- Daerah Lainnya - 78,125,600,000 25,795,765,000 41,334,348 34,103,965,000-69,525,473,313 27,760,130,000 90,696,689

1 2 3 4 5 1 2 3 4 5 1 2 3 4 5 ANGG REAL

I PENDAPATAN

1 Pendapatan Asli Daerah

a. Pajak Daerah 18,745,262,472 19,335,000,000 25,045,132,154 36,378,500,000 38,988,500,000 21,342,097,481 23,497,797,611 29,101,072,601 45,245,652,699

54,270,848,749

113.853 121.53 116.195 124.375 139.197 93,88 123

b. Retribusi Daerah 58,847,175,985 22,873,575,670 34,103,650,326 55,673,087,018 39,386,823,248 63,895,745,349 26,893,819,757 34,543,065,671 43,420,190,978

40,664,925,984

108.579 117.576 101.288 77.9913 103.245 81,56 102

c. Hasil Pengelolaan kekayaan Daerah Yang

Dipisahkan 5,351,668,903 5,593,967,113 6,442,428,102 6,669,549,507 6,669,549,507 4,947,115,462 5,977,416,733 6,511,855,992 7,341,191,014

8,798,974,482

92.4406 106.855 101.078 110.07 131.928 86,97 108 d. Lain-lin Pendapatan Asli Daerah Yang Sah 12,425,938,336 22,116,590 81,271,781,244 97,321,845,167 103,544,798,481 17,240,806,771 14,538,439,766 95,021,731,369 95,892,646,128

137,883,684,971

138.749 65735.4 116.918 98.5315 133.163 147,00 13,3

2 Dana Perimbangan

a. Bagi Hasil Pajak/Bukan Pajak 46,829,960,000 53,094,395,413 65,976,864,690 60,451,053,652 71,878,704,613 58,724,797,681 68,554,279,096 80,587,268,864 72,163,321,664

87,525,074,270

125.4 129.118 122.145 119.375 121.768 113,38 124

b. Dana Alokasi Umum 702,152,351,000 735,150,422,000 720,191,173,000 835,609,874,000 991,945,010,000 702,152,351,000 735,150,422,000 720,191,173,000 835,609,874,000

991,945,010,000

100 100 100 100 100 104,70 100

c. Dana Alokasi Khusus 10,146,000,000 37,629,000,000 76,326,300,000 93,907,900,000 118,901,780,000 10,146,000,000 37,629,000,000 76,326,300,000 93,892,400,000

118,901,780,000

100 100 100 99.9835 100 180,63 100

3 Lain-lain Pendapatan Daerah Yang Sah a. Dana Bagi Hasil Pajak Provinsi dan Pemerintah

Daerah Lainnya 58,994,018,992 40,384,959,000 48,044,079,348 45,900,077,619 45,900,077,619 69,120,270,602 51,814,967,167 49,911,281,742 74,276,639,124

102,045,199,197

117.165 128.303 103.886 161.822 222.32 81,28 147 b. Dana Penyesuaian dan Otonomi Khusus 13,573,250,600 18,502,250,600 123,868,000,000 287,637,866,000 164,600,765,000 13,573,250,600 30,172,027,000 101,877,713,200 287,637,866,000

236,964,107,000

100 163.072 82.247 100 143.963 118

c. Bantuan Keuangan Provinsi dan Pemerintah

Daerah Lainnya - 78,125,600,000 25,795,765,000 41,334,348 34,103,965,000 - 69,525,473,313 27,760,130,000 90,696,689

-

- 88.9919 107.615 219.422 219,05 27,53 83

II. BELANJA

1 BELANJA TIDAK LANGSUNG

a. Belanja Pegawai 635,274,180,164 661,269,440,709 925,078,210,074 1,014,048,853,724 1,028,999,257,043 593,563,800,940 633,260,172,141 875,937,559,454 945,252,500,478 1,051,551,533,493 93.4343 95.7643 94.6879 93.2157 102.192 91 96

b. Belanja Hibah 8,741,962,920 22,359,000,000 17,085,715,000 30,019,069,300 91,296,141,728 8,637,745,344 21,608,446,200 6,935,715,000 30,019,069,300 41,397,991,938 98.8078 96.6432 40.5936 100 45.3447 162 76 c. Belanja Bantuan Sosial 69,712,185,652 44,586,716,476 40,292,115,000 28,927,175,000 36,555,840,000 65,882,092,731 43,356,873,337 38,406,374,470 28,927,175,000 7,009,350,000 94.5058 97.2417 95.3198 100 19.1744 70 81 e. Belanja Bantuan Keuangan 47,322,477,000 47,716,661,000 45,211,103,944 47,335,679,850 44,515,679,850 44,287,477,466 45,603,304,972 45,211,103,944 47,335,679,850 54,459,982,725 93.5866 95.571 100 100 122.339 79 102 f. Belanja Tidak Terduga 3,291,678,212 3,858,829,550 3,000,000,000 6,985,891,061 3,000,000,000 1,966,343,737 1,489,807,311 1,887,539,350 5,149,106,440 320,871,000 59.7368 38.6078 62.918 73.7072 10.6957 94 49

2 BELANJA LANGSUNG

a. Belanja Pegawai 58,097,575,908 925,078,210,074 68,796,353,246 56,021,727,457 48,174,916,940 857,079,516,374 62,489,847,019 1,108,772,616,207 - 82.9207 92.6494 90.8331 1,979 336 0,449

b. Belanja Barang dan Jasa 134,526,526,265 162,693,423,208 145,230,973,981 251,953,856,160 259,268,476,321 105,354,262,296 131,565,420,587 127,408,140,920 221,814,189,483

44,693,952,988

78.3149 80.8671 87.7279 88.0376 17.2385 97 70

c. Belanja Modal 164,804,296,578 157,813,667,825 151,507,701,930 301,322,010,485 267,277,916,254 154,241,120,768 144,953,941,580 103,063,432,596 169,315,837,067

7,229,160,000

93.5905 91.8513 68.0252 56.191 2.70474 96 62

III. PEMBIAYAAN DAERAH -

-1 Penerimaan Pembiayaan Daerah

a. SILPA Tahun sebelumnya 128,150,690,616 132,214,005,630 154,129,767,617 154,129,767,617 188,127,396,657 128,150,690,616 132,198,416,233 117,795,528,065 154,129,767,617 252,870,624,562 100 99.9882 76.4262 100 134.415 88 102

b. Pencairan Dana Cadangan 10,000,000,000 - 6,736,086,518 - 11,887,668,528 10,000,000,000 756,351,917 9,107,267,865 - 11,887,668,528 100 - 135.201 100 0 67

c. Penerimaan Pinjaman Daerah 2,500,000,000 8,205,549,006 (9,064,166,725) 500,000,000 500,000,000 3,100,000,000 (2,565,750,963) - - 28.3065 0 0 6

2 Pengeluaran Pembiayaan Daerah

a. Pembentukan Dana Cadangan - - - 15,000,000,000 15,000,000,000 - - - 15,000,000,000 15,000,000,000 - - - 100 100 40 b. Penyertaan Modal Pemerintah Daerah 2,053,740,113 10,850,000,000 13,650,000,000 13,000,000,000 - 8,250,000,000 - 3,400,000,000 - 76.0369 - 24.9084 0 20 c. Pemberian Pinjaman Daerah 2,500,000,000 3,980,000,000 1,500,000,000 1,500,000,000 - 3,750,000,000 - - 1,500,000,000 - 94.2211 - 0 100 39

BELANJA LANGSUNG SKPD

1 Penyediaan Jasa Surat Menyurat 6,500,000 - - - - 6,448,300 - - - - 99.20 - - - - - 20 2 Pemeliharaan Rutin Berkala Kend Dinas 391,467,150 - - - - 234,656,293 - - - 59.94 - - - - - 12.00 3 Penyediaan Jasa Administrasi Keuangan 379,440,000 - - - - 241,984,000 - - - - 63.77 - - - - - 13.00 4 Penyediaan Jasa Kebersihan Kantor 9,600,000 - - - - 9,175,000 - - - - 95.57 - - - - - 19.00 5 Penyediaan ATK 45,000,000 - - - - 26,470,050 - - - - 58.82 - - - - - 12.00 RATA2 PERTUMBUHAN URAIAN/KEGIATAN NO TABAEL II-2

ANGGARAN DAN REALISASI PENDANAAN PELAYANAN SKPD

6 Penyediaan Komponen Instalasi Listrik 8,943,000 - - - - 8,943,000 - - - - 100 - - - - 20.00 7 Penyediaan Peralatan dan Perlengkapan Ktr 159,392,000 - - - - 89,995,196 - - - - 56.46 - - - - - 11.00 8 Penyediaan Peralatan Rumah Tangga 10,789,000 - - - - 7,540,000 - - - - 69.89 - - - - - 14.00 9 Penyediaan Bahan Bacaan & Peraturan Per UU 22,166,000 - - - - 21,940,000 - - - - 98.98 - - - - - 20.00 10 Penyediaan Makanan dan Minuman 89,911,500 - - - - 71,058,170 - - - - 79.03 - - - - - 16.00 11 Rapat koordinasi dan konsultasi le luar daerah 286,292,000 - - - - 94,881,000 - - - - 33.14 - - - - - 7.00 12 Pengadaan Inventaris Kantor 49,450,000 - - - - 45,650,000 - - - - 92.32 - - - - - 18.00

13

Bintek & Fas Implementasi Penganggaran Pembukuan dan Akuntansi

533,660,000

- - - - 330,477,500 - - - - 61.93 - - - - - 12.00 14 Asistensi komputerisasi gaji PNS 131,000,000 - - - - 51,145,000 - - - - 39.04 - - - - - 8.00

15

Penyusunan Akuntabilitas Kinerja Instansi Pemerintah pada BPKD Kabupaten banyumas

24,480,000

- - - - - - - - - - - - - -16

Penyusunan Laporan perhitungan APBD 2007,

Pembukuan dan Penyusunan Laporan Bulanan 399,203,500 - - - - 272,190,150 - - - - 68.18 - - - - - 14.00 17 Peningkatan Manajemen Investasi Daerah 73,189,500 - - - - - - - - - - - - - - -18 Kendali SPM UP, GU, TU, LS 221,411,000 - - - - 129,049,450 - - - - 58.29 - - - - - 12.00 19 Koreksi RKA dan DPA TA 2008 dan Perubahannya 131,123,000 - - - - 102,124,000 - - - - 77.88 - - - - - 16.00 20 Pembebasan Tanah 2,723,877,680 - - - - 1,249,938,936 - - - - 45.89 - - - - - 9.00 21 Penghargaan PBB 647,990,720 - - - - 437,068,744 - - - - 67.45 - - - - - 13.00 22 Penyusunan Buku Hasil Pengadaan Barang 34,943,000 - - - - 21,721,750 - - - - 62.16 - - - - - 12.00 23 Penyusunan DKB, DKPB dan Perubahannya 37,394,350 - - - - 34,519,700 - - - - 92.31 - - - - - 18.00 24 Penyusunan Laporan Mutasi Barang 43,918,250 - - - - 37,984,250 - - - - 86.49 - - - - - 17.00 25 Pembinaan Petugas pemungut Pajak Hotel/Restoran Kecamatan 21,647,000 - - - - - - - - - - - - - - -26 Monitoring dan evaluasi peningkatan PAD 132,383,000 - - - - 35,448,250 - - - - 26.78 - - - - - 5.00 27 Peningkatan Kapasitas SDM 50,000,000 - - - - 16,400,000 - - - - 32.80 - - - - - 7.00 28

Pembinaan dan Fasilitasi Pengelolaan

Keuangan desa 17,725,500 - - - - 4,170,500 - - - - 23.53 - - - - - 5.00 29 Sosialisasi Peraturan di Bidang Cukai 157,014,592 - - - - 86,724,520 - - - - 55.23 - - - - - 11.00 30 Ketatausahaan Fisik - 455,308,000 - - - - 341,771,982 - - - - 75.06 - - - - 15 31 Pemeliharaan Rutin Berkala gd ktr 28,932,000 226,800,000 - - - 25,656,750 170,796,000 - - - 88.68 75.31 - - - 157 33 32 Pemeliharaan Rutin Berkala Mebelair 20,000,000 18,935,000 - - - 16,405,000 6,865,000 - - - 82.03 36.26 - - - 18,94 24 33 Pengelolaan Rumah Dinas 20,352,000 174,500,000 - - - 14,756,870 152,843,010 - - - 72.51 87.59 - - - 171,48 32 34 Pengadaan Kendaraan Dinas 5,142,000,000 4,396,850,000 5,578,442,400 2,231,681,000 4,867,088,500 4,723,175,639 4,330,820,545 5,533,753,950 1,830,989,950 4,614,618,150 91.85 98.50 99.20 99 98 68.00 58 35 Administrasi Barang Daerah 465,721,000 470,013,159 787,959,000 1,021,409,000 1,131,900,000 170,583,250 294,220,348 597,075,941 833,042,431 1,003,757,004 36.63 62.60 75.78 76 588 101,80 35 36 Inventarisasi Aset 220,000,000 781,905,000 - - - 151,574,400 698,961,750 - - - 68.90 89.39 - - - 71,00 32 37 Pengadaan Alat Porforasi - 58,320,000 - - - - 49,125,000 - - - 84.23 - - - 17 38 Penyediaan Garasi Mobil - 100,000,000 - - - - 84,480,000 - - - 84.48 - - - 17 39 Bintek dan Fasilitasi - 700,765,000 - - - - 581,951,340 - - 83.05 - - - - 17 40 Pembinaan Penatausahaan Keuangan SKPD 106,113,000 151,477,500 - - - 49,035,000 85,132,350 - - - 46.21 56.20 - - - 29.00 20 41 Penyusunan Draft Perda APBD dan Perubahan 513,915,000 589,817,000 - - 510,000,000 364,961,600 429,170,800 - - 335,350,225 71.02 72.76 - - - 23.00 29 42 Penysunan Lap perhit APBD - 395,786,500 - - - - 309,890,585 - - - - 78.30 - - - - 16 43 Penyusunan Pelap Prognosis 155,461,850 86,223,500 - - - 55,137,150 59,483,600 - - - 35.47 68.99 - - - 11.00 22 44 Monitoring dan Evaluasi BTT 59,500,000 50,360,000 - 25,000,000 77,200,000 20,937,000 17,903,500 - 21,041,200 49,217,150 35.19 35.55 - - - 140.00 14 45 Kearsipan SPJ 134,705,150 79,605,900 - - - 109,947,195 73,850,000 - - - 81.62 92.77 - - - 12.00 35 46 Pemeliharaan Arsip & Dokumentasi 98,500,000 109,000,000 - - - 73,582,150 87,854,500 - - - 74.70 80.60 - - - - 31 47 Intensifikasi PBB 376,400,000 1,169,742,000 - - - 176,413,250 657,818,000 - - - 46.87 56.24 - - - - 21 48 Pendataan PBB 450,000,000 - - - - 282,124,000 - - - - 62.69 - - - - - 13

49 Intensifikasi dan pengendalian pend 327,603,200 350,000,000 - - - 57,251,500 123,585,650 - - - 17.48 35.31 - - - - 11

50 Penerbitan dan Penolakan Penerbitan SP2D 225,000,000 456,372,000 - - - 197,482,500 293,100,900 - - - 87.77 64.22 - - - - 30

51 Pembuatan Kelengkp Adm Keu Drh - 170,473,875 - - - - 145,490,000 - - - - 85.34 - - - - 17

52 Peny Bk DKB, DKPB & Perubahannya - 38,000,000 - - - - 38,000,000 - - - - - - - -53 Peny Bk Hsl Pengad Brg - 35,000,000 - - - - 29,541,500 - - - - 84.40 - - - - 17

54 Peny Lap Mutasi Brg - 25,000,000 - - - - 22,214,500 - - - - 88.86 - - - - 18

55 Fasilitasi Pengel Keu drh - 428,143,760 512,615,000 256,950,000 300,000,000 - 215,638,000 206,677,750 176760190 236,840,565 - 50.37 40.32 - 78.9 - 34

56 Pengel Adm Kas Daerah - 100,000,000 - - - - 87,563,875 - - - - 87.56 - - - - 18

57 Pengembalian Kerugian Daerah - - - - - - - - - - - - - - -58 Penyel Adm dan Pengend Keu Drh 273,249,600 282,235,000 - - - 239,394,245 176,749,170 - - - 87.61 62.62 - - - - 30

59 Peny Lap Capaian Kin & Ikhtisar Real Kin SKPD - - - - - - - - - - - - - - -60 Ver DPA Th 2009, Perub & Ver RKA/DPA 2010 - 105,610,000 - - - - 73,230,400 - - - - 69.34 - - - - 14

61 Penanganan Adm Gaji 200,000,000 191,118,500 - - - 159,286,250 114,272,475 - - - 79.64 59.79 - - - - 28

62 Asistensi Kom Gaji PNS - 70,000,000 - - - - 57,558,290 - - - - 82.23 - - - - 16

63 Monit & Eval PAD - 97,587,500 - - - - 71,507,000 - - - - 73.27 - - - - 15

64 Oprsl Pendataan Pemeriks Pemungut PHR 95,560,000 100,000,000 - - - 21,839,000 97,604,500 - - - 22.85 97.60 - - - - 24

65 Pendaf, Penag,Peman, Pengawas Pjk URHU - 59,900,000 - - - - 29,034,300 - - - - 48.47 - - - - 10

66 Pembinaan Petugas Pemungut PHR - - - - - - - - - - - - - - -67 Oprsl Pendataan & Pemungut P.Rek dan Gol C 58,438,250 115,000,000 - - - 6,193,000 35,760,500 - - - 10.60 31.10 - - - - 8

68 Revisi Perda Pjk Rek, Gol C & PHR,URHU & Parkir 30,831,250 155,740,000 - - - 2,308,000 100,772,000 - - - 7.49 64.71 - - - - 14

69 Studi Banding Peny APBD - - - - - - - - - - - - - - -70 Raker Pengel Keu Drh - - - - - - - - - - - - - - -71 Sosialisasi Perat Bidang Cukai - 150,000,000 - - - - 90,895,500 - - - - 60.60 - - - - 12

72 Fasilitasi Peny Ang Desa - - - - - - - - - - - - - - -73 Fas Peny Lap Keu Desa - 50,000,000 - - - - 50,000,000 - - - - - - - -74 Penyed Jaskom SDA & Listrik 8,421,600,000 9,774,323,503 9,478,864,000 11,708,360,105 13,526,830,450 7,906,948,566 8,643,871,138 9,194,373,610 11,009,103,020 12,246,196,163 93.89 - 97.00 - 90.5 - 56

75 Penyed Brg Cetakan & Penggandaan 870,200,000 850,000,000 897,400,000 1,105,160,160,020 2,105,025,000 768,969,250 849,215,000 897,247,500 1,101,186,000 1,947,751,900 - 99.98 - 92.5 - 39

76 Ke TU an - - 1,375,302,000 1,484,089,020 2,301,781,748 - - 1,096,727,028 1,006,291,865 1,543,275,851 - - 79.74 - 67.0 - 29

77 Pengurusan Js Angkut & Reknds Brg Eks Jpg - - 5,000,000,000 - - - - 19,664,750 - - - 0.39 - - - 0

78 Peny Perub APBD dan APBD - - 480,544,464 389,389,000.00 - - - 340,794,500 - - - 70.92 - - - 14

79 Optimalisasi Smbr Pend Non PAD - - 1,275,511,552 1,433,445,000 1,200,557,000 - - 692,784,636 - 773,863,944 - - 54.31 - 64.5 - 24

80 Optimalisasi Pel Blj - - 305,700,000 190,768,800 - - - 149,309,000 - - - 48.84 - - - 10

81 Optimalisasi Smbr-smbr PAD - - 458,552,421 500,000,000 300,000,000 - - 288,991,090 - 229,173,475 - - 63.02 - 76.4 - 28

82 Usulan Raperda Perpajakan & Perat Bupati - - 9,610,074 - - - - 9,610,050 - - - 100,00 - - - 0

83 Pensertifikatan Tnh & Pemanf Aset 64,664,000 115,000,000 326,412,200 244,310,000 255,217,000 22,949,800 75,007,800 247,474,262 195,667,525 1,695,405,465 - - 75.82 - 664.3 - 148

84 Peny Perub KUA/PPAS 2010 dan KUA/PPAS 2011 - - 139,195,800 139,611,000 255,000,000 - - 105,672,900 84,324,450 182,430,375 - - 75.92 - 71.5 - 29

85 Pem Penatausahaan Keu SKPD - - 240,720,000 307,162,450 218,177,000 - - 134,659,550 - 143,862,550 - - 55.94 - 65.9 - 24

86 Peny Prod Per UU an Pengel Keu Drh - - 58,150,000 - - - - 30,542,400 - - - 52.52 - - 11

87 Pertang APBD TA 2009 dan Penylg Akt 2010 - - 307,795,800 420,459,000 387,925,500 - - 206,195,525 - 291,173,750 - - 66.99 - 75.1 - 28

88 Peny SSH 2011 & Perub 2010 - - 118,808,800 75,000,000 103,506,000 - - 85,533,660 58,574,570 74,265,200 - - 71.99 - 71.7 - 29

89 Optimalisasi Pel Adm Kasda 82,000,000 - 144,805,000 144,805,000 161,239,000 58,930,000 - 120,777,460 - 108,874,410 - - 83.41 - 67.5 - 30

90 Optimalisasi Pel Verifikasi Belanja - - 348,143,000 190,000,000 - - - 224,503,100 - - - 64.49 - - - 13

91 Implementasi SIMDA Pendapingan Peny APBD - - 230,100,000 - - - - 94,650,000 - - - 41.13 - - -

8

92 Implementasi SIMDA Peny Lap Keu - - 118,800,000 - - - - 55,250,000 - - - 46.51 - - -

9

93 Analisis Potensi Retribusi drh - - 49,000,000 - - - - 48,500,000 - - - 98.98 - - -

20

94 Evaluasi Prog dan Keg - - 61,100,000 - - - - 51,579,020 - - - 84.42 - -

17

95 Fasilitasi MPTP - TGR 20,007,600 - 56,044,700 54,442,500 65,000,000 314,400 - 4,647,500 - 39,837,000 1.57 - 8.29 - 61.3 43,31

14

96 Kajian Peny Naskah Akademik Perda ttg Pjk - - 235,478,150 - - - - 107,312,180 - - - 45.57 - - -

9

97 Intensifikasi & Eksrensifikasi - - - 250,000,000 393,200,000 - - - - 175,186,255 - - - - 44.6 31,46

9

98 Pengadaan Alat-alat Berat - - - 4,793,350,000 - - - - - - - - - -

-99 Pengem Sistem dan Peny Perat Pengel Keu drh - - - 155,000,000 182,900,000 - - - - 133,337,725 - - - - 72.9 23,6

15

100 Kajian Peny ttg Ret Drh - - - 119,998,300 - - - - - - - - - - -

-101 Optimalisasi Pelayanan Belanja Langsung - - - - 250,000,000 - - - - 209,593,180 - - - - 83.8 -

17

102 Optimalisasi Pelayanan Belanja Tdk Langsung - - - - 295,000,000 - - - - 234,734,950 - - - - 79.6 -

16

103 Penyiapan Perangkat Keras Lunak Pendaerahan PBB - - - - 1,023,614,750 - - - - 729,927,000 - - - - 71.3 -

14

104 Kajian Potensi Pajak Daerah Kabupaten Banyumas - - - - 50,000,000 - - - - 45,722,500 - - - - 91.45 -

18

105 Penertiban Reklame - - - - 78,865,000 - - - - 33,528,575 - - - 42.5 -

9

106 Pemeriksaan Pajak - - - - 75,370,000 - - - - 34,370,000 - - - 45.6 -

9

107 Kajian Potensi Retribusi Daerah Kabupaten Banyumas - - - - 50,000,000 - - - - 42,000,000 - - - - 84.0 -

17

100.00

0

97.14

119.39

216.53

43.31