Sheet1PEMERINTAH KOTA BENGKULULAPORAN REALISASI ANGGARAN PENDAPATAN DAN BELANJA DAERAHperiode 1 Oktober s.d 31 Desember 2013ANGGARAN

PERIODE INITOTAL

PENDAPATAN784,768,051,303.71601,141,313,863.81793,646,830,733.038,878,779,429.32

PENDAPATAN ASLI DAERAH69,411,464,000.0040,489,122,830.8856,120,596,023.46(13,290,867,976.54)

Pendapatan Pajak Daerah34,411,464,000.0024,557,816,893.3234,534,799,289.32123,335,289.32Pajak Hotel3,590,720,000.002,517,789,253.003,848,691,645.00257,971,645.00Pajak Restoran4,665,744,000.002,725,025,130.003,941,662,751.00(724,081,249.00)Pajak Hiburan1,505,000,000.001,187,038,893.001,523,055,625.0018,055,625.00Pajak Reklame2,000,000,000.00994,389,478.001,477,517,828.00(522,482,172.00)Pajak Penerangan Jalan16,700,000,000.0013,072,425,181.0018,302,273,139.001,602,273,139.00Pajak Parkir450,000,000.00312,663,900.00462,102,600.0012,102,600.00Pajak Sarang Burung Walet300,000,000.0077,190,000.0099,925,000.00(200,075,000.00)Bea Perolehan Hak Atas Tanah dan Bangunan5,200,000,000.003,671,295,058.324,879,570,701.32(320,429,298.68)

Hasil Retribusi Daerah23,635,000,000.006,920,135,651.0010,408,023,536.00(13,226,976,464.00)Retribusi Jasa Umum13,672,000,000.003,395,898,939.005,441,864,941.00(8,230,135,059.00)Retribusi Jasa Usaha1,188,000,000.00527,847,500.00785,732,100.00(402,267,900.00)Retribusi Perizinan tertentu8,775,000,000.002,996,389,212.004,180,426,495.00(4,594,573,505.00)

Hasil Pengelolaan Kekayaan Daerah yang Dipisahkan2,200,000,000.002,216,183,233.952,216,183,233.9516,183,233.95Bagian Laba atas penyertaan modal pada Perusahaan Milik Daerah/BUMD2,200,000,000.002,216,183,233.952,216,183,233.9516,183,233.95

Lain-lain Pendapatan Asli Daerah yang Sah9,165,000,000.006,794,987,052.618,961,589,964.19(203,410,035.81)Hasil Penjualan Aset Daerah Yang Tidak Dipisahkan15,000,000.0014,600,000.0034,600,000.0019,600,000.00Penerimaan Jasa Giro1,700,000,000.001,921,595,173.002,425,983,454.00725,983,454.00Pendapatan Kemitraan dengan Pihak Ketiga2,200,000,000.00911,417,000.001,242,217,000.00(957,783,000.00)Lain-lain PAD yang sah lainnya5,250,000,000.003,947,374,879.615,258,789,510.198,789,510.19

DANA PERIMBANGAN617,475,306,037.00482,059,710,279.00613,982,188,259.00(3,493,117,778.00)

Bagi Hasil Pajak/Bagi Hasil Bukan Pajak35,311,935,037.0020,528,835,279.0031,818,817,259.00(3,493,117,778.00)Bagi Hasil Pajak31,829,285,037.0017,474,374,368.0027,786,782,175.00(4,042,502,862.00)Bagi Hasil Bukan Pajak/Sumber Daya Alam3,482,650,000.003,054,460,911.004,032,035,084.00549,385,084.00

Dana Alokasi Umum537,903,521,000.00448,252,920,000.00537,903,521,000.000.00Dana Alokasi Umum537,903,521,000.00448,252,920,000.00537,903,521,000.000.00

Dana Alokasi Khusus44,259,850,000.0013,277,955,000.0044,259,850,000.000.00Dana Alokasi Khusus44,259,850,000.0013,277,955,000.0044,259,850,000.000.00

LAIN-LAIN PENDAPATAN DAERAH YANG SAH97,881,281,266.7178,592,480,753.93123,544,046,450.5725,662,765,183.86

Pendapatan Hibah739,047,000.000.000.00(739,047,000.00)Pendapatan Hibah dari Pemerintah739,047,000.000.000.00(739,047,000.00)

Dana Bagi Hasil Pajak dari Provinsi dan Pemerintah Daerah Lainnya22,539,661,016.7113,686,469,503.9329,352,865,450.576,813,204,433.86Dana Bagi Hasil Pajak dari Provinsi22,539,661,016.7113,686,469,503.9329,352,865,450.576,813,204,433.86

Dana Penyesuaian69,002,573,250.0064,406,011,250.0089,041,181,000.0020,038,607,750.00Dana Penyesuaian69,002,573,250.0064,406,011,250.0089,041,181,000.0020,038,607,750.00

Bantuan Keuangan dari Provinsi atau Pemerintah Daerah Lainnya5,600,000,000.00500,000,000.005,150,000,000.00(450,000,000.00)Bantuan Keuangan dari Provinsi5,600,000,000.00500,000,000.005,150,000,000.00(450,000,000.00)

BELANJA796,262,253,484.39469,998,095,736.00756,736,226,288.00(39,526,027,196.39)

BELANJA TIDAK LANGSUNG460,505,206,813.39359,879,996,836.00443,124,935,377.00(17,380,271,436.39)

Belanja Pegawai444,476,456,813.39354,476,189,316.00433,100,250,357.00(11,376,206,456.39)Gaji dan Tunjangan427,017,573,992.39344,905,574,516.00419,427,205,693.00(7,590,368,299.39)Tambahan Penghasilan PNS13,381,489,920.007,460,600,000.0010,207,400,000.00(3,174,089,920.00)Belanja Penerimaan lainnya Pimpinan dan anggota DPRD serta KDH/WKDH2,113,600,000.001,613,300,000.002,098,900,000.00(14,700,000.00)

Biaya Pemungutan Pajak1,963,792,901.00496,714,800.001,366,744,664.00(597,048,237.00)

Belanja Hibah10,978,500,000.003,989,500,000.006,200,400,000.00(4,778,100,000.00)Belanja Hibah Umum10,978,500,000.003,989,500,000.006,200,400,000.00(4,778,100,000.00)

Belanja Bantuan Sosial3,200,250,000.001,394,880,000.003,004,880,000.00(195,370,000.00)Belanja Bantuan Sosial Umum3,200,250,000.001,394,880,000.003,004,880,000.00(195,370,000.00)

Belanja Bagi Hasil Kepada Provinsi/Kabupaten/Kota50,000,000.0019,427,520.0019,427,520.00(30,572,480.00)Belanja Bagi Hasil Retribusi Daerah Kepada Kabupaten/Kota50,000,000.0019,427,520.0019,427,520.00(30,572,480.00)

Belanja Bantuan Keuangan kepada Provinsi/Kabupaten/Kota, Kelurahan dan Partai Politik800,000,000.000.00799,977,500.00(22,500.00)

Belanja Bantuan kepada Partai Politik800,000,000.000.00799,977,500.00(22,500.00)

Belanja Tidak Terduga1,000,000,000.000.000.00(1,000,000,000.00)Belanja Tidak Terduga1,000,000,000.000.000.00(1,000,000,000.00)

BELANJA LANGSUNG335,757,046,671.00110,118,098,900.00313,611,290,911.00(22,145,755,760.00)

Belanja Pegawai62,059,251,600.0025,791,119,600.0058,042,553,160.00(4,016,698,440.00)Honorarium PNS20,934,913,500.007,812,873,800.0019,548,926,560.00(1,385,986,940.00)Honorarium Non PNS20,877,786,000.0012,193,602,800.0019,908,133,000.00(969,653,000.00)Uang Lembur4,532,425,000.001,742,388,000.004,326,928,300.00(205,496,700.00)Honorarium Pengelolaan Dana BOS15,000,000.000.0015,000,000.000.00Uang untuk diberikan kepada pihak ketiga/masyarakat9,415,099,000.002,130,693,000.009,028,902,500.00(386,196,500.00)Uang Saku3,337,284,000.00782,816,500.002,631,736,000.00(705,548,000.00)Belanja Beasiswa Pendidikan PNS122,750,000.0080,000,000.00122,750,000.000.00Belanja kursus; pelatihan; sosialisasi dan bimbingan teknis PNS2,823,994,100.001,048,745,500.002,460,176,800.00(363,817,300.00)

Belanja Barang dan Jasa144,322,967,341.0051,298,729,079.00131,291,351,464.00(13,031,615,877.00)Belanja Bahan Pakai Habis8,291,348,036.003,207,932,738.007,812,411,697.00(478,936,339.00)Belanja Bahan/Material7,308,729,040.001,927,559,698.006,889,797,922.00(418,931,118.00)Belanja Jasa Kantor13,575,120,250.005,781,711,258.0010,627,694,452.00(2,947,425,798.00)Belanja Premi Asuransi515,350,000.00430,750,000.00513,382,000.00(1,968,000.00)Belanja Perawatan Kendaraan Bermotor9,667,728,990.003,649,140,523.009,332,801,781.00(334,927,209.00)Belanja Cetak dan Penggandaan10,622,991,141.005,420,277,063.0010,183,995,092.00(438,996,049.00)Belanja Sewa Rumah/Gedung/Gudang/Parkir1,105,078,000.00348,379,000.00931,110,000.00(173,968,000.00)Belanja Sewa Sarana Mobilitas300,570,000.0096,500,000.00271,810,000.00(28,760,000.00)Belanja Sewa Perlengkapan dan Peralatan Kantor2,749,040,000.001,432,941,000.002,686,525,000.00(62,515,000.00)Belanja Makanan dan Minuman14,841,303,450.006,932,051,550.0014,483,041,771.00(358,261,679.00)Belanja Pakaian Dinas dan Atributnya1,307,980,000.00780,534,000.001,302,842,000.00(5,138,000.00)Belanja Pakaian Kerja763,650,000.00448,995,000.00735,148,000.00(28,502,000.00)Belanja Pakaian khusus dan hari-hari tertentu1,427,514,000.00454,138,500.001,383,739,500.00(43,774,500.00)Belanja Perjalanan Dinas25,072,627,734.0010,418,088,037.0023,595,163,055.00(1,477,464,679.00)Belanja kursus; pelatihan; sosialisasi dan bimbingan teknis PNS72,000,000.0019,800,000.0042,000,000.00(30,000,000.00)Belanja Pemulangan Pegawai355,000,000.00177,500,000.00312,500,000.00(42,500,000.00)Belanja Pemeliharaan7,249,517,000.002,085,399,537.006,748,629,840.00(500,887,160.00)Belanja Jasa Konsultasi13,312,099,500.002,295,379,500.0010,560,242,119.00(2,751,857,381.00)Belanja Barang Yang Akan Diserahkan Kepada Masyarakat/Pihak Ketiga11,419,453,700.001,932,193,675.009,684,694,735.00(1,734,758,965.00)Belanja Barang Yang Akan Dijual Kepada Masyarakat/Pihak Ketiga16,600,000.000.0016,600,000.000.00Belanja Perawatan dan Pengobatan191,000,000.00120,530,000.00191,000,000.000.00Belanja Penyelenggaraan Pendidikan10,471,966,500.002,132,433,000.0010,043,145,500.00(428,821,000.00)Belanja Penyelenggaraan Pelayanan Kesehatan2,489,700,000.00708,000,000.001,846,278,000.00(643,422,000.00)Jasa Pembuatan Naskah Akademik143,500,000.000.00128,000,000.00(15,500,000.00)Belanja Bantuan1,053,100,000.00498,495,000.00968,799,000.00(84,301,000.00)

Belanja Modal129,374,827,730.0033,028,250,221.00124,277,386,287.00(5,097,441,443.00)Belanja Modal Pengadaan Tanah800,000,000.00800,000,000.00800,000,000.000.00Belanja Modal Pengadaan Alat-alat Berat1,394,000,000.001,050,775,000.001,380,375,000.00(13,625,000.00)Belanja Modal Pengadaan Alat-alat Angkutan Darat Bermotor8,762,347,000.007,348,575,892.008,485,743,773.00(276,603,227.00)Belanja Modal Pengadaan Alat-alat Angkutan Darat Tidak Bermotor300,200,000.00228,790,000.00299,000,000.00(1,200,000.00)Belanja Modal Pengadaan Alat-alat Bengkel644,637,000.0058,458,500.00628,658,500.00(15,978,500.00)Belanja Modal Pengadaan Alat-alat Pengolahan Pertanian dan Peternakan287,500,000.00248,200,000.00285,700,000.00(1,800,000.00)Belanja Modal Pengadaan Peralatan Kantor1,077,367,500.00560,895,400.001,058,247,900.00(19,119,600.00)Belanja Modal Pengadaan Perlengkapan Kantor901,907,050.00418,960,000.00858,134,400.00(43,772,650.00)Belanja Modal Pengadaan Komputer5,414,449,000.001,531,651,471.005,040,312,041.00(374,136,959.00)Belanja Modal Pengadaan Mebeulair2,699,691,000.001,260,242,000.002,630,309,500.00(69,381,500.00)Belanja Modal Pengadaan Peralatan Dapur526,350,000.00293,902,950.00511,500,150.00(14,849,850.00)Belanja Modal Pengadaan Penghias Ruangan Rumah Tangga834,940,000.00583,462,000.00791,504,425.00(43,435,575.00)Belanja Modal Pengadaan Alat-alat Studio1,311,340,900.00546,749,300.001,239,099,650.00(72,241,250.00)Belanja Modal Pengadaan Alat-alat Komunikasi555,700,000.0064,840,000.00550,965,000.00(4,735,000.00)Belanja Modal Pengadaan Alat-alat Ukur51,000,000.000.0044,800,000.00(6,200,000.00)Belanja Modal Pengadaan Alat-alat Kedokteran5,519,240,000.0082,400,000.005,378,346,650.00(140,893,350.00)Belanja Modal Pengadaan Alat-alat Laboratorium10,302,461,680.0049,487,000.009,815,687,251.00(486,774,429.00)Belanja Modal Pengadaan Konstruksi Jalan44,078,662,000.0011,154,426,018.0042,402,119,993.00(1,676,542,007.00)Belanja Modal Pengadaan Konstruksi Jembatan850,023,000.000.00849,874,000.00(149,000.00)Belanja Modal Pengadaan Konstruksi Jaringan Air14,497,553,000.003,149,498,000.0013,722,990,000.00(774,563,000.00)Belanja Modal Pengadaan Penerangan Jalan; Taman dan Hutan Kota420,600,000.0017,200,000.00412,616,720.00(7,983,280.00)Belanja Modal Pengadaan Instalasi Listrik dan Telepon2,084,275,000.00536,482,000.001,979,941,000.00(104,334,000.00)Belanja Modal Pengadaan Konstruksi Bangunan22,453,561,600.002,332,791,690.0021,654,486,000.00(799,075,600.00)Belanja Modal Pengadaan Buku/Kepustakaan85,780,000.000.0082,766,000.00(3,014,000.00)Belanja Modal Pengadaan Barang bercorak Kesenian; Kebudayaan60,000,000.0059,896,000.0059,896,000.00(104,000.00)Belanja Modal Pengadaan Hewan/Ternak dan Tanaman50,000,000.000.000.00(50,000,000.00)Belanja Modal Alat-alat Pencegahan Bahaya Kebakaran152,400,000.00152,292,000.00152,292,000.00(108,000.00)Belanja Modal Rambu-rambu Lalu Lintas761,000,000.00495,475,000.00752,123,665.00(8,876,335.00)Belanja Modal Pengadaan Alat-alat Pertanian dan Peternakan2,800,000.002,800,000.002,800,000.000.00Belanja Modal Buku Teks Pelajaran / Referensi / Perpustakaan2,495,042,000.000.002,407,096,669.00(87,945,331.00)

SURPLUS / DEFISIT(11,494,202,180.68)131,143,218,127.8136,910,604,445.0348,404,806,625.71

PENERIMAAN PEMBIAYAAN DAERAH36,684,202,180.680.000.00(36,684,202,180.68)

Sisa Lebih Perhitungan Anggaran Tahun Anggaran Sebelumnya36,264,202,180.680.000.00(36,264,202,180.68)Sisa Penghematan Belanja atau akibat lainnya36,264,202,180.680.000.00(36,264,202,180.68)

Penerimaan kembali Pemberian Pinjaman420,000,000.000.000.00(420,000,000.00)Penerimaan Kembali Penerimaan Pinjaman420,000,000.000.000.00(420,000,000.00)

PENGELUARAN PEMBIAYAAN DAERAH25,190,000,000.003,500,000,000.0019,649,000,000.00(5,541,000,000.00)

Penyertaan Modal (Investasi) Pemerintah Daerah20,500,000,000.000.0015,149,000,000.00(5,351,000,000.00)Badan usaha milik daerah (BUMD)1,500,000,000.000.001,500,000,000.000.00Bantuan Dana Bergulir19,000,000,000.000.0013,649,000,000.00(5,351,000,000.00)

Pembayaran Pokok Utang4,690,000,000.003,500,000,000.004,500,000,000.00(190,000,000.00)Pembayaran Pokok Utang yang Jatuh Tempo kepada Pemerintah190,000,000.000.000.00(190,000,000.00)Pembayaran Pokok Utang Kepada Swasta4,500,000,000.003,500,000,000.004,500,000,000.000.00

Pengembalian Sisa Dana Transfer0.000.000.000.00Pengembalian Sisa Dana Transfer dari Pemerintah Pusat0.000.000.000.00

PEMBIAYAAN NETTO11,494,202,180.68(3,500,000,000.00)(19,649,000,000.00)(31,143,202,180.68)

SISA LEBIH/KURANG PEMBIAYAAN TAHUN BERKENAAN0.00127,643,218,127.8117,261,604,445.0317,261,604,445.03

Sheet2

Sheet3