A. |
PENDAPATAN |
591.744.434.149,38 |
596.638.176.170,96 |
100,8 |
|
I |
Pendapatan Asli Daerah |
35.856.671.850,89 |
34.702.097.061,96 |
96,78 |
|
|
1 |
Pendapatan Pajak Daerah |
4.077.380.772,00 |
3.994.773.362,00 |
97,97 |
|
|
2 |
Retribusi Daerah |
26.325.990.020,00 |
25.695.117.691,00 |
97,6 |
|
|
3 |
Hasil Perusahaan Milik Daerah Dan Hasil Pengelolaan Kekayaan Daerah yang dipisahkan |
770.959.542,89 |
770.959.542,89 |
100 |
|
|
4 |
Lain-Lain Pendapatan Asli yang Sah |
4.682.341.516,00 |
4.241.246.566,07 |
90,58 |
|
II |
Dana Perimbangan |
514.573.752.298,49 |
520.662.373.589,00 |
101,2 |
|
|
1 |
Bagi Hasil Pajak/ Bagi Hasil Bukan Pajak |
28.220.447.578,00 |
33.059.614.824,00 |
117,17 |
|
|
2 |
Dana Alokasi Umum |
468.170.000.000,00 |
468.170.000.000,00 |
100 |
|
|
3 |
Dana Alokasi Khusus |
1.000.000.000,00 |
1.000.000.000,00 |
100 |
|
|
4 |
Dana Perimbangan dari Propinsi |
17.183.304.720,49 |
18.432.758.765,00 |
107,27 |
|
III |
Lain-Lain Pendapatan Yang Sah |
41.314.010.000,00 |
41.314.010.000,00 |
99,90 |
|
|
1 |
Dana Penyeimbang |
40.314.010.000,00 |
40.273.705.420,00 |
99,9 |
|
|
2 |
Dana Darurat |
1.000.000.000,00 |
1.000.000.000,00 |
100 |
|
|
|
|
|
B. |
BELANJA |
616.905.181.722,54 |
611.957.418.058,23 |
99,2 |
|
I |
Aparatur Daerah |
143.039.455.930,54 |
140.213.419.240,00 |
98,02 |
|
|
1 |
Belanja Administrasi Umum |
115.174.424.234,54 |
112.502.214.744,00 |
97,68 |
|
|
|
a |
Belanja Pegawai/ Personalia |
79.255.376.126,78 |
77.493.922.262,00 |
97,78 |
|
|
|
b |
Belanja Barang dan Jasa |
16.684.935.577,76 |
16.273.573.782,00 |
97,53 |
|
|
|
c |
Belanja Perjalanan Dinas |
9.059.538.000,00 |
8.715.865.500,00 |
96,21 |
|
|
|
d |
Belanja Pemeliharaan |
7.704.574.530,00 |
7.645.695.600,00 |
99,24 |
|
|
|
e |
Belanja Lain-lain |
2.470.000.000,00 |
2.373.157.600,00 |
96,08 |
|
|
2 |
Belanja Operasi Dan Pemeliharaan |
13.158.753.196,00 |
13.041.094.696,00 |
99,11 |
|
|
|
a |
Belanja Pegawai/ Personalia |
3.704.050.650,00 |
3.656.340.650,00 |
98,71 |
|
|
|
b |
Belanja Barang dan Jasa |
7.361.048.546,00 |
7.310.293.346,00 |
99,34 |
|
|
|
c |
Belanja Perjalanan Dinas |
1.762.746.000,00 |
1.744.805.000,00 |
98,98 |
|
|
|
d |
Belanja Pemeliharaan |
330.908.000,00 |
329.655.700,00 |
99,62 |
|
|
3 |
Belanja Modal |
14.706.278.500,00 |
14.670.109.800,00 |
99,75 |
|
II |
Pelayanan Publik |
473.865.725.792,00 |
471.743.998.818,23 |
99,55 |
|
|
1 |
Belanja Administrasi Umum |
340.538.394.944,00 |
339.460.033.383,00 |
99,68 |
|
|
|
a |
Belanja Pegawai/ Personalia |
312.810.764.531,00 |
311.749.292.718,00 |
99,66 |
|
|
|
b |
Belanja Barang dan Jasa |
23.457.166.733,00 |
23.453.652.954,00 |
99,99 |
|
|
|
c |
Belanja Perjalanan Dinas |
1.332.685.000,00 |
1.319.345.000,00 |
99 |
|
|
|
d |
Belanja Pemeliharaan |
2.937.778.680,00 |
2.937.742.711,00 |
100 |
|
|
|
e |
Belanja Lain-lain |
- |
- |
- |
|
|
2 |
Belanja Operasi Dan Pemeliharaan |
27.404.146.555,00 |
27.352.489.592,78 |
99,81 |
|
|
|
a |
Belanja Pegawai/ Personalia |
4.342.843.000,00 |
4.322.054.000,00 |
99,52 |
|
|
|
b |
Belanja Barang dan Jasa |
10.729.221.370,00 |
10.709.744.610,00 |
99,82 |
|
|
|
c |
Belanja Perjalanan Dinas |
2.293.742.000,00 |
2.291.302.000,00 |
99,89 |
|
|
|
d |
Belanja Pemeliharaan |
10.038.340.185,00 |
10.029.388.982,78 |
99,91 |
|
|
3 |
Belanja Modal |
64.356.334.134,00 |
63.974.260.153,45 |
99,41 |
|
|
4 |
Belanja Bagi Hasil & Bantuan Keuangan |
38.574.332.100,00 |
37.965.307.789,00 |
98,42 |
|
|
5 |
Belanja Tidak Tersangka |
2.992.518.059,00 |
2.991.907.900,00 |
99,98 |
| |
|
|
|
|
C. |
SURPLUS (DEFISIT) |
(25.160.747.573,16) |
(15.319.241.887,27) |
- |
| |
|
|
|
|
D. |
PEMBIAYAAN |
25.160.747.573,16 |
25.241.431.273,30 |
100,3 |
|
I |
Penerimaan Daerah |
32.087.582.718,16 |
32.087.582.718,16 |
100 |
|
|
1 |
Transfer dari Dana Cadangan |
- |
- |
|
|
|
2 |
Hasil Penjualan Saham Daerah |
- |
- |
|
|
|
3 |
Penerimaan Pinjaman dan Obligasi Daerah |
15.000.000.000,00 |
15.000.000.000,00 |
100 |
|
|
4 |
Sisa Lebih Perhitungan Anggaran Tahun Lalu |
17.087.582.718,16 |
17.087.582.718,16 |
100 |
|
II |
Pengeluaran Daerah |
6.926.835.145,00 |
6.846.151.444,86 |
98,84 |
|
|
1 |
Transfer ke Dana Cadangan |
- |
- |
|
|
|
2 |
Penyertaan Modal |
1.566.068.000,00 |
1.566.068.000,00 |
100 |
|
|
3 |
Pembayaran Utang Pokok yang telah Jatuh Tempo |
5.360.767.145,00 |
5.280.083.444,86 |
98,49 |
|
|
4 |
Sisa Lebih Perhitungan Anggaran Tahun Berjalan |
- |
- |
- |
Sumber : Bagian Keuangan SETDA Kabupaten Garut |
|