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PEMERINTAH KABUPATEN KAMPAR |
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RINGKASAN PERUBAHAN |
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ANGGARAN PENDAPATAN, BELANJA DAN PEMBIAYAAN DAERAH |
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TAHUN ANGGARAN 2008 |
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Nomor |
U r a i a n |
Jumlah (Rp.) |
Bertambah/(Berkurang) |
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Sebelum Perubahan |
Setelah Perubahan |
(Rp.) |
% |
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1 |
PENDAPATAN |
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1.1 |
PENDAPATAN ASLI DAERAH |
56,693,022,923.00 |
92,742,870,030.05 |
36,049,847,107.05 |
63.59 |
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1.1.1 |
Hasil Pajak Daerah |
4,604,642,905.00 |
5,823,703,883.00 |
1,219,060,978.00 |
26.47 |
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1.1.2 |
Hasil Retribusi Daerah |
13,295,701,510.00 |
14,358,837,000.00 |
1,063,135,490.00 |
8 |
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1.1.3 |
Hasil Pengelolaan Kekayaan Daerah yang Dipisahkan |
5,255,400,000.00 |
27,993,794,461.00 |
22,738,394,461.00 |
432.67 |
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1.1.4 |
Lain-lain Pendapatan Asli Derah yang Sah |
33,537,278,508.00 |
44,566,534,686.05 |
11,029,256,178.05 |
32.89 |
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1.2 |
DANA PERIMBANGAN |
1,007,499,695,012.00 |
1,058,349,242,619.00 |
50,849,547,607.00 |
5.05 |
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1.2.1 |
Bagi Hasil Pajak / Bagi Hasil Bukan Pajak |
739,358,442,442.45 |
790,207,990,049.45 |
50,849,547,607.00 |
6.88 |
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1.2.2 |
Dana Alokasi Umum |
244,763,760,000.00 |
244,763,760,000.00 |
0 |
0 |
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1.2.3 |
Dana Alokasi Khusus |
23,377,492,570.00 |
23,377,492,570.00 |
0 |
0 |
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1.3 |
LAIN-LAIN PENDAPATAN YANG SAH |
47,579,678,471.55 |
60,388,712,548.55 |
12,809,034,077.00 |
26.92 |
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1.3.1 |
Dana Bagi Hasil Pajak dari Provinsi dan Pemerintah Daerah lainnya |
27,703,878,471.55 |
38,367,873,148.55 |
10,663,994,677.00 |
38.49 |
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1.3.2 |
Dana Penyesuaian dan Otonomi Khusus |
19,875,800,000.00 |
22,020,839,400.00 |
2,145,039,400.00 |
10.79 |
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Jumlah Pendapatan |
1,111,772,396,407.00 |
1,211,480,825,198.00 |
99,708,428,791.05 |
8.97 |
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2 |
BELANJA |
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2.1 |
BELANJA TIDAK LANGSUNG |
605,402,357,315.63 |
685,302,915,905.00 |
79,900,558,589.37 |
13.2 |
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2.1.1 |
Belanja Pegawai |
442,358,646,933.63 |
509,184,541,523.00 |
66,825,894,589.37 |
15.11 |
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2.1.2 |
Belanja Bunga |
35,829,606.00 |
35,829,606.00 |
0 |
0 |
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2.1.3 |
Belanja Subsidi |
1,541,368,000.00 |
1,541,368,000.00 |
0 |
0 |
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2.1.4 |
Belanja Hibah |
29,868,950,000.00 |
38,493,364,000.00 |
8,624,414,000.00 |
28.87 |
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2.1.5 |
Belanja Bantuan Sosial |
65,875,212,776.00 |
74,188,212,776.00 |
8,313,000,000.00 |
12.62 |
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2.1.6 |
Belanja Bagi Hasil |
3,824,000,000.00 |
3,824,000,000.00 |
0 |
0 |
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2.1.7 |
Belanja Bantuan Keuangan |
56,898,350,000.00 |
57,035,600,000.00 |
137,250,000.00 |
0.24 |
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2.1.8 |
Belanja Tidak Terduga |
5,000,000,000.00 |
1,000,000,000.00 |
-4,000,000,000.00 |
-80 |
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2.2 |
BELANJA LANGSUNG |
942,008,062,654.91 |
939,029,153,799.49 |
-2,978,908,855.42 |
-0.32 |
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2.2.1 |
Belanja Pegawai |
150,877,588,020.00 |
154,673,556,715.00 |
3,795,968,695.00 |
2.52 |
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2.2.2 |
Belanja Barang dan Jasa |
226,742,579,064.91 |
240,749,629,200.20 |
14,007,050,135.29 |
6.18 |
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2.2.3 |
Belanja Modal |
564,387,895,570.00 |
543,605,967,884.29 |
-20,781,927,685.71 |
-3.68 |
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Jumlah Belanja |
1,547,410,419,970.00 |
1,624,332,069,704.00 |
76,921,649,733.95 |
4.97 |
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Surplus / (Defisit) |
(435,638,023,563.5 |
(412,851,244,506.4 |
22,786,779,057.10 |
-5.23 |
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3 |
PEMBIAYAAN |
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3.1 |
PENERIMAAN DAERAH |
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3.1.1 |
Sisa Lebih Perhitungan Anggaran Tahun Sebelumnya |
529,522,480,436.00 |
397,357,655,276.87 |
-132,164,825,159.13 |
-24.96 |
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3.1.2 |
Hasil Penjualan Kekayaan Daerah yang Dipisahkan |
0 |
30,000,000,000.00 |
30,000,000,000.00 |
100 |
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Jumlah penerimaan pembiayaan |
529,522,480,436.00 |
427,357,655,276.87 |
(102,164,825,159.1 |
-19.29 |
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3.2 |
PENGELUARAN DAERAH |
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3.2.1 |
Penyertaan Modal (Investasi) Pemerintah Daerah |
17,450,000,000.00 |
10,985,000,000.00 |
-6,465,000,000.00 |
-37.05 |
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3.2.2 |
Pembayaran Pokok Utang |
99,774,052.00 |
2,192,474,052.00 |
2,092,700,000.00 |
2097.4 |
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Jumlah pengeluaran pembiayaan |
17,549,774,052.00 |
13,177,474,052.00 |
-4,372,300,000.00 |
-24.91 |
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Pembiayaan Netto |
511,972,706,384.00 |
414,180,181,224.87 |
(97,792,525,159.13 |
-19.1 |
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3.3 |
Sisa Lebih Pembiayaan Anggaran tahun berkenaan |
76,334,682,820.46 |
1,328,936,718.41 |
(75,005,746,102.05 |
-98.26 |