101.06 97.99 105.78 81.72
100.00
99.02 101.72 100.12 96.36 191.44 100.00 100.00 100.00 100.00 172.50 172.43
95.89 94.05 99.54
85.85 92.42 92.84 90.51 100.00 97.63 83.65 67.82 28.54 70.53 43.46 96.84 27.97 17.49 17.49 93.90 93.90 73.20 59.92 97.02 ( 17.17)
48.36 100.00 0.00 169.99 100.00 100.00 48.04
BUPATI
H. ZAI NUDDI N. H
PEMBI AYAAN NETTO 160,643,094,211.89 77,176,560,997.89 39,878,986,327.02
SI SA LEBI H PEMBI AYAAN ANGGARAN ( SI LPA) 0.00 104,765,243,461.05 78,091,566,311.89
3 . 2 PENGELUARAN DAERAH 1,000,000,000.00 1,000,000,000.00 1,000,000,000.00
3 . 2 . 2 Penyertaan Modal (I nvestasi) Pemerintah Daerah 1,000,000,000.00 1,000,000,000.00 1,000,000,000.00
3 . 1 . 4 Penerimaan Pinjaman Daerah 83,501,528,000.00 0.00 0.00
3 . 1 . 5 Penerimaan Kembali Pemberian Pinjaman Daerah 50,000,000.00 84,994,686.00 183,593,107.00
3 . 1 PENERI MAAN DAERAH 161,643,094,211.89 78,176,560,997.89 40,878,986,327.02
3 . 1 . 1 Penggunaan Sisa Lebih Perhitungan Anggaran (SiLPA) 78,091,566,211.89 78,091,566,311.89 40,695,393,220.02 SURPLUS / ( DEFI SI T) ( 160,643,094,211.89) 27,588,682,463.16 38,212,579,984.87
2 . 4 . 1 . 3 Bagi Hasil Pendapatan Lainnya 31,115,464,599.00 30,188,995,517.00 23,070,251,990.00
3 PEMBI AYAAN
2 . 4 . 1 . 1 Bagi Hasil Pajak 2,532,069,440.00 1,853,363,900.00 1,864,799,500.00
1,522,725,150.00
2 . 4 . 1 . 2 Bagi Hasil Retribusi 1,319,533,520.00 790,730,400.00
2 . 4 TRANSFER 34,967,067,559.00 32,833,089,817.00 26,457,776,640.00
2 . 4 . 1 Transfer Bagi Hasil Ke KAB/ KOTA/ DESA 34,967,067,559.00 32,833,089,817.00 26,457,776,640.00
2 . 3 BELANJA TAK TERDUGA 4,210,064,797.00 736,361,534.60 0.00
2 . 3 . 1 Belanja Tak Terduga 4,210,064,797.00 736,361,534.60 0.00
2 . 2 . 4 Belanja Jalan, I rigasi dan Jaringan 127,548,350,599.00 123,517,907,747.24 78,234,570,067.00
2 . 2 . 5 Belanja Aset Tetap Lainnya 6,298,770,000.00 1,761,868,742.00 225,208,700.00
2 . 2 . 2 Belanja Peralatan dan Mesin 46,018,251,416.57 32,455,258,999.00 21,709,191,480.00
2 . 2 . 3 Belanja Bangunan dan Gedung 136,840,471,599.00 59,466,682,975.00 45,982,350,110.00
2 . 2 BELANJA MODAL 322,868,943,614.57 218,960,709,013.24 147,497,760,082.00
2 . 2 . 1 Belanja Tanah 6,163,100,000.00 1,758,990,550.00 1,346,439,725.00
2 . 1 . 5 Belanja Hibah 25,236,484,600.00 24,637,126,209.51 22,012,204,399.00
2 . 1 . 6 Belanja Bantuan Sosial 1,455,302,122.00 1,217,390,000.00 1,013,805,574.00
2 . 1 . 2 Belanja Barang 208,686,109,800.43 188,877,116,257.63 153,185,936,512.82
2 . 1 . 3 Belanja Bunga 1,252,522,920.00 1,252,522,920.00 0.00
2 . 1 BELANJA OPERASI 887,074,962,617.32 819,876,183,005.07 711,362,051,857.82
2 . 1 . 1 Belanja Pegawai 650,444,543,174.89 603,892,027,617.93 535,150,105,372.00
1 . 3 . 3 Pendapatan Lainnya 21,540,540,640.00 21,440,540,540.00 24,006,792,480.00
2 BELANJA 1,249,121,038,587.89 1,072,406,343,369.91 885,317,588,579.82
1 . 3 LAI N-LAI N PENDAPATAN YANG SAH 64,417,770,640.00 61,767,104,931.00 64,972,882,480.00
1 . 3 . 1 Pendapatan Hibah 42,877,230,000.00 40,326,564,391.00 40,966,090,000.00
1 . 2 . 3 . 1 Pendapatan Bagi Hasil Pajak 20,794,500,000.00 35,856,356,406.91 24,692,914,177.01
1 . 2 . 3 . 2 Pendapatan Bagi Hasil Lainnya 0.00 14,428,362.00 0.00
1 . 2 . 2 . 2 Dana Penyesuaian 161,438,577,000.00 161,438,577,000.00 108,278,314,000.00
1 . 2 . 3 Transfer Pemerintah Provinsi 20,794,500,000.00 35,870,784,768.91 24,692,914,177.01
1 . 2 . 1 . 4 Dana Alokasi Khusus 75,444,820,000.00 75,444,820,000.00 65,051,440,000.00
1 . 2 . 2 Transfer Pemerintah Pusat - Lainnya 161,438,577,000.00 161,438,577,000.00 108,278,314,000.00 1 . 2 . 1 . 2 Dana Bagi Hasil Bukan Pajak (Sumber Daya Alam) 1,784,971,512.00 3,417,136,138.00 1,538,745,408.00
1 . 2 . 1 . 3 Dana Alokasi Umum 653,897,726,000.00 653,897,726,000.00 591,388,184,000.00
1 . 2 . 1 Transfer Pemerintah Pusat - Dana Perimbangan 750,370,474,202.00 751,301,933,742.00 687,582,170,208.00
1 . 2 . 1 . 1 Dana Bagi Hasil Pajak 19,242,956,690.00 18,542,251,604.00 29,603,800,800.00
1 . 1 . 4 Lain-lain Pendapatan Asli Daerah yang Sah 58,356,488,866.00 57,784,711,228.91 10,464,852,000.36
1 . 2 PENDAPATAN TRANSFER 932,603,551,202.00 948,611,295,510.91 820,553,398,385.01
1 . 1 . 2 Pendapatan Retribusi Daerah 12,959,840,200.00 10,591,172,100.00 18,459,700,389.82
1 . 1 . 3 Pendapatan Hasil Pengelolaan Kekayaan Daerah Yang Dipisahkan 1,099,424,068.00 1,099,424,068.00 962,100,658.00
1 . 1 PENDAPATAN ASLI DAERAH 91,456,622,534.00 89,616,625,391.16 38,003,887,699.68
1 . 1 . 1 Pendapatan Pajak Daerah 19,040,869,400.00 20,141,317,994.25 8,117,234,651.50
( Disajikan dalam Rupiah)
1 PENDAPATAN 1,088,477,944,376.00 1,099,995,025,833.07 923,530,168,564.69
BULUKUMBA, 2015
PEMERI NTAH KABUPATEN BULUKUMBA
LAPORAN REALI SASI ANGGARAN PENDAPATAN DAN BELANJA DAERAH
UNTUK TAHUN YANG BERAKHI R SAMPAI DENGAN 31 DESEMBER 2014 DAN 2013
ANGGARAN 2014
REALI SASI 2014 ( AUDI TED)
REALI SASI 2013 ( AUDI TED)
