.275 5.917.344.826 740.351.392 642.505.500 228.483.950 191.513.750 247.947.085 452.784.000 443.812.000 142.265.000 80.770.000 9.700.000

Pengadaan Gedung dan Bangunan 251.562.868.640 166.249.304.020 36.781.780.828 9.717.929.200 18.799.778.985 7.741.313.900 0 569.563.000 325.732.000 6.333.725.300 1.050.733.163 52.847.113 3.281.829.000 0 11.814.453.335 0

Pengadaan Jalan, Irigasi, Jaringan 87.667.295.450 81.548.824.469 0 18.352.200 2.734.094.000 76.204.600.232 0 1.998.468.950 97.500.000 141.996.400 0 36.012.887 4.400.000 0 0 0

Pengadaan Aset Tetap Lainnya 516.157.227 332.484.903 218.307.442 0 0 0 0 0 0 0 0 0 0 0 0 0

Pengadaan Aset Lainnya 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

SURPLUS/(DEFISIT) (268.898.848.813) (35.520.786.950) (517.866.999.731) (63.964.564.204) (45.537.190.891) (126.728.163.369) (8.483.415.388) (7.196.374.773) (6.694.659.347) (10.934.930.144) (10.595.302.487) (5.449.711.958) (10.089.192.563) (1.479.486.765) (16.785.529.109) (3.303.456.352)


PEMERINTAH KABUPATEN TEMANGGUNG

REKAPITULASI REALISASI APBD TAHUN ANGGARAN 2015 MENURUT URUSAN DAN ORGANISASI

URUSAN

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

e. Dana Desa

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

Pengadaan Tanah

Pengadaan Peralatan dan Mesin

Pengadaan Gedung dan Bangunan

Pengadaan Jalan, Irigasi, Jaringan

Pengadaan Aset Tetap Lainnya

Pengadaan Aset Lainnya

SURPLUS/(DEFISIT)



Kesbang & Pol. DNOtonomi Daerah,

Pemerintahan

Otonomi Daerah,

Pemerintahan

Otonomi Daerah,

Pemerintahan

KANTOR KESBANG DPRDBUPATI & WAKIL

BUPATI

SEKRETARIAT

DAERAHSEKRETARIAT DPRD DPPKAD INSPEKTORAT B K D

KECAMATAN

TEMANGGUNG

KECAMATAN

TEMBARAK

KECAMATAN

PRINGSURAT

KECAMATAN

KALORAN

KECAMATAN

PARAKAN

KECAMATAN

BULU

KECAMATAN

KEDU

KECAMATAN

KANDANGAN

0 0 0 1.247.138.500 0 1.326.052.714.497 0 0 0 0 2.534.000 0 0 0 0 0

0 0 0 1.247.138.500 0 69.067.896.321 0 0 0 0 2.534.000 0 0 0 0 0

31.523.819.462 0

204.525.000 0 0 0 2.534.000

13.060.829.257 0

1.042.613.500 24.483.247.602 0

0 0 0 0 0 849.969.443.934 0 0 0 0 0 0 0 0 0 0

16.858.162.174 0

28.648.950.760 0

731.733.741.000 0

72.728.590.000 0

0 0 0 0 0 407.015.374.242 0 0 0 0 0 0 0 0 0 0

9.296.687.923 0

83.195.805.819 0

183.164.016.500 0

58.935.212.000 0

72.423.652.000

1.676.060.911 10.710.239.436 760.300.172 67.613.985.211 19.955.111.716 243.492.979.590 3.432.627.834 6.295.116.510 2.527.277.901 2.033.898.996 2.405.254.796 2.239.328.585 2.457.171.942 2.363.631.164 2.288.743.757 2.318.988.113

956.429.106 10.710.239.436 760.300.172 10.286.539.851 2.686.851.481 230.842.829.066 2.336.898.195 2.854.259.320 1.895.257.024 1.648.651.593 2.025.847.577 1.815.766.255 2.024.075.505 1.774.194.614 1.957.755.016 1.855.246.095

956.429.106 10.710.239.436 760.300.172 10.286.539.851 2.686.851.481 6.506.992.185 2.336.898.195 2.854.259.320 1.895.257.024 1.648.651.593 2.025.847.577 1.815.766.255 2.024.075.505 1.774.194.614 1.957.755.016 1.855.246.095

0 0 0 0 0 4.424.201.466 0 0 0 0 0 0 0 0 0

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

0 0 0 0 0 48.055.711.613 0 0 0 0 0 0 0 0 0

0 0 0 0 0 16.220.719.040 0 0 0 0 0 0 0 0 0

0 0 0 0 0 3.981.017.942 0 0 0 0 0 0 0 0 0

0 0 0 0 0 150.720.020.000 0 0 0 0 0 0 0 0 0

0 0 0 0 0 819.266.820

0 0 0 0 0 114.900.000 0 0 0 0 0 0 0 0 0

719.631.805 0 0 57.327.445.360 17.268.260.235 12.650.150.524 1.095.729.639 3.440.857.190 632.020.877 385.247.403 379.407.219 423.562.330 433.096.437 589.436.550 330.988.741 463.742.018

163.626.000 8.446.776.750 141.566.500 3.126.341.197 39.617.000 356.446.000 257.480.000 83.072.000 154.825.500 101.596.000 128.960.000 134.600.000 114.816.000 127.525.000

536.655.805 34.000.711.006 8.939.703.185 2.467.251.377 952.050.039 2.973.424.190 293.840.877 164.075.403 185.206.719 232.006.330 228.456.437 202.230.550 179.472.741 205.415.518

19.350.000 0 0 14.879.957.604 8.186.990.550 7.056.557.950 104.062.600 110.987.000 80.700.000 138.100.000 39.375.000 89.960.000 75.680.000 252.606.000 36.700.000 130.801.500

0 0 0 9.608.541.095 0 0 0 0 0 0 0 0 0 0 0 0

19.350.000 0 0 4.987.508.179 3.882.912.950 286.687.000 103.762.600 110.987.000 80.700.000 69.000.000 39.375.000 84.960.000 55.680.000 54.580.000 36.700.000 127.730.000

0 0 0 274.715.330 4.293.958.500 6.759.870.950 0 0 0 69.100.000 0 5.000.000 20.000.000 133.471.000 0 550.000

0 0 0 0 0 0 0 0 0 0 0 0 0 64.555.000 0 2.521.500

0 0 0 9.193.000 10.119.100 10.000.000 300.000 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

(1.676.060.911) (10.710.239.436) (760.300.172) (66.366.846.711) (19.955.111.716) 1.082.559.734.907 (3.432.627.834) (6.295.116.510) (2.527.277.901) (2.033.898.996) (2.402.720.796) (2.239.328.585) (2.457.171.942) (2.363.631.164) (2.288.743.757) (2.318.988.113)




URUSAN

NO URAIAN

I PENDAPATAN DAERAH


a. Pajak Daerah

b. Retribusi Daerah



2. Dana Perimbangan

a. Bagi Hasil Pajak





a. Pendapatan Hibah




e. Dana Desa

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)


REKAPITULASI REALISASI APBD TAHUN ANGGARAN 2015 MENURUT URUSAN DAN ORGANISASI REKAPITULASI REALISASI APBD TAHUN ANGGARAN 2015 MENURUT URUSAN DAN ORGANISASI REKAPITULASI REALISASI APBD TAHUN ANGGARAN 2015 MENURUT URUSAN DAN ORGANISASI

Otonomi Daerah,

Pemerintahan

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 1.200.000 0 1.440.000

0 0 0 0 0 0 0 0 0 0 0 0 0 1.200.000 0 1.440.000

1.200.000 1.440.000

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

2.013.262.451 2.713.656.467 1.923.938.609 1.749.767.338 2.168.831.956 1.930.131.632 1.728.463.611 2.139.233.943 2.324.568.651 2.188.315.653 1.863.562.575 1.648.370.630 761.904.157 810.481.773 812.898.328 707.287.564

1.491.087.763 2.188.572.694 1.543.391.542 1.444.217.262 1.776.194.127 1.444.682.197 1.318.764.374 1.753.075.044 1.803.828.752 1.710.789.030 1.462.436.977 1.290.501.095 431.734.212 387.814.100 467.775.025 412.323.075

1.491.087.763 2.188.572.694 1.543.391.542 1.444.217.262 1.776.194.127 1.444.682.197 1.318.764.374 1.753.075.044 1.803.828.752 1.710.789.030 1.462.436.977 1.290.501.095 431.734.212 387.814.100 467.775.025 412.323.075

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

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

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

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

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

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

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

522.174.688 525.083.773 380.547.067 305.550.076 392.637.829 485.449.435 409.699.237 386.158.899 520.739.899 477.526.623 401.125.598 357.869.535 330.169.945 422.667.673 345.123.303 294.964.489

90.963.000 117.420.800 90.358.000 65.186.000 117.602.500 71.505.000 100.775.237 60.256.815 72.458.000 76.639.248 122.269.000 56.293.800 79.970.000 149.440.000 41.851.750 74.225.000

166.636.688 349.762.973 165.813.113 159.984.126 184.160.329 176.071.662 213.774.000 207.065.084 166.836.899 184.140.375 214.183.598 188.170.235 213.459.945 249.127.673 287.156.553 184.339.489

264.575.000 57.900.000 124.375.954 80.379.950 90.875.000 237.872.773 95.150.000 118.837.000 281.445.000 216.747.000 64.673.000 113.405.500 36.740.000 24.100.000 16.115.000 36.400.000

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

71.700.000 57.900.000 23.711.044 80.379.950 80.875.000 40.000.000 95.150.000 69.460.000 65.100.000 67.215.000 64.673.000 88.570.000 36.740.000 24.100.000 15.865.000 32.400.000

192.875.000 0 91.664.910 0 10.000.000 197.872.773 0 49.377.000 216.345.000 149.532.000 0 24.835.500 0 0 0 0

0 0 9.000.000 0 0 0 0 0 0 0 0 0 0 0 250.000 4.000.000

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

(2.013.262.451) (2.713.656.467) (1.923.938.609) (1.749.767.338) (2.168.831.956) (1.930.131.632) (1.728.463.611) (2.139.233.943) (2.324.568.651) (2.188.315.653) (1.863.562.575) (1.648.370.630) (761.904.157) (809.281.773) (812.898.328) (705.847.564)




URUSAN

NO URAIAN

I PENDAPATAN DAERAH


a. Pajak Daerah

b. Retribusi Daerah



2. Dana Perimbangan

a. Bagi Hasil Pajak





a. Pendapatan Hibah




e. Dana Desa

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)



Otonomi Daerah,

Pemerintahan Umum,

Otonomi Daerah,

Pemerintahan

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

850.000 1.200.000 1.800.000 0 0 0 1.500.000 0 0 0 0 0 2.800.000 0 0 0

850.000 1.200.000 1.800.000 0 0 0 1.500.000 0 0 0 0 0 2.800.000 0 0 0

850.000 1.200.000 1.800.000 1.500.000 2.800.000

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

811.487.712 824.843.093 1.009.956.092 715.467.149 912.253.236 742.562.096 832.979.971 739.012.558 731.485.941 817.001.903 731.111.493 767.577.997 884.080.643 536.512.772 647.649.530 743.834.317

444.396.339 381.070.312 385.781.869 451.392.758 375.879.819 431.359.628 385.580.943 382.564.198 371.360.675 478.547.102 356.495.791 378.463.908 402.544.710 304.039.038 341.387.401 372.112.155

444.396.339 381.070.312 385.781.869 451.392.758 375.879.819 431.359.628 385.580.943 382.564.198 371.360.675 478.547.102 356.495.791 378.463.908 402.544.710 304.039.038 341.387.401 372.112.155

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

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

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

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

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

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

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

367.091.373 443.772.781 624.174.223 264.074.391 536.373.417 311.202.468 447.399.028 356.448.360 360.125.266 338.454.801 374.615.702 389.114.089 481.535.933 232.473.734 306.262.129 371.722.162

69.730.000 101.245.000 101.538.000 74.065.000 81.130.000 61.550.000 90.740.500 72.900.000 63.660.000 72.355.000 61.990.000 75.555.000 57.120.000 72.700.000 91.720.000 137.960.000

267.817.348 278.467.781 268.827.223 175.009.391 214.621.417 106.912.468 265.633.028 244.871.860 149.882.266 240.629.801 166.020.902 229.436.089 319.167.933 125.906.234 185.662.129 204.737.162

29.544.025 64.060.000 253.809.000 15.000.000 240.622.000 142.740.000 91.025.500 38.676.500 146.583.000 25.470.000 146.604.800 84.123.000 105.248.000 33.867.500 28.880.000 29.025.000

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

29.544.025 64.060.000 34.176.500 15.000.000 42.690.000 33.000.000 42.300.000 37.426.500 48.650.000 25.470.000 47.250.000 42.229.000 56.950.000 33.867.500 28.880.000 29.025.000

0 0 219.632.500 0 197.932.000 109.740.000 48.725.500 1.250.000 97.933.000 0 99.354.800 41.894.000 48.298.000 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 0 0

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

(810.637.712) (823.643.093) (1.008.156.092) (715.467.149) (912.253.236) (742.562.096) (831.479.971) (739.012.558) (731.485.941) (817.001.903) (731.111.493) (767.577.997) (881.280.643) (536.512.772) (647.649.530) (743.834.317)




URUSAN

NO URAIAN

I PENDAPATAN DAERAH


a. Pajak Daerah

b. Retribusi Daerah



2. Dana Perimbangan

a. Bagi Hasil Pajak





a. Pendapatan Hibah




e. Dana Desa

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)



Ketapang Pemb. Masy. & Desa Kearsipan Pertanian Perindustrian

KEL. PARAKAN

WETAN

KEL. PARAKAN

KAUMAN

KELURAHAN

MANGGONGBPBD KANTOR KKP BAPERMADES KANTOR ARPUSDOK DINTAN BUNHUT DINAKAN BAPELUH

DINAS PERINDAGKOP DAN

UMKM

4.400.000 0 0 0 0 0 11.070.500 17.442.750 462.270.500 0 14.362.398.936

4.400.000 0 0 0 0 0 11.070.500 17.442.750 462.270.500 0 14.362.398.936

4.400.000 462.270.500 2.565.658.936

11.070.500 17.442.750 11.796.740.000

0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0

911.583.953 1.225.861.444 662.923.808 6.244.414.731 1.348.164.822 4.511.114.193 2.934.507.356 24.252.470.483 12.416.101.045 9.292.691.958 66.279.527.284

434.205.031 500.322.844 383.630.514 1.029.860.738 785.468.011 2.268.442.853 1.753.808.631 4.304.870.084 4.101.777.632 7.267.853.439 7.966.446.633

434.205.031 500.322.844 383.630.514 1.029.860.738 785.468.011 2.268.442.853 1.753.808.631 4.304.870.084 4.101.777.632 7.267.853.439 7.966.446.633

0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0

477.378.922 725.538.600 279.293.294 5.214.553.993 562.696.811 2.242.671.340 1.180.698.725 19.947.600.399 8.314.323.413 2.024.838.519 58.313.080.651 Temanggung, 9 Agustus 2016

193.580.000 260.418.000 78.790.000 423.952.800 67.640.000 524.990.000 330.380.000 1.069.730.500 159.100.500 385.693.000 1.895.588.000

255.798.922 417.795.600 174.003.294 4.747.632.403 486.431.811 1.635.441.340 549.448.014 17.573.501.349 3.901.650.413 1.466.961.519 2.975.605.533 BUPATI TEMANGGUNG,

28.000.000 47.325.000 26.500.000 42.968.790 8.625.000 82.240.000 300.870.711 1.304.368.550 4.253.572.500 172.184.000 53.441.887.118

0 0 0 0 0 0 0 0 0 0 0

28.000.000 47.325.000 26.500.000 34.983.245 8.625.000 82.240.000 216.408.350 413.932.000 531.123.000 126.684.000 1.449.391.980

0 0 0 7.985.545 0 0 700.000 890.436.550 3.668.448.000 45.500.000 51.812.620.338

0 0 0 0 0 0 0 0 53.593.500 0 179.479.800

0 0 0 0 0 0 83.762.361 0 408.000 0 395.000 M. BAMBANG SUKARNO0 0 0 0 0 0 0 0 0 0 0

(907.183.953) (1.225.861.444) (662.923.808) (6.244.414.731) (1.348.164.822) (4.511.114.193) (2.923.436.856) (24.235.027.733) (11.953.830.545) (9.292.691.958) (51.917.128.348)

Documents

PEMERINTAH KABUPATEN TEMANGGUNG PEMERINTAH … · 2018. 8. 28. · REKAP APBD DINAS / 2 PEMERINTAH KABUPATEN TEMANGGUNG REKAPITULASI REALISASI APBD TAHUN ANGGARAN 2015 MENURUT URUSAN