LAMPIRAN
Lampiran 1 Tabel Checklist Tingkat Pengungkapan Laporan Keuangan
Pemerintah Daerah Kabupaten / Kota Jawa Tengah berdasarkan Standar
Akuntansi Pemerintahan
Nama Kabupaten / Kota
:
Tahun
:
Keterangan
:
1 : Ya
0 : Tidak
Checklist Pengungkapan Laporan Keuangan Pemerintah Daerah
1
0
A
Penyajian informasi tentang kebijakan fiskal/keuangan dan ekonomi
makro, serta pencapaian target sesuai dengan Peraturan Daerah
APBD
Kebijakan Fiskal/keuangan mengungkapkan:
1
Perbedaan posisi dan kondisi keuangan/fiskal periode
berjalan dibandingkan dengan periode sebelumnya.
2
Kebijakan pemerintah dalam meningkatkan pendapatan,
efisiensi belanja, dan penentuan sumber atau penggunaan
pembiayaan.
Ekonomi Makro mengungkapkan :
3
Asumsi-asumsi indikator ekonomi makro yang
digunakan dalam penyusunan APBD berikut tingkat
pencapaiannya.
4
Perbedaan asumsi ekonomi makro yang digunakan dalam
penyusunan anggaran dibandingkan dengan realisasinya
B Penyajian Ikhtisar pencapaian target keuangan selama tahun
pelaporan
5
Menjelaskan perubahan anggaran yang penting selama periode
berjalan dibandingkan dengan anggaran yang pertama kali
disahkan oleh DPR.
6
Hambatan dan kendala yang dihadapi dalam pencapaian target
7
Perbandingan target yang tertuang dalam APBN/APBD dengan
realisasinya
C Kebijakan Akuntansi
Informasi mengenai entitas pelaporan :
8
Domisili dan bentuk hukum suatu entitas serta juridiksi
tempat entitas tersebut berada
9
Penjelasan mengenai sifat operasi entitas dan kegiatan
pokok
10 Ketentuan perundang-undangan yang menjadi landasan
kegiatan operasionalnya
11
Basis akuntansi yang mendasari penyusunan laporan keuangan
12
Basis pengukuran yang digunakan dalam penyusunan laporan
keuangan
13
Menyajikan rincian dan penjelasan atas masing-masing pos
dalam laporan keuangan
14
Laporan Realisasi Anggaran
15
Pendapatan LRA
17
Pendapatan Pajak Daerah
18
Pendapatan Retribusi Daerah
19
Pendapatan hasil pengelolaan kekayaan daerah yang
dipisahkan
20
Lain lain PAD yang sah
21
Mencantumkan nominal selisih lebih/kurang antara realisasi
dan anggaran PAD
22
Pendapatan Transfer :
23
a) Dana Perimbangan:
24
Dana bagi hasil pajak
25
Dana bagi hasil SDA
26
Dana alokasi Umum
27
Dana Alokasi Khusus
28
b) Pendapatan transfer lainnya :
29
Dana otonomi khusus
30
Dana penyesuaian
31
Mencantumkan nominal selisih lebih/kurang antara realisasi
dan anggaran transfer
33
Pendapatan hibah
34
Pendapatan dana darurat
35
Pendapatan lainnya
36
Mencantumkan nominal selisih lebih/kurang antara realisasi
dan anggaran lain lain PAD yang sah.
37
Belanja
38
Belanja Pegawai
39
Belanja Barang
40
Bunga
41
Subsidi
42
Hibah
43
Bantuan Sosial
44
Belanja modal
45
Belanja tak terduga
46
Mencantumkan nominal selisih lebih/kurang antara
realisasi dan anggaran belanja.
47
Transfer
49
Retribusi
50
Pendapatan lainnya
51
Mencantumkan nominal selisih lebih/kurang antara
realisasi dan anggaran transfer
52
Surplus/defisit LRA
53
Pembiayaan
54
Penerimaan Pembiayaan :
55
Penerimaan Pinjaman
56
Penerimaan kembali pinjaman
57
Pencairan dana cadangan
58
Penerimaan dari divestasi
59
Penerimaan hasil penjualan surat utang Negara
60
Pengeluaran Pembiayaan :
61
Penyertaan modal pemerintah
62
Pembentukan dana cadangan
63
Pembayaran pokok pinjaman
65
Sisa
lebih/kurang
pembiayaan
antara
realisasi
pengeluaran dan penerimaan selama satu periode
(SILPA/SIKPA)
66
Laporan Perubahan Saldo Anggaran Lebih
67
Saldo anggaran lebih awal
68
Penggunaan saldio anggaran lebih
69
Sisa lebih/kurang pembiayaan anggaran tahun berjalan
70
Koreksi kesalahan pembukuan tahun sebelumnya
71
Saldo anggaran lebih akhir
72
Neraca
73
Kas dan Setara Kas
74
Investasi Jangka Pendek
75
Piutang Pajak dan Bukan Pajak
76
Persediaan
77
Investasi Jangka Panjang
78
Aset Tetap
79
Kewajiban Jangka Panjang
81
Ekuitas
82
Laporan Arus Kas
83
Menjelaskan komponen arus kas masuk dan arus kas
keluar dari aktivitas operasi
84
Menjelaskan komponen arus kas masuk dan arus kas
keluar dari investasi
85
Menjelaskan komponen arus kas masuk dan arus kas
keluar dari aktivitas pendanaan
86
Menjelaskan komponen arus kas masuk dan arus kas
keluar dari transitoris (Non anggaran)
87
Laporan Operasional
88
Menjelaskan pendapatan LO dari kegiatan operasional
89
Menjelaskan beban dari kegiatan operasional
90
Menjelaskan
surplus/defisit
dari
kegiatan
non
operasional
91
Menjelaskan pos luar biasa
92
Surplus/defisit LO
93
Laporan Perubahan Ekuitas
94
Menyajikan ekuitas awal
95
Surplus/defisit LO pada periode yang bersangkutan
96
Koreksi-koreksi yang menambah/mengurangi ekuitas
berasal dari dampak kumulatif yang disebabkan oleh
perubahan kebijakan akuntansi dan koreksi kesalahan
mendasar
97
Pengungkapan informasi yang diharuskan oleh PSAP yang
belum disajikan dalam dalam lembar muka laporan keuangan
98
Penjelasan mengenai kontijensi dan
komitmen-komitmen lainnya
D Pengungkapan-Pengungkapan Lainnya
99
Mengungkapkan kejadian-kejadian penting selama tahun
pelaporan, seperti penggantian manajemen pemerintahan
selama tahun berjalan, kesalahan manajemen terdahulu
yang
telah
dikoreksi
oleh
manajemen
baru,
penggabungan atau pemekaran entitas tahun berjalan,
dan kejadian yang mempunyai dampak sosial.
Total Item
Sumber: (Peraturan Pemerintah RI No. 71 Tahun 2010 tentang Standar Akuntansi
Pemerintah).
Lampiran 2 Tingkat Pengungkapan Laporan Keuangan Pemerintah Daerah di Provinsi Jawa Tengah
No Pemerintah Daerah Pengungkapan LKPD Pengungkapan SAP Disclosure
2013 2014 2015 2016 2017 2013 2014 2015 2016 2017 2013 2014 2015 2016 2017 1 Kabupaten Banjarnegara 70 70 83 81 81 99 99 99 99 99 0.707 0.707 0.838 0.818 0.818 2 Kabupaten Banyumas 74 81 85 80 83 99 99 99 99 99 0.747 0.818 0.859 0.808 0.838 3 Kabupaten Batang 68 68 82 80 81 99 99 99 99 99 0.687 0.687 0.828 0.808 0.818 4 Kabupaten Blora 69 69 83 75 81 99 99 99 99 99 0.697 0.697 0.838 0.758 0.818 5 Kabupaten Boyolali 70 65 84 82 83 99 99 99 99 99 0.707 0.657 0.848 0.828 0.838 6 Kabupaten Brebes 74 76 88 83 83 99 99 99 99 99 0.747 0.768 0.889 0.838 0.838 7 Kabupaten Cilacap 65 66 76 72 77 99 99 99 99 99 0.657 0.667 0.768 0.727 0.778 8 Kabupaten Demak 71 68 82 82 81 99 99 99 99 99 0.717 0.687 0.828 0.828 0.818 9 Kabupaten Grobogan 73 74 87 84 86 99 99 99 99 99 0.737 0.747 0.879 0.848 0.869 10 Kabupaten Jepara 68 85 83 86 82 99 99 99 99 99 0.687 0.859 0.838 0.869 0.828 11 Kabupaten Karanganyar 73 74 80 83 81 99 99 99 99 99 0.737 0.747 0.808 0.838 0.818 12 Kabupaten Kebumen 70 67 81 81 82 99 99 99 99 99 0.707 0.677 0.818 0.818 0.828 13 Kabupaten Kendal 69 70 88 85 80 99 99 99 99 99 0.697 0.707 0.889 0.859 0.808 14 Kabupaten Klaten 70 67 82 81 82 99 99 99 99 99 0.707 0.677 0.828 0.818 0.828 15 Kabupaten Kudus 69 77 85 84 81 99 99 99 99 99 0.697 0.778 0.859 0.848 0.818 16 Kabupaten Magelang 67 68 81 85 82 99 99 99 99 99 0.677 0.687 0.818 0.859 0.828 17 Kabupaten Pati 68 69 82 85 83 99 99 99 99 99 0.687 0.697 0.828 0.859 0.838 18 Kabupaten Pekalongan 69 67 86 84 83 99 99 99 99 99 0.697 0.677 0.869 0.848 0.838 19 Kabupaten Pemalang 70 68 86 85 83 99 99 99 99 99 0.707 0.687 0.869 0.859 0.838 20 Kabupaten Purbalingga 71 75 87 85 87 99 99 99 99 99 0.717 0.758 0.879 0.859 0.879
21 Kabupaten Purworejo 74 71 82 84 84 99 99 99 99 99 0.747 0.717 0.828 0.848 0.848 22 Kabupaten Rembang 68 68 84 84 86 99 99 99 99 99 0.687 0.687 0.848 0.848 0.869 23 Kabupaten Semarang 76 72 85 80 82 99 99 99 99 99 0.768 0.727 0.859 0.808 0.828 24 Kabupaten Sragen 70 69 75 80 81 99 99 99 99 99 0.707 0.697 0.758 0.808 0.818 25 Kabupaten Sukoharjo 64 67 81 82 82 99 99 99 99 99 0.646 0.677 0.818 0.828 0.828 26 Kabupaten Tegal 73 69 84 84 83 99 99 99 99 99 0.737 0.697 0.848 0.848 0.838 27 Kabupaten Temanggung 63 79 87 87 87 99 99 99 99 99 0.636 0.798 0.879 0.879 0.879 28 Kabupaten Wonogiri 73 71 75 80 81 99 99 99 99 99 0.737 0.717 0.758 0.808 0.818 29 Kabupaten Wonosobo 64 67 85 79 81 99 99 99 99 99 0.646 0.677 0.859 0.798 0.818 30 Kota Magelang 68 70 80 78 81 99 99 99 99 99 0.687 0.707 0.808 0.788 0.818 31 Kota Pekalongan 66 69 78 75 81 99 99 99 99 99 0.667 0.697 0.788 0.758 0.818 32 Kota Salatiga 67 62 76 73 74 99 99 99 99 99 0.677 0.626 0.768 0.737 0.747 33 Kota Semarang 82 82 79 74 78 99 99 99 99 99 0.828 0.828 0.798 0.747 0.788 34 Kota Surakarta 68 69 80 82 85 99 99 99 99 99 0.687 0.697 0.808 0.828 0.859 35 Kota Tegal 71 67 81 78 82 99 99 99 99 99 0.717 0.677 0.818 0.788 0.828
Lampiran 3 Ukuran Pemerintah Daerah
No Pemerintah Daerah Total Aset 2013 2014 2015 2016 2017 1 Kab. Banjarnegara 2,974,824,342,748.00 2,924,987,916,808.00 3,773,105,046,826.50 3,764,999,667,285.05 4,126,775,235,841.36 2 Kab. Banyumas 5,708,723,334,995.13 4,574,530,489,773.98 4,996,293,115,180.36 5,128,213,981,695.80 5,463,777,382,017.12 3 Kab. Batang 2,515,894,596,824.15 2,695,427,694,892.73 2,125,178,027,710.04 2,340,793,700,281.60 2,403,414,307,811.48 4 Kab. Blora 2,301,203,417,899.10 2,748,176,930,592.83 2,200,545,645,446.73 2,324,010,734,306.97 2,546,335,225,938.21 5 Kab. Boyolali 2,568,486,391,950.37 2,938,810,770,335.75 2,362,547,346,330.43 2,611,631,303,908.85 2,613,993,025,493.86 6 Kab. Brebes 2,661,305,757,441.57 3,101,580,047,657.01 2,504,881,095,295.42 2,792,866,204,610.62 3,469,685,842,864.11 7 Kab. Cilacap 3,707,595,283,524.94 4,460,027,492,790.43 4,101,272,249,790.40 4,019,210,952,135.73 3,873,602,950,205.30 8 Kab. Demak 2,657,255,675,110.72 3,255,801,680,422.99 2,797,430,244,005.92 3,345,653,792,396.34 4,927,032,170,221.45 9 Kab. Grobogan 2,354,118,079,503.45 2,545,404,450,688.06 2,110,181,560,904.25 2,578,827,973,057.33 2,827,558,507,348.34 10 Kab. Jepara 4,359,767,928,375.73 4,652,974,520,715.44 5,227,429,224,882.99 5,184,523,020,253.45 5,886,321,483,841.04 11 Kab. Karanganyar 2,516,480,436,376.33 2,943,713,463,355.82 2,639,214,244,404.46 2,785,959,656,093.68 2,916,448,445,711.43 12 Kab. Kebumen 3,261,629,442,888.98 3,757,470,180,600.13 3,910,364,384,326.75 4,090,343,910,747.84 4,409,902,555,258.02 13 Kab. Kendal 3,033,367,556,685.40 3,253,883,143,115.29 2,556,670,403,770.84 3,246,084,965,820.69 1,394,631,099,412.18 14 Kab. Klaten 6,281,222,999,736.79 6,530,263,722,710.67 2,912,320,354,217.36 3,483,587,981,231.42 3,726,733,115,067.25 15 Kab. Kudus 3,422,011,142,727.49 2,749,883,286,585.35 3,164,989,044,015.03 3,490,967,658,002.16 4,066,126,399,735.40 16 Kab. Magelang 2,637,938,457,474.59 2,999,462,420,001.87 2,889,293,466,866.25 2,830,231,260,317.56 3,019,208,420,028.09 17 Kab. Pati 2,022,087,748,464.76 2,270,876,599,690.00 4,058,238,306,203.88 5,620,068,520,753.58 6,006,822,341,817.70 18 Kab. Pekalongan 2,482,582,946,232.74 2,745,340,737,288.85 2,176,088,770,013.91 2,166,875,317,645.29 2,469,666,568,415.46 19 Kab. Pemalang 2,703,013,950,812.31 2,984,120,349,210.02 2,711,293,161,540.02 2,973,662,409,896.19 3,227,551,323,034.14 20 Kab. Purbalingga 2,122,903,437,509.00 2,232,557,472,324.00 1,947,434,687,329.10 2,267,477,749,800.36 2,406,468,280,774.6121 Kab. Purworejo 2,198,204,188,183.72 2,376,589,292,661.06 1,988,247,880,168.82 2,415,635,223,397.52 2,588,956,121,375.38 22 Kab. Rembang 1,720,547,288,999.81 2,029,653,656,193.25 1,632,557,326,614.45 1,799,809,861,544.76 1,699,744,280,051.09 23 Kab. Semarang 2,201,929,332,430.71 2,433,852,296,609.74 2,614,285,239,519.03 2,759,751,487,194.45 3,112,499,506,159.50 24 Kab. Sragen 2,362,868,977,611.20 2,684,376,923,429.46 2,351,849,252,834.83 2,666,942,953,071.48 2,906,083,541,960.67 25 Kab. Sukoharjo 1,877,777,633,224.67 2,258,238,959,021.17 3,551,142,341,578.46 4,110,568,092,019.23 4,503,212,327,840.72 26 Kab. Tegal 2,540,361,400,343.66 2,950,322,610,924.19 2,258,256,911,143.30 2,795,204,576,012.58 2,991,069,237,986.63 27 Kab. Temanggung 1,960,448,677,116.78 2,186,321,514,985.14 2,608,342,350,119.60 2,765,376,607,594.51 2,943,103,837,806.72 28 Kab. Wonogiri 3,815,167,723,143.29 3,289,682,423,460.06 2,773,957,987,499.53 3,006,724,087,436.47 3,196,412,795,233.76 29 Kab. Wonosobo 2,468,385,322,425.26 2,666,549,732,849.64 1,618,325,931,483.77 2,403,339,743,555.18 2,679,420,928,730.64 30 Kota Magelang 1,883,234,100,646.32 3,011,051,946,701.17 2,573,083,505,298.98 2,920,893,584,607.44 3,579,209,910,129.97 31 Kota Pekalongan 2,238,972,857,341.62 2,407,136,096,140.97 1,893,808,840,396.88 2,177,047,983,429.69 2,311,166,310,884.34 32 Kota Salatiga 1,764,541,562,235.12 2,008,815,054,001.70 1,695,025,718,315.05 2,036,676,185,726.81 3,034,424,879,879.15 33 Kota Semarang 7,429,808,329,458.00 15,174,527,757,784.00 23,210,940,494,528.00 28,793,140,180,037.00 30,040,633,244,390.00 34 Kota Surakarta 7,095,444,205,531.67 6,724,390,955,813.17 7,058,634,910,205.42 6,730,489,559,717.61 7,469,517,044,609.68 35 Kota Tegal 2,002,349,845,219.56 2,241,976,747,248.35 1,830,740,165,647.06 2,077,720,243,077.60 2,264,247,290,378.40
No
Pemerintah Daerah
LN Total Aset
2013
2014
2015
2016
2017
1
Kabupaten Banjarnegara
28.721 28.704 28.959 28.957 29.049
2
Kabupaten Banyumas
29.373 29.152 29.240 29.266 29.329
3
Kabupaten Batang
28.554 28.623 28.385 28.482 28.508
4
Kabupaten Blora
28.464 28.642 28.420 28.474 28.566
5
Kabupaten Boyolali
28.574 28.709 28.491 28.591 28.592
6
Kabupaten Brebes
28.610 28.763 28.549 28.658 28.875
7
Kabupaten Cilacap
28.941 29.126 29.042 29.022 28.985
8
Kabupaten Demak
28.608 28.811 28.660 28.839 29.226
9
Kabupaten Grobogan
28.487 28.565 28.378 28.578 28.670
10
Kabupaten Jepara
29.103 29.169 29.285 29.277 29.404
11
Kabupaten Karanganyar
28.554 28.711 28.602 28.656 28.701
12
Kabupaten Kebumen
28.813 28.955 28.995 29.040 29.115
13
Kabupaten Kendal
28.741 28.811 28.570 28.808 27.964
14
Kabupaten Klaten
29.469 29.507 28.700 28.879 28.947
15
Kabupaten Kudus
28.861 28.643 28.783 28.881 29.034
16
Kabupaten Magelang
28.601 28.729 28.692 28.671 28.736
17
Kabupaten Pati
28.335 28.451 29.032 29.357 29.424
18
Kabupaten Pekalongan
28.540 28.641 28.409 28.404 28.535
19
Kabupaten Pemalang
28.625 28.724 28.628 28.721 28.803
20
Kabupaten Purbalingga
28.384 28.434 28.298 28.450 28.509
21
Kabupaten Purworejo
28.419 28.497 28.318 28.513 28.582
22
Kabupaten Rembang
28.174 28.339 28.121 28.219 28.161
23
Kabupaten Semarang
28.420 28.520 28.592 28.646 28.766
24
Kabupaten Sragen
28.491 28.618 28.486 28.612 28.698
25
Kabupaten Sukoharjo
28.261 28.446 28.898 29.045 29.136
26
Kabupaten Tegal
28.563 28.713 28.446 28.659 28.727
27
Kabupaten Temanggung
28.304 28.413 28.590 28.648 28.710
28
Kabupaten Wonogiri
28.970 28.822 28.651 28.732 28.793
29
Kabupaten Wonosobo
28.535 28.612 28.112 28.508 28.617
30
Kota Magelang
28.264 28.733 28.576 28.703 28.906
31
Kota Pekalongan
28.437 28.509 28.270 28.409 28.469
32
Kota Salatiga
28.199 28.329 28.159 28.342 28.741
33
Kota Semarang
29.637 30.351 30.776 30.991 31.034
34
Kota Surakarta
29.590 29.537 29.585 29.538 29.642
35
Kota Tegal
28.325 28.438 28.236 28.362 28.448
Lampiran 4 Umur Pemerintahan
No Pemerintah Daerah 2013 2014 2015 2016 20171
Kabupaten Banjarnegara
182
183
184
185
186
2
Kabupaten Banyumas
431
432
433
434
435
3
Kabupaten Batang
47
48
49
50
51
4
Kabupaten Blora
264
265
266
267
268
5
Kabupaten Boyolali
166
167
168
169
170
6
Kabupaten Brebes
335
336
337
338
339
7
Kabupaten Cilacap
157
158
159
160
161
8
Kabupaten Demak
510
511
512
513
514
9
Kabupaten Grobogan
287
288
289
290
291
10
Kabupaten Jepara
464
465
466
467
468
11
Kabupaten Karanganyar
96
97
98
99
100
12
Kabupaten Kebumen
78
79
80
81
82
13
Kabupaten Kendal
408
409
410
411
412
14
Kabupaten Klaten
209
210
211
212
213
15
Kabupaten Kudus
464
465
466
467
468
16
Kabupaten Magelang
29
30
31
32
33
17
Kabupaten Pati
690
691
692
693
694
18
Kabupaten Pekalongan
391
392
393
394
395
19
Kabupaten Pemalang
438
439
440
441
442
20
Kabupaten Purbalingga
183
184
185
186
187
21
Kabupaten Purworejo
1112
1113
1114
1115
1116
22
Kabupaten Rembang
272
273
274
275
276
23
Kabupaten Semarang
492
493
494
495
496
24
Kabupaten Sragen
63
64
65
66
67
25
Kabupaten Sukoharjo
67
68
69
70
71
26
Kabupaten Tegal
412
413
414
415
416
27
Kabupaten Temanggung
179
180
181
182
183
28
Kabupaten Wonogiri
273
273
274
275
276
29
Kabupaten Wonosobo
188
189
190
191
192
30
Kota Magelang
1106
1107
1108
1109
1110
31
Kota Pekalongan
107
108
109
110
111
32
Kota Salatiga
1264
1265
1266
1267
1268
33
Kota Semarang
466
467
468
469
470
34
Kota Surakarta
268
269
270
271
272
35
Kota Tegal
433
434
435
436
437
Lampiran 5 Jumlah Penduduk
No
Pemerintah Daerah
Jumlah Penduduk
Ln Jumlah Penduduk
2013
2014
2015
2016
2017
2013
2014
2015
2016
2017
1
Kabupaten Banjarnegara
889,894
896,038
901,826
907,410
912,917 13.699
13.706
13.712
13.718 13.724
2
Kabupaten Banyumas
1,605,585
1,620,772 1,635,909
1,650,625 1,665,025 14.289
14.298
14.308
14.317 14.325
3
Kabupaten Batang
729,591
736,497
743,090
749,720
756,079 13.500
13.510
13.519
13.527 13.536
4
Kabupaten Blora
844,325
848,387
852,108
855,573
858,865 13.646
13.651
13.655
13.660 13.663
5
Kabupaten Boyolali
951,809
957,913
963,690
969,325
974,579 13.766
13.773
13.779
13.784 13.790
6
Kabupaten Brebes
1,764,982
1,773,373 1,781,379
1,788,880 1,796,004 14.384
14.388
14.393
14.397 14.401
7
Kabupaten Cilacap
1,676,098
1,685,631 1,694,726
1,703,390 1,711,627 14.332
14.338
14.343
14.348 14.353
8
Kabupaten Demak
1,094,495
1,106,209 1,117,905
1,129,298 1,140,675 13.906
13.916
13.927
13.937 13.947
9
Kabupaten Grobogan
1,336,317
1,343,985 1,351,429
1,358,404 1,365,207 14.105
14.111
14.117
14.122 14.127
10
Kabupaten Jepara
1,153,321
1,170,785 1,188,289
1,205,800 1,223,198 13.958
13.973
13.988
14.003 14.017
11
Kabupaten Karanganyar
840,199
848,326
856,198
864,021
871,596 13.641
13.651
13.660
13.669 13.678
12
Kabupaten Kebumen
1,176,622
1,180,894 1,184,882
1,188,603 1,192,007 13.978
13.982
13.985
13.988 13.991
13
Kabupaten Kendal
926,791
934,627
942,283
949,682
957,024 13.739
13.748
13.756
13.764 13.772
14
Kabupaten Klaten
1,149,002
1,154,028 1,158,795
1,163,218 1,167,401 13.954
13.959
13.963
13.967 13.970
15
Kabupaten Kudus
810,893
821,109
831,303
841,499
851,478 13.606
13.618
13.631
13.643 13.655
16
Kabupaten Magelang
1,221,673
1,233,701 1,245,496
1,257,123 1,268,396 14.016
14.026
14.035
14.044 14.053
17
Kabupaten Pati
1,217,930
1,225,603 1,232,889
1,239,989 1,246,691 14.013
14.019
14.025
14.031 14.036
18
Kabupaten Pekalongan
861,125
867,701
873,986
880,092
886,197 13.666
13.674
13.681
13.688 13.695
19
Kabupaten Pemalang
1,279,581
1,284,171 1,288,577
1,292,609 1,296,281 14.062
14.066
14.069
14.072 14.075
20
Kabupaten Purbalingga
879,880
889,172
898,376
907,507
916,427 13.688
13.698
13.708
13.718 13.728
21
Kabupaten Purworejo
705,527
708,006
710,386
712,686
714,574 13.467
13.470
13.474
13.477 13.479
22
Kabupaten Rembang
608,891
614,065
619,173
624,096
628,922 13.319
13.328
13.336
13.344 13.352
23
Kabupaten Semarang
974,115
987,597 1,000,887
1,014,198 1,027,489 13.789
13.803
13.816
13.830 13.843
24
Kabupaten Sragen
871,991
875,615
879,027
882,090
885,122 13.679
13.683
13.687
13.690 13.693
25
Kabupaten Sukoharjo
849,392
856,861
864,207
871,397
878,374 13.652
13.661
13.670
13.678 13.686
26
Kabupaten Tegal
1,414,983
1,420,106 1,424,891
1,429,386 1,433,515 14.163
14.166
14.170
14.173 14.176
27
Kabupaten Temanggung
731,927
738,881
745,825
752,486
759,128 13.503
13.513
13.522
13.531 13.540
28
Kabupaten Wonogiri
942,430
945,682
949,017
951,975
954,706 13.756
13.760
13.763
13.766 13.769
29
Kabupaten Wonosobo
769,396
773,391
777,122
780,793
784,207 13.553
13.559
13.563
13.568 13.572
30
Kota Magelang
119,879
120,438
120,792
121,112
121,474 11.694
11.699
11.702
11.704 11.707
31
Kota Pekalongan
290,903
293,718
296,404
299,222
301,870 12.581
12.590
12.599
12.609 12.618
32
Kota Salatiga
178,719
181,304
183,815
186,420
188,928 12.094
12.108
12.122
12.136 12.149
33
Kota Semarang
1,644,374
1,672,994 1,701,114
1,729,083 1,757,686 14.313
14.330
14.347
14.363 14.380
34
Kota Surakarta
507,798
510,105
512,226
514,171
516,102 13.138
13.142
13.147
13.150 13.154
35
Kota Tegal
243,901
244,978
246,119
247,212
248,094 12.405
12.409
12.414
12.418 12.422
Lampiran 6 Intergovernmental Revenue
No Pemerintah Daerah
Total Dana Perimbangan
2013 2014 2015 2016 2017 1 Kab. Banjarnegara 879,697,277,639.00 915,782,706,561.00 1,023,677,501,207.00 1,264,069,069,612.00 1,421,244,445,787.00 2 Kab. Banyumas 1,271,384,113,125.00 1,358,535,407,338.00 1,411,687,077,480.00 1,869,097,347,790.00 1,868,367,395,431.00 3 Kab. Batang 727,548,569,854.00 766,582,242,761.00 814,899,907,343.00 1,031,465,973,389.00 993,464,937,327.00 4 Kab. Blora 901,824,680,069.00 974,574,108,181.00 1,019,665,153,124.00 1,331,611,361,558.00 1,348,442,240,943.00 5 Kab. Boyolali 968,601,409,865.00 1,060,318,727,801.00 1,092,341,267,915.00 1,358,444,509,320.00 1,354,438,480,868.00 6 Kab. Brebes 1,248,282,453,909.00 1,337,754,199,863.00 1,387,121,910,800.00 1,747,009,661,841.00 1,754,591,823,619.00 7 Kab. Cilacap 1,384,770,341,881.00 1,467,806,399,255.00 1,562,967,743,187.00 1,941,145,933,885.00 1,874,953,083,082.00 8 Kab. Demak 876,058,673,458.00 921,597,462,748.00 975,938,125,922.00 1,266,900,747,202.00 1,230,548,143,827.00 9 Kab. Grobogan 1,074,895,578,793.00 1,130,745,214,336.00 1,186,214,542,310.00 1,705,546,807,799.00 1,759,723,293,511.00 10 Kab. Jepara 938,844,273,033.00 1,012,160,578,239.00 1,105,250,447,896.00 1,383,615,805,500.00 1,316,698,615,037.00 11 Kab. Karanganyar 900,707,521,585.00 955,829,230,444.00 1,031,780,509,616.00 1,390,153,333,367.00 1,271,470,088,847.00 12 Kab. Kebumen 1,135,499,305,803.00 1,233,776,681,950.00 1,343,315,952,370.00 1,779,771,732,786.00 1,712,419,381,173.00 13 Kab. Kendal 910,086,714,469.00 964,405,138,040.00 996,672,170,245.00 1,263,993,235,657.00 1,258,083,866,285.00 14 Kab. Klaten 1,174,619,195,741.00 1,250,626,353,033.00 1,279,990,558,283.00 1,573,615,108,481.00 1,624,715,625,119.00 15 Kab. Kudus 954,512,784,776.00 1,012,351,534,176.00 1,033,505,128,258.00 1,290,967,072,066.00 1,310,924,033,469.00 16 Kab. Magelang 986,615,535,111.00 1,047,440,614,157.00 1,080,097,852,660.00 1,213,326,731,419.00 1,161,979,715,539.00 17 Kab. Pati 1,094,864,463,993.00 1,163,930,993,710.00 1,214,974,988,666.00 1,579,434,897,397.00 1,689,030,336,220.00 18 Kab. Pekalongan 856,476,944,030.00 920,665,342,098.00 978,154,337,307.00 1,182,370,555,011.00 1,282,878,563,801.00 19 Kab. Pemalang 1,029,201,574,058.00 1,100,398,916,758.00 1,201,017,714,717.00 1,507,813,090,093.00 1,554,319,330,524.00 20 Kab. Purbalingga 830,569,180,496.00 868,377,042,877.00 901,365,883,755.00 1,177,113,338,860.00 1,247,607,095,713.00
21 Kab. Purworejo 880,733,786,903.00 938,015,385,581.00 986,541,786,903.00 1,315,706,156,856.00 1,207,260,306,174.00 22 Kab. Rembang 716,783,784,793.00 775,863,183,184.00 852,722,349,325.00 935,943,695,312.00 927,645,131,515.00 23 Kab. Semarang 879,109,713,026.00 955,995,669,272.00 952,250,967,517.00 1,325,779,762,120.00 1,283,938,368,800.00 24 Kab. Sragen 974,779,878,909.00 1,051,509,847,538.00 1,154,055,980,941.00 1,442,580,724,671.00 1,401,311,726,811.00 25 Kab. Sukoharjo 844,525,645,286.00 907,271,953,411.00 644,640,592,926.00 1,246,954,769,893.00 1,217,877,693,551.00 26 Kab. Tegal 1,071,845,030,550.00 1,142,422,935,437.00 1,186,593,271,696.00 1,493,483,951,400.00 1,505,671,807,702.00 27 Kab. Temanggung 743,027,752,791.00 808,979,527,761.00 849,969,443,934.00 1,062,555,838,091.00 1,077,448,076,741.00 28 Kab. Wonogiri 1,039,362,677,425.00 1,088,639,228,342.00 1,146,100,682,063.00 1,470,168,336,258.00 1,520,105,622,888.00 29 Kab. Wonosobo 758,139,018,684.00 824,656,337,009.00 836,382,532,154.00 1,079,170,500,015.00 1,133,217,018,646.00 30 Kota Magelang 431,113,288,290.00 459,785,205,171.00 462,804,716,465.00 567,636,707,545.00 553,115,007,612.00 31 Kota Pekalongan 450,291,878,779.00 475,269,482,764.00 491,178,295,665.00 598,621,163,830.00 586,158,869,314.00 32 Kota Salatiga 403,863,968,133.00 449,752,498,951.00 455,982,623,940.00 569,849,837,883.00 593,098,550,929.00 33 Kota Semarang 1,191,097,523,757.00 1,274,767,390,279.00 1,270,371,271,674.00 1,644,277,729,716.00 1,640,978,289,914.00 34 Kota Surakarta 750,066,765,441.00 797,295,017,689.00 755,728,419,465.00 1,103,862,166,264.00 1,048,161,106,387.00 35 Kota Tegal 430,499,302,526.00 437,444,087,261.00 500,849,967,265.00 688,199,236,193.00 644,940,136,542.00
No Pemerintah Daerah Total Pendapatan 2013 2014 2015 2016 2017 1 Kab. Banjarnegara 1,279,702,465,966.00 1,403,398,262,639.00 1,693,503,657,927.00 1,836,015,079,137.00 2,167,801,161,490.00 2 Kab. Banyumas 2,037,636,075,236.00 2,308,424,398,455.40 2,654,284,992,375.00 2,852,968,390,191.00 3,221,258,052,894.00 3 Kab. Batang 1,086,627,383,076.00 1,211,216,990,326.92 1,396,266,245,120.81 1,498,614,094,093.20 1,666,164,720,813.68 4 Kab. Blora 1,292,799,169,613.00 1,516,483,308,534.00 1,648,791,900,900.00 1,858,187,916,237.00 2,013,829,444,230.00 5 Kab. Boyolali 1,463,130,392,441.00 1,673,664,647,062.00 1,937,150,203,967.00 1,993,495,112,162.00 2,176,496,270,254.00 6 Kab. Brebes 1,781,873,278,077.00 2,043,920,281,708.00 2,417,210,235,715.76 2,572,334,594,629.30 2,856,934,060,543.79 7 Kab. Cilacap 2,121,355,398,612.69 2,367,534,100,539.65 2,737,224,737,990.17 2,796,010,344,654.42 3,067,274,791,139.69 8 Kab. Demak 1,398,722,359,197.15 1,637,948,630,415.00 1,786,987,656,752.00 1,952,459,922,200.00 2,060,864,280,423.00 9 Kab. Grobogan 1,549,709,105,117.00 1,710,966,445,735.00 2,017,588,934,756.00 2,203,275,381,321.00 2,426,674,663,998.00 10 Kab. Jepara 1,386,691,761,062.00 1,599,479,007,592.00 1,930,958,695,918.00 2,106,087,671,994.00 2,165,074,563,873.00 11 Kab. Karanganyar 1,369,051,826,396.00 1,616,249,807,725.00 1,834,209,380,841.00 2,012,335,065,180.00 2,043,460,305,969.00 12 Kab. Kebumen 1,626,530,654,021.00 1,967,047,779,137.00 2,326,188,256,641.00 2,606,209,824,034.00 2,713,113,397,677.00 13 Kab. Kendal 1,388,635,845,964.00 1,546,101,820,182.00 1,720,521,350,832.00 1,888,728,093,841.26 2,047,555,046,096.00 14 Kab. Klaten 1,735,589,679,346.00 1,919,961,769,290.00 2,177,820,724,857.45 2,258,604,630,605.19 2,581,515,295,917.04
15 Kab. Kudus 1,386,183,084,659.00 1,610,237,157,941.00 1,755,769,420,300.86 1,880,999,970,784.00 1,983,213,078,247.00 16 Kab. Magelang 1,428,243,260,343.00 1,655,674,485,031.00 1,945,955,251,171.00 2,036,310,089,428.00 2,271,336,015,858.00 17 Kab. Pati 1,706,030,888,000.00 1,940,575,704,131.00 2,181,691,961,101.00 2,445,063,689,933.00 2,769,242,943,472.00 18 Kab. Pekalongan 1,238,140,271,702.61 1,474,500,636,377.46 1,697,594,551,514.84 1,787,351,674,572.98 2,067,907,851,793.77 19 Kab. Pemalang 1,486,773,783,371.00 1,687,338,257,907.00 1,966,432,490,803.00 2,112,514,280,374.00 2,353,030,274,957.00 20 Kab. Purbalingga 1,186,532,497,797.00 1,345,621,795,678.00 1,567,587,735,546.00 1,746,235,699,687.00 1,957,994,897,247.00 21 Kab. Purworejo 1,289,037,659,296.00 1,441,117,384,862.00 1,842,491,063,926.00 2,069,000,842,574.00 2,114,807,792,154.00 22 Kab. Rembang 1,165,433,076,124.01 1,329,587,756,593.27 1,408,950,534,485.80 1,564,868,839,955.55 1,722,252,909,030.04 23 Kab. Semarang 1,373,383,023,313.00 1,528,999,468,156.00 1,677,158,224,329.00 1,978,138,017,128.00 2,135,227,865,430.80 24 Kab. Sragen 1,468,966,588,879.00 1,761,964,575,867.00 2,024,057,424,890.00 2,092,759,142,908.00 2,187,032,686,896.00 25 Kab. Sukoharjo 1,365,641,177,393.00 1,570,745,025,149.00 1,784,106,364,462.00 1,931,896,575,824.00 2,055,571,033,667.00 26 Kab. Tegal 1,574,068,555,274.00 1,843,352,063,500.00 2,097,095,623,983.00 2,161,161,059,587.60 2,450,766,552,130.20 27 Kab. Temanggung 1,053,845,571,760.00 1,226,139,568,046.00 1,469,482,958,105.00 1,678,688,079,170.00 1,779,850,394,321.00 28 Kab. Wonogiri 1,489,307,551,589.00 1,712,184,966,496.00 1,963,704,538,729.00 2,035,056,535,365.00 2,317,978,656,682.91 29 Kab. Wonosobo 1,144,182,522,595.00 1,277,145,669,965.00 1,432,159,651,029.00 1,575,601,833,680.00 1,829,290,334,360.00
30 Kota Magelang 634,759,985,140.00 735,116,114,407.00 781,335,799,509.00 840,042,626,525.00 909,525,862,920.00 31 Kota Pekalongan 875,375,467,702.00 762,110,364,355.00 809,733,612,473.00 857,642,985,779.00 915,920,377,495.00 32 Kota Salatiga 603,204,201,915.00 727,619,868,812.00 750,581,558,962.00 879,784,189,262.00 882,746,082,111.00 33 Kota Semarang 2,796,570,726,860.00 3,166,016,041,565.00 3,347,160,206,438.00 4,103,151,795,483.00 3,964,574,307,584.00 34 Kota Surakarta 1,385,005,106,508.00 1,525,575,850,952.82 1,568,482,686,616.07 1,703,003,847,995.00 1,803,920,801,907.91 35 Kota Tegal 723,968,861,085.00 818,667,346,500.00 947,466,621,453.00 1,051,121,466,005.00 1,024,765,938,276.99
No
Pemerintah Daerah
Intergovernmental Revenue
2013
2014
2015
2016
2017
1
Kabupaten Banjarnegara 0.687 0.653 0.604 0.688 0.656
2
Kabupaten Banyumas
0.624 0.589 0.532 0.655 0.580
3
Kabupaten Batang
0.670 0.633 0.584 0.688 0.596
4
Kabupaten Blora
0.698 0.643 0.618 0.717 0.670
5
Kabupaten Boyolali
0.662 0.634 0.564 0.681 0.622
6
Kabupaten Brebes
0.701 0.655 0.574 0.679 0.614
7
Kabupaten Cilacap
0.653 0.620 0.571 0.694 0.611
8
Kabupaten Demak
0.626 0.563 0.546 0.649 0.597
9
Kabupaten Grobogan
0.694 0.661 0.588 0.774 0.725
10 Kabupaten Jepara
0.677 0.633 0.572 0.657 0.608
11 Kabupaten Karanganyar 0.658 0.591 0.563 0.691 0.622
12 Kabupaten Kebumen
0.698 0.627 0.577 0.683 0.631
13 Kabupaten Kendal
0.655 0.624 0.579 0.669 0.614
14 Kabupaten Klaten
0.677 0.651 0.588 0.697 0.629
15 Kabupaten Kudus
0.689 0.629 0.589 0.686 0.661
16 Kabupaten Magelang
0.691 0.633 0.555 0.596 0.512
17 Kabupaten Pati
0.642 0.600 0.557 0.646 0.610
18 Kabupaten Pekalongan
0.692 0.624 0.576 0.662 0.620
19 Kabupaten Pemalang
0.692 0.652 0.611 0.714 0.661
20 Kabupaten Purbalingga
0.700 0.645 0.575 0.674 0.637
21 Kabupaten Purworejo
0.683 0.651 0.535 0.636 0.571
22 Kabupaten Rembang
0.615 0.584 0.605 0.598 0.539
23 Kabupaten Semarang
0.640 0.625 0.568 0.670 0.601
24 Kabupaten Sragen
0.664 0.597 0.570 0.689 0.641
25 Kabupaten Sukoharjo
0.618 0.578 0.361 0.645 0.592
26 Kabupaten Tegal
0.681 0.620 0.566 0.691 0.614
27 Kabupaten Temanggung 0.705 0.660 0.578 0.633 0.605
28 Kabupaten Wonogiri
0.698 0.636 0.584 0.722 0.656
29 Kabupaten Wonosobo
0.663 0.646 0.584 0.685 0.619
30 Kota Magelang
0.679 0.625 0.592 0.676 0.608
31 Kota Pekalongan
0.514 0.624 0.607 0.698 0.640
32 Kota Salatiga
0.670 0.618 0.608 0.648 0.672
33 Kota Semarang
0.426 0.403 0.380 0.401 0.414
34 Kota Surakarta
0.542 0.523 0.482 0.648 0.581
35 Kota Tegal
0.595 0.534 0.529 0.655 0.629
Lampiran 7 Belanja Modal
No Pemerintah Daerah Belanja Modal 2013 2014 2015 2016 2017 1 Kab. Banjarnegara 175,918,010,287.00 206,495,161,626.00 329,811,474,920.00 487,535,630,129.00 562,843,385,558.00 2 Kab. Banyumas 313,188,975,057.00 360,164,898,641.00 362,744,753,623.00 400,832,864,576.00 472,485,470,290.00 3 Kab. Batang 148,222,973,774.00 157,304,196,255.00 193,435,878,499.00 223,872,059,440.00 163,667,905,285.00 4 Kab. Blora 260,455,399,862.00 335,136,756,246.00 326,177,548,362.00 434,953,823,988.00 420,864,556,022.00 5 Kab. Boyolali 249,111,725,695.00 303,852,817,878.00 310,174,365,196.00 373,915,606,382.00 420,149,743,344.00 6 Kab. Brebes 325,810,772,312.00 282,972,400,128.00 469,584,321,351.00 784,627,878,376.40 593,490,572,795.00 7 Kab. Cilacap 421,186,662,714.00 414,435,433,036.00 582,530,966,205.00 843,986,253,460.00 650,976,458,792.00 8 Kab. Demak 352,309,888,384.00 540,353,998,879.00 549,774,746,448.00 635,402,747,952.00 457,258,575,949.00 9 Kab. Grobogan 353,074,204,294.00 300,522,182,667.00 294,827,977,086.00 494,821,083,320.00 603,353,904,468.00 10 Kab. Jepara 158,798,848,275.00 188,924,407,454.00 330,419,498,662.00 397,078,618,167.00 404,345,727,549.00 11 Kab. Karanganyar 148,478,744,026.00 223,287,900,900.00 241,652,801,331.00 382,070,380,920.00 271,970,439,801.00 12 Kab. Kebumen 286,958,914,202.00 465,778,357,808.00 468,153,450,416.00 649,703,102,744.00 433,698,055,660.00 13 Kab. Kendal 155,398,900,968.00 261,586,075,722.00 282,090,070,438.00 329,821,433,534.00 321,438,759,709.00 14 Kab. Klaten 186,883,543,096.00 268,557,035,809.00 306,072,310,863.00 220,759,237,283.00 364,937,481,638.00 15 Kab. Kudus 132,972,459,152.00 256,850,820,705.00 451,330,309,179.00 678,205,766,264.00 500,780,772,427.00 16 Kab. Magelang 108,603,624,493.00 319,022,187,365.00 253,851,809,161.00 353,167,692,583.00 502,862,222,437.00 17 Kab. Pati 203,474,443,722.00 224,653,195,934.00 279,135,035,536.00 419,719,878,687.00 448,942,339,053.00 18 Kab. Pekalongan 184,320,225,104.00 187,872,466,874.00 190,291,494,232.00 102,152,972,786.00 336,815,993,533.00 19 Kab. Pemalang 249,976,019,799.00 164,388,705,445.00 267,766,979,163.00 246,080,497,216.00 336,088,968,940.00 20 Kab. Purbalingga 112,767,369,781.00 112,249,667,286.00 170,645,780,046.00 299,154,094,460.00 400,354,579,758.0021 Kab. Purworejo 180,854,184,775.00 216,762,938,712.00 252,290,086,056.00 274,262,561,414.00 465,126,656,306.00 22 Kab. Rembang 135,447,797,344.00 151,454,913,762.00 51,980,727,019.00 345,545,721,301.00 353,770,714,067.22 23 Kab. Semarang 227,584,378,658.00 272,265,415,043.00 229,910,573,490.60 381,464,589,452.65 346,459,249,455.44 24 Kab. Sragen 141,263,725,821.00 267,219,055,054.00 324,140,892,998.00 325,396,924,022.00 349,519,743,025.00 25 Kab. Sukoharjo 209,691,364,140.00 197,957,953,910.00 265,948,514,720.00 327,611,459,445.00 250,940,426,244.00 26 Kab. Tegal 215,975,068,911.00 226,087,648,919.00 255,207,688,302.00 516,642,310,814.00 437,758,902,809.00 27 Kab. Temanggung 103,805,509,274.00 198,451,766,079.00 320,338,494,109.00 398,487,295,909.00 313,434,852,386.00 28 Kab. Wonogiri 192,048,802,286.00 223,887,556,535.00 311,990,827,171.00 404,553,582,240.00 503,215,278,501.00 29 Kab. Wonosobo 138,195,097,852.00 206,098,010,151.00 257,421,064,912.80 276,909,650,835.00 311,015,809,922.00 30 Kota Magelang 142,588,509,967.00 127,624,029,216.00 141,308,934,005.00 221,924,457,916.00 233,070,956,632.00 31 Kota Pekalongan 131,315,591,230.00 159,183,156,133.00 157,668,840,341.00 201,951,325,331.00 220,686,788,384.00 32 Kota Salatiga 69,203,906,339.00 120,272,968,726.00 107,149,176,492.00 267,294,856,864.00 217,847,988,544.00 33 Kota Semarang 591,011,412,262.00 800,181,230,907.00 726,139,722,089.00 1,026,716,904,816.00 1,275,359,088,966.00 34 Kota Surakarta 244,975,523,723.00 286,491,756,994.00 235,829,590,702.00 307,534,354,570.00 469,587,240,639.00 35 Kota Tegal 100,804,466,696.00 115,598,831,594.00 207,499,062,149.00 248,511,286,786.00 205,549,637,709.00
No
Pemerintah Daerah
Ln Belanja Modal
2013
2014
2015
2016
2017
1
Kabupaten Banjarnegara 25.893 26.054 26.522 26.913 27.056
2
Kabupaten Banyumas
26.470 26.610 26.617 26.717 26.881
3
Kabupaten Batang
25.722 25.781 25.988 26.134 25.821
4
Kabupaten Blora
26.286 26.538 26.511 26.799 26.766
5
Kabupaten Boyolali
26.241 26.440 26.460 26.647 26.764
6
Kabupaten Brebes
26.510 26.369 26.875 27.388 27.109
7
Kabupaten Cilacap
26.766 26.750 27.091 27.461 27.202
8
Kabupaten Demak
26.588 27.015 27.033 27.178 26.849
9
Kabupaten Grobogan
26.590 26.429 26.410 26.927 27.126
10 Kabupaten Jepara
25.791 25.965 26.524 26.707 26.726
11 Kabupaten Karanganyar 25.724 26.132 26.211 26.669 26.329
12 Kabupaten Kebumen
26.383 26.867 26.872 27.200 26.796
13 Kabupaten Kendal
25.769 26.290 26.365 26.522 26.496
14 Kabupaten Klaten
25.954 26.316 26.447 26.120 26.623
15 Kabupaten Kudus
25.613 26.272 26.835 27.243 26.939
16 Kabupaten Magelang
25.411 26.489 26.260 26.590 26.944
17 Kabupaten Pati
26.039 26.138 26.355 26.763 26.830
18 Kabupaten Pekalongan
25.940 25.959 25.972 25.350 26.543
19 Kabupaten Pemalang
26.245 25.825 26.313 26.229 26.541
20 Kabupaten Purbalingga
25.449 25.444 25.863 26.424 26.716
21 Kabupaten Purworejo
25.921 26.102 26.254 26.337 26.866
22 Kabupaten Rembang
25.632 25.744 24.674 26.568 26.592
23 Kabupaten Semarang
26.151 26.330 26.161 26.667 26.571
24 Kabupaten Sragen
25.674 26.311 26.504 26.508 26.580
25 Kabupaten Sukoharjo
26.069 26.011 26.307 26.515 26.248
26 Kabupaten Tegal
26.098 26.144 26.265 26.971 26.805
27 Kabupaten Temanggung 25.366 26.014 26.493 26.711 26.471
28 Kabupaten Wonogiri
25.981 26.134 26.466 26.726 26.944
29 Kabupaten Wonosobo
25.652 26.052 26.274 26.347 26.463
30 Kota Magelang
25.683 25.572 25.674 26.126 26.175
31 Kota Pekalongan
25.601 25.793 25.784 26.031 26.120
32 Kota Salatiga
24.960 25.513 25.397 26.312 26.107
33 Kota Semarang
27.105 27.408 27.311 27.657 27.874
34 Kota Surakarta
26.224 26.381 26.186 26.452 26.875
35 Kota Tegal
25.336 25.473 26.058 26.239 26.049
Lampiran 8 Jumlah SKPD
No
Pemerintah Daerah
JUMLAH SKPD
2013
2014
2015
2016
2017
1
Kabupaten Banjarnegara
53
53
53
53
44
2
Kabupaten Banyumas
87
87
87
87
58
3
Kabupaten Batang
62
63
63
63
55
4
Kabupaten Blora
49
49
50
50
52
5
Kabupaten Boyolali
51
-
81
81
54
6
Kabupaten Brebes
52
52
52
52
52
7
Kabupaten Cilacap
47
47
51
56
53
8
Kabupaten Demak
47
47
47
45
36
9
Kabupaten Grobogan
60
60
59
59
51
10
Kabupaten Jepara
45
45
44
45
45
11
Kabupaten Karanganyar
62
62
62
47
43
12
Kabupaten Kebumen
48
57
76
57
50
13
Kabupaten Kendal
51
51
52
53
50
14
Kabupaten Klaten
60
61
61
61
51
15
Kabupaten Kudus
46
46
46
46
36
16
Kabupaten Magelang
56
56
56
53
51
17
Kabupaten Pati
56
56
58
56
51
18
Kabupaten Pekalongan
48
48
48
48
47
19
Kabupaten Pemalang
50
50
50
50
43
20
Kabupaten Purbalingga
46
43
53
53
55
21
Kabupaten Purworejo
67
67
67
67
42
22
Kabupaten Rembang
40
40
40
40
40
23
Kabupaten Semarang
80
80
80
73
46
24
Kabupaten Sragen
55
55
56
56
51
25
Kabupaten Sukoharjo
59
59
58
56
42
26
Kabupaten Tegal
54
54
54
54
50
27
Kabupaten Temanggung
73
71
71
64
46
28
Kabupaten Wonogiri
59
57
55
55
53
29
Kabupaten Wonosobo
73
73
69
40
40
30
Kota Magelang
46
46
46
46
38
31
Kota Pekalongan
74
86
60
60
47
32
Kota Salatiga
26
26
26
26
36
33
Kota Semarang
52
52
52
53
53
34
Kota Surakarta
34
34
34
34
34
35
Kota Tegal
54
54
54
54
31
Lampiran 9 Rasio Kemandirian
No Pemerintah Daerah PAD
2013 2014 2015 2016 2017 1 Kabupaten Banjarnegara 98,975,318,350.00 161,652,537,773.00 180,561,068,549.00 221,048,387,512.00 297,485,382,003.00 2 Kabupaten Banyumas 308,349,434,319.00 435,597,688,642.40 502,281,349,460.00 541,418,386,912.00 619,701,627,380.00 3 Kabupaten Batang 143,502,571,339.00 172,638,212,951.92 179,721,273,967.81 209,957,559,449.00 219,807,128,306.68 4 Kabupaten Blora 95,192,786,972.00 144,724,169,929.00 156,402,924,037.00 171,277,522,706.00 280,042,019,102.00 5 Kabupaten Boyolali 160,752,449,651.00 227,516,495,964.00 260,633,637,928.00 292,310,032,226.00 388,014,897,386.00 6 Kabupaten Brebes 133,836,336,686.00 267,770,613,635.00 301,953,709,817.76 339,156,063,168.30 523,660,773,731.79 7 Kabupaten Cilacap 278,507,545,940.69 374,023,664,012.65 409,845,660,919.17 428,598,349,897.42 648,091,381,095.69 8 Kabupaten Demak 138,214,446,133.15 220,329,949,471.00 254,324,487,512.00 287,457,500,571.00 309,612,407,201.00 9 Kabupaten Grobogan 143,586,365,567.00 235,295,346,622.00 272,718,439,175.00 299,211,316,168.00 440,456,238,668.00 10 Kabupaten Jepara 133,778,055,195.00 231,673,059,919.00 270,251,582,727.00 322,509,753,285.00 325,520,346,533.00 11 Kabupaten Karanganyar 161,715,929,349.00 215,298,860,199.00 255,445,549,750.00 301,307,800,956.00 415,142,563,370.00 12 Kabupaten Kebumen 131,481,736,502.00 242,079,502,075.00 245,159,255,421.00 291,016,321,703.00 443,608,862,461.00 13 Kabupaten Kendal 136,029,702,522.00 215,294,086,780.00 239,564,403,981.00 265,074,406,548.26 404,978,613,972.00 14 Kabupaten Klaten 115,441,420,053.00 177,922,415,860.00 190,622,670,128.45 224,197,408,481.19 371,718,439,306.04 15 Kabupaten Kudus 144,995,092,035.00 234,073,380,352.00 255,284,092,547.86 279,239,106,717.00 366,031,203,778.00 16 Kabupaten Magelang 173,253,651,914.00 242,448,677,267.00 261,569,091,783.00 288,485,678,128.00 403,561,238,310.00 17 Kabupaten Pati 169,127,415,979.00 279,254,884,135.00 310,063,640,827.00 314,921,084,791.00 449,821,345,800.00 18 Kabupaten Pekalongan 148,550,938,168.61 255,037,017,191.46 251,558,970,833.84 310,572,581,551.98 305,394,299,060.77 19 Kabupaten Pemalang 136,362,281,618.00 217,345,439,974.00 230,435,212,865.00 275,458,054,016.00 425,893,266,850.00 20 Kabupaten Purbalingga 122,858,738,938.00 202,593,689,614.00 215,622,047,787.00 251,816,668,602.00 355,859,003,583.00
21 Kabupaten Purworejo 127,565,801,410.00 200,258,601,329.00 233,934,134,286.00 255,599,240,424.00 298,606,494,653.00 22 Kabupaten Rembang 126,808,083,812.01 165,530,925,487.27 193,122,759,856.00 234,168,365,750.55 300,319,284,807.04 23 Kabupaten Semarang 215,679,554,472.00 248,213,019,938.00 278,851,900,617.00 318,536,051,176.00 417,417,848,830.80 24 Kabupaten Sragen 146,721,552,108.00 254,392,449,817.00 267,711,820,479.00 297,176,332,577.00 404,569,404,722.00 25 Kabupaten Sukoharjo 192,971,720,442.00 264,814,413,083.00 313,947,492,011.00 363,163,428,162.00 464,567,409,857.00 26 Kabupaten Tegal 156,244,859,788.00 253,716,602,369.00 304,000,970,135.00 316,051,189,733.60 375,531,165,351.20 27 Kabupaten Temanggung 102,080,197,094.00 160,726,943,432.00 212,498,139,929.00 281,328,148,970.00 308,466,748,340.00 28 Kabupaten Wonogiri 111,592,606,315.00 182,149,063,108.00 211,208,601,200.00 218,604,854,595.00 333,840,434,904.91 29 Kabupaten Wonosobo 108,729,508,524.00 175,319,364,867.00 182,607,628,797.00 199,894,767,510.00 228,017,473,938.00 30 Kota Magelang 107,739,838,961.00 164,927,631,230.00 186,677,410,081.00 220,315,848,702.00 233,557,714,356.00 31 Kota Pekalongan 114,252,438,719.00 144,065,424,017.00 152,044,596,332.00 178,604,460,870.00 192,002,871,181.00 32 Kota Salatiga 106,100,450,499.00 165,747,645,080.00 167,010,555,173.00 203,768,652,017.00 220,243,361,132.00 33 Kota Semarang 925,919,310,506.00 1,138,367,228,493.00 1,201,581,778,459.00 1,491,645,900,065.00 1,791,886,378,674.00 34 Kota Surakarta 298,400,846,632.00 335,660,206,640.82 372,798,426,790.07 425,502,779,064.00 527,544,224,970.91 35 Kota Tegal 176,377,335,075.00 241,936,166,929.00 271,601,407,419.00 287,343,889,954.00 306,830,656,134.99
No Pemerintah Daerah Total Pendapatan Transfer 2013 2014 2015 2016 2017 1 Kabupaten Banjarnegara 1,113,557,362,241.00 1,241,745,724,866.00 1,512,447,639,378.00 1,613,382,095,125.00 1,869,130,576,787.00 2 Kabupaten Banyumas 1,684,988,512,759.00 1,821,609,022,338.00 2,033,510,435,755.00 2,251,612,862,479.00 2,387,902,320,813.00 3 Kabupaten Batang 907,042,678,471.00 996,496,836,760.00 1,096,477,395,839.00 1,113,347,151,681.00 1,344,223,712,375.00 4 Kabupaten Blora 1,139,561,813,741.00 1,291,175,772,181.00 1,416,584,723,936.00 1,518,683,687,233.00 1,518,790,298,934.00 5 Kabupaten Boyolali 1,268,577,142,314.00 1,405,276,016,801.00 1,654,558,253,739.00 1,686,185,079,936.00 1,775,272,436,868.00 6 Kabupaten Brebes 1,572,566,763,154.00 1,676,188,178,862.00 1,998,945,555,898.00 1,938,319,966,246.00 1,986,244,522,712.00 7 Kabupaten Cilacap 1,842,847,852,672.00 1,989,620,436,527.00 2,070,286,581,207.00 2,009,215,450,885.00 1,973,052,856,082.00 8 Kabupaten Demak 1,260,408,750,573.00 1,417,236,369,503.00 1,394,492,388,397.00 1,660,227,785,030.00 1,649,152,355,584.00 9 Kabupaten Grobogan 1,367,441,754,385.00 1,432,450,681,331.00 1,734,903,094,501.00 1,897,629,137,535.00 1,980,290,287,980.00 10 Kabupaten Jepara 1,251,760,966,180.00 1,367,000,562,384.00 1,650,511,638,888.00 1,771,912,461,497.00 1,737,272,673,504.00 11 Kabupaten Karanganyar 1,187,504,293,715.00 1,320,130,708,911.00 1,572,532,273,136.00 1,708,302,496,239.00 1,617,910,170,668.00 12 Kabupaten Kebumen 1,495,048,917,519.00 1,723,930,277,062.00 2,059,880,470,220.00 2,312,163,281,331.00 2,264,290,535,216.00 13 Kabupaten Kendal 1,160,748,730,442.00 1,274,778,456,002.00 1,370,155,821,026.00 1,453,029,939,288.00 1,425,933,966,452.00 14 Kabupaten Klaten 1,582,082,180,439.00 1,673,049,937,033.00 1,876,743,453,129.00 1,790,540,797,124.00 1,897,766,670,520.00
15 Kabupaten Kudus 1,175,910,533,923.00 1,277,010,279,673.00 1,484,203,045,216.00 1,591,438,820,067.00 1,608,793,622,469.00 16 Kabupaten Magelang 1,229,608,160,155.00 1,371,853,521,157.00 1,544,784,342,466.00 1,745,981,247,639.00 1,863,973,265,873.00 17 Kabupaten Pati 1,432,820,539,235.00 1,558,287,730,084.00 1,851,522,535,928.00 2,110,509,791,068.00 2,311,686,783,608.00 18 Kabupaten Pekalongan 1,089,589,333,534.00 1,219,463,619,186.00 1,430,370,151,681.00 1,474,228,233,821.00 1,740,112,746,919.00 19 Kabupaten Pemalang 1,309,426,926,613.00 1,427,909,330,523.00 1,726,919,827,278.00 1,828,008,148,518.00 1,918,137,008,107.00 20 Kabupaten Purbalingga 1,057,868,610,291.00 1,136,928,031,787.00 1,276,731,977,599.00 1,485,734,265,398.00 1,595,604,276,785.00 21 Kabupaten Purworejo 1,161,471,857,886.00 1,240,530,591,533.00 1,519,277,679,640.00 1,712,279,552,150.00 1,742,879,831,256.00 22 Kabupaten Rembang 922,453,403,781.00 1,021,258,285,387.00 1,215,689,423,357.00 1,329,211,617,301.00 1,420,221,823,549.00 23 Kabupaten Semarang 1,139,609,100,947.00 1,233,141,717,684.00 1,338,954,790,132.00 1,484,395,526,953.00 1,457,537,863,600.00 24 Kabupaten Sragen 1,287,457,096,952.00 1,404,489,702,182.00 1,666,854,835,109.00 1,786,973,725,071.00 1,775,129,732,297.00 25 Kabupaten Sukoharjo 1,111,578,913,397.00 1,224,112,760,630.00 1,465,354,216,001.00 1,520,767,740,253.00 1,580,975,279,110.00 26 Kabupaten Tegal 1,353,487,528,720.00 1,484,366,472,437.00 1,787,067,853,123.00 1,835,602,482,074.00 1,921,568,586,197.00 27 Kabupaten Temanggung 923,068,872,390.00 1,030,950,406,014.00 1,247,688,130,253.00 1,395,299,245,901.00 1,469,898,249,741.00 28 Kabupaten Wonogiri 1,344,705,613,101.00 1,476,103,563,342.00 1,749,897,066,379.00 1,762,340,497,120.00 1,980,535,317,888.00 29 Kabupaten Wonosobo 946,856,391,608.00 1,041,173,346,789.00 1,116,918,004,333.00 1,158,504,208,170.00 1,270,400,013,646.00
30 Kota Magelang 527,020,146,179.00 570,188,483,177.00 594,626,907,896.00 618,962,380,124.00 651,711,303,112.00 31 Kota Pekalongan 543,308,066,368.00 584,131,875,764.00 627,460,716,352.00 653,492,340,909.00 696,700,652,314.00 32 Kota Salatiga 497,103,751,416.00 561,872,223,732.00 583,571,003,789.00 676,015,537,245.00 662,232,720,979.00 33 Kota Semarang 1,787,969,405,733.00 1,958,242,860,296.00 2,058,315,568,329.00 2,072,179,143,418.00 2,172,687,928,910.00 34 Kota Surakarta 1,064,070,619,876.00 1,145,836,814,312.00 1,161,087,491,826.00 1,276,057,314,182.00 1,273,667,576,937.00 35 Kota Tegal 531,835,607,506.00 556,587,071,261.00 675,867,214,034.00 763,276,209,051.00 717,935,282,142.00
No Pemerintah Daerah Kewajiban 2013 2014 2015 2016 2017 1 Kabupaten Banjarnegara 2,977,986,096.00 5,558,947,086.00 8,483,931,925.00 10,900,922,741.00 15,501,264,615.58 2 Kabupaten Banyumas 57,996,124,052.00 59,006,734,595.82 64,083,283,251.34 50,369,582,708.34 46,663,426,452.34 3 Kabupaten Batang 10,752,693,109.65 2,599,884,139.39 5,803,569,691.51 10,458,999,485.29 39,803,243,253.76 4 Kabupaten Blora 4,838,946,890.68 5,977,238,825.42 10,391,317,780.09 11,607,575,871.89 14,386,404,304.00 5 Kabupaten Boyolali 1,546,185.00 36,674,978.00 9,918,819,296.28 12,302,068,950.18 26,208,414,686.14 6 Kabupaten Brebes 45,833,026,304.00 35,970,281,765.00 42,633,546,880.83 100,675,347,397.60 61,079,611,980.61 7 Kabupaten Cilacap 13,352,358,059.46 24,026,525,101.00 24,000,981,904.85 20,391,664,215.15 28,409,528,437.08 8 Kabupaten Demak 7,237,877,068.70 8,515,871,308.81 11,100,574,417.68 14,010,271,687.66 17,948,740,505.67 9 Kabupaten Grobogan 16,221,554,174.49 4,420,369,234.22 15,599,693,987.40 23,336,870,563.00 215,917,243,467.08 10 Kabupaten Jepara 16,951,346,571.00 29,474,342,331.22 31,935,735,533.00 34,953,471,368.68 47,624,914,801.17 11 Kabupaten Karanganyar 2,662,822,890.00 5,055,181,080.00 8,303,407,607.00 8,359,049,461.67 10,354,656,976.33 12 Kabupaten Kebumen 6,351,419,670.00 7,382,132,986.12 10,021,828,785.12 11,088,304,990.00 15,408,491,439.00 13 Kabupaten Kendal 66,690,853,718.78 10,356,534,697.72 17,712,395,482.13 24,056,929,104.00 19,972,282,878.00 14 Kabupaten Klaten 23,725,083.00 41,200,900.00 4,268,563,712.00 8,050,386,150.00 12,014,878,813.00
15 Kabupaten Kudus 7,321,997,083.45 6,690,057,116.14 12,651,327,246.47 13,549,989,460.06 27,166,957,795.38 16 Kabupaten Magelang 5,362,213,224.00 5,485,851,793.00 14,258,851,377.20 11,486,492,554.50 13,856,732,896.78 17 Kabupaten Pati - 9,762,163,422.00 22,586,868,107.00 12,408,573,290.40 13,390,891,304.00 18 Kabupaten Pekalongan 20,728,128,048.83 8,196,306,788.00 18,648,081,060.96 28,877,203,783.22 24,510,703,562.62 19 Kabupaten Pemalang 6,333,053,186.65 6,049,713,064.39 10,826,693,274.47 19,629,277,428.81 22,913,312,541.47 20 Kabupaten Purbalingga 14,502,846,795.00 17,204,843,196.00 22,423,402,808.51 31,839,777,049.60 42,466,785,223.79 21 Kabupaten Purworejo 12,281,930,627.00 108,331,271.00 8,360,765,370.00 13,812,862,351.84 8,432,879,373.67 22 Kabupaten Rembang 26,271,878,264.91 26,121,646,396.07 21,077,397,345.77 14,549,067,299.67 38,778,353,764.93 23 Kabupaten Semarang 5,940,614,953.71 7,965,888,929.71 21,047,445,582.42 16,846,732,388.17 16,078,034,786.37 24 Kabupaten Sragen 11,215,903,716.00 11,736,740,121.00 20,848,314,601.00 13,895,391,803.47 17,387,582,362.00 25 Kabupaten Sukoharjo 272,796,658.54 155,413,054.06 4,121,326,840.62 6,453,989,486.00 12,041,825,583.83 26 Kabupaten Tegal 238,440,764.12 4,377,665,671.02 72,056,325,706.00 45,365,115,148.99 34,374,096,019.00 27 Kabupaten Temanggung 6,647,494,451.71 46,684,114,486.55 108,811,023,605.24 145,540,407,752.62 103,459,899,423.50 28 Kabupaten Wonogiri 4,444,018,196.00 2,618,032,732.00 13,971,604,331.67 29,499,334,847.00 25,089,302,968.00 29 Kabupaten Wonosobo 2,173,369,329.00 12,685,044,959.00 3,553,940,986.83 4,250,229,777.33 3,392,678,852.00
