PEMERINTAH PROVINSI MALUKU UTARA

REKAPITULASI PENJABARAN ANGGARAN PENDAPATAN DAN BELANJA DAER

JANUARI S/D MARET
TAHUN ANGGARAN 2013

KODE REKENING

URAIAN

ANGGARAN SEBELUM
PERUBAHAN

PENDAPATAN DAERAH

1
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01
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00

01 07

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1
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1

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00
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00

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01
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1
1
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1

20
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00
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0
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0

4
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03
03
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01
02
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05
06

PENDAPATAN ASLI DAERAH

HASIL PAJAK DAERAH1)
PAJAK KENDARAAN BERMOTOR
A-1 SEDAN, JEEP, MINIBUS (PRIBADI)
A-2 SEDAN, JEEP, MINIBUS (UMUM)
B-1 BUS, MICRO BUS (PRIBADI)
B-2 BUS, MICRO BUS (UMUM)
C-1, TRUCK PICK-UP (PRIBADI)
C-2, TRUCK PICK-UP (UMUM)
D-1, KENDARAAN KHUSUS (PRIBADI) / ALAT BERAT

08 D-2, KENDARAAN KHUSUS (UMUM)

09 E. SEPEDA MOTOR
10 F. PEMANFAATAN AIR PERMUKAAN DAN ABT

01
02
03
04

BEA BALIK NAMA KENDARAAN BERMOTOR

A-1, SEDAN, JEEP, STATION WAGON (PRIBADI)
A-2, SEDAN, JEEP, STATION WAGON (UMUM)
B-1 BUS, MICROBUS (PRIBADI)
B-2, BUS, MIKRO BUS (UMUM)

JANUARI
4

1,326,441,605,000.00

222,913,476,195.82

132,761,883,000.00
96,086,411,000.00
22,555,851,000.00
1,037,338,000.00
484,377,000.00
2,398,139,000.00
507,388,000.00
2,996,763,000.00
494,979,000.00
5,718,301,000.00

18,380,280,634.82
8,891,406,455.00
2,566,074,515.00
86,276,611.00
73,758,597.00
192,803,568.00
37,564,651.00
307,546,136.00
40,600,809.00
100,661,440.00

5,843,000.00
8,912,723,000.00

2,767,241.00
1,721,879,712.00
2,215,750.00

15,663,411,000.00
1,908,808,000.00
174,255,000.00
1,036,696,000.00
193,010,000.00

1,275,986,930.00
75,309,500.00
148,116,000.00
65,294,000.00
332,400.00

KODE REKENING

URAIAN
2

0
0
0
0
0

4
4
4
4
4

1
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1

1
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1
1
1

03
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03
03

05
06
07
09
10

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20
20

1
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1

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00
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0
0
0

4
4
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1
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1
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05
05
05

PAJAK BAHAN BAKAR KENDARAAN BERMOTOR

01 PREMIUM
04 SOLAR

1
1

20
20

1
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20
20

05
05

00
00

00
00

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4

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06
06

PAJAK AIR PERMUKAAN

01 PAJAK AIR PERMUKAAN ...

02/07

00

00

01

02

00

00

01

07

07

02

00

00

01

2
2

02
02

C-1, TRUCK PICK-UP (PRIBADI)

C-2, TRUCK PICK-UP (UMUM)
D-1 KENDARAAN KHUSUS (PRIBADI)
E. SEPEDA MOTOR, SCOOTER
F. DST

ANGGARAN SEBELUM
PERUBAHAN
3
1,132,532,000.00
45,965,000.00
800,694,000.00
10,371,451,000.00

JANUARI
4
88,290,000.00
29,623,000.00
846,927,030.00
22,095,000.00

56,330,556,000.00
19,099,015,000.00
37,231,541,000.00

5,049,345,010.00
5,049,345,010.00

1,536,593,000.00
1,536,593,000.00

24,266,000,000.00
20,390,000,000.00

1,529,282,653.00
1,488,963,903.00

20,335,000,000.00
55,000,000.00

1,485,934,903.00
3,029,000.00

3,456,000,000.00
250,000,000.00
50,000,000.00

36,143,750.00

RETRIBUSI PEMERIKSAAN PENGUKURAN DAN PENGUJIAN HASIL

HUTAN (RP3HH)
15 RETRIBUSI PENDARATAN ALAT

2,625,000,000.00

RETRIBUSI DAERAH
RETRIBUSI JASA UMUM
01 RETRIBUSI PELAYANAN KESEHATAN
RETRIBUSI PELAYANAN TERA\TERA ULANG, Disperindag
14

07

07

00

00

1
1

02

02

01

00

00

02

RETRIBUSI JASA USAHA

06 RETRIBUSI PENYEBERANGAN DI AIR
RETRIBUSI PENGAWASAN MUTU PRODUK HASIL PERKEBUNAN
10

02

02

01

00

00

02

14

02

02

01

00

00

02

531,000,000.00

36,143,750.00

KODE REKENING

URAIAN

1
1
1

07
05

1
2

07
05

01
01

00
00

00
00

4
4

1
1
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2
2
2

03
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2
RETRIBUSI PERIZINAN TERTENTU
01 RETRIBUSI IZIN TRAYEK ...
02 RETRIBUSI IZIN USAHA PERIKANAN

ANGGARAN SEBELUM
PERUBAHAN
3
420,000,000.00
100,000,000.00
320,000,000.00

JANUARI
4
4,175,000.00
4,175,000.00

LAIN-LAIN PENDAPATAN ASLI DAERAH YANG SAH

12,409,472,000.00

7,959,591,526.82

PENERIMAAN JASA GIRO

01 JASA GIRO KAS DAERAH
SUMBANGAN PIHAK KETIGA / PENERIMAAN LAIN - LAIN
01

2,409,472,000.00
2,409,472,000.00

6,944,591,526.82
334,388,452.60
6,610,203,074.22

10,000,000,000.00
10,000,000,000.00

1,015,000,000.00
1,015,000,000.00

1
1

20
20

1
1

20
20

03
03

00
00

00
00

4
4

1
1

4
4

02
02

20

20

03

00

00

06

1
1

20
20

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1

20
20

03
03

00
00

00
00

4
4

1
1

4
4

20

20

03

00

00

DANA PERIMBANGAN

956,831,062,000.00

144,571,452,561.00

20

20

03

00

00

BAGI HASIL PAJAK/BAGI HASIL BUKAN PAJAK

114,551,520,000.00

15,806,264,561.00

1
1

20
20

1
1

20
20

03
03

00
00

00
00

4
4

2
2

1
1

01
01

73,100,425,000.00
41,792,907,000.00

65,913,295.00
65,913,295.00

20

20

03

00

00

01

20

20

03

00

00

01

20

20

03

00

00

02

10

PENDAPATAN DARI PENGEMBALIAN

PENDAPATAN DARI PENGEMBALIAN BELANJA

BAGI HASIL PAJAK

01 BAGI HASIL DARI PAJAK BUMI DAN BANGUNAN
BAGI HASIL DARI PAJAK PENGHASILAN (PPH) PASAL 25 DAN PASAL
03 29 WAJIB PAJAK ORANG PRIBADI DALAM NEGERI DAN PPH PASAL
21

31,307,518,000.00

04 UPAH PUNGUT PBB

BAGI HASIL BUKAN PAJAK/SUMBER DAYA ALAM

41,451,095,000.00

15,740,351,266.00

KODE REKENING

URAIAN

1
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00
00
00
00

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00

00

01

1
1

20
20

1
1

20
20

03
03

00
00

00
00

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2

2
2

01
01

20

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00

00

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1

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1
1

20
20

03
03

00
00

00
00

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4

2
2

3
3

01
01

20

20

03

00

00

01

DANA ALOKASI KHUSUS (DAK)

02 DANA ALOKASI KHUSUS BIDANG KESEHATAN
DANA ALOKASI KHUSUS BIDANG INFRASTRUKTUR JALAN
03

20

20

03

00

00

01

04

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20

03

00

00

01

07

1
1

20
20

1
1

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20

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00
00

00
00

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4

2
2

3
3

01
01

20

20

03

00

00

01

08 DANA ALOKASI KHUSUS BIDANG PERTANIAN

11 DANA ALOKASI KHUSUS BIDANG KEHUTANAN
DANA ALOKASI KHUSUS KESELAMATAN TRANSPORTASI DARAT
14

20

20

03

00

00

20

20

03

00

00

00
00
00
00

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4
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2
2
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02
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10

2
BAGI HASIL DARI PROVISI SUMBER DAYA HUTAN
BAGI HASIL DARI IURAN TETAP (LAND-RENT)
BAGI HASIL DARI ROYALTY
BAGI HASIL DARI PERTAMBANGAN PANAS BUMI

ANGGARAN SEBELUM
PERUBAHAN
3
570,263,000.00
40,840,418,000.00

JANUARI
4

40,414,000.00

15,740,351,266.00
-

772,591,162,000.00

128,765,188,000.00

DANA ALOKASI UMUM (DAU)

01 DANA ALOKASI UMUM

772,591,162,000.00
772,591,162,000.00

128,765,188,000.00
128,765,188,000.00

DANA ALOKASI KHUSUS

69,688,380,000.00

69,688,380,000.00
3,352,880,000.00
32,812,580,000.00

DANA ALOKASI UMUM

DANA ALOKASI KHUSUS BIDANG INFRASTRUKTUR IRIGASI

DANA ALOKASI KHUSUS BIDANG KELAUTAN DAN PERIKANAN

13,799,470,000.00
4,872,020,000.00
12,344,080,000.00
1,393,440,000.00
1,113,910,000.00

LAIN-LAIN PENDAPATAN DAERAH YANG SAH

236,848,660,000.00

59,961,743,000.00

PENDAPATAN HIBAH

236,848,660,000.00

59,961,743,000.00

1
1

20
20

1
1

20
20

KODE REKENING

URAIAN

03
03

00
00

00
00

4
4

3
3

1
1

01
01

20

20

03

00

00

03

20

20

03

00

00

03

JANUARI

3
236,848,660,000.00
170,635,333,000.00
170,635,333,000.00

59,919,285,000.00
59,919,285,000.00

PENDAPATAN HIBAH DARI BADAN/LEMBAGA/ORGANISASI

SWASTA DALAM NEGERI

66,213,327,000.00

42,458,000.00

BADAN/LEMBAGA/ORGANISASI SWASTA (TASPEN, JASA RAHARJA)

66,213,327,000.00

42,458,000.00

PENDAPATAN HIBAH DARI PEMERINTAH

01 HIBAH DARI PEMERINTAH PUSAT (BOS,

01

ANGGARAN SEBELUM
PERUBAHAN

RA
DAN BELANJA DAERAH

Realisasi
FEBRUARI

MARET

JUMLAH

Bertambah / Berkurang

8=(7-3)

20,161,803,570.00

94,896,848,017.78

337,972,127,783.60

(988,469,477,216.40)

25%

10,408,613,060.00
8,461,080,873.00
2,198,662,842.00
80,151,870.00
63,679,719.00
231,006,225.00
53,442,752.00
282,047,974.00
43,872,819.00
134,995,022.00

6,131,505,317.78
3,325,330,015.00
2,029,857,967.00
117,975,640.00
71,156,825.00
190,277,695.00
33,140,420.00
262,827,245.00
60,353,625.00
667,753,925.00

34,920,399,012.60
20,677,817,343.00
6,794,595,324.00
284,404,121.00
208,595,141.00
614,087,488.00
124,147,823.00
852,421,355.00
144,827,253.00
903,410,387.00

(97,841,483,987.40)
(75,408,593,657.00)
(15,761,255,676.00)
(752,933,879.00)
(275,781,859.00)
(1,784,051,512.00)
(383,240,177.00)
(2,144,341,645.00)
(350,151,747.00)
(4,814,890,613.00)

26%
22%
30%
27%
43%
26%
24%
28%
29%

2,205,010.00
1,307,261,451.00
-

626,372,592.00
-

4,972,251.00
3,655,513,755.00
2,215,750.00

(870,749.00)
(5,257,209,245.00)
2,215,750.00

85%
41%
#DIV/0!

1,724,822,064.00
2,277,500.00
249,210,360.00
43,418,400.00

1,295,472,048.00
74,070,000.00
24,300,000.00
242,480,500.00
29,304,800.00

4,296,281,042.00
151,657,000.00
172,416,000.00
556,984,860.00
73,055,600.00

(11,367,129,958.00)
(1,757,151,000.00)
(1,839,000.00)
(479,711,140.00)
(119,954,400.00)

27%
8%
99%
54%
38%

16%

Realisasi
FEBRUARI

JUMLAH

MARET

Bertambah / Berkurang

5
459,040,000.00
10,500,000.00
12,624,000.00
947,751,804.00
-

6
255,572,500.00
35,700,000.00
25,337,100.00
608,707,148.00
-

7
802,902,500.00
75,823,000.00
37,961,100.00
2,403,385,982.00
22,095,000.00

8=(7-3)
(329,629,500.00)
29,858,000.00
(762,732,900.00)
(7,968,065,018.00)
22,095,000.00

4,537,595,967.00
4,537,595,967.00

9,586,940,977.00
9,586,940,977.00
-

(46,743,615,023.00)
(9,512,074,023.00)
(37,231,541,000.00)

17%
50%
0%

(1,536,593,000.00)
(1,536,593,000.00)

0%
0%

1,309,725,500.00
1,301,023,000.00

1,210,000,000.00
1,210,000,000.00

4,049,008,153.00
3,999,986,903.00

(20,216,991,847.00)
(16,390,013,097.00)

17%

1,293,000,000.00
8,023,000.00

1,210,000,000.00
-

3,988,934,903.00
11,052,000.00

(16,346,065,097.00)
(43,948,000.00)

20%

36,143,750.00
36,143,750.00

(3,419,856,250.00)
(250,000,000.00)
(13,856,250.00)

1%
0%

(2,625,000,000.00)

(531,000,000.00)

9
71%
165%
5%
23%
#DIV/0!

20%

20%

72%
0%
0%

Realisasi
FEBRUARI

MARET

6
8,702,500.00
1,320,000.00
7,382,500.00

JUMLAH

Bertambah / Berkurang

7
12,877,500.00
1,320,000.00
11,557,500.00

8=(7-3)
(407,122,500.00)
(98,680,000.00)
(308,442,500.00)

637,806,687.00

1,596,175,302.78

10,193,573,516.60

(2,215,898,483.40)

637,806,687.00
4,775,364.00
633,031,323.00

1,596,175,302.78
419,013,565.89
1,177,161,736.89

9,178,573,516.60
758,177,382.49
8,420,396,134.11

6,769,101,516.60
(1,651,294,617.51)
8,420,396,134.11

9,687,862,613.00

86,263,046,200.00

9,687,862,613.00

21,880,452,200.00

89,886,681.00
89,886,681.00

13,704,285,684.00
13,574,246,313.00

1,015,000,000.00
1,015,000,000.00
240,522,361,374.00
47,374,579,374.00
13,860,085,660.00
13,730,046,289.00
-

130,039,371.00

9,597,975,932.00

8,176,166,516.00

9
3%
1%
4%
82%
381%
31%
#DIV/0!

(8,985,000,000.00)
(8,985,000,000.00)

10%
10%

(716,308,700,626.00)

25%

(67,176,940,626.00)

41%

(59,240,339,340.00)
(28,062,860,711.00)
(31,307,518,000.00)

19%
33%

0%
130,039,371.00
33,514,493,714.00

130,039,371.00
(7,936,601,286.00)

#DIV/0!
81%

Realisasi
FEBRUARI

JUMLAH

MARET

5
272,936,294.00
1,283,360,841.00
8,041,678,797.00
-

Bertambah / Berkurang

336,637,760.00
7,831,445,940.00
8,082,816.00

7
272,936,294.00
1,619,998,601.00
31,613,476,003.00
8,082,816.00

8=(7-3)
(297,326,706.00)
(39,220,419,399.00)
31,613,476,003.00
(32,331,184.00)

9
48%
4%
#DIV/0!
20%

64,382,594,000.00

193,147,782,000.00

(579,443,380,000.00)

25%

64,382,594,000.00
64,382,594,000.00

193,147,782,000.00
193,147,782,000.00

(579,443,380,000.00)
(579,443,380,000.00)

25%
25%

(69,688,380,000.00)

0%

(69,688,380,000.00)
(3,352,880,000.00)
(32,812,580,000.00)

0%
0%

(13,799,470,000.00)

(4,872,020,000.00)

(12,344,080,000.00)
(1,393,440,000.00)
(1,113,910,000.00)

0%
0%

62,529,367,397.00
62,529,367,397.00

(174,319,292,603.00)

26%

(174,319,292,603.00)

26%

65,327,897.00

2,502,296,500.00

65,327,897.00

2,502,296,500.00

0%
0%
0%

0%

Realisasi
FEBRUARI

MARET

JUMLAH
7

2,492,762,500.00
2,492,762,500.00

62,412,047,500.00
62,412,047,500.00

65,327,897.00

9,534,000.00

117,319,897.00

Bertambah / Berkurang
8=(7-3)
(236,848,660,000.00)
(108,223,285,500.00)
(108,223,285,500.00)
(66,096,007,103.00)

%
9
0%
37%
37%

0%
65,327,897.00

9,534,000.00

117,319,897.00

(66,096,007,103.00)

0%

KODE REKENING
1

1
1
1
1
1
1
1
1

20
20
20
20
20
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20
20

1
1
1
1
1
1
1
1

20
20
20
20
20
20
20
20

05
05
05
05
05
05
05
05

00
00
00
00
00
00
00
00

0
00
00
00
00
00
00
00

4
4
4
4
4
4
4
4

1
1
1
1
1
1
1
1

1
1
1
1
1
1
1
1

01
01
01
01
01
01
01

01
02
03
04
05
06

20

20

05

00

00

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1
1
1

20
20
20

1
1
1

20
20
20

05
05
05

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00
00

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00
00

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4
4

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1
1

1
1
1

01
01
01

08
09
10

1
1
1
1
1
1
1
1
1
1

20
20
20
20
20
20
20
20
20
20

1
1
1
1
1
1
1
1
1
1

20
20
20
20
20
20
20
20
20
20

05
05
05
05
05
05
05
05
05
05

00
00
00
00
00
00
00
00
00
00

0
0
0
0
0
0
0
0
0
0

4
4
4
4
4
4
4
4
4
4

1
1
1
1
1
1
1
1
1
1

1
1
1
1
1
1
1
1
1
1

03
03
03
03
03
03
03
03
03
03

01
02
03
04
05
06
07
09
10

1
1
1

20
20
20

1
1
1

20
20
20

05
05
05

00
00
00

0
0
0

4
4
4

1
1
1

1
1
1

05
05
05

01
04

1
1

20
20

1
1

20
20

05
05

00
00

00
00

4
4

1
1

1
1

06
06

01

1 02/07 1

00

00

01

02

00

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01

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07

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00

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14

2
2

02
02

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07

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1

02

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10

02

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15

2
2
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4

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1
1

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4

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03
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00
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4
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2
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20
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1
1

20
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00

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4

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2

3
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01

02

20

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1

20
20

1
1

20
20

03
03

00
00

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00

4
4

2
2

3
3

01
01

08
11

20

20

03

00

00

01

14

20

20

03

00

00

20

20

03

00

00

1
1

20
20

1
1

20
20

03
03

00
00

00
00

4
4

3
3

1
1

01
01

01

20

20

03

00

00

03

20

20

03

00

00

03

01

PEMERINTAH PROVIN
REKAPITULASI PENJABARAN ANGGARAN
APRIL S/D 18
TAHUN ANGG
URAIAN
2
PENDAPATAN DAERAH
PENDAPATAN ASLI DAERAH
HASIL PAJAK DAERAH1)
PAJAK KENDARAAN BERMOTOR
A-1 SEDAN, JEEP, MINIBUS (PRIBADI)
A-2 SEDAN, JEEP, MINIBUS (UMUM)
B-1 BUS, MICRO BUS (PRIBADI)
B-2 BUS, MICRO BUS (UMUM)
C-1, TRUCK PICK-UP (PRIBADI)
C-2, TRUCK PICK-UP (UMUM)
D-1, KENDARAAN KHUSUS (PRIBADI) / ALAT BERAT
D-2, KENDARAAN KHUSUS (UMUM)
E. SEPEDA MOTOR
F. PEMANFAATAN AIR PERMUKAAN DAN ABT

ANGGARAN SEBELUM
PERUBAHAN
3
1,326,441,605,000.00
132,761,883,000.00
96,086,411,000.00
22,555,851,000.00
1,037,338,000.00
484,377,000.00
2,398,139,000.00
507,388,000.00
2,996,763,000.00
494,979,000.00
5,718,301,000.00
5,843,000.00
8,912,723,000.00

BEA BALIK NAMA KENDARAAN BERMOTOR

A-1, SEDAN, JEEP, STATION WAGON (PRIBADI)
A-2, SEDAN, JEEP, STATION WAGON (UMUM)
B-1 BUS, MICROBUS (PRIBADI)
B-2, BUS, MIKRO BUS (UMUM)
C-1, TRUCK PICK-UP (PRIBADI)
C-2, TRUCK PICK-UP (UMUM)
D-1 KENDARAAN KHUSUS (PRIBADI)
E. SEPEDA MOTOR, SCOOTER
F. DST

15,663,411,000.00
1,908,808,000.00
174,255,000.00
1,036,696,000.00
193,010,000.00
1,132,532,000.00
45,965,000.00
800,694,000.00
10,371,451,000.00

PAJAK BAHAN BAKAR KENDARAAN BERMOTOR

PREMIUM
SOLAR

56,330,556,000.00
19,099,015,000.00
37,231,541,000.00

PAJAK AIR PERMUKAAN

PAJAK AIR PERMUKAAN ...
RETRIBUSI DAERAH

1,536,593,000.00
1,536,593,000.00
24,266,000,000.00

RETRIBUSI JASA UMUM

20,390,000,000.00

RETRIBUSI PELAYANAN KESEHATAN

RETRIBUSI PELAYANAN TERA\TERA ULANG, Disperindag

20,335,000,000.00
55,000,000.00

RETRIBUSI JASA USAHA

RETRIBUSI PENYEBERANGAN DI AIR
RETRIBUSI PENGAWASAN MUTU PRODUK HASIL PERKEBUNAN

3,456,000,000.00
250,000,000.00
50,000,000.00

RETRIBUSI PEMERIKSAAN PENGUKURAN DAN PENGUJIAN HASIL

HUTAN (RP3HH)
RETRIBUSI PENDARATAN ALAT

2,625,000,000.00

RETRIBUSI PERIZINAN TERTENTU

RETRIBUSI IZIN TRAYEK ...
RETRIBUSI IZIN USAHA PERIKANAN
LAIN-LAIN PENDAPATAN ASLI DAERAH YANG SAH

PENERIMAAN JASA GIRO

JASA GIRO KAS DAERAH
SUMBANGAN PIHAK KETIGA / PENERIMAAN LAIN - LAIN

PENDAPATAN DARI PENGEMBALIAN

PENDAPATAN DARI PENGEMBALIAN BELANJA

531,000,000.00
420,000,000.00
100,000,000.00
320,000,000.00
12,409,472,000.00

2,409,472,000.00
2,409,472,000.00

10,000,000,000.00
10,000,000,000.00

DANA PERIMBANGAN

956,831,062,000.00

BAGI HASIL PAJAK/BAGI HASIL BUKAN PAJAK

114,551,520,000.00

BAGI HASIL PAJAK

BAGI HASIL DARI PAJAK BUMI DAN BANGUNAN
BAGI HASIL DARI PAJAK PENGHASILAN (PPH) PASAL 25 DAN PASAL
29 WAJIB PAJAK ORANG PRIBADI DALAM NEGERI DAN PPH PASAL
21

73,100,425,000.00
41,792,907,000.00
31,307,518,000.00

UPAH PUNGUT PBB

BAGI HASIL BUKAN PAJAK/SUMBER DAYA ALAM

41,451,095,000.00

BAGI HASIL DARI PROVISI SUMBER DAYA HUTAN

BAGI HASIL DARI IURAN TETAP (LAND-RENT)
BAGI HASIL DARI ROYALTY
BAGI HASIL DARI PERTAMBANGAN PANAS BUMI

570,263,000.00
40,840,418,000.00
40,414,000.00

DANA ALOKASI UMUM

772,591,162,000.00

DANA ALOKASI UMUM (DAU)

DANA ALOKASI UMUM

772,591,162,000.00
772,591,162,000.00

DANA ALOKASI KHUSUS

69,688,380,000.00

DANA ALOKASI KHUSUS (DAK)

DANA ALOKASI KHUSUS BIDANG KESEHATAN
DANA ALOKASI KHUSUS BIDANG INFRASTRUKTUR JALAN

69,688,380,000.00
3,352,880,000.00
32,812,580,000.00

DANA ALOKASI KHUSUS BIDANG INFRASTRUKTUR IRIGASI

13,799,470,000.00

DANA ALOKASI KHUSUS BIDANG KELAUTAN DAN PERIKANAN

DANA ALOKASI KHUSUS BIDANG PERTANIAN
DANA ALOKASI KHUSUS BIDANG KEHUTANAN
DANA ALOKASI KHUSUS KESELAMATAN TRANSPORTASI DARAT

4,872,020,000.00
12,344,080,000.00
1,393,440,000.00
1,113,910,000.00

LAIN-LAIN PENDAPATAN DAERAH YANG SAH

236,848,660,000.00

PENDAPATAN HIBAH

236,848,660,000.00

PENDAPATAN HIBAH DARI PEMERINTAH

HIBAH DARI PEMERINTAH PUSAT (BOS,

170,635,333,000.00
170,635,333,000.00

PENDAPATAN HIBAH DARI BADAN/LEMBAGA/ORGANISASI

SWASTA DALAM NEGERI

66,213,327,000.00

BADAN/LEMBAGA/ORGANISASI SWASTA (TASPEN, JASA RAHARJA)

66,213,327,000.00

PEMERINTAH PROVINSI MALUKU UTARA

I PENJABARAN ANGGARAN PENDAPATAN DAN BELANJA DAERAH
APRIL S/D 18 JUNI 2013
TAHUN ANGGARAN 2013
JUMLAH S.D BULAN MARET
4

Realisasi
MEI
6

APRIL
5

337,972,127,783.60

112,178,392,333.99

87,525,372,231.96

34,920,399,012.60
20,677,817,343.00
6,794,595,324.00
284,404,121.00
208,595,141.00
614,087,488.00
124,147,823.00
852,421,355.00
144,827,253.00
903,410,387.00

8,277,735,023.99
4,458,474,702.36
1,712,334,261.36
112,864,000.00
95,066,000.00
19,637,750.00
7,450,000.00
401,201,950.00
74,444,445.00
662,029,926.36

16,955,038,381.96
15,244,005,342.00
575,307,706.00
14,622,625.00
7,295,000.00
9,162,500.00
5,530,000.00
68,325,425.00
17,421,100.00
317,261,400.00

4,972,251.00
3,655,513,755.00
2,215,750.00

306,594,340.00
33,045,850.00

102,143,850.00
33,545,806.00

4,296,281,042.00
151,657,000.00
172,416,000.00
556,984,860.00
73,055,600.00
802,902,500.00
75,823,000.00
37,961,100.00
2,403,385,982.00
22,095,000.00

2,746,140,441.00
20,100,000.00
206,940,000.00
309,150,000.00
36,450,000.00
2,173,500,441.00
-

14,668,697,636.00
19,530,000.00
4,460,000.00
17,980,000.00
14,626,727,636.00
-

9,586,940,977.00
9,586,940,977.00
-

4,049,008,153.00

1,515,739,000.00

1,377,140,925.00

3,999,986,903.00

1,490,000,000.00

1,345,370,000.00

3,988,934,903.00
11,052,000.00

1,490,000,000.00
-

1,340,000,000.00
5,370,000.00

36,143,750.00
36,143,750.00

450,000.00

450,000.00

12,877,500.00
1,320,000.00
11,557,500.00

25,289,000.00
8,980,000.00
16,309,000.00

31,770,925.00
31,770,925.00

10,193,573,516.60

2,303,521,321.63

333,892,114.96

9,178,573,516.60
758,177,382.49
8,420,396,134.11

2,302,760,321.63
172,909,419.07
2,129,850,902.56

279,882,114.96
233,096,909.96
46,785,205.00

1,015,000,000.00
1,015,000,000.00

761,000.00
761,000.00

54,010,000.00
54,010,000.00

240,522,361,374.00

90,424,637,310.00

70,467,525,732.00

47,374,579,374.00

5,135,529,310.00

6,084,931,732.00

13,860,085,660.00
13,730,046,289.00

5,049,989,771.00
5,049,989,771.00

6,084,931,732.00
6,084,931,732.00

85,539,539.00

130,039,371.00
33,514,493,714.00
272,936,294.00
1,619,998,601.00
31613476003
8,082,816.00

85,539,539.00

193,147,782,000.00

64,382,594,000.00

64,382,594,000.00

193,147,782,000.00
193,147,782,000.00

64,382,594,000.00
64,382,594,000.00

64,382,594,000.00
64,382,594,000.00

20,906,514,000.00

20,906,514,000.00
20,906,514,000.00

62,529,367,397.00

13,476,020,000.00

102,808,118.00

62,529,367,397.00

13,476,020,000.00

102,808,118.00

62,412,047,500.00
62,412,047,500.00

13,466,550,000.00
13,466,550,000.00

117,319,897.00

9,470,000.00

102,808,118.00

117,319,897.00

9,470,000.00

102,808,118.00

JUNI
7
20,307,827,821.00
20,276,077,200.00
919,567,785.00
14,610,000.00
14,610,000.00
-

904,957,785.00
904,957,785.00
40,688,100.00

JUMLAH

Bertambah / Berkurang

9=(8-3)

557,983,720,170.55
80,429,249,618.55
41,299,865,172.36
9,096,847,291.36
411,890,746.00
310,956,141.00
642,887,738.00
137,127,823.00
1,321,948,730.00
236,692,798.00
1,897,311,713.36

(768,457,884,829.45)

42%

(52,332,633,381.45)
(54,786,545,827.64)
(13,459,003,708.64)
(625,447,254.00)
(173,420,859.00)
(1,755,251,262.00)
(370,260,177.00)
(1,674,814,270.00)
(258,286,202.00)
(3,820,989,286.64)

61%
43%
40%
40%
64%
27%
27%
44%
48%

4,972,251.00
4,064,251,945.00
68,807,406.00
22,616,076,904.00
171,757,000.00
398,886,000.00
556,984,860.00
73,055,600.00
1,116,512,500.00
130,253,000.00
37,961,100.00
20,108,571,844.00
22,095,000.00
9,586,940,977.00
9,586,940,977.00
6,982,576,178.00

(870,749.00)
(4,848,471,055.00)
68,807,406.00

85%
46%
#DIV/0!

6,952,665,904.00
(1,737,051,000.00)
224,631,000.00
(479,711,140.00)
(119,954,400.00)
(16,019,500.00)
84,288,000.00
(762,732,900.00)
9,737,120,844.00
22,095,000.00

144%
9%
229%
54%
38%
99%
283%
5%
194%
#DIV/0!

(46,743,615,023.00)
(9,512,074,023.00)
(37,231,541,000.00)

17%
50%
0%

(1,536,593,000.00)
(1,536,593,000.00)

0%
0%

(17,283,423,822.00)

29%

33%

6,835,356,903.00

(13,554,643,097.00)

6,818,934,903.00
16,422,000.00

(13,516,065,097.00)
(38,578,000.00)

34%

36,593,750.00
36,593,750.00

(3,419,406,250.00)
(250,000,000.00)
(13,406,250.00)

1%
0%

(2,625,000,000.00)

(531,000,000.00)

0%

(309,374,475.00)
(89,700,000.00)
(219,674,475.00)

26%
10%
31%

19,315,821,315.00

110,625,525.00
10,300,000.00
100,325,525.00
32,146,808,268.19

19,737,336,268.19

19,312,476,065.00
217,119.00
19,312,258,946.00

31,073,692,018.19
1,164,400,830.52
29,909,291,187.67

28,664,220,018.19
(1,245,071,169.48)
29,909,291,187.67

40,688,100.00
40,688,100.00

3,345,250.00
3,345,250.00
23,976,889.00
23,976,889.00
23,976,889.00
23,976,889.00

1,073,116,250.00
1,073,116,250.00
401,438,501,305.00
58,619,017,305.00
25,018,984,052.00
24,888,944,681.00
-

30%

73%
0%

259%
1290%
48%
#DIV/0!

(8,926,883,750.00)
(8,926,883,750.00)

11%
11%

(555,392,560,695.00)

42%

(55,932,502,695.00)

51%

(48,081,440,948.00)
(16,903,962,319.00)
(31,307,518,000.00)

34%
60%

0%

34%

130,039,371.00
33,600,033,253.00

130,039,371.00
(7,851,061,747.00)

358,475,833.00
1,619,998,601.00
31,613,476,003.00
8,082,816.00

(211,787,167.00)
(39,220,419,399.00)
31,613,476,003.00
(32,331,184.00)

#DIV/0!
81%
63%
4%
#DIV/0!
20%

321,912,970,000.00
321,912,970,000.00
321,912,970,000.00
20,906,514,000.00
20,906,514,000.00
20,906,514,000.00
-

(13,799,470,000.00)

(4,872,020,000.00)

(12,344,080,000.00)
(1,393,440,000.00)
(1,113,910,000.00)

0%
0%

(160,732,690,753.00)

32%

(160,732,690,753.00)

32%

(94,756,735,500.00)
(94,756,735,500.00)

44%
44%

7,773,732.00
7,773,732.00
-

7,773,732.00

76,115,969,247.00
76,115,969,247.00
75,878,597,500.00
75,878,597,500.00
237,371,747.00

(450,678,192,000.00)

42%

(450,678,192,000.00)
(450,678,192,000.00)

42%
42%

(48,781,866,000.00)

30%

(48,781,866,000.00)
17,553,634,000.00
(32,812,580,000.00)

30%
624%
0%
0%
0%

0%

(65,975,955,253.00)
0%

7,773,732.00

237,371,747.00

(65,975,955,253.00)

0%