rekap pennerimaan 2013
DESCRIPTION
Anggaran2013TRANSCRIPT
PEMERINTAH PROVINSI MALUKU UTARA REKAPITULASI PENJABARAN ANGGARAN PENDAPATAN DAN BELANJA DAERAH
JANUARI S/D MARETTAHUN ANGGARAN 2013
KODE REKENING U R A I A N Realisasi
J U M L A H Bertambah / Berkurang %JANUARI FEBRUARI MARET
1 2 3 4 5 6 7 8 = ( 7 - 3 ) 9
PENDAPATAN DAERAH 1,326,441,605,000.00 222,913,476,195.82 20,161,803,570.00 94,896,848,017.78 337,972,127,783.60 (988,469,477,216.40) 25%
PENDAPATAN ASLI DAERAH 132,761,883,000.00 18,380,280,634.82 10,408,613,060.00 6,131,505,317.78 34,920,399,012.60 (97,841,483,987.40) 26%1 20 1 20 05 00 0 4 1 1 HASIL PAJAK DAERAH1) 96,086,411,000.00 8,891,406,455.00 8,461,080,873.00 3,325,330,015.00 20,677,817,343.00 (75,408,593,657.00) 22%1 20 1 20 05 00 00 4 1 1 01 PAJAK KENDARAAN BERMOTOR 22,555,851,000.00 2,566,074,515.00 2,198,662,842.00 2,029,857,967.00 6,794,595,324.00 (15,761,255,676.00) 30%1 20 1 20 05 00 00 4 1 1 01 01 A-1 SEDAN, JEEP, MINIBUS (PRIBADI) 1,037,338,000.00 86,276,611.00 80,151,870.00 117,975,640.00 284,404,121.00 (752,933,879.00) 27%1 20 1 20 05 00 00 4 1 1 01 02 A-2 SEDAN, JEEP, MINIBUS (UMUM) 484,377,000.00 73,758,597.00 63,679,719.00 71,156,825.00 208,595,141.00 (275,781,859.00) 43%1 20 1 20 05 00 00 4 1 1 01 03 B-1 BUS, MICRO BUS (PRIBADI) 2,398,139,000.00 192,803,568.00 231,006,225.00 190,277,695.00 614,087,488.00 (1,784,051,512.00) 26%1 20 1 20 05 00 00 4 1 1 01 04 B-2 BUS, MICRO BUS (UMUM) 507,388,000.00 37,564,651.00 53,442,752.00 33,140,420.00 124,147,823.00 (383,240,177.00) 24%1 20 1 20 05 00 00 4 1 1 01 05 C-1, TRUCK PICK-UP (PRIBADI) 2,996,763,000.00 307,546,136.00 282,047,974.00 262,827,245.00 852,421,355.00 (2,144,341,645.00) 28%1 20 1 20 05 00 00 4 1 1 01 06 C-2, TRUCK PICK-UP (UMUM) 494,979,000.00 40,600,809.00 43,872,819.00 60,353,625.00 144,827,253.00 (350,151,747.00) 29%
1 20 1 20 05 00 00 4 1 1 01 07D-1, KENDARAAN KHUSUS (PRIBADI) / ALAT BERAT 5,718,301,000.00 100,661,440.00 134,995,022.00 667,753,925.00 903,410,387.00 (4,814,890,613.00)
16%
1 20 1 20 05 00 00 4 1 1 01 08 D-2, KENDARAAN KHUSUS (UMUM) 5,843,000.00 2,767,241.00 2,205,010.00 - 4,972,251.00 (870,749.00) 85%1 20 1 20 05 00 00 4 1 1 01 09 E. SEPEDA MOTOR 8,912,723,000.00 1,721,879,712.00 1,307,261,451.00 626,372,592.00 3,655,513,755.00 (5,257,209,245.00) 41%1 20 1 20 05 00 00 4 1 1 01 10 F. PEMANFAATAN AIR PERMUKAAN DAN ABT 2,215,750.00 - - 2,215,750.00 2,215,750.00 #DIV/0!
1 20 1 20 05 00 0 4 1 1 03 BEA BALIK NAMA KENDARAAN BERMOTOR 15,663,411,000.00 1,275,986,930.00 1,724,822,064.00 1,295,472,048.00 4,296,281,042.00 (11,367,129,958.00) 27%1 20 1 20 05 00 0 4 1 1 03 01 A-1, SEDAN, JEEP, STATION WAGON (PRIBADI) 1,908,808,000.00 75,309,500.00 2,277,500.00 74,070,000.00 151,657,000.00 (1,757,151,000.00) 8%1 20 1 20 05 00 0 4 1 1 03 02 A-2, SEDAN, JEEP, STATION WAGON (UMUM) 174,255,000.00 148,116,000.00 - 24,300,000.00 172,416,000.00 (1,839,000.00) 99%1 20 1 20 05 00 0 4 1 1 03 03 B-1 BUS, MICROBUS (PRIBADI) 1,036,696,000.00 65,294,000.00 249,210,360.00 242,480,500.00 556,984,860.00 (479,711,140.00) 54%1 20 1 20 05 00 0 4 1 1 03 04 B-2, BUS, MIKRO BUS (UMUM) 193,010,000.00 332,400.00 43,418,400.00 29,304,800.00 73,055,600.00 (119,954,400.00) 38%1 20 1 20 05 00 0 4 1 1 03 05 C-1, TRUCK PICK-UP (PRIBADI) 1,132,532,000.00 88,290,000.00 459,040,000.00 255,572,500.00 802,902,500.00 (329,629,500.00) 71%1 20 1 20 05 00 0 4 1 1 03 06 C-2, TRUCK PICK-UP (UMUM) 45,965,000.00 29,623,000.00 10,500,000.00 35,700,000.00 75,823,000.00 29,858,000.00 165%1 20 1 20 05 00 0 4 1 1 03 07 D-1 KENDARAAN KHUSUS (PRIBADI) 800,694,000.00 - 12,624,000.00 25,337,100.00 37,961,100.00 (762,732,900.00) 5%1 20 1 20 05 00 0 4 1 1 03 09 E. SEPEDA MOTOR, SCOOTER 10,371,451,000.00 846,927,030.00 947,751,804.00 608,707,148.00 2,403,385,982.00 (7,968,065,018.00) 23%1 20 1 20 05 00 0 4 1 1 03 10 F. DST 22,095,000.00 - - 22,095,000.00 22,095,000.00 #DIV/0!
1 20 1 20 05 00 0 4 1 1 05 PAJAK BAHAN BAKAR KENDARAAN BERMOTOR 56,330,556,000.00 5,049,345,010.00 4,537,595,967.00 - 9,586,940,977.00 (46,743,615,023.00) 17%1 20 1 20 05 00 0 4 1 1 05 01 PREMIUM 19,099,015,000.00 5,049,345,010.00 4,537,595,967.00 - 9,586,940,977.00 (9,512,074,023.00) 50%1 20 1 20 05 00 0 4 1 1 05 04 SOLAR 37,231,541,000.00 - - (37,231,541,000.00) 0%
1 20 1 20 05 00 00 4 1 1 06 PAJAK AIR PERMUKAAN 1,536,593,000.00 - - - - (1,536,593,000.00) 0%
ANGGARAN SEBELUM PERUBAHAN
KODE REKENING U R A I A N Realisasi
J U M L A H Bertambah / Berkurang %JANUARI FEBRUARI MARET
1 2 3 4 5 6 7 8 = ( 7 - 3 ) 9
ANGGARAN SEBELUM PERUBAHAN
1 20 1 20 05 00 00 4 1 1 06 01 PAJAK AIR PERMUKAAN ... 1,536,593,000.00 - - - - (1,536,593,000.00) 0%
RETRIBUSI DAERAH 24,266,000,000.00 1,529,282,653.00 1,309,725,500.00 1,210,000,000.00 4,049,008,153.00 (20,216,991,847.00) 17%
1 02/07 1 2 2 00 00 4 1 2 01RETRIBUSI JASA UMUM 20,390,000,000.00 1,488,963,903.00 1,301,023,000.00 1,210,000,000.00 3,999,986,903.00 (16,390,013,097.00)
20%
1 02 1 2 2 00 00 4 1 2 01 01 RETRIBUSI PELAYANAN KESEHATAN 20,335,000,000.00 1,485,934,903.00 1,293,000,000.00 1,210,000,000.00 3,988,934,903.00 (16,346,065,097.00) 20%
2 07 2 07 02 00 00 4 1 2 01 1455,000,000.00 3,029,000.00 8,023,000.00 - 11,052,000.00 (43,948,000.00)
20%
1 2 02 RETRIBUSI JASA USAHA 3,456,000,000.00 36,143,750.00 - - 36,143,750.00 (3,419,856,250.00) 1%1 07 1 07 1 00 00 4 1 2 02 06 RETRIBUSI PENYEBERANGAN DI AIR 250,000,000.00 - - (250,000,000.00) 0%
2 02 2 02 01 00 00 4 1 2 02 1050,000,000.00 36,143,750.00 - - 36,143,750.00 (13,856,250.00)
72%
2 02 2 02 01 00 00 4 1 2 02 142,625,000,000.00 - - (2,625,000,000.00)
0%
2 02 2 02 01 00 00 4 1 2 02 15 RETRIBUSI PENDARATAN ALAT 531,000,000.00 - - (531,000,000.00) 0%
1 2 03 RETRIBUSI PERIZINAN TERTENTU 420,000,000.00 4,175,000.00 8,702,500.00 - 12,877,500.00 (407,122,500.00) 3%1 07 1 07 01 00 00 4 1 2 03 01 RETRIBUSI IZIN TRAYEK ... 100,000,000.00 - 1,320,000.00 - 1,320,000.00 (98,680,000.00) 1%1 05 2 05 01 00 00 4 1 2 03 02 RETRIBUSI IZIN USAHA PERIKANAN 320,000,000.00 4,175,000.00 7,382,500.00 - 11,557,500.00 (308,442,500.00) 4%
LAIN-LAIN PENDAPATAN ASLI DAERAH YANG SAH 12,409,472,000.00 7,959,591,526.82 637,806,687.00 1,596,175,302.78 10,193,573,516.60 (2,215,898,483.40)82%
1 20 1 20 03 00 00 4 1 4 02 PENERIMAAN JASA GIRO 2,409,472,000.00 6,944,591,526.82 637,806,687.00 1,596,175,302.78 9,178,573,516.60 6,769,101,516.60 381%1 20 1 20 03 00 00 4 1 4 02 01 JASA GIRO KAS DAERAH 2,409,472,000.00 334,388,452.60 4,775,364.00 419,013,565.89 758,177,382.49 (1,651,294,617.51) 31%
1 20 1 20 03 00 00 4 1 4 06 016,610,203,074.22 633,031,323.00 1,177,161,736.89 8,420,396,134.11 8,420,396,134.11
#DIV/0!
-1 20 1 20 03 00 00 4 1 4 PENDAPATAN DARI PENGEMBALIAN 10,000,000,000.00 1,015,000,000.00 - - 1,015,000,000.00 (8,985,000,000.00) 10%1 20 1 20 03 00 00 4 1 4 10 PENDAPATAN DARI PENGEMBALIAN BELANJA 10,000,000,000.00 1,015,000,000.00 - - 1,015,000,000.00 (8,985,000,000.00) 10%
-1 20 1 20 03 00 00 4 2 1 DANA PERIMBANGAN 956,831,062,000.00 144,571,452,561.00 9,687,862,613.00 86,263,046,200.00 240,522,361,374.00 (716,308,700,626.00) 25%
-1 20 1 20 03 00 00 4 2 1 BAGI HASIL PAJAK/BAGI HASIL BUKAN PAJAK 114,551,520,000.00 15,806,264,561.00 9,687,862,613.00 21,880,452,200.00 47,374,579,374.00 (67,176,940,626.00) 41%
1 20 1 20 03 00 00 4 2 1 01 BAGI HASIL PAJAK 73,100,425,000.00 65,913,295.00 89,886,681.00 13,704,285,684.00 13,860,085,660.00 (59,240,339,340.00) 19%1 20 1 20 03 00 00 4 2 1 01 01 BAGI HASIL DARI PAJAK BUMI DAN BANGUNAN 41,792,907,000.00 65,913,295.00 89,886,681.00 13,574,246,313.00 13,730,046,289.00 (28,062,860,711.00) 33%
RETRIBUSI PELAYANAN TERA\TERA ULANG, Disperindag
RETRIBUSI PENGAWASAN MUTU PRODUK HASIL PERKEBUNAN
RETRIBUSI PEMERIKSAAN PENGUKURAN DAN PENGUJIAN HASIL HUTAN (RP3HH)
SUMBANGAN PIHAK KETIGA / PENERIMAAN LAIN - LAIN
KODE REKENING U R A I A N Realisasi
J U M L A H Bertambah / Berkurang %JANUARI FEBRUARI MARET
1 2 3 4 5 6 7 8 = ( 7 - 3 ) 9
ANGGARAN SEBELUM PERUBAHAN
1 20 1 20 03 00 00 4 2 1 01 03 31,307,518,000.00 - - (31,307,518,000.00)
0%
1 20 1 20 03 00 00 4 2 1 01 04 UPAH PUNGUT PBB - - 130,039,371.00 130,039,371.00 130,039,371.00 #DIV/0!-
1 20 1 20 03 00 00 4 2 1 02BAGI HASIL BUKAN PAJAK/SUMBER DAYA ALAM 41,451,095,000.00 15,740,351,266.00 9,597,975,932.00 8,176,166,516.00 33,514,493,714.00 (7,936,601,286.00)
81%
1 20 1 20 03 00 00 4 2 1 02 02 BAGI HASIL DARI PROVISI SUMBER DAYA HUTAN 570,263,000.00 - 272,936,294.00 - 272,936,294.00 (297,326,706.00) 48%1 20 1 20 03 00 00 4 2 1 02 04 BAGI HASIL DARI IURAN TETAP (LAND-RENT) 40,840,418,000.00 - 1,283,360,841.00 336,637,760.00 1,619,998,601.00 (39,220,419,399.00) 4%1 20 1 20 03 00 00 4 2 1 02 05 BAGI HASIL DARI ROYALTY 15,740,351,266.00 8,041,678,797.00 7,831,445,940.00 31,613,476,003.00 31,613,476,003.00 #DIV/0!1 20 1 20 03 00 00 4 2 1 02 10 BAGI HASIL DARI PERTAMBANGAN PANAS BUMI 40,414,000.00 - - 8,082,816.00 8,082,816.00 (32,331,184.00) 20%
1 20 1 20 03 00 00 4 2 2 01 DANA ALOKASI UMUM 772,591,162,000.00 128,765,188,000.00 - 64,382,594,000.00 193,147,782,000.00 (579,443,380,000.00) 25%
1 20 1 20 03 00 00 4 2 2 01 DANA ALOKASI UMUM (DAU) 772,591,162,000.00 128,765,188,000.00 - 64,382,594,000.00 193,147,782,000.00 (579,443,380,000.00) 25%1 20 1 20 03 00 00 4 2 2 01 01 DANA ALOKASI UMUM 772,591,162,000.00 128,765,188,000.00 - 64,382,594,000.00 193,147,782,000.00 (579,443,380,000.00) 25%
1 20 1 20 03 00 00 4 2 3 DANA ALOKASI KHUSUS 69,688,380,000.00 - - - - (69,688,380,000.00) 0%
1 20 1 20 03 00 00 4 2 3 01 DANA ALOKASI KHUSUS (DAK) 69,688,380,000.00 - - - - (69,688,380,000.00) 0%1 20 1 20 03 00 00 4 2 3 01 02 DANA ALOKASI KHUSUS BIDANG KESEHATAN 3,352,880,000.00 - - - - (3,352,880,000.00) 0%
1 20 1 20 03 00 00 4 2 3 01 0332,812,580,000.00 - - (32,812,580,000.00)
0%
1 20 1 20 03 00 00 4 2 3 01 0413,799,470,000.00 - - (13,799,470,000.00)
0%
1 20 1 20 03 00 00 4 2 3 01 074,872,020,000.00 - - (4,872,020,000.00)
0%
1 20 1 20 03 00 00 4 2 3 01 08 DANA ALOKASI KHUSUS BIDANG PERTANIAN 12,344,080,000.00 - - (12,344,080,000.00) 0%1 20 1 20 03 00 00 4 2 3 01 11 DANA ALOKASI KHUSUS BIDANG KEHUTANAN 1,393,440,000.00 - - (1,393,440,000.00) 0%
1 20 1 20 03 00 00 4 2 3 01 141,113,910,000.00 - - (1,113,910,000.00)
0%
1 20 1 20 03 00 00 4 3 LAIN-LAIN PENDAPATAN DAERAH YANG SAH 236,848,660,000.00 59,961,743,000.00 65,327,897.00 2,502,296,500.00 62,529,367,397.00 (174,319,292,603.00) 26%-
1 20 1 20 03 00 00 4 3 1 PENDAPATAN HIBAH 236,848,660,000.00 59,961,743,000.00 65,327,897.00 2,502,296,500.00 62,529,367,397.00 (174,319,292,603.00) 26%236,848,660,000.00 - (236,848,660,000.00) 0%
1 20 1 20 03 00 00 4 3 1 01 PENDAPATAN HIBAH DARI PEMERINTAH 170,635,333,000.00 59,919,285,000.00 - 2,492,762,500.00 62,412,047,500.00 (108,223,285,500.00) 37%1 20 1 20 03 00 00 4 3 1 01 01 HIBAH DARI PEMERINTAH PUSAT (BOS, 170,635,333,000.00 59,919,285,000.00 - 2,492,762,500.00 62,412,047,500.00 (108,223,285,500.00) 37%
BAGI HASIL DARI PAJAK PENGHASILAN (PPH) PASAL 25 DAN PASAL 29 WAJIB PAJAK ORANG PRIBADI DALAM NEGERI DAN PPH PASAL 21
DANA ALOKASI KHUSUS BIDANG INFRASTRUKTUR JALAN
DANA ALOKASI KHUSUS BIDANG INFRASTRUKTUR IRIGASI
DANA ALOKASI KHUSUS BIDANG KELAUTAN DAN PERIKANAN
DANA ALOKASI KHUSUS KESELAMATAN TRANSPORTASI DARAT
KODE REKENING U R A I A N Realisasi
J U M L A H Bertambah / Berkurang %JANUARI FEBRUARI MARET
1 2 3 4 5 6 7 8 = ( 7 - 3 ) 9
ANGGARAN SEBELUM PERUBAHAN
1 20 1 20 03 00 00 4 3 1 0366,213,327,000.00 42,458,000.00 65,327,897.00 9,534,000.00 117,319,897.00 (66,096,007,103.00)
0%
1 20 1 20 03 00 00 4 3 1 03 0166,213,327,000.00 42,458,000.00 65,327,897.00 9,534,000.00 117,319,897.00 (66,096,007,103.00)
0%
PENDAPATAN HIBAH DARI BADAN/LEMBAGA/ORGANISASI SWASTA DALAM NEGERI
BADAN/LEMBAGA/ORGANISASI SWASTA (TASPEN, JASA RAHARJA)
PEMERINTAH PROVINSI MALUKU UTARA REKAPITULASI PENJABARAN ANGGARAN PENDAPATAN DAN BELANJA DAERAH
APRIL S/D 18 JUNI 2013TAHUN ANGGARAN 2013
KODE REKENING
1
1 20 1 20 05 00 0 4 1 11 20 1 20 05 00 00 4 1 1 011 20 1 20 05 00 00 4 1 1 01 011 20 1 20 05 00 00 4 1 1 01 021 20 1 20 05 00 00 4 1 1 01 031 20 1 20 05 00 00 4 1 1 01 041 20 1 20 05 00 00 4 1 1 01 051 20 1 20 05 00 00 4 1 1 01 06
1 20 1 20 05 00 00 4 1 1 01 07
1 20 1 20 05 00 00 4 1 1 01 081 20 1 20 05 00 00 4 1 1 01 091 20 1 20 05 00 00 4 1 1 01 10
1 20 1 20 05 00 0 4 1 1 031 20 1 20 05 00 0 4 1 1 03 011 20 1 20 05 00 0 4 1 1 03 021 20 1 20 05 00 0 4 1 1 03 031 20 1 20 05 00 0 4 1 1 03 041 20 1 20 05 00 0 4 1 1 03 051 20 1 20 05 00 0 4 1 1 03 061 20 1 20 05 00 0 4 1 1 03 071 20 1 20 05 00 0 4 1 1 03 091 20 1 20 05 00 0 4 1 1 03 10
1 20 1 20 05 00 0 4 1 1 051 20 1 20 05 00 0 4 1 1 05 011 20 1 20 05 00 0 4 1 1 05 04
1 20 1 20 05 00 00 4 1 1 061 20 1 20 05 00 00 4 1 1 06 01
1 1 2 2 00 00 4 1 2 01
1 02 1 2 2 00 00 4 1 2 01 01
2 07 2 07 02 00 00 4 1 2 01 14
1 2 021 07 1 07 1 00 00 4 1 2 02 06
2 02 2 02 01 00 00 4 1 2 02 10
2 02 2 02 01 00 00 4 1 2 02 14
2 02 2 02 01 00 00 4 1 2 02 15
1 2 031 07 1 07 01 00 00 4 1 2 03 011 05 2 05 01 00 00 4 1 2 03 02
1 20 1 20 03 00 00 4 1 4 021 20 1 20 03 00 00 4 1 4 02 01
1 20 1 20 03 00 00 4 1 4 06 01
1 20 1 20 03 00 00 4 1 41 20 1 20 03 00 00 4 1 4 10
1 20 1 20 03 00 00 4 2 1
1 20 1 20 03 00 00 4 2 1
1 20 1 20 03 00 00 4 2 1 011 20 1 20 03 00 00 4 2 1 01 01
1 20 1 20 03 00 00 4 2 1 01 03
1 20 1 20 03 00 00 4 2 1 01 04
1 20 1 20 03 00 00 4 2 1 02
1 20 1 20 03 00 00 4 2 1 02 021 20 1 20 03 00 00 4 2 1 02 041 20 1 20 03 00 00 4 2 1 02 051 20 1 20 03 00 00 4 2 1 02 10
02/07
1 20 1 20 03 00 00 4 2 2 01
1 20 1 20 03 00 00 4 2 2 011 20 1 20 03 00 00 4 2 2 01 01
1 20 1 20 03 00 00 4 2 3
1 20 1 20 03 00 00 4 2 3 011 20 1 20 03 00 00 4 2 3 01 02
1 20 1 20 03 00 00 4 2 3 01 03
1 20 1 20 03 00 00 4 2 3 01 04
1 20 1 20 03 00 00 4 2 3 01 07
1 20 1 20 03 00 00 4 2 3 01 081 20 1 20 03 00 00 4 2 3 01 11
1 20 1 20 03 00 00 4 2 3 01 14
1 20 1 20 03 00 00 4 3
1 20 1 20 03 00 00 4 3 1
1 20 1 20 03 00 00 4 3 1 011 20 1 20 03 00 00 4 3 1 01 01
1 20 1 20 03 00 00 4 3 1 03
1 20 1 20 03 00 00 4 3 1 03 01
PEMERINTAH PROVINSI MALUKU UTARA REKAPITULASI PENJABARAN ANGGARAN PENDAPATAN DAN BELANJA DAERAH
APRIL S/D 18 JUNI 2013TAHUN ANGGARAN 2013
U R A I A N
2 3 4
PENDAPATAN DAERAH 1,326,441,605,000.00 337,972,127,783.60
PENDAPATAN ASLI DAERAH 132,761,883,000.00 34,920,399,012.60 HASIL PAJAK DAERAH1) 96,086,411,000.00 20,677,817,343.00 PAJAK KENDARAAN BERMOTOR 22,555,851,000.00 6,794,595,324.00 A-1 SEDAN, JEEP, MINIBUS (PRIBADI) 1,037,338,000.00 284,404,121.00 A-2 SEDAN, JEEP, MINIBUS (UMUM) 484,377,000.00 208,595,141.00 B-1 BUS, MICRO BUS (PRIBADI) 2,398,139,000.00 614,087,488.00 B-2 BUS, MICRO BUS (UMUM) 507,388,000.00 124,147,823.00 C-1, TRUCK PICK-UP (PRIBADI) 2,996,763,000.00 852,421,355.00 C-2, TRUCK PICK-UP (UMUM) 494,979,000.00 144,827,253.00 D-1, KENDARAAN KHUSUS (PRIBADI) / ALAT BERAT 5,718,301,000.00 903,410,387.00
D-2, KENDARAAN KHUSUS (UMUM) 5,843,000.00 4,972,251.00 E. SEPEDA MOTOR 8,912,723,000.00 3,655,513,755.00 F. PEMANFAATAN AIR PERMUKAAN DAN ABT 2,215,750.00
BEA BALIK NAMA KENDARAAN BERMOTOR 15,663,411,000.00 4,296,281,042.00 A-1, SEDAN, JEEP, STATION WAGON (PRIBADI) 1,908,808,000.00 151,657,000.00 A-2, SEDAN, JEEP, STATION WAGON (UMUM) 174,255,000.00 172,416,000.00 B-1 BUS, MICROBUS (PRIBADI) 1,036,696,000.00 556,984,860.00 B-2, BUS, MIKRO BUS (UMUM) 193,010,000.00 73,055,600.00 C-1, TRUCK PICK-UP (PRIBADI) 1,132,532,000.00 802,902,500.00 C-2, TRUCK PICK-UP (UMUM) 45,965,000.00 75,823,000.00 D-1 KENDARAAN KHUSUS (PRIBADI) 800,694,000.00 37,961,100.00 E. SEPEDA MOTOR, SCOOTER 10,371,451,000.00 2,403,385,982.00 F. DST 22,095,000.00
PAJAK BAHAN BAKAR KENDARAAN BERMOTOR 56,330,556,000.00 9,586,940,977.00 PREMIUM 19,099,015,000.00 9,586,940,977.00 SOLAR 37,231,541,000.00 -
PAJAK AIR PERMUKAAN 1,536,593,000.00 -PAJAK AIR PERMUKAAN ... 1,536,593,000.00 -
RETRIBUSI DAERAH 24,266,000,000.00 4,049,008,153.00
ANGGARAN SEBELUM PERUBAHAN
JUMLAH S.D BULAN MARET
RETRIBUSI JASA UMUM 20,390,000,000.00 3,999,986,903.00
RETRIBUSI PELAYANAN KESEHATAN 20,335,000,000.00 3,988,934,903.00 55,000,000.00 11,052,000.00
RETRIBUSI JASA USAHA 3,456,000,000.00 36,143,750.00 RETRIBUSI PENYEBERANGAN DI AIR 250,000,000.00 -
50,000,000.00 36,143,750.00
2,625,000,000.00 -
RETRIBUSI PENDARATAN ALAT 531,000,000.00 -
RETRIBUSI PERIZINAN TERTENTU 420,000,000.00 12,877,500.00 RETRIBUSI IZIN TRAYEK ... 100,000,000.00 1,320,000.00 RETRIBUSI IZIN USAHA PERIKANAN 320,000,000.00 11,557,500.00
LAIN-LAIN PENDAPATAN ASLI DAERAH YANG SAH 12,409,472,000.00 10,193,573,516.60
PENERIMAAN JASA GIRO 2,409,472,000.00 9,178,573,516.60 JASA GIRO KAS DAERAH 2,409,472,000.00 758,177,382.49
8,420,396,134.11
PENDAPATAN DARI PENGEMBALIAN 10,000,000,000.00 1,015,000,000.00 PENDAPATAN DARI PENGEMBALIAN BELANJA 10,000,000,000.00 1,015,000,000.00
DANA PERIMBANGAN 956,831,062,000.00 240,522,361,374.00
BAGI HASIL PAJAK/BAGI HASIL BUKAN PAJAK 114,551,520,000.00 47,374,579,374.00
BAGI HASIL PAJAK 73,100,425,000.00 13,860,085,660.00 BAGI HASIL DARI PAJAK BUMI DAN BANGUNAN 41,792,907,000.00 13,730,046,289.00
31,307,518,000.00 -
UPAH PUNGUT PBB 130,039,371.00 -
BAGI HASIL BUKAN PAJAK/SUMBER DAYA ALAM 41,451,095,000.00 33,514,493,714.00
BAGI HASIL DARI PROVISI SUMBER DAYA HUTAN 570,263,000.00 272,936,294.00 BAGI HASIL DARI IURAN TETAP (LAND-RENT) 40,840,418,000.00 1,619,998,601.00 BAGI HASIL DARI ROYALTY 31613476003BAGI HASIL DARI PERTAMBANGAN PANAS BUMI 40,414,000.00 8,082,816.00
RETRIBUSI PELAYANAN TERA\TERA ULANG, Disperindag
RETRIBUSI PENGAWASAN MUTU PRODUK HASIL PERKEBUNAN
RETRIBUSI PEMERIKSAAN PENGUKURAN DAN PENGUJIAN HASIL HUTAN (RP3HH)
SUMBANGAN PIHAK KETIGA / PENERIMAAN LAIN - LAIN
BAGI HASIL DARI PAJAK PENGHASILAN (PPH) PASAL 25 DAN PASAL 29 WAJIB PAJAK ORANG PRIBADI DALAM NEGERI DAN PPH PASAL 21
DANA ALOKASI UMUM 772,591,162,000.00 193,147,782,000.00
DANA ALOKASI UMUM (DAU) 772,591,162,000.00 193,147,782,000.00 DANA ALOKASI UMUM 772,591,162,000.00 193,147,782,000.00
DANA ALOKASI KHUSUS 69,688,380,000.00 -
DANA ALOKASI KHUSUS (DAK) 69,688,380,000.00 -DANA ALOKASI KHUSUS BIDANG KESEHATAN 3,352,880,000.00 -
32,812,580,000.00 -
13,799,470,000.00 -
4,872,020,000.00 -
DANA ALOKASI KHUSUS BIDANG PERTANIAN 12,344,080,000.00 -DANA ALOKASI KHUSUS BIDANG KEHUTANAN 1,393,440,000.00 -
1,113,910,000.00 -
LAIN-LAIN PENDAPATAN DAERAH YANG SAH 236,848,660,000.00 62,529,367,397.00
PENDAPATAN HIBAH 236,848,660,000.00 62,529,367,397.00
PENDAPATAN HIBAH DARI PEMERINTAH 170,635,333,000.00 62,412,047,500.00 HIBAH DARI PEMERINTAH PUSAT (BOS, 170,635,333,000.00 62,412,047,500.00
66,213,327,000.00 117,319,897.00
66,213,327,000.00 117,319,897.00
DANA ALOKASI KHUSUS BIDANG INFRASTRUKTUR JALAN
DANA ALOKASI KHUSUS BIDANG INFRASTRUKTUR IRIGASI
DANA ALOKASI KHUSUS BIDANG KELAUTAN DAN PERIKANAN
DANA ALOKASI KHUSUS KESELAMATAN TRANSPORTASI DARAT
PENDAPATAN HIBAH DARI BADAN/LEMBAGA/ORGANISASI SWASTA DALAM NEGERI
BADAN/LEMBAGA/ORGANISASI SWASTA (TASPEN, JASA RAHARJA)
PEMERINTAH PROVINSI MALUKU UTARA REKAPITULASI PENJABARAN ANGGARAN PENDAPATAN DAN BELANJA DAERAH
APRIL S/D 18 JUNI 2013TAHUN ANGGARAN 2013
RealisasiJ U M L A H
APRIL MEI JUNI5 6 7 8
112,178,392,333.99 87,525,372,231.96 20,307,827,821.00 557,983,720,170.55 -
8,277,735,023.99 16,955,038,381.96 20,276,077,200.00 80,429,249,618.55 4,458,474,702.36 15,244,005,342.00 919,567,785.00 41,299,865,172.36 1,712,334,261.36 575,307,706.00 14,610,000.00 9,096,847,291.36
112,864,000.00 14,622,625.00 - 411,890,746.00 95,066,000.00 7,295,000.00 - 310,956,141.00 19,637,750.00 9,162,500.00 - 642,887,738.00
7,450,000.00 5,530,000.00 - 137,127,823.00 401,201,950.00 68,325,425.00 - 1,321,948,730.00
74,444,445.00 17,421,100.00 - 236,692,798.00 662,029,926.36 317,261,400.00 14,610,000.00 1,897,311,713.36
- - - 4,972,251.00 306,594,340.00 102,143,850.00 - 4,064,251,945.00
33,045,850.00 33,545,806.00 68,807,406.00 -
2,746,140,441.00 14,668,697,636.00 904,957,785.00 22,616,076,904.00 20,100,000.00 - - 171,757,000.00
206,940,000.00 19,530,000.00 - 398,886,000.00 - - - 556,984,860.00 - - - 73,055,600.00
309,150,000.00 4,460,000.00 - 1,116,512,500.00 36,450,000.00 17,980,000.00 - 130,253,000.00
- - - 37,961,100.00 2,173,500,441.00 14,626,727,636.00 904,957,785.00 20,108,571,844.00
- - - 22,095,000.00 -
- - - 9,586,940,977.00 - - - 9,586,940,977.00
- --
- - - -- - - -
-1,515,739,000.00 1,377,140,925.00 40,688,100.00 6,982,576,178.00
1,490,000,000.00 1,345,370,000.00 - 6,835,356,903.00
1,490,000,000.00 1,340,000,000.00 - 6,818,934,903.00 - 5,370,000.00 - 16,422,000.00
-450,000.00 - - 36,593,750.00
- -450,000.00 - - 36,593,750.00
- -
- --
25,289,000.00 31,770,925.00 40,688,100.00 110,625,525.00 8,980,000.00 - - 10,300,000.00
16,309,000.00 31,770,925.00 40,688,100.00 100,325,525.00 -
2,303,521,321.63 333,892,114.96 19,315,821,315.00 32,146,808,268.19
-2,302,760,321.63 279,882,114.96 19,312,476,065.00 31,073,692,018.19
172,909,419.07 233,096,909.96 217,119.00 1,164,400,830.52 2,129,850,902.56 46,785,205.00 19,312,258,946.00 29,909,291,187.67
-761,000.00 54,010,000.00 3,345,250.00 1,073,116,250.00 761,000.00 54,010,000.00 3,345,250.00 1,073,116,250.00
-90,424,637,310.00 70,467,525,732.00 23,976,889.00 401,438,501,305.00
-5,135,529,310.00 6,084,931,732.00 23,976,889.00 58,619,017,305.00
-5,049,989,771.00 6,084,931,732.00 23,976,889.00 25,018,984,052.00 5,049,989,771.00 6,084,931,732.00 23,976,889.00 24,888,944,681.00
- -
- - - 130,039,371.00 -
85,539,539.00 - - 33,600,033,253.00
85,539,539.00 358,475,833.00 1,619,998,601.00
31,613,476,003.00 - 8,082,816.00
-64,382,594,000.00 64,382,594,000.00 - 321,912,970,000.00
-64,382,594,000.00 64,382,594,000.00 - 321,912,970,000.00 64,382,594,000.00 64,382,594,000.00 321,912,970,000.00
-20,906,514,000.00 - - 20,906,514,000.00
-20,906,514,000.00 - - 20,906,514,000.00 20,906,514,000.00 - 20,906,514,000.00
- -
- -
- -
- - - - - -
-13,476,020,000.00 102,808,118.00 7,773,732.00 76,115,969,247.00
-13,476,020,000.00 102,808,118.00 7,773,732.00 76,115,969,247.00
13,466,550,000.00 - - 75,878,597,500.00 13,466,550,000.00 75,878,597,500.00
-9,470,000.00 102,808,118.00 7,773,732.00 237,371,747.00
9,470,000.00 102,808,118.00 7,773,732.00 237,371,747.00
PEMERINTAH PROVINSI MALUKU UTARA REKAPITULASI PENJABARAN ANGGARAN PENDAPATAN DAN BELANJA DAERAH
APRIL S/D 18 JUNI 2013TAHUN ANGGARAN 2013
Bertambah / Berkurang %
9 = ( 8 - 3 ) 9
(768,457,884,829.45) 42%
(52,332,633,381.45) 61% (54,786,545,827.64) 43% (13,459,003,708.64) 40% (625,447,254.00) 40% (173,420,859.00) 64% (1,755,251,262.00) 27% (370,260,177.00) 27% (1,674,814,270.00) 44% (258,286,202.00) 48% (3,820,989,286.64)
33%
(870,749.00) 85% (4,848,471,055.00) 46% 68,807,406.00 #DIV/0!
6,952,665,904.00 144% (1,737,051,000.00) 9% 224,631,000.00 229% (479,711,140.00) 54% (119,954,400.00) 38% (16,019,500.00) 99% 84,288,000.00 283% (762,732,900.00) 5% 9,737,120,844.00 194% 22,095,000.00 #DIV/0!
(46,743,615,023.00) 17% (9,512,074,023.00) 50% (37,231,541,000.00) 0%
(1,536,593,000.00) 0% (1,536,593,000.00) 0%
(17,283,423,822.00) 29%
(13,554,643,097.00)34%
(13,516,065,097.00) 34% (38,578,000.00)
30%
(3,419,406,250.00) 1% (250,000,000.00) 0% (13,406,250.00)
73%
(2,625,000,000.00)0%
(531,000,000.00) 0%
(309,374,475.00) 26% (89,700,000.00) 10% (219,674,475.00) 31%
19,737,336,268.19 259%
28,664,220,018.19 1290% (1,245,071,169.48) 48% 29,909,291,187.67
#DIV/0!
(8,926,883,750.00) 11% (8,926,883,750.00) 11%
(555,392,560,695.00) 42%
(55,932,502,695.00) 51%
(48,081,440,948.00) 34% (16,903,962,319.00) 60% (31,307,518,000.00)
0%
130,039,371.00 #DIV/0!
(7,851,061,747.00)81%
(211,787,167.00) 63% (39,220,419,399.00) 4% 31,613,476,003.00 #DIV/0! (32,331,184.00) 20%
(450,678,192,000.00) 42%
(450,678,192,000.00) 42% (450,678,192,000.00) 42%
(48,781,866,000.00) 30%
(48,781,866,000.00) 30% 17,553,634,000.00 624% (32,812,580,000.00)
0%
(13,799,470,000.00)0%
(4,872,020,000.00)0%
(12,344,080,000.00) 0% (1,393,440,000.00) 0% (1,113,910,000.00)
0%
(160,732,690,753.00) 32%
(160,732,690,753.00) 32%
(94,756,735,500.00) 44% (94,756,735,500.00) 44%
(65,975,955,253.00)
0%
(65,975,955,253.00)0%