A. |
PENDAPATAN |
637.964.204.617,01 |
651.014.630.395,67 |
102,05 |
|
I |
Pendapatan Asli Daerah |
40.129.293.242,89 |
40.545.879.655,67 |
101,04 |
|
|
1 |
Pendapatan Pajak Daerah |
4.909.329.888,00 |
4.936.616.014,75 |
100,56 |
|
|
2 |
Retribusi Daerah |
30.647.480.983,00 |
30.610.566.067,00 |
99,88 |
|
|
3 |
Hasil Perusahaan Milik Daerah Dan Hasil Pengelolaan Kekayaan Daerah yang dipisahkan |
991.499.999,89 |
992.460.366,00 |
100,10 |
|
|
4 |
Lain-Lain Pendapatan Asli yang Sah |
3.580.982.372,00 |
4.006.337.207,92 |
111,88 |
|
II |
Dana Perimbangan |
558.691.967.777,12 |
401.684.189.626,00 |
71,90 |
|
|
1 |
Bagi Hasil Pajak/ Bagi Hasil Bukan Pajak |
31.489.064.388,91 |
19.607.598.751,00 |
62,27 |
|
|
2 |
Dana Alokasi Umum |
490.610.000.000,00 |
367.958.250.000,00 |
75,00 |
|
|
3 |
Dana Alokasi Khusus |
2.500.000.000,00 |
2.500.000.000,00 |
100,00 |
|
|
4 |
Dana Perimbangan dari Propinsi |
31.063.612.143,21 |
34.349.051.740,00 |
110,58 |
|
III |
Lain-Lain Pendapatan Yang Sah |
39.142.943.597,00 |
44.497.363.597,00 |
113,68 |
|
|
1 |
Dana Penyeimbang |
39.142.943.597,00 |
39.497.363.597,00 |
100,91 |
|
|
2 |
Dana Darurat |
0,00 |
5.000.000.000.,00 |
|
|
|
|
|
|
B. |
BELANJA |
630.806.413.899,32 |
629.577.233.915,00 |
99,81 |
|
I |
Belanja Aparatur |
153.737.370.462,32 |
153.101.096.577,00 |
99,59 |
|
|
1 |
Belanja Administrasi Umum |
131.316.356.806,32 |
131.047.591.131,00 |
99,80 |
|
|
|
a |
Belanja Pegawai/ Personalia |
90.929.982.505,82 |
90.802.850.969,00 |
99,86 |
|
|
|
b |
Belanja Barang dan Jasa |
27.822.296.953,50 |
27.721.024.360,00 |
99,64 |
|
|
|
c |
Belanja Perjalanan Dinas |
5.332.276.724,00 |
5.297.397.000,00 |
99,35 |
|
|
|
d |
Belanja Pemeliharaan |
7.231.800.622,00 |
7.226.318.802,00 |
99,92 |
|
|
|
e |
Belanja Lain-lain |
- |
- |
|
|
|
2 |
Belanja Operasi Dan Pemeliharaan |
10.617.336.792,00 |
10.252.561.551,00 |
96,56 |
|
|
|
a |
Belanja Pegawai/ Personalia |
2.592.646.500,00 |
2.588.263.500,00 |
99,83 |
|
|
|
b |
Belanja Barang dan Jasa |
6.225.634.222,00 |
5.879.471.481,00 |
94,44 |
|
|
|
c |
Belanja Perjalanan Dinas |
1.626.881.070,00 |
1.612.651.570,00 |
99,13 |
|
|
|
d |
Belanja Pemeliharaan |
172.175.000,00 |
172.175.000,00 |
100,00 |
|
|
3 |
Belanja Modal |
11.803.676.865,00 |
11.800.943.895,00 |
99,98 |
|
II |
Belanja Publik |
477.069.043.437,00 |
476.548.497.338,00 |
99,89 |
|
|
1 |
Belanja Administrasi Umum |
375.808.486.157,50 |
375.612.826.786,00 |
99,95 |
|
|
|
a |
Belanja Pegawai/ Personalia |
345.777.526.490,00 |
345.660.117.763,00 |
99,97 |
|
|
|
b |
Belanja Barang dan Jasa |
26.113.077.680,60 |
26.051.084.488,00 |
99,76 |
|
|
|
c |
Belanja Perjalanan Dinas |
907.978.749,40 |
907.588.749,00 |
99,96 |
|
|
|
d |
Belanja Pemeliharaan |
3.009.903.237,50 |
2.994.035.786,00 |
99,47 |
|
|
|
e |
Belanja Lain-lain |
- |
- |
|
|
|
2 |
Belanja Operasi Dan Pemeliharaan |
17.366.862.811,00 |
17.240.492.810,00 |
99,27 |
|
|
|
a |
Belanja Pegawai/ Personalia |
3.472.943.770,00 |
3.439.350.770,00 |
99,03 |
|
|
|
b |
Belanja Barang dan Jasa |
8.420.439.910,00 |
8.331.845.700,00 |
98,95 |
|
|
|
c |
Belanja Perjalanan Dinas |
2.013.676.975,00 |
2.009.698.275,00 |
99,80 |
|
|
|
d |
Belanja Pemeliharaan |
3.459.802.156,00 |
3.459.598.065,00 |
99,99 |
|
|
3 |
Belanja Modal |
29.296.825.190,50 |
29.101.697.679,00 |
99,33 |
|
|
4 |
Belanja Bagi Hasil & Bantuan Keuangan |
50.136.497.968,00 |
50.060.748.753,00 |
99,85 |
|
|
5 |
Belanja Tidak Tersangka |
4.460.371.310,00 |
4.460.371.310,00 |
100,00 |
| |
|
|
|
|
C. |
SURPLUS (DEFISIT) |
7.157.790.717,69 |
21.437.396.480,67 |
299,50 |
| |
|
|
|
|
D. |
PEMBIAYAAN |
- |
- |
- |
|
I |
Penerimaan Daerah |
9.922.189.386,03 |
9.922.189.386,03 |
100,00 |
|
|
1 |
Transfer dari Dana Cadangan |
- |
- |
- |
|
|
2 |
Hasil Penjualan Saham Daerah |
- |
- |
- |
|
|
3 |
Penerimaan Pinjaman dan Obligasi Daerah |
- |
- |
- |
|
|
4 |
Sisa Lebih Perhitungan Anggaran Tahun Lalu |
9.922.189.386,03 |
9.922.189.386,03 |
100,00 |
|
II |
Pengeluaran Daerah |
- |
- |
- |
|
|
1 |
Transfer ke Dana Cadangan |
- |
- |
- |
|
|
2 |
Penyertaan Modal |
1.200.000.000,00 |
1.200.000.000,00 |
100,00 |
|
|
3 |
Pembayaran Utang Pokok yang telah Jatuh Tempo |
15.879.980.103,72 |
15.879.980.103,72 |
100,00 |
|
|
4 |
Sisa Lebih Perhitungan Anggaran Tahun Berjalan |
- |
- |
- |
Sumber : Bagian Keuangan SETDA Kabupaten Garut |
|