APBD 2010 Data PropKabKota 2011
-
Upload
krisna-raden -
Category
Documents
-
view
217 -
download
0
Transcript of APBD 2010 Data PropKabKota 2011
7/21/2019 APBD 2010 Data PropKabKota 2011
http://slidepdf.com/reader/full/apbd-2010-data-propkabkota-2011 1/88
DATA APBD TAHUN 2010 PROP,KAB,KOTA PPSP*)(dalam jutaan rupiah)
No Daerah PAD Pajak daerah
Prov. Nanggroe Aceh Darussalam 795,487 476,975
1 Kab !"eh #arat $8,68% 4,587
$ Kab !"eh #e&ar %4,%67 11,$9'
% Kab !"eh enara 8,'76 $,$''
4 Kab !"eh imur 46,64% %,'17
5 Kab #ireuen %5,''' 8,55'
6 Kab Pidie $6,557 6,491
7 Kota #anda !"eh 5$,$76 $5,67%
8 Kota *an&a $4,97' %,9969 Kota *hok&euma+e $6,'81 14,$15
1' Kab !"eh amian $$,'1' %,$'$
Prov. Sumatera Utara $,$$6,498 $,'4%,1'9
11 Kab Deli erdan 115,879 78,$1$
1$ Kab anah Karo $6,5'' 9,174
1% Kab oba amo&ir 14,85% %,588
14 Kota #injai $%,$57 1',$51
15 Kota -edan 486,8$6 %'',884
16 Kota anjun #alai 17,65' 4,%'8
17 Kota ebin ini 17,64$ 4,7''18 Kota .unun itoli $,5'' 1,4$'
Prov. Sumatera Barat 845,916 6$1,488
19 Kab !am $5,''' 8,'46
$' Kab Pe&i&ir elatan $$,48' 5,%'6
$1 Kab a+ah *unto ijunjun $$,741 $,757
$$ Kab olok $',6%7 %,91'
$% Kab anah Datar %5,4'$ %,4'1
$4 Kota #ukit ini %5,14' 11,5$9
$5 Kota Padan 1$4,$5$ 77,784
$6 Kota Pa/akumbuh %4,517 $,411$7 Kota a+ahlunto $8,'55 1,848
$8 Kota olok 16,91$ 1,464
$9 Kota Pariaman 1','%' 1,711
Prov. Riau 1,%%','5% 1,'98,65'
%' Kota Pekanbaru 196,186 1'',777
Prov. Jambi 5'%,81' 4%',796
%1 Kota 0ambi 68,1'5 $7,'64
Prov. Sumatera Selatan 1,496,64% 1,%6',1'5
7/21/2019 APBD 2010 Data PropKabKota 2011
http://slidepdf.com/reader/full/apbd-2010-data-propkabkota-2011 2/88
%$ Kab -uara nim 7',9'8 1%,9$9
%% Kota Palemban $$4,461 91,5''
%4 Kota Prabumulih $1,146 5,176
Prov. Jawa Barat 5,6$$,865 5,147,195
%4 Kota #andun 41$,184 $9',$64
%5 Kota #eka&i %1',86' 159,11$
%6 Kota #oor 11$,$'4 51,79$%7 Kota 2irebon 81,59' 18,746
%8 Kota Depok 1'%,%79 54,658
%9 Kota a&ikmala/a 79,76$ 11,'94
4' Kota 2imahi 78,719 16,71%
41 Kota #anjar $8,648 1,6'6
Prov. Jawa Tengah 5,14%,999 4,$8$,15'
4$ Kab #an/uma& 65,%64 $4,145
4% Kab #anjarneara 6','%6 8,'4%
45 Kab #lora 56,5'' 9,417
46 Kota -aelan 5','86 5,96%47 Kota emaran $9%,8$7 155,76'
48 Kota urakarta 1$',18% 5%,51%
49 Kota eal 79,1%% 11,'89
5' Kota Pekalonan %8,186 1',641
51 Kab #rebe& 7',467 14,576
5$ Kab 2ila"ap 1$6,'58 4%,'''
5% Kab Klaten 71,%71 $',9''
54 Kab Kudu& 9$,$94 $1,195
56 Kab Purbalina 68,14% 1',5%%
57 Kab Pur+orejo 6',989 7,958
58 Kab 3emban 78,$$7 1%,'''
59 Kab raen 69,%98 1$,878
6' Kab 0epara 71,'81 15,4$'
61 Kab Kebumen 67,981 11,%'8
6$ Kab ukoharjo 6',$98 $1,74$
Prov. DI Yoga!arta 6$1,7%8 5$6,659
6% Kab #antul 9',$%9 16,49'
64 Kab .unun Kidul %9,756 6,567
65 Kab leman 147,'7% 64,55'
66 Kota o/akarta 178,761 7%,'48
67 Prov. Jawa Timur 5,14%,999 4,$8$,15'
68 Kab #litar 61,999 1$,979
69 Kab Probolino %7,$94 9,498
7' Kab Pa&uruan 87,686 46,%%'
71 Kab idoarjo $88,7%$ 14','5'
7$ Kab -adiun %5,958 7,%46
7% Kab #ojoneoro 7%,$'' 1%,756
74 Kota Pa&uruan %4,614 5,91%
7/21/2019 APBD 2010 Data PropKabKota 2011
http://slidepdf.com/reader/full/apbd-2010-data-propkabkota-2011 3/88
75 Kab .re&ik 16',961 64,%68
76 Kab 0omban 1'',571 16,$%'
77 Kab *amonan 94,'66 16,178
78 Kab -alan 1$4,%89 %','''
79 Kota #litar 4',8%8 %,651
8' Kota Kediri 77,667 1','6'
81 Kota -adiun $8,146 8,9448$ Kota -alan 1'1,519 51,11'
8% Kota uraba/a 1,'%6,167 581,58$
84 Kota #atu %',''' 1%,75'
Prov. "alimantan Barat 6%',54' 49$,47%
85 Kab Ketapan %',1$$ 4,%94
86 Kota Pontianak 89,61% 49,6$4
87 Kota inka+an $8,%69 4,%91
88 Kab Kubu 3a/a 15,$7% 8,46$
Prov. "alimantan Selatan 1,'9',111 9$%,9'1
89 Kab #anjar %6,858 5,8619' Kab #arito Kuala 14,'5$ %,559
91 Kab Kotabaru 64,1$% 19,619
9$ Kab anah #umbu 5$,71% 5,164
Prov. "alimantan Timur $,'7',87% 1,517,5''
9% Kab #erau 94,5%$ 8,618
94 Kab Kutai imur 86,9%6 4,''5
95 Kab Pa&er 67,5%5 1,91$
96 Kota #alikpapan 1$9,159 74,688
97 Kota #ontan 4$,744 1$,574
98 Kota amarinda 56%,74% 55,65'
99 Kota arakan 88,5%9 1',7''
1'' Kab Penajam Pa&er tara 46,4%4 71$
Prov. Sulawesi Utara %5','%1 %11,9$7
1'1 Kota -anado 1'9,947 5$,78$
Prov. Sulawesi Selatan 1,4%','79 1,$$$,797
1'$ Kota ParePare 41,7$7 6,'5'
1'% Kota -aka&&ar 199,%%9 1%1,$51
Prov. Bali 1,''4,1'% 87$,81'
1'4 Kab #ulelen 69,6$7 16,49$
1'5 Kab .ian/ar 1$7,8$5 74,$'9
1'6 Kab Karana&em 47,8'9 $7,%1'
1'7 Kab abanan 9%,685 $',859
1'8 Kota Denpa&ar 197,'45 1%4,9''
Prov. Nusa Tenggara Barat 5$9,18$ %8',111
1'9 Kota -ataram 41,58' 19,718
Prov. #alu!u 196,$66 1$$,9%4
1'9 Kota !mbon 47,%86 $5,9%8
Prov. Pa$ua %57,8'$ $91,'%'
7/21/2019 APBD 2010 Data PropKabKota 2011
http://slidepdf.com/reader/full/apbd-2010-data-propkabkota-2011 4/88
1'9 Kab 0a/apura 17,%%9 $,6$$
11' Kota 0a/apura 44,''' $',%69
Prov. Banten 1,6'7,549 1,541,5''
111 Kab Pandelan 5',6$4 8,'98
11$ Kab eran 1$$,99' %6,49%
11% Kota eran 18,''5 9,'$8
Prov. Bang!a Belitung $67,$4$ $%9,%78114 Kab #anka %5,465 8,6$5
4%,664,496 %$,17$,145
) Data ma&ih ber&iat &ementara
pdate per $5 0uni $'1'
7/21/2019 APBD 2010 Data PropKabKota 2011
http://slidepdf.com/reader/full/apbd-2010-data-propkabkota-2011 5/88
1%,''' 74,51$ $%1,''' 1,551,799 9'','1'
8,157 4,$'' 11,7%9 %8',4'6 %5,%8'
7,$87 1,8$5 1%,965 476,965 4$,1$'
%,4$7 75' 1,698 %68,594 %$,8'9
%,55$ %,55' %6,5$4 516,97$ 9',996
16,6'' 4,55' 5,%'' 486,''' 41,994
8,571 1,$68 1',$$6 5'6,985 %5,$'9
16,451 7$' 9,4%$ %97,77$ 48,%47
16,4%4 54' 4,''' $85,68% %',68%%,78% $,54' 5,54% %%$,'76 58,885
4,%89 4,%$% 1','96 %67,1'7 87,46%
$6,'7' 11$,%5' 44,97' 1,175,$58 %8%,1%9
$6,985 5,166 5,516 1,'1%,58$ 1%4,85'
11,678 1,'$7 4,6$' 46$,47$ 19,71$
6,196 1,$15 %,854 %56,454 $9,'65
5,474 7,5%% %6%,%7' 45,''$
17',%65 6,161 9,416 1,$15,6'' %19,695
8,7%5 1,''' %,6'8 $81,15' 19,7$'
8,8%$ $,''' $,11' $67,19$ $1,%$71,'$8 5$ 14%,664 17,9'7
$8,'15 44,%8' 15$,'%$ 769,697 87,777
9,475 $,''' 5,48' 51',74$ $',1''
5,75% $,95' 8,47$ 54',89% $5,779
%,8$8 4,4'' 11,755 %4$,174 19,'99
6,'55 $,57% 8,'99 459,$57 18,6'%
%,7$1 1',797 17,484 455,551 18,59$
1$,76% 1,111 9,7%8 $75,'8' 14,586
$6,%94 4,7'' 15,%74 7$','%5 44,4'$
6,8$9 %,6$4 $1,65% $7$,691 14,'811%,877 %,%$' 9,'1' $65,987 17,6%8
%,658 %,4%4 8,%56 $4',54$ 14,495
1,5$% $,1'' 4,697 $75,$7$ 19,%1$
46,779 1'8,478 76,145 1,7'6,1'1 1,6$4,86%
75,'5' $,6$6 17,7%% 879,8%7 588,'%6
4','%% 11,'57 $1,9$5 8'1,1$5 $9$,%19
%$,48$ $,786 5,774 49%,95$ 8$,5$7
1$,968 4',6'' 8$,97' 1,575,61' 1,'68,$54
3etribu&i daerah
:a&ilpenelolaan
keka/aan daerah/an dipi&ahkan
*ainlain P!D
/an &ah
Dana
Perimbangan
Dana bai ha&ilpajak;bai ha&il
bukan pajak
7/21/2019 APBD 2010 Data PropKabKota 2011
http://slidepdf.com/reader/full/apbd-2010-data-propkabkota-2011 6/88
5,9$9 5,6%% 45,417 811,%18 4$4,595
68,$%8 $5,''' %9,7$% 954,95' $$9,9%6
%,496 $5' 1$,$$4 %88,751 157,194
$9,14% $'4,$'% $4$,%$5 $,1'5,%54 98',66'
89,9'9 8,4$7 $%,58% 1,%4%,7'4 %67,587
%$,8'4 5,667 11%,$77 1,'%6,$'' %74,$17
%6,1$% 1$,999 11,$9' 557,'66 1$1,$1611,%%% %,196 48,%15 465,485 74,%$%
%',779 4,5$% 1%,4$' 654,877 157,5'8
1',585 %,18% 54,9'' 51%,668 58,111
1',$85 5,648 46,'74 4$4,5%5 55,18%
$1,14$ $,1'' %,8'' $66,141 %%,'98
5',4$8 $%9,$68 57$,15% $,$14,''5 944,'88
$8,%%' 6,44$ 6,447 849,5'5 5$,987
4',%9% %,7'$ 7,897 6'%,656 %5,919
$6,844 $,869 17,%7' 654,9$8 84,495
7,%'' %,'$$ %%,799 %'1,%%$ $%,4898$,'57 5,%%8 5',671 89',477 $19,998
46,9'4 %,$99 16,468 5%1,857 74,49'
1',964 7$4 56,%55 $9$,1$5 $$,855
1%,119 1,%%5 1%,'91 %14,$$5 $6,644
4$,468 $,%84 11,'%9 854,691 49,596
%7,65% 4,98$ 4',4$4 975,811 81,7''
1%,99' 5,'81 %1,4'' 84%,%7$ 46,595
5%,979 %,761 1%,%59 6$%,'76 1$9,561
4$,6$5 7,7'9 7,$77 551,774 4$,176
1%,$$% 1,915 %7,894 6$1,$4% %6,654
$4,914 4,7$8 %5,586 497,58' %7,$67
1%,777 4,887 %7,856 649,984 %6,664
9,8$8 $,489 4%,%44 645,81' 51,775
%6,$75 1,9%8 18,461 74$,$75 %%,659
$8,619 %,8$' 6,117 6$',$95 54,$54
%5,8%9 $5,%76 %%,864 615,%%5 76,479
56,47% 8,57% 8,7'% 68%,'81 49,''4
$$,%69 5,$4$ 5,578 6%5,%18 %6,45'
55,776 1','49 16,697 7%7,8'7 1'4,6%9
$8,7%% 1',159 66,8$1 49$,'85 8%,'4$
5',4$8 $%9,$68 57$,15% $,$14,''5 944,'88
14,914 1,$46 %$,861 754,466 5',8$5
18,771 %,4$1 5,6'% 66$,%%6 44,865
$6,6'$ 1,557 1%,197 8$4,64' 1$',571
44,756 8,'1' 95,915 946,5$6 $$%,848
7,$5% 1,46' 19,898 568,519 47,5'5
1%,8%4 959 44,65' 847,688 $'6,551
1%,5$8 4,''7 11,166 $74,$57 $6,49%
7/21/2019 APBD 2010 Data PropKabKota 2011
http://slidepdf.com/reader/full/apbd-2010-data-propkabkota-2011 7/88
15,914 6,17% 74,5'6 689,1$7 148,474
74,'18 555 9,768 719,1$6 61,9'4
11,9$1 1%,'88 5$,88' 74',11% 7%,448
%4,568 5,677 54,144 1,157,118 1'1,%5$
7,'$' 414 $9,75% $69,796 %1,5$8
1',%75 1,$51 55,981 5'5,%48 8$,654
1%,14$ $,946 %,115 %11,188 $$,$88$5,448 1$,14% 1$,818 598,'5% 95,665
$98,98$ 47,'$5 1'8,579 1,7'4,$99 991,881
4,%'' 1,%5' 1',6'' $94,'6' 4%,6%9
7%,$54 $7,858 %6,956 914,71$ 1$9,97'
$,89% 1,7%5 $1,1'' 71%,419 5%,9%9
$1,1%1 1,857 17,''' 5'8,%81 74,8$'
18,464 6'' 4,914 %17,5'6 $%,'59
$,6%$ 4,18' 5'$,16$ %9,164
$8,9%8 $$,95$ 114,%$' 9'4,819 %78,1'$
11,'71 1',956 8,97' 558,489 1%1,8''%,%66 8'' 6,%$7 46%,$56 6$,'''
11,85% $,''' %',651 577,'$% $'7,1%1
16,166 $',895 1',488 449,%49 159,7%4
5,%6$ 1$5,65' 4$$,%61 %,656,515 %,656,515
16,4%$ 19,691 49,79' 717,8$5 541,'98
7,$%1 48,7'' $7,''' 1,454,%'' 1,%65,881
19,4'% 7,5'' %8,7$' 545,'4' 51$,498
%',8'1 9,5'' 14,17' 785,955 7'$,474
$,95$ 5,''' $$,$18 6%',$'' 6%',$''
5',445 7,''' 45',648 84$,'14 66',19$
6,677 15,$9$ 55,87' 585,'%1 585,'%1
5,'$7 8,7'' %1,995 56',658 557,$1'
11,589 16,5'' 1','15 666,514 55,'''
$8,57% %,''' $5,591 494,517 46,'$$
11%,55$ 59,6'8 %4,1$$ 95$,%54 $16,8%9
$6,167 1,6$5 7,885 $96,'%' %',1''
49,861 6,411 11,817 8%',%99 14',%79
$1,%7% 54,7$5 55,195 6%8,'9% 1%7,'16
5,695 5,97' 41,47' 615,%76 %6,859
$1,$49 %,765 $8,6'$ 45$,895 $1,6%9
1',%'$ 7,''' %,198 456,965 $6,'9%
16,45' 4,$%6 5$,14' 5'7,7%5 %',17%
18,94' 6,'89 %7,116 45$,447 1'1,886
6$,11' 45,6%4 41,%$7 781,9%1 1%1,518
14,518 $,6'' 4,745 %91,777 %9,44'
%%,%$7 16,75' $%,$55 717,187 76,86$
17,141 115 4,19$ 4%',4%7 %6,%17
$$,717 $9,175 14,88' 1,516,9$8 458,7''
7/21/2019 APBD 2010 Data PropKabKota 2011
http://slidepdf.com/reader/full/apbd-2010-data-propkabkota-2011 8/88
%,8'7 %,8'' 7,11' 46%,659 4',1''
18,%%1 $,''' %,%'' 4%$,$68 5$,1''
$,949 $9,5'' %%,6'' 766,176 %7',5%6
$4,'54 6,49% 11,98' 764,959 44,881
67,6$4 9,'16 9,858 659,%%8 56,4$1
8,597 %8' 4'9,515 4%,$5$
$,4$1 794 $4,65' 618,'%8 118,4587,'$8 %,8'' 16,'1$ %9%,891 9%,'91
%,497,11' $,1%4,%96 5,818,6$' 9$,974,'9' $8,'$4,965
7/21/2019 APBD 2010 Data PropKabKota 2011
http://slidepdf.com/reader/full/apbd-2010-data-propkabkota-2011 9/88
:ibah
6$1,4%$ %',%57 %,897,%8% %4,518
%11,%57 %%,669 8,$$8
%94,818 4','$7 %%,$'5 $1,'55
%'$,145 %%,6%9 1',$%9 1,'''
%74,55$ 51,4$4 91,4'' 5','''
%9$,8'' 51,$'6 5$,8%% $5,656
4$5,167 46,61' 14,456
%$8,'7% $1,%5$ 58,946
$%%,%74 $1,6$5 51,$'4 $4,%84 17,986$5%,965 19,$$7 14,84% 1,1''
$44,$71 %5,%7% 1',58$
79$,119 %$,756 %$,756
79%,14$ 85,59' 16',566
%9%,%9' 49,%7' %4,979 5,967
$8',44' 46,949 58,19$
$9%,5%7 $4,8%$ 41,445 $1,'$5
8$8,7'5 67,$'1 $98,956
$41,9$$ 19,5'8 %$,$''
$$8,'58 17,8'7 15,46$ 95,768 $9,989 1%,568 6,5''
66$,699 19,$$1 4',115 4',115
4%5,5'7 55,1%4 %5,'64
454,'97 61,'16 54,41$ %4,518
$91,'98 %1,978 $$,'9' 5,'''
%9',17$ 5',48$ 11,189
%9',%8' 46,579 $',5$% 148
$4$,%'6 18,187 %,7$1 $1
6%$,117 4%,516 %8$,115 1$9,714 178,'''
$46,791 11,818 4,$7% $'4,774 4%,575 19,856 17 1$,'''
$1',1%5 15,91% 8,1%'
$%6,689 19,$7' 5,557
58,869 $$,%69
$8',$84 11,517 169,'67
488,5'6 $',%''
%79,189 %$,$%6 41,$9% 1,%''
5'7,%56 59,419 59,41'
Dana aloka&i
umum
Dana aloka&i
khu&u&
%ain&lainPen'a$atan
ang Sah
Dana darurat
7/21/2019 APBD 2010 Data PropKabKota 2011
http://slidepdf.com/reader/full/apbd-2010-data-propkabkota-2011 10/88
%71,879 14,844 5',%85 8,876
696,587 $8,4$7 14$,4'$ 14,'''
197,965 %%,59$ $6,%8%
1,'86,1$4 %8,57' $9,%%'
91$,57$ 6%,545 %%6,4%5
647,'8$ 14,9'1 %1',181
4$6,'94 9,757 81,85$ %,''' %71,5$7 19,6%5 5$,45'
461,6'% %5,766 16$,5'5
4$6,764 $8,79% %%,16$
%4$,'55 $7,$97 48,8$8
$17,%84 15,659 14,851
1,$1$,9%5 56,98$ %9,41' 1$,9''
7$',191 76,%$6 145,$56 1','''
5'6,78% 6',954 5%,417 $,'''
487,917 8$,515 58,8'% $,'''
$6',11% 17,7%' $',947 64',186 %',$9$ 19%,766
4$8,$49 $9,118 176,594 $,$''
$44,581 $4,69' $6,8%%
$66,79% $',788 %1,$4%
7%8,$7' 66,8$4 18%,9$9 $',7$5
79%,$67 1'',844 1'$,679
7$6,$%4 7',54$ 11',774 15,'''
46%,'1% %',5'$ 81,976
464,789 44,8'9 71,%4% 1,18$
5$8,'61 56,5$8 %8,61$ 1,'''
411,4%5 48,878 %9,$68 1,1''
561,675 51,645 69,1$% 11,$69
5$9,581 64,454 7$,$7$ $%%
64$,798 65,819 1'8,811 1%,5''
516,588 49,45% 5%,168
5$7,471 11,%84 4,'57 4,'57
57%,51$ 6',566 1'$,884 $5,'88
5$1,$94 77,574 54,445
56%,%$1 69,847 1'',5$5 1,6''
%95,444 1%,599 8%,%1'
1,$1$,9%5 56,98$ %9,41' 1$,9''
6%9,7%9 6%,9'$ 11$,5'' 5,66'
568,85' 48,6$1 %9,$7'
6%6,119 67,95' 71,$'1 7,45$
666,%%6 56,%4$ $1',41$ $9,79%
476,'%1 44,98% 78,555
58%,764 57,%7% 98,9'%
$%1,964 15,8'' $7,$$7
7/21/2019 APBD 2010 Data PropKabKota 2011
http://slidepdf.com/reader/full/apbd-2010-data-propkabkota-2011 11/88
51%,48$ $7,171 7%,'9%
6'6,94% 5',$8' 81,4'7 4,'''
6'6,7'' 59,965 47,8'$
967,1'7 88,659 14%,544 15
$$%,964 14,%'4 %4,14%
4$1,79' 9'4 $7,549
$71,%96 17,5'% 56,6'4 494,911 7,477 1'8,8%9
65$,5%$ 59,886 5'4,6$1
$%$,146 18,$75 57,58$
755,1$% $9,619 15,178 15,178
6'8,'67 51,41% 19,915 1''
4'8,18' $5,%8' 1%$,%86 %5,'''
$69,5$7 $4,9$1 47,519
414,76' 48,$%8 $6,818 5,'''
48%,%65 4%,%5$ $',785 $',785
%74,54' 5$,15' 119,4$% 19,5'' %46,861 54,%96 48,917 %4,517
%%$,777 %7,115 1'',16' %',%54
$45,65$ 4%,96$ %89,''% %56,1%7
7,''' 7,'''
16',%19 16,4'8 147,76$
68,979 19,44' 177,468
$5,$57 7,$85 1$4,149
76,988 6,49$ $$7,7%4
119,5''
18',819 1,''% %76,'98
96,97$
%,448 74,9$%
558,6%5 5$,879 5',''' 5','''
4$',481 $8,'14 %9,'''
7'6,$76 $9,$%8
$4$,415 $%,514 6',685 %,675
644,$66 45,754 184,5%4
489,94% 11,1%5 19$,687
51$,748 65,768 65,19'
%87,49% 4%,76$ 85,'87 5,%'$ 9,9'1
%74,5%7 56,%%5 81,1%8
4$9,919 47,64% 5%,589
%%6,1$6 14,4%6 79,878 $9,'1%
6'$,%89 48,'$4
%$8,$'$ $4,1%5 $8,717
6'7,57$ %$,75% 4',449
%65,671 $8,449 81,645 19,95%
1,'58,$$8 %,4'9,796
7/21/2019 APBD 2010 Data PropKabKota 2011
http://slidepdf.com/reader/full/apbd-2010-data-propkabkota-2011 12/88
%78,%67 45,19$ 49,948
%48,'19 %$,149 1%',195 $5,796
%81,979 1%,661 %,59% %,59%
6%',7$7 89,%5' $6,75$
554,$$% 48,694 %7,985
%$',5%4 45,7$9 %4,%'8
499,58' $7$,1%' $8,67' 4%,45$ $6,51$
6','%',5%' 4,918,595 17,98%,47% 1,%41,'$9 $68,'$6
7/21/2019 APBD 2010 Data PropKabKota 2011
http://slidepdf.com/reader/full/apbd-2010-data-propkabkota-2011 13/88
%,849,8'7 1%,'59 6,$44,669
8,$$8 417,%17
1$,15' 544,5%8
9,$%9 %86,9'9
11,4'' %',''' 655,'14
1',949 16,$$9 57%,8%%
14,456 547,998
15,%$9 4%,616 5'8,994
8,8%4 %61,8568,$6' 5,48% %7%,'''
1',58$ %99,699
%,4%4,51$
8%,$'' 5',''' $7,%66 1,$9','$7
14,$$' $,1$8 1$,664 5$%,951
1',59' %$,'5$ 9,549 6,''' 4$9,499
1%,97' 6,45' 4$8,'7$
$67,1%4 %1,8$$ $,''1,%8%
8,''5 14,794 4,8$9 4,57$ %%1,'''
9,554 5,9'8 %'',$961,8'' 5,$68 159,7%$
1,655,7$8
15,''' $','64 57',8'6
19,894 617,785
1%,''' 4,'9' %87,''5
11,189 491,'8%
14,'79 6,$96 511,476
%,1'' 6'' %1%,941
45,%'1 $1,''' 8,1'' 1,$$6,4'$
4,$7% %11,4817,7%9 1'' %1%,898
7,758 %'' 7$ $65,584
5,557 $9',859
%,'%6,154
146,844 $$,$$% 1,$45,'89
1,%'4,9%5
$7,$1$ 11,181 1,6'' 6'%,%5'
9 %,1%1,67$
Dana bai ha&ilpajak dari
Propin&i danPemda lainn/a
Danapen/e&uaian dan
otonomi khu&u&
#antuankeuanan dari
Propin&i atauPemda lainn/a
*ainlainpendapatan
daerah /an &ah
Total
Pen'a$atan
7/21/2019 APBD 2010 Data PropKabKota 2011
http://slidepdf.com/reader/full/apbd-2010-data-propkabkota-2011 14/88
%7,945 %,564 9%$,611
1$5,4'$ %,''' 1,%$1,814
$6,%8% 4%6,$79
8,$85 $1,'45 7,757,549
%18,'$6 18,4'9 $,'9$,%$%
$%%,745 19,68% 56,754 1,657,$41
67,%9$ 11,461 751,1$%%$,45' $',''' 599,5$6
1%8,971 $%,'%4 5'' 9$',761
%%,16$ 6$6,59%
%',$%6 $,4$6 14,794 1,%7% 55$,'8%
1',958 $,$96 1,597 %'9,6%9
$6,51' 7,%97,414
4$,$6% $5,796 67,197 1,'6',1$5
$4,41' $7,''7 717,1'8
$4,577 14,%76 17,85' 77',$%1
11,187 9,76' %7$,%6416',574 %%,19$ 1,%78,'7'
47,%94 1'%,885 $%,115 8$8,6%5
14,669 1$,16% %98,'91
14,91% 16,%%' %8%,654
%8,766 9$,17% %$,$65 1,1'9,'87
47,4$1 55,$59 1,$'4,549
4',%81 $9,%'$ $6,'91 1,'$5,517
4',661 14,7$% $6,59$ 797,%46
$4,184 %',''' 15,977 691,$6'
$',$11 17,4'1 7$',844
$$,$18 15,95' 615,'76
%8,$1% 19,641 788,5'5
%4,869 %7,17' 789,16%
$7,9$' 44,8%' $$,$7% $88 919,'68
%7,$91 15,876 7%%,76'
1,$41,1%'
%9,164 1%,976 $4,656 876,$'4
$%,48% %',96$ 7$9,519
66,441 %$,48% 985,4'4
44,164 18,8'6 $',%41 754,157
$6,51' 7,%97,414
%7,746 $%,$81 45,81$ 9$8,965
$8,614 1',549 1'7 7%8,9''
5',$%8 1%,51$ 98%,5$8
119,7'8 $$,868 %8,'4$ 1,445,67'
$5,8%6 $5,''' $7,719 68%,'%$
%%,7$4 $1,5$$ 4%,657 1,'19,791
18,8%4 %,19$ 5,$'1 %%6,'98
7/21/2019 APBD 2010 Data PropKabKota 2011
http://slidepdf.com/reader/full/apbd-2010-data-propkabkota-2011 15/88
4%,%7$ $4,9$1 4,799 9$%,18'
%7,776 16,%68 4,'%9 19,$$4 9'1,1'4
4',119 7,646 %7 881,981
79,958 6%,57' 1,4$5,'5'
$$,1%8 1$,''5 %44,777
$6,941 6'7 61',56%
15,55' $%,65% 17,4'' %95,9%866,1$$ 4$,717 8'8,411
481,8%' $$,791 %,$45,'87
$4,7%' $%,77$ 9,'8' %81,64$
1,56',4%1
14,$46 5,569 76%,456
57,%86 1',''' %',''' 7%',%79
1$,994 %4,5$5 %9%,%95
$','18 1,8'' 544,$5%
$,'15,715
59,9$% 4',''' 714,7711%,$'' 1,$'' 5$6,$$6
4%,691 9,7'6 16,4'9 741,%'5
%$,866 891,'65
5,7%4,%88
4%,941 1'%,8$$ 96',119
1$',1'' 57,%68 1,718,7'4
51,6$5 7$,5$4 7%6,7$4
141,'18 86,716 1,14$,848
%1,5'' 87,845 155 79$,444
15',''' $$6,'98 1,781,855
9,565 %4,518 5$,889 77',54$
$1,64$ 5,''' 48,$81 68$,'15
1,'66,545
%9,''' 64%,464
$,%8$,4%%
16,857 %4,518 5,6%5 %98,441
1%1,5'' $6,'11 $7,'$% 1,$14,$7%
1'%,$$6 81,$55 8,$'6 1,8%4,88%
6',889 %,5%7 764 75',19%
%$,776 %4,5'8 $,6'' 665,8'7
%6,164 $4,656 $',%18 585,91$
49,749 %,84' 655,''9
49,6%9 1,17% 54 7$9,%71
1,%11,11%
$6,18' 1,5%$ 1,''5 46$,'74
4',449 95%,9'$
14,$4$ 47,45' 559,468
$,6'9,796 8'',''' 5,$84,5$6
7/21/2019 APBD 2010 Data PropKabKota 2011
http://slidepdf.com/reader/full/apbd-2010-data-propkabkota-2011 16/88
$,55' 47,%98 5%',946
18,97$ 85,4$7 6'6,46%
$,%77,%17
19,16$ 7,59' 84$,%%5
%',$85 7,7'' 8$',%1%
$%,%'8 11,''' 461,8$8
885,$8' 16,94' 47$,8'7
5,41',%%8 7,8'4,8%$ $,1$%,5$6 1,'%5,7$$ 154,579,8%4
7/21/2019 APBD 2010 Data PropKabKota 2011
http://slidepdf.com/reader/full/apbd-2010-data-propkabkota-2011 17/88
#elanja Pea+ai #elanja #una #elanja ub&idi #elanja :ibah
$,5%6,445 87',717 1,''' 5%5,'1'
%14,$'1 $66,415 %,975
4%4,86' %61,441 $%,4'9
$%4,895 19',5$4 1,584 6,15'
%66,78' %%7,7'$ 18,789
4%8,'%% %9$,$$6 $%,%$9
451,7'' %88,977 1'' $4,499
%51,''$ %11,698 1%,715
$11,$75 $'',6'8 1,68'$46,%6% 196,616 16,744
$44,951 19$,$9$ %1,$%9
$,'%7,7%% 7'9,616 $8$,'''
814,''6 745,%66 87 $,65'
41%,9'4 %56,9%$ 5'' %6,56%
$8%,9'6 $45,617 19,5$9
$74,187 $6$,865 9,7$6
1,$'8,%16 1,'5$,'64 $,5'' 1,''' 98,15%
$'8,41' 167,9%6 8' $8,564
$1',675 198,68' 9,'%'1'9,984 87,7%1 $',5$7
1,'7$,%98 5%5,61$ 4%,$87
495,$'6 4'4,'$' 46,%4'
478,6'1 %74,161 45,415
$76,8$9 $15,596 1,55' %$,$%'
4%',$77 %59,74% 1'' 45,1$$
461,996 %78,914 45,751
$%6,%75 198,81% 6' 19,7%4
816,184 676,161 46,87%
197,147 177,''5 11% 11,448186,9'% 15%,487 1,7$8 1',884
$'$,188 168,11$ $8,7$6
$'7,454 16',$$$ 7$ $7,'44
1,6$4,116 7%4,'%4 18,'17 1%9,'''
598,918 5$4,718 75' 48,558
7'7,1'8 4'',798 46,8''
4%%,$6$ %91,'%7 1,''' %',91$
1,19%,%11 465,1%$ 7$,'''
Belan(a Ti'a!
%angsung
7/21/2019 APBD 2010 Data PropKabKota 2011
http://slidepdf.com/reader/full/apbd-2010-data-propkabkota-2011 18/88
475,695 41$,87' $,'8% $,$84 9,%$'
754,819 7%5,77$ $,675
171,119 157,96% 5,69%
6,468,8%5 1,6$8,777 1$,195 1%6,8$9
1,%49,$8% 1,115,4'7 1%5 $7,1$6 15',7'5
79%,1$$ 7'$,555 4'% %1,6%4
5%$,'56 44%,8'4 586 14,5474$',467 %$8,5'8 %9,876
585,14$ 4%$,1$5 76,6'1
459,%8$ %9%,87' 1$ 15,4%8
%58,911 %%%,696 1,$5' 11,%4$
$'1,9$8 157,''' 7,%46
4,514,7'' 1,48%,755 769 %5',$75
89',$78 751,664 56,6$%
57%,778 464,11% 4$,$%'
676,89% 499,'79 7' 96,%8$
$61,'%1 $$',51% 18,'18978,889 8$4,1%' 1,'8' 49,17$
561,16' 448,455 $,5'% 9$,9%8
$61,914 $11,%48 $7$ $1,475
$5$,649 $'1,$7$ %%,767
86$,6$' 7$6,4$8 $5' 5$,67%
91$,%5' 7'7,89% 8' 1$%,$'1
9'7,4$6 76',987 1,''' 7$,487
575,65' 464,497 11$ 49,'4$
498,$$9 4$1,57' 7' %5' 18,619
597,%96 5$8,6$9 115 $%,6$%
456,'64 %68,%84 65 4$,54'
66%,489 566,47$ %5,558
56$,11$ 4%4,$'9 4,877 5',59%
8'$,698 6%5,'49 64,59%
586,7%6 485,4$7 69 45,996
79%,$16 %57,'55 19 79,964
685,71% 557,145 1$' 65,567
569,644 488,7$4 77 16,179
714,415 571,$1$ 144 78,$69
5'7,'46 4$%,6'7 555 %9,6'6
4,514,7'' 1,48%,755 769 %5',$75
7$',141 575,117 595 68,546
5$','69 4%6,'71 18 $5'
71$,8%% 5$$,1$$ 975 115,'45
1,'%7,65% 7'$,4'8 $,''' 114,5$7
517,%54 4$$,55$ $1' %$,4$9
7%',6%1 565,%%7 1$,%'' 5%,17$
$%1,788 164,89$ %8,88%
7/21/2019 APBD 2010 Data PropKabKota 2011
http://slidepdf.com/reader/full/apbd-2010-data-propkabkota-2011 19/88
7%8,918 475,$%% 64,$'1
7'1,1%4 547,849 5',6'%
698,81% 5$7,8'1 $9 %75 91,%78
1,1$8,811 8$',644 15' 1$8,'71
$16,989 18$,''1 %$,$'1
%8$,5'1 %17,176 1%,$57
$65,'$9 $51,$4' $,5145'6,681 411,749 $,''% 7',695
1,%86,$4$ 99%,849 9,1'% %54,99'
$11,7%5 161,87' 9,415
8'',5%% %8',491 5',5$5
%71,9$9 $67,9'4 %%' %%,976
%89,$%7 %67,654 6'' 4'' 8,'75
$49,7'' $19,$5% 1,%14 18,784
%15,565 $6$,79$ $4,%15
1,'%8,157 45',51$ 1'7,4%'
4$7,9%7 %45,568 $7,491%11,'88 $5',97% %7,'7$
%95,591 %'5,9$9 514 46,15%
%56,61% 197,5%' $,89' 46,'4$
%,'$1,675 71$,7%1 44$,595
489,776 %56,848 1,''' $9,1%'
7%5,864 45%,$56 11,%'' 57,41$
5'4,7'7 %6$,1'4 6','$6
614,715 4'8,$5' 6'' 68,575
$68,199 19',176 %9,57%
616,456 54',811 15,''' 1','''
496,4'9 %%5,7%' 5,816 1$7,78'
$58,5$8 19',%$' 14,%94
6'7,711 %55,711 6%,5''
44%,%19 4'1,186 %',87%
1,619,''4 544,4$% 4'' 7','''
$1$,9'9 191,%'4 6,''' 8,671
7'6,946 647,''% 8,446 $4,%1%
1,5$5,46$ 545,181 5,695 $$8,118
615,4$7 51$,%96 $'' 56,59'
47',6$8 4'7,894 4,71% 1,''' 1',15%
459,167 %87,554 165 $8$ $',941
57',556 448,469 688 59,$71
55',197 46%,%1% $5,856
897,79' 4$',714 5,''' 11$,9''
%5%,8'7 %'4,7%7 $8,9%9
456,81' %11,''6 8,86$ $$,%%'
%44,84% %$6,691 4,$'' %,'41 $,1$9
$,97%,58% 589,4$6 5,675
7/21/2019 APBD 2010 Data PropKabKota 2011
http://slidepdf.com/reader/full/apbd-2010-data-propkabkota-2011 20/88
%11,$7% $47,666 1$,'''
%$8,'$7 $68,$7' %1,%88
1,146,9'4 %5%,76' 69,7'5
7'',4'1 565,%6' 116,786
6%8,96$ 51','8% 59,%%1
$8$,615 $%7,814 %1,547
46%,698 164,457 1,''' 54,%79$57,%8' $11,9'4 5,1'' 1',45$
97,'68,88' 59,874,%75 86,845 1$5,148 8,'6$,448
7/21/2019 APBD 2010 Data PropKabKota 2011
http://slidepdf.com/reader/full/apbd-2010-data-propkabkota-2011 21/88
6$9,717 %'',''' 15',''' 5',''' 5,1'$,''6
9,$9' %4,$7' $5' 1$9,$18
1$,711 %6,8'' 5'' 1%7,%86
1%,6'' $',5%7 $,5'' 155,457
8,%4' 1,95' %74,71$
$,8%5 19,14% 5'' 14','9%
14,9$5 $$,899 %'' 1$$,185
1$,$$% 7,87' 5,495 158,$9$
8,67' $18 1'' 166,859$6,446 6,'58 5'' 1$7,7%4
4,8%8 15,58% 1,''' 154,748
5%,1$' 651,441 %$1,556 $',''' 1,795,448
14,%9% $4,8'6 $4,7'% $,''' 5'6,1$6
1,5'' 17,$6' 1,15' 1$8,%85
6,45' 1',811 1,5'' 17%,'1%
1,546 5' 158,98$
47,6'' 7,''' 1,149,'%6
8,891 449 $,49' 154,84'
$,865 1'' 114,961567 1,'94 65 5$,696
%$,846 $77,%%' 179,615 %,7'8 1,$71,8%4
16,6%5 651 $%,56' 4,''' 1$9,%71
4,1'% $84 5%,6%8 1,''' 199,%%7
8,6%8 1,'61 16,''4 1,75' $1$,741
5,658 1,417 17,488 75' 96,7%%
17,6'5 969 18,$57 5'' 15',41%
14,568 1,$'' $,''' 167,564
14,%48 77,8'$ 1,''' 5'5,8%1
6,%91 8' 91' 1,$'' 19',9888,86$ 6,'71 %,%7$ $,5'' 156,5$'
%,%5' $,''' 165,6%$
6,651 8,465 5,''' 15',%8$
$15,''' 459,865 4%,$'' 15,''' $,5'',788
$%,89$ 1,''' 669,151
4,45' 176,$71 58,789 $',''' 797,8$7
5,546 1,7$' $,'48 1,''' 186,'41
4$,15% 48%,8%9 1$5,767 4,4$' $,'%$,1'1
#elanja #antuan
&o&ial
#elanja #aiha&il kpd
Prop;Kab;Kotadan Pemde&
#elanja #antuankeuanan kpd
Prop;Kab;Kotadan Pemde&
#elanja tidak
terdua
Belan(a
%angsung
7/21/2019 APBD 2010 Data PropKabKota 2011
http://slidepdf.com/reader/full/apbd-2010-data-propkabkota-2011 22/88
14,%6' %7 %$,$11 $,5%1 518,978
15,%7$ 1,''' 61$,44'
6,96% 5'' $88,959
165,496 1,958,496 $,49$,'4% 75,''' %,'91,7$1
5%,%94 $,515 1,11$,4$9
47,688 9,%4% 1,5'' 955,4'6
56,987 1$,1%% 4,''' %84,'1$$6,179 $5,4'5 5'' $61,'61
7',545 871 5,''' 5$',%$1
47,497 $,565 $%6,96$
11,6$% 1,''' $55,$%8
19,85' %4' 14,86' $,5%% 117,$$6
%7,714 1,'91,915 1,49',5'1 59,771 %,%1$,'1'
%5,7$9 44,76$ 1,5'' $%','18
4,87$ 6',56% $,''' 177,8$%
$9,1%% 5',$98 1,9%1 168,556
$',''' 5'' $,''' 155,5759$,558 789 11,161 7'',18$
5,574 1',691 1,''' $77,'9%
$6,195 6$4 $,''' 19$,941
$,6'' 1$,465 $,545 16$,154
5%,'47 95 $5,1$7 5,''' %58,547
17,$99 5,47% 56,9'4 1,5'' %$5,59$
%7,1%6 544 %4,'67 1,$'% 1$1,5%6
%6,518 $,5'1 $1,481 1,5'' %4',58'
7,56' %8 48,676 1,%46 $1',194
1%,898 1$% 19,$84 11,7$4 178,'$6
%',995 1%,58' 5'' 17%,7$7
%','6$ 871 $8,9'% 1,6$% 194,411
%8,5%9 9,''' $$,895 $,''' $54,975
%6,5$4 1,''8 6%,5'' $,'$4 196,%56
18,'67 1,'58 %5,619 5'' 194,74'
94,%9' 195,7$' 6','67 6,''' 6'1,$%'
$7,845 1,95$ %1,467 1,617 $$9,%78
18,67% $,995 41,$14 1,78% $'7,%16
$9,$'8 16,%16 14,9%9 4,%$6 %14,16$
%8,$78 5,''' %4','9$
%7,714 1,'91,915 1,49',5'1 59,771 %,%1$,'1'
$7,71$ $,'88 45,58$ 5'' $'5,475
$1,465 1'' 6',165 $,''' $48,14'
1%,67% $%,87' %5,147 $,''' 41%,4'%
15$,674 11,1%$ 51,91% %,''' 511,$4'
16,'51 658 44,955 5'' 175,'19
6$,46% 1,'8' %5,5%' 75' %14,$99
$%,164 1%8 $,711 $,''' 177,%$'
7/21/2019 APBD 2010 Data PropKabKota 2011
http://slidepdf.com/reader/full/apbd-2010-data-propkabkota-2011 23/88
1'7,55% $79 88,65$ %,''' %'4,%85
54,665 47,'18 1,''' $5',565
16,8$9 $,$%$ 55,'54 5,115 $4%,$$6
69,848 11,'66 96,5%$ $,5'' 44%,595
$,'%8 75' 1%4,44'
$7,16$ 64' $%,766 5'' $54,984
9,775 1,5'' 165,197$1,'68 1'' 1,'66 %%7,795
4,6'' 1,8'' 1,9'' $',''' $,799,6$6
18,991 $',459 1,''' $'4,65'
7,'94 $%1,817 1$6,%19 4,$87 875,%78
$',819 41,9'' 7,''' %95,5%6
1',977 1,5%$ %75,18'
7,97% $,1$6 $5' 195,5$7
8,4%1 19,6$7 4'' $51,5%9
68,565 4'',''' 8,65' %,''' 1,1%8,7'5
15,5'' %,''' %%,878 $,5'' %7$,7684,6%$ 5'' 17,'11 9'' $19,851
$$,47' 1,198 17,%$7 $,''' 498,481
17,46' 171 89,5$' %,''' 468,8'1
18,'55 7$',%%8 1,115,8$$ 1$,1%4 $,957,71%
44,'5$ %,475 5$,$71 %,''' 965,$59
57,%8$ 1'$,''' 5%,'1% 1,5'' 1,69','44
5,4%' 74,147 %,''' 581,746
1$1,47' 8$' 15,''' 87$,978
%7,45' 1,''' 65',154
%5,645 15,''' 1,81',954
$$,'8% 5,''' 9%%,94%
16,798 %5,161 1,855 91$,474
45,''' 1%$,''' 4,''' 7,5'' 485,8%4
1',14' 1$' 1,''' $$5,'$5
$7,'%$ 554,%9' 4'7,759 15,''' 8$4,'%%
6,584 %5' $64,'1%
$6,18$ 1,''' 586,785
%'8,49% 4'5,9%6 $$,'%9 1',''' 58',589
5,695 $,75' %5,77$ $,'$4 178,915
6,$'' 17,$4% $$,'$7 1,4'' 195,6'%
14,748 6,7%4 $7,$4$ 1,5'' 169,46'
9,14' 1,94' 5',485 564 1$6,%65
11,875 8,88% %8,$69 $,''1 $69,174
96,'$7 $17,164 %9,985 6,''' 458,98$
15,578 4'' $,159 1,994 14$,6'5
$7,96' 5%,515 967 %$,17' 519,51$
4,$95 %,486 1,''' $'%,476
%8',669 96,84% 1,859,71% 41,$56 $,15',94%
7/21/2019 APBD 2010 Data PropKabKota 2011
http://slidepdf.com/reader/full/apbd-2010-data-propkabkota-2011 24/88
1',''' 4',6'6 1,''' $$%,487
1$,796 $,45% 1%,1$' $84,64'
%$,'%' 6'1,6'8 79,8'1 1',''' 1,%64,%6%
1,%75 $,6$4 1%,$57 1,''' 199,1$5
%$,6'' %$,948 4,''' $4%,''4
%,7$$ 7,7%$ 1,8'' 179,$1%
$%,5'' 1$%,51' 86,'98 1',754 644,499$,9'' 1,597 $%,4$7 $,''' %18,%$4
4,97%,86' 1',51%,59% 1$,68',%91 75$,$19 76,'57,776
7/21/2019 APBD 2010 Data PropKabKota 2011
http://slidepdf.com/reader/full/apbd-2010-data-propkabkota-2011 25/88
#elanja Pea+ai #elanja -odal Total Belan(a
$69,45$ 1,7$',5'$ %,11$,'5% 7,6%8,451 (1,%9%,78$)
$9,$%6 56,%89 4%,59% 44%,419 ($6,1'$)
$%,%'7 65,'7$ 49,''7 57$,$47 ($7,7'9)
$',%'' 78,8%$ 56,%$4 %9',%5$ (%,44%)
6$,%9' 1%9,999 17$,%$% 741,49$ (86,478)
16,'%' 54,554 69,5'8 578,1$5 (4,$9$)
17,6$1 44,878 59,686 57%,886 ($5,888)
4%,195 79,71% %5,%85 5'9,$94 (%'')
6',7%4 %7,'8% 69,'4$ %78,1%5 (16,$78) %1,6'% 54,7'7 41,4$5 %74,'97 (1,'97)
5',%74 8$,5$6 $1,848 %99,699
155,%67 8'4,87$ 8%5,$'9 %,8%%,181 (%98,669)
47,8$% $%1,'96 $$7,$'7 1,%$',1%$ (%',1'5)
$8,%18 51,%49 48,718 54$,$89 (18,%%8)
$%,4'9 6',%78 89,$$6 456,9$' ($7,4$')
$9,145 64,17% 65,664 4%%,17' (5,'97)
$%%,669 5%1,$61 %84,1'7 $,%57,%5% (%55,97')
1$,'%' 64,1$' 78,69' %6%,$5' (%$,$5')
$$,864 5$,%6$ %9,7%4 %$5,6%6 ($5,%4') 1$,91$ 17,5$% $$,$61 16$,68' ($,948)
79,%51 61',997 581,486 $,%44,$%$ (688,5'4)
17,7%9 64,6%9 46,99% 6$4,577 (5%,77$)
9,54$ 88,869 1'',9$5 677,9%8 (6',15%)
$$,781 69,869 1$','9' 489,57' (1'$,565)
%,7$4 59,$91 %%,718 5$7,'11 (%5,9$7)
$9,964 64,46$ 55,988 61$,4'9 (1'',9%%)
%4,7%6 66,%51 66,477 4'%,9%9 (89,998)
4',1$1 1$9,989 %%5,7$1 1,%$$,'15 (95,61%)
%9,987 78,85$ 7$,149 %88,1%6 (76,655) 18,185 68,158 7',178 %4%,4$% ($9,5$5)
$1,11% 8$,178 6$,%4' %67,819 (1'$,$%5)
1%,486 6$,4$4 74,471 %57,8%6 (66,977)
%%',457 781,%$5 1,%89,''5 4,1$4,9'4 (1,'88,75')
$'9,%78 $%7,196 $$$,577 1,$68,'69 ($$,98')
61,68% %41,769 %94,%75 1,5'4,9%5 ($'',''')
$8,%68 99,$49 58,4$4 619,%'% (15,954)
66%,$%5 4$6,774 94$,'91 %,$$5,41$ (9%,74')
#elanja #aran
dan ja&a
SURP%US)
*D+,ISIT-
7/21/2019 APBD 2010 Data PropKabKota 2011
http://slidepdf.com/reader/full/apbd-2010-data-propkabkota-2011 26/88
5',6%' 198,%59 $69,988 994,67$ (6$,'61)
79,$64 $85,1%$ $48,'45 1,%67,$59 (45,446)
$1,618 97,1%6 17',$'6 46','79 ($%,8'')
$49,5%9 1,71',4%$ 1,1%1,75' 9,56',557 (1,8'%,''8)
1$1,9'1 4'8,'48 58$,48' $,461,71$ (%69,%89)
1$7,718 4%7,688 %9',''' 1,748,5$9 (91,$88)
5',$%7 151,9'1 181,874 916,'69 (164,946) %7,85$ 1$9,467 9%,74% 681,5$8 (8$,''$)
78,8'8 $15,$$' $$6,$9% 1,1'5,46% (184,7'$)
64,9'4 1'8,'$% 64,'%6 696,%44 (69,751)
%5,$4' 1%8,96' 81,'%7 614,148 (6$,'65)
19,459 4%,64' 54,1$7 %19,155 (9,516)
545,549 $,'16,419 75','4$ 7,8$6,71' (4$9,$96)
%9,5%4 11$,5$7 77,957 1,1$',$97 (6',171)
$%,59' 96,477 57,756 751,6'1 (%4,49$)
18,%59 94,519 55,678 845,449 (75,$18)
%1,$91 8',%48 4%,9%7 416,6'7 (44,$4$) 111,$99 %9%,9$6 194,957 1,679,'7$ (%'1,''$)
$8,646 11',$49 1%8,198 8%8,$5% (9,618)
$8,769 1'%,619 6',55% 454,855 (56,764)
$8,97$ 9',787 4$,%95 414,8'% (%1,149)
$7,991 167,111 16%,445 1,$$1,167 (11$,'8')
68,%55 1%1,$7' 1$5,967 1,$%7,94$ (%%,%9%)
1$,1$% 8',691 $8,7$% 1,'$8,96$ (%,445)
$4,9$4 154,87% 16',784 916,$%' (118,885)
17,'68 1$4,79% 68,%%% 7'8,4$% (17,16$)
$6,$47 78,8$9 7$,95' 775,4$$ (54,578)
%7,5'5 7%,'%' 6%,19% 6$9,791 (14,715)
$%,749 115,884 54,779 857,9'1 (69,%95)
%7,654 1%9,8'5 77,516 817,'87 ($7,9$4)
%4,6$9 89,$7% 7$,454 999,'54 (79,986)
49,916 99,9$1 44,9'$ 781,475 (47,715)
91,%'5 %78,$%4 1%1,691 1,%94,446 (15%,%16)
%4,916 1$6,91' 67,55$ 915,'91 (%8,887)
%',17' 7%,'$1 1'4,1$6 776,961 (47,44$)
69,%76 179,45% 65,%%% 1,'$8,576 (4%,17$)
99,6%4 18$,189 58,$7' 847,1%8 (9$,98$)
545,549 $,'16,419 75','4$ 7,8$6,71' (4$9,$96)
194 1'7,847 97,4%4 9$5,616 %,%49
%$,9$4 1'7,86' 1'7,%55 768,$'9 ($9,%'9)
%1,745 $18,584 16%,'74 1,1$6,$%6 (14$,7'8)
55,984 $85,979 169,$77 1,548,894 (1'%,$$4)
19,691 71,$$8 84,1'' 69$,%74 (9,%4$)
%1,$95 146,91$ 1%6,'9$ 1,'44,9%1 ($5,1%9)
4$,85' 61,%18 7%,15$ 4'9,1'8 (7%,'1')
7/21/2019 APBD 2010 Data PropKabKota 2011
http://slidepdf.com/reader/full/apbd-2010-data-propkabkota-2011 27/88
6',67% 165,%46 78,%66 1,'4%,%'% (1$',1$$)
$6,687 164,176 59,7'$ 951,699 (5',595)
%',%1' 111,45% 1'1,464 94$,'4' (6','58)
56,9$5 19','87 196,584 1,57$,4'7 (147,%56)
8,414 69,755 56,$7' %51,4$9 (6,65$)
4$,8%% 1'4,98% 1'7,168 6%7,485 ($6,9$$)
17,454 56,44% 91,%'' 4%',$$6 (%4,$89) 5$,915 1%7,878 147,''$ 844,476 (%6,'65)
%%5,748 968,17' 1,495,7'8 4,185,867 (94',78')
%',499 64,895 1'9,$56 416,%85 (%4,744)
6$,69$ 46$,8$' %49,866 1,675,911 (115,48')
61,47' 14%,616 19',449 767,465 (4,''9)
58,155 1$5,%71 191,654 764,418 (%4,'%9)
$5,551 69,89$ 1'','84 445,$$8 (51,8%%)
16,%94 87,%$9 147,816 567,1'4 ($$,85$)
98,746 454,795 585,165 $,176,86$ (161,147)
41,'$6 11',944 $$',799 8'',7'5 (85,9%5) 15,991 81,$%5 1$$,6$6 5%',9%9 (4,714)
56,461 175,1'6 $66,914 894,'7% (15$,768)
79,864 14',9$% $48,'14 8$5,415 65,651
$65,'89 97%,1$8 1,719,496 5,979,%88 ($45,''')
95,$44 $%7,16$ 6%$,85$ 1,455,'%5 (494,916)
96,111 554,8%$ 1,'%9,1'1 $,4$5,9'8 (7'7,$'4)
76,416 151,'%% %54,$97 1,'86,454 (%49,7%')
86,1%4 4'4,68% %8$,161 1,487,69% (%44,845)
1'8,887 $%6,'1% %'5,$5% 918,%5$ (1$5,9'8)
%%4,$5% $71,%$5 1,$'5,%77 $,4$7,411 (645,556)
59,658 $$6,576 647,71' 1,4%',%5$ (659,81')
5%,8%4 19%,171 665,469 1,171,''$ (488,987)
46,677 $%1,$%6 $'7,9$1 1,'9%,545 ($7,''')
4$,756 76,484 1'5,784 668,%4% ($4,879)
118,54% 475,84% $$9,646 $,44%,'%7 (6',6'4)
$4,$68 95,581 144,164 476,9$$ (78,481)
145,7%$ $98,751 14$,%'$ 1,$9%,7%1 (79,458)
$5,91' $7%,%9$ $81,$87 $,1'6,'51 ($71,168)
19,%$$ 116,'87 4%,5'6 794,%4% (44,15')
$6,$9% 65,6'5 1'%,7'5 666,$%1 (4$5)
6,991 68,598 9%,871 6$8,6$6 (4$,714)
15,$4' 81,1'% %','$% 696,9$1 (41,91$)
$8,441 194,847 45,887 819,%71 (9',''')
49,5$6 $%%,%$1 176,1%5 1,%56,77$ (45,659)
%$,915 64,167 45,5$% 496,41$ (%4,%%8)
56,519 %45,584 117,4'9 976,%$$ ($$,4$')
1',167 79,49' 11%,819 548,%19 11,15'
191,6'' 1,'54,815 9'4,5$7 5,1$4,5$6 16','''
7/21/2019 APBD 2010 Data PropKabKota 2011
http://slidepdf.com/reader/full/apbd-2010-data-propkabkota-2011 28/88
4$,546 1'1,65' 79,$9' 5%4,759 (%,814)
%','$% 156,55$ 98,'66 61$,668 (6,$'5)
1'8,'64 54',14' 716,159 $,511,$67 (1%%,95')
45,78' 95,'5$ 58,$9% 899,5$6 (57,19')
6$,74% 1%',159 5',1'% 881,966 (61,65%)
$8,94% 88,9%6 61,%%5 461,8$8
%9,75$ 186,199 418,548 1,1'8,197 ($$$,917) 5',71' 1%6,'4' 1%1,574 575,7'4 (1'$,897)
9,656,494 %$,18',866 %4,$55,8'' 17%,1$6,655 (18,546,8$1)
7/21/2019 APBD 2010 Data PropKabKota 2011
http://slidepdf.com/reader/full/apbd-2010-data-propkabkota-2011 29/88
Penerimaan
1,%9%,78$ 1,%9%,78$ 1,%9%,78$
$6,1'$ 47,%77 %$,%77
$7,7'9 $8,%$9 $8,%$9
%,5'' %,5'' %,5''
86,478 91,95% 61,7%1
4,$9$ $%,916
$5,888 $7,$'' $,$''
%'' $,''' $,'''
16,$78 %8,177 799 1,'97 1,'97 1,'97
$6,47' 1','7' $,4''
%98,669 458,84% 458,84%
%',1'5 %5,''' %5,'''
18,%%8 18,%%8 18,%%8
$7,4$' $7,4$' $7,4$'
5,'97 6,597 6,597
%55,97' %8%,%$6 %8',919
%$,$5' %4,$5' %4,'''
$5,%4' $7,167 $6,667 $,948 $,948 $,948
7$5,7$5 741,%$5 741,%$5
5%,77$ 56,1%1 1$,964
6',15% 6',%17 6',%17
1'8,448 154,$48 11$,%48 4','''
%5,9$7 %6,677 %5,9$7
1'',9%% 1'',9%% 1'',9%%
89,998 9%,8$' 9',%$' 1,'''
95,61% 96,59$ 96,59$
76,655 76,9$$ 76,9$$ $9,5$5 %$,$$5 $%,%14 %,'''
1'$,185 1'6,%$8 55,671 5',657
66,977 68,%19 68,%19
891,6'7 1,'75,6'7 %$4,59'
$$,98' $7,98' $7,98'
$'',''' $'',''' $'','''
15,954 $$,1'9 $$,1'9
9%,74' 1$1,955 1$1,955
Pembiaaan
Netto
i*P! !
&ebelumn/a
Pen"airan dana
"adanan
:a&il PenjualanKeka/aan
Daerah /anDipi&ahkan
7/21/2019 APBD 2010 Data PropKabKota 2011
http://slidepdf.com/reader/full/apbd-2010-data-propkabkota-2011 30/88
61,'61 1%$,967 84,%69
45,446 79,749 $',%'%
$%,8'' $%,8'' $%,8''
1,8'%,''8 1,8'%,'8' 1,8'%,'8'
%69,%89 %7%,'84 %7',584
91,$88 11%,418 98,418
164,946 $1$,1'4 154,496 %$,''' 8$,''$ 8$,$'9 8$,$'9
184,7'$ 189,57$ 188,8'$
69,751 71,'69 71,'69
6$,'65 65,865 65,865
9,516 9,516 9,516
4$9,$96 5$8,$5' 498,$5'
6',171 86,'51 81,'51
%4,49$ %5,49$ %5,49$
75,$18 76,4%5 75,$%5
44,$76 44,874 44,57% (8,9'')
9,618 18,75' 18,'''
56,764 58,4$7 %',175
%1,149 %4,$74 %1,$74 %,'''
11$,'8' 141,867 1'9,867 $7,8''
%%,%9% %6,479 %6,479
%,445 %5,945 $7,5'' 6,'''
119,''' 119,''' 119,'''
17,16$ $6,%56 18,%99
54,578 69,$4% 54,74% 7,5''
17,715 19,77' 17,77'
69,%95 74,99' 71,7%%
$7,9$4 %7,9'% %4,%7%
79,986 87,486 81,486
47,715 57,7%1 5$,7%1
15%,%16 19$,46' 166,$85
%8,887 %9,$8% %9,$8%
47,44$ 49,'9$ 47,496
4%,17$ 56,911 56,911
9$,98$ 96,$4% 95,94%
4$9,$96 5$8,$5' 498,$5'
%6,651 %7,8'' %6,8'' 1,'''
$8,%'9 %4,6%$ $6,'''
17',9%4 17%,$81 17$,$81
1'%,$$4 149,'5' 1%9,%9'
9,%4$ 17,$%6 1$,666
$5,1%9 7',%%9 59,915
7%,'1' 79,%5' 78,%66
7/21/2019 APBD 2010 Data PropKabKota 2011
http://slidepdf.com/reader/full/apbd-2010-data-propkabkota-2011 31/88
1$',%5% 1$9,85% 116,85%
5',595 54,'95 5%,445
6','61 8%,8'% 19,19'
147,%56 149,5%' 1%4,5%' 15,'''
6,65$ 7,'76 7,'76
$6,9$$ $8,974 $8,974
%4,$89 %4,$89 %4,$89 %6,'65 57,$4% 57,$4%
94',78' 961,781 961,781
47,''1 54,%'5 %8,548
115,48' 1%5,48' 1%5,48'
4,''9 8,871 8,871
%4,'%9 %7,154 %%,%54
51,8%% 6$,774 %,1'8
$$,85$ $%,%'$ $%,%'$
16$,147 $'8,947 118,947 $5,'''
85,9%5 89,56' 89,56' 4,75' 14,5'' 5,''' 5''
5%,45$ 56,5'$ 56,1'$
(65,651) $4,'5$ $4,'5$
$45,''' 5'',''' 5'','''
494,916 495,916 495,916
7'7,$'4 716,$'4 716,$'4
%49,7%' %57,$5' %57,$5'
%44,845 %59,811 %59,811
1$5,9'8 18%,'6$ 18%,'6$
645,556 685,556 61','''
659,81' 665,48% 665,48%
488,987 557,14' %86,544
$7,''' %$9,''' $9,'''
17,679 $1,679 $1,679
6',6'4 6$,%'4 6$,%'4
78,481 84,'88 84,'88
79,458 9',''' 9','''
$71,168 $94,168 $94,168
44,15' 47,''' 47,'''
4$5 7,77' 7,77'
4$,714 5$,$7$ 5$,$7$
41,91$ 48,49$ 48,49$
9',''' 9',''' 9','''
45,659 7',659 7',659
%4,%%8 %4,%%8 15,144 $5'
$$,4$' $5,17' $5,17'
(11,15') %$,489 8,''4
(16',''')
7/21/2019 APBD 2010 Data PropKabKota 2011
http://slidepdf.com/reader/full/apbd-2010-data-propkabkota-2011 32/88
%,814 5,814 5,814
6,$'5 9,7'5 9,7'5
1%%,95' 157,45' 157,45'
57,19' 57,19' 57,19'
61,65% 66,65% 66,65%
$,454,169 $,479,169 $,479,169 1'%,%'' 1'5,%'' 1'5,'''
$',$9',9$8 $$,9%$,'86 $',589,1%7 $11,7'7 %,4''
7/21/2019 APBD 2010 Data PropKabKota 2011
http://slidepdf.com/reader/full/apbd-2010-data-propkabkota-2011 33/88
Pengeluaran
15,''' $1,$75
6$' 6$'
$9,''' 1,$$% 5,475 5,475
$%,916 19,6$4 1,'''
$5,''' 1,%1$
1,7'' 1,7''
%7,%78 $1,899
14,''' $6,47' $,4''
6',174 6','''
4,895 4,619
1,5'' 1,5''
$,4'7 $7,%56 1$,%55
$5' $,''' 1,'''
5'' 1,8$8 1,8$8
15,6'' 15,6''
4%,168 $,%6' $,%$5
165
1,9'' 45,8'' 4',''' $,8''
75' 75'
$,5'' %,8$$ %,7''
979
$68 5,91$ $,7'' $,7''
4,14% %,158
1,%4$
751,'17 184,''' 1'',''' 77,'''
5,'''
6,155
$8,$15 $5,'''
PenerimaanPinjaman Daerah
dan <blia&iDaerah
PenerimaanKembali
PemberianPinjaman
Pembentukan
Dana 2adanan
Pen/ertaan-odal (=n>e&ta&i)
Daerah
7/21/2019 APBD 2010 Data PropKabKota 2011
http://slidepdf.com/reader/full/apbd-2010-data-propkabkota-2011 34/88
48,598 71,9'6 7',745
59,446 %4,%'% 14,'''
7$
$,5'' %,695
15,''' $$,1%' $1,8''
$5,6'8 47,158 $1,55' $'7
77' 4,87'
1,%19 1,%''
%,8'' $,8''
%',''' 98,954 88,$1%
$,5'' $,5'' $5,88' $',88'
1,''' 1,'''
1,$'' 1,$17 1,1''
%'1 598 598 8,9'' $,''' 5,'''
75' 9,1%$ 5''
$8,$51 1,66% 1,$97
%,1$5 %,1$5
$,''' $,$'' $9,788 17,''' $,$''
%,'87 %,'''
$,445 %$,5'' 15,'''
%,75' 4,$'7 9,194 1,'7%
%,5'' %,5'' 14,665 7,5''
$,''' $,'55
1,6'' 1,658 5,595 $,%7'
$,5'' 1,'%' 9,979 9,979
%,''' %,''' 7,5'' 1,5''
$,5'' $,5'' 1','16 4,9$%
$6,176 %9,144 %9,'94
%96 $81
1,596 1,65' 1,58'
1%,7%9 7,5''
%'' %,$6$ $,5''
%',''' 98,954 88,$1%
1,149
8,6%$ 6,%$% 6,%''
1,''' $,%48 $,%44
9,66' 45,8$6 44,4$6
4,57' 7,894 1,%94
1',4$4 45,$'' 6''
984 6,%4' 6,$5'
7/21/2019 APBD 2010 Data PropKabKota 2011
http://slidepdf.com/reader/full/apbd-2010-data-propkabkota-2011 35/88
1',''' %,''' 9,5'' 8,'''
65' %,5'' %,'''
64,61% $%,74$ $%,7''
$,174 $,'''
4$5
$,'5$ $,'''
$1,178 5,5''
$1,''1 1',''1
15,757 7,%'4 7,%'4
$',''' $','''
4,86$ 4,'''
%,8'' %,115 $,5'5
59,$'$ 464 1',941 75'
45' 45'
65,''' 46,8'' %1,8''
%,6$5 %,6$5 9,''' 9,75' 75'
4'' %,'5' $,15'
89,7'$ 15,6''
$55,''' $55,'''
1,''' 1,'''
9,''' 9,'''
7,5$' 7,$$'
14,966 11,'66
57,15% $1,5''
75,556 4',''' %','''
5,67% 5,67%
17',596 68,15% $','''
%'',''' %'$,''' $,'''
4,'''
1,7'' 1,'''
5,6'7
1',54$ 75'
$%,''' $%,'''
$,85' $,5''
7,%45 1,'''
9,558 1,'''
6,58'
$5,''' $5,'''
18,944
$,75'
$4,461 $4 4%,6%8 $5'
16',''' 1'',''' 6','''
7/21/2019 APBD 2010 Data PropKabKota 2011
http://slidepdf.com/reader/full/apbd-2010-data-propkabkota-2011 36/88
$,''' $,'''
%,5'' %,5''
$%,5'' $%,5''
5,''' 5,'''
$5,''' $5,''' %'' $,'''
71%,$78 1,414,565 $,641,158 $59,''' 1,4'5,8'8
7/21/2019 APBD 2010 Data PropKabKota 2011
http://slidepdf.com/reader/full/apbd-2010-data-propkabkota-2011 37/88
$1,$75
18,6$4
1,%1$
$1,899
$4,'7'
174
$75
15,''1
1,'''
%5
165
%,'''
75'
1$$
979
$68
9%5 5'
1,%4$
7,'''
5,'''
6,155
%,$15
Pemba/aran
Pokok tan
Pemberian
Pinjaman Daerah
7/21/2019 APBD 2010 Data PropKabKota 2011
http://slidepdf.com/reader/full/apbd-2010-data-propkabkota-2011 38/88
1,161
$',%'%
7$
%,695
%%'
$5,6'8$'7
4,1'' 77'
19
1,'''
1',741
$,5'' $,5''
117
1,9''
7,9%$ 7''
%66
1',588
87
17,5''
4,%71 %,75'
%,665 %,5''
55 $,'''
1,6'' 1,6$5
%,''' %,'''
$,59% $,5''
5'
115
69
1%8 6,1'1
76$
1',741
1,149
$%
%
1,4''
5'' 6,'''
%1,%%4 1%,$66
9'
7/21/2019 APBD 2010 Data PropKabKota 2011
http://slidepdf.com/reader/full/apbd-2010-data-propkabkota-2011 39/88
1,5''
5''
4$
174
4$5
5$
15,678
11,'''
86$
61'
1',191
15,'''
9,'''
5'' 4''
74,1'$
%''
%,9''
%5,65%
1','''
48,15%
%'','''
4,'''
7''
5,6'7
9,79$
%5'
6,%45
8,558
6,58'
$,75'
4%,%88
7/21/2019 APBD 2010 Data PropKabKota 2011
http://slidepdf.com/reader/full/apbd-2010-data-propkabkota-2011 40/88
$,'''
564,815 411,5%5
7/21/2019 APBD 2010 Data PropKabKota 2011
http://slidepdf.com/reader/full/apbd-2010-data-propkabkota-2011 41/88
DATA APBD TAHUN 2010 KABUPATEN PESERTA PPSP*)(dalam jutaan rupiah)
No Daerah PAD Pajak daerah
Prov. Nanggroe Aceh Darussalam
1 Kab !"eh #arat $8,68% 4,587
$ Kab !"eh #e&ar %4,%67 11,$9'
% Kab !"eh enara 8,'76 $,$''
4 Kab !"eh imur 46,64% %,'17
5 Kab #ireuen %5,''' 8,55'
6 Kab Pidie $6,557 6,491
1' Kab !"eh amian $$,'1' %,$'$
Prov. Sumatera Utara
11 Kab Deli erdan 115,879 78,$1$
1$ Kab anah Karo $6,5'' 9,174
1% Kab oba amo&ir 14,85% %,588
Prov. Sumatera Barat
14 Kab !am $5,''' 8,'46
15 Kab Pe&i&ir elatan $$,48' 5,%'6
16 Kab a+ah *unto ijunjun $$,741 $,757
17 Kab olok $',6%7 %,91'18 Kab anah Datar %5,4'$ %,4'1
Prov. Riau
Prov. Jambi
Prov. Sumatera Selatan
19 Kab -uara nim 7',9'8 1%,9$9
Pro$.Jawa Barat
Prov. Jawa Tengah
$' Kab #rebe& 7',467 14,576
$1 Kab 2ila"ap 1$6,'58 4%,'''
$$ Kab Klaten 71,%71 $',9''$% Kab Kudu& 9$,$94 $1,195
$4 Kab -aelan 78,651 $1,7$$
$5 Kab Purbalina 68,14% 1',5%%
$6 Kab Pur+orejo 6',989 7,958
$7 Kab 3emban 78,$$7 1%,'''
$8 Kab raen 69,%98 1$,878
$9 Kab ukoharjo 6',$98 $1,74$
7/21/2019 APBD 2010 Data PropKabKota 2011
http://slidepdf.com/reader/full/apbd-2010-data-propkabkota-2011 42/88
Prov. DI Yoga!arta
%' Kab #antul 9',$%9 16,49'
%1 Kab .unun Kidul %9,756 6,567
%$ Kab leman 147,'7% 64,55'
Prov. Jawa Timur
%% Kab .re&ik 16',961 64,%68
%4 Kab 0omban 1'',571 16,$%'%5 Kab Kediri 6$,%18 18,77$
%6 Kab *amonan 94,'66 16,178
%7 Kab -alan 1$4,%89 %','''
%8 Kab #litar 61,999 1$,979
%9 Kab Probolino %7,$94 9,498
4' Kab Pa&uruan 87,686 46,%%'
41 Kab idoarjo $88,7%$ 14','5'
4$ Kab -adiun %5,958 7,%46
4% Kab #ojoneoro 7%,$'' 1%,756
44 Kab .re&ik 16',961 64,%6845 Kab -alan 1$4,%89 %','''
Prov. "alimantan Barat
46 Kab Ketapan %',1$$ 4,%94
47 Kab Kubu 3a/a 15,$7% 8,46$
Prov. "alimantan Selatan
48 Kab #anjar %6,858 5,861
49 Kab #arito Kuala 14,'5$ %,559
5' Kab Kotabaru 64,1$% 19,619
51 Kab anah #umbu 5$,71% 5,164
Prov. "alimantan Timur
5$ Kab #erau 94,5%$ 8,618
5% Kab Kutai imur 86,9%6 4,''5
54 Kab Pa&er 67,5%5 1,91$
55 Kab Penajam Pa&er tara 46,4%4 71$
Prov. Sulawesi Utara
Prov. Sulawesi Selatan
Prov. Bali
56 Kab #ulelen 69,6$7 16,49$
57 Kab .ian/ar 1$7,8$5 74,$'9
58 Kab Karana&em 47,8'9 $7,%1'
59 Kab abanan 9%,685 $',859
Prov. Nusa Tenggara Barat
Prov. #alu!u
Prov. Pa$ua
6' Kab 0a/apura 17,%%9 $,6$$
Prov. Banten
61 Kab Pandelan 5',6$4 8,'98
6$ Kab eran 1$$,99' %6,49%
7/21/2019 APBD 2010 Data PropKabKota 2011
http://slidepdf.com/reader/full/apbd-2010-data-propkabkota-2011 43/88
Prov. Bang!a Belitung
6% Kab #anka %5,465 8,6$5
4,1%7,%91 1,169,659
7/21/2019 APBD 2010 Data PropKabKota 2011
http://slidepdf.com/reader/full/apbd-2010-data-propkabkota-2011 44/88
8,157 4,$'' 11,7%9 %8',4'6 %5,%8' %11,%57
7,$87 1,8$5 1%,965 476,965 4$,1$' %94,818
%,4$7 75' 1,698 %68,594 %$,8'9 %'$,145
%,55$ %,55' %6,5$4 516,97$ 9',996 %74,55$
16,6'' 4,55' 5,%'' 486,''' 41,994 %9$,8''
8,571 1,$68 1',$$6 5'6,985 %5,$'9 4$5,167
4,%89 4,%$% 1','96 %67,1'7 87,46% $44,$71
$6,985 5,166 5,516 1,'1%,58$ 1%4,85' 79%,14$
11,678 1,'$7 4,6$' 46$,47$ 19,71$ %9%,%9'
6,196 1,$15 %,854 %56,454 $9,'65 $8',44'
$8,'15 44,%8' 15$,'%$ 769,697 87,777 66$,699
9,475 $,''' 5,48' 51',74$ $',1'' 4%5,5'7
5,75% $,95' 8,47$ 54',89% $5,779 454,'97
%,8$8 4,4'' 11,755 %4$,174 19,'99 $91,'98
6,'55 $,57% 8,'99 459,$57 18,6'% %9',17$%,7$1 1',797 17,484 455,551 18,59$ %9',%8'
5,9$9 5,6%% 45,417 811,%18 4$4,595 %71,879
4$,468 $,%84 11,'%9 854,691 49,596 7%8,$7'
%7,65% 4,98$ 4',4$4 975,811 81,7'' 79%,$67
1%,99' 5,'81 %1,4'' 84%,%7$ 46,595 7$6,$%45%,979 %,761 1%,%59 6$%,'76 1$9,561 46%,'1%
%4,684 7,11% 15,1%$ 751,955 46,5$1 6'4,5$$
4$,6$5 7,7'9 7,$77 551,774 4$,176 464,789
1%,$$% 1,915 %7,894 6$1,$4% %6,654 5$8,'61
$4,914 4,7$8 %5,586 497,58' %7,$67 411,4%5
1%,777 4,887 %7,856 649,984 %6,664 561,675
$8,619 %,8$' 6,117 6$',$95 54,$54 516,588
3etribu&idaerah
:a&ilpenelolaan
keka/aandaerah /andipi&ahkan
*ainlainP!D /an
&ah
DanaPerimbangan
Dana baiha&il
pajak;baiha&il bukan
pajak
Dana aloka&iumum
7/21/2019 APBD 2010 Data PropKabKota 2011
http://slidepdf.com/reader/full/apbd-2010-data-propkabkota-2011 45/88
56,47% 8,57% 8,7'% 68%,'81 49,''4 57%,51$
$$,%69 5,$4$ 5,578 6%5,%18 %6,45' 5$1,$94
55,776 1','49 16,697 7%7,8'7 1'4,6%9 56%,%$1
15,914 6,17% 74,5'6 689,1$7 148,474 51%,48$
74,'18 555 9,768 719,1$6 61,9'4 6'6,94%%',6%5 %,%1' 9,6'1 857,488 1'%,41' 69%,'6$
11,9$1 1%,'88 5$,88' 74',11% 7%,448 6'6,7''
%4,568 5,677 54,144 1,157,118 1'1,%5$ 967,1'7
14,914 1,$46 %$,861 754,466 5',8$5 6%9,7%9
18,771 %,4$1 5,6'% 66$,%%6 44,865 568,85'
$6,6'$ 1,557 1%,197 8$4,64' 1$',571 6%6,119
44,756 8,'1' 95,915 946,5$6 $$%,848 666,%%6
7,$5% 1,46' 19,898 568,519 47,5'5 476,'%1
1%,8%4 959 44,65' 847,688 $'6,551 58%,764
15,914 6,17% 74,5'6 689,1$7 148,474 51%,48$%4,568 5,677 54,144 1,157,118 1'1,%5$ 967,1'7
$,89% 1,7%5 $1,1'' 71%,419 5%,9%9 6'8,'67
$,6%$ 4,18' 5'$,16$ %9,164 414,76'
11,'71 1',956 8,97' 558,489 1%1,8'' %74,54'
%,%66 8'' 6,%$7 46%,$56 6$,''' %46,861
11,85% $,''' %',651 577,'$% $'7,1%1 %%$,777
16,166 $',895 1',488 449,%49 159,7%4 $45,65$
16,4%$ 19,691 49,79' 717,8$5 541,'98 16',%19
7,$%1 48,7'' $7,''' 1,454,%'' 1,%65,881 68,979
19,4'% 7,5'' %8,7$' 545,'4' 51$,498 $5,$57
5,'$7 8,7'' %1,995 56',658 557,$1'
5,695 5,97' 41,47' 615,%76 %6,859 51$,748
$1,$49 %,765 $8,6'$ 45$,895 $1,6%9 %87,49%
1',%'$ 7,''' %,198 456,965 $6,'9% %74,5%7
16,45' 4,$%6 5$,14' 5'7,7%5 %',17% 4$9,919
%,8'7 %,8'' 7,11' 46%,659 4',1'' %78,%67
$4,'54 6,49% 11,98' 764,959 44,881 6%',7$7
67,6$4 9,'16 9,858 659,%%8 56,4$1 554,$$%
7/21/2019 APBD 2010 Data PropKabKota 2011
http://slidepdf.com/reader/full/apbd-2010-data-propkabkota-2011 46/88
7,'$8 %,8'' 16,'1$ %9%,891 9%,'91 $7$,1%'
1,196,118 %9%,$15 1,56',6'1 %8,5$8,881 7,%$7,51% $8,9$9,977
7/21/2019 APBD 2010 Data PropKabKota 2011
http://slidepdf.com/reader/full/apbd-2010-data-propkabkota-2011 47/88
:ibah
%%,669 8,$$8 ??? 8,$$8
4','$7 %%,$'5 $1,'55 1$,15'
%%,6%9 1',$%9 1,''' 9,$%9
51,4$4 91,4'' 5',''' 11,4''
51,$'6 5$,8%% $5,656 1',949 16,$$9
46,61' 14,456 ??? 14,456
%5,%7% 1',58$ ??? 1',58$
???
85,59' 16',566 ??? 8%,$'' 5','''
49,%7' %4,979 5,967 14,$$' $,1$8
46,949 58,19$ ??? 1',59' %$,'5$
19,$$1 4',115 ???
55,1%4 %5,'64 ??? 15,'''
61,'16 54,41$ %4,518 19,894
%1,978 $$,'9' 5,''' 1%,'''
5',48$ 11,189 ??? 11,189 46,579 $',5$% 148 14,'79
???
???
???
14,844 5',%85 8,876 %7,945 %,564
???
66,8$4 18%,9$9 $',7$5 %8,766 9$,17%
1'',844 1'$,679 ??? 47,4$1
7',54$ 11',774 15,''' 4',%81 $9,%'$%',5'$ 81,976 ??? 4',661 14,7$%
1'',91$ 55,4%1 ??? %4,514
44,8'9 71,%4% 1,18$ $4,184 %','''
56,5$8 %8,61$ 1,''' $',$11
48,878 %9,$68 1,1'' $$,$18
51,645 69,1$% 11,$69 %8,$1%
49,45% 5%,168 ??? %7,$91
Danaaloka&ikhu&u&
%ain&lainPen'a$atan
ang Sah
Danadarurat
Dana baiha&il pajak
dari Propin&idan Pemda
lainn/a
Danapen/e&uaia
n danotonomikhu&u&
7/21/2019 APBD 2010 Data PropKabKota 2011
http://slidepdf.com/reader/full/apbd-2010-data-propkabkota-2011 48/88
6',566 1'$,884 $5,'88 %9,164
77,574 54,445 ??? $%,48%
69,847 1'',5$5 1,6'' 66,441
$7,171 7%,'9% ??? 4%,%7$ $4,9$1
5',$8' 81,4'7 4,''' %7,776 16,%6861,'16 69,%5% 516 4$,'19 $$,$17
59,965 47,8'$ ??? 4',119 7,646
88,659 14%,544 15 79,958
6%,9'$ 11$,5'' 5,66' %7,746 $%,$81
48,6$1 %9,$7' ??? $8,614 1',549
67,95' 71,$'1 7,45$ 5',$%8 1%,51$
56,%4$ $1',41$ $9,79% 119,7'8 $$,868
44,98% 78,555 ??? $5,8%6 $5,'''
57,%7% 98,9'% ??? %%,7$4 $1,5$$
$7,171 7%,'9% ??? 4%,%7$ $4,9$188,659 14%,544 15 79,958
51,41% 19,915 1'' 14,$46
48,$%8 $6,818 5,''' $','18
5$,15' 119,4$% 19,5'' 59,9$% 4','''
54,%96 48,917 %4,517 1%,$''
%7,115 1'',16' %',%54 4%,691 9,7'6
4%,96$ %89,''% %56,1%7 %$,866
???
16,4'8 147,76$ ??? 4%,941
19,44' 177,468 ??? 1$',1''
7,$85 1$4,149 ??? 51,6$5
%,448 74,9$% ??? $1,64$ 5,'''
???
???
65,768 65,19' ??? 6',889
4%,76$ 85,'87 5,%'$ 9,9'1 %$,776 %4,5'8
56,%%5 81,1%8 ??? %6,164 $4,656
47,64% 5%,589 ??? 49,749
???
???
???
45,19$ 49,948 ??? $,55' 47,%98
89,%5' $6,75$ ??? 19,16$
48,694 %7,985 ??? %',$85
7/21/2019 APBD 2010 Data PropKabKota 2011
http://slidepdf.com/reader/full/apbd-2010-data-propkabkota-2011 49/88
???
$8,67' 4%,45$ $6,51$
%,'8%,%97 4,686,97' 767,66' %6,41$ $,'84,%%7 644,$44
7/21/2019 APBD 2010 Data PropKabKota 2011
http://slidepdf.com/reader/full/apbd-2010-data-propkabkota-2011 50/88
???
??? 417,%17 %14,$'1 $66,415
??? 544,5%8 4%4,86' %61,441
??? %86,9'9 $%4,895 19',5$4 1,584
%',''' 655,'14 %66,78' %%7,7'$
??? 57%,8%% 4%8,'%% %9$,$$6
??? 547,998 451,7'' %88,977
??? %99,699 $44,951 19$,$9$
???
$7,%66 1,$9','$7 814,''6 745,%66 87
1$,664 5$%,951 41%,9'4 %56,9%$
9,549 6,''' 4$9,499 $8%,9'6 $45,617
??? 1,655,7$8 1,'7$,%98 5%5,61$
$','64 57',8'6 495,$'6 4'4,'$'
??? 617,785 478,6'1 %74,161
4,'9' %87,''5 $76,8$9 $15,596
??? 491,'8% 4%',$77 %59,74% 6,$96 511,476 461,996 %78,914
???
???
???
??? 9%$,611 475,695 41$,87' $,'8%
???
%$,$65 1,1'9,'87 86$,6$' 7$6,4$8
55,$59 1,$'4,549 91$,%5' 7'7,89% 8'
$6,'91 1,'$5,517 9'7,4$6 76',987 1,'''$6,59$ 797,%46 575,65' 464,497 11$
$',917 886,'%7 795,661 6$%,9%%
15,977 691,$6' 498,$$9 4$1,57' 7'
17,4'1 7$',844 597,%96 5$8,6$9 115
15,95' 615,'76 456,'64 %68,%84 65
19,641 788,5'5 66%,489 566,47$
15,876 7%%,76' 586,7%6 485,4$7 69
#antuankeuanan
dari Propin&iatau Pemda
lainn/a
*ainlain
pendapatan daerah/an &ah
TotalPen'a$atan
Belan(aTi'a!
%angsung
#elanjaPea+ai
#elanja#una
7/21/2019 APBD 2010 Data PropKabKota 2011
http://slidepdf.com/reader/full/apbd-2010-data-propkabkota-2011 51/88
???
1%,976 $4,656 876,$'4 685,71% 557,145 1$'
%',96$ 7$9,519 569,644 488,7$4 77
%$,48% 985,4'4 714,415 571,$1$ 144
???
4,799 9$%,18' 7%8,918 475,$%%
4,'%9 19,$$4 9'1,1'4 7'1,1%4 547,849 4,541 6' 989,159 746,799 6$7,996 791
%7 881,981 698,81% 5$7,8'1 $9
6%,57' 1,4$5,'5' 1,1$8,811 8$',644 15'
45,81$ 9$8,965 7$',141 575,117 595
1'7 7%8,9'' 5$','69 4%6,'71 18
??? 98%,5$8 71$,8%% 5$$,1$$
%8,'4$ 1,445,67' 1,'%7,65% 7'$,4'8 $,'''
$7,719 68%,'%$ 517,%54 4$$,55$ $1'
4%,657 1,'19,791 7%',6%1 565,%%7 1$,%''
4,799 9$%,18' 7%8,918 475,$%% 6%,57' 1,4$5,'5' 1,1$8,811 8$',644 15'
???
5,569 76%,456 %71,9$9 $67,9'4 %%'
1,8'' 544,$5% %15,565 $6$,79$
???
??? 714,771 4$7,9%7 %45,568
1,$'' 5$6,$$6 %11,'88 $5',97%
16,4'9 741,%'5 %95,591 %'5,9$9
??? 891,'65 %56,61% 197,5%'
???
1'%,8$$ 96',119 489,776 %56,848
57,%68 1,718,7'4 7%5,864 45%,$56
7$,5$4 7%6,7$4 5'4,7'7 %6$,1'4
48,$81 68$,'15 $58,5$8 19',%$'
???
???
???
%,5%7 764 75',19% 615,4$7 51$,%96 $''
$,6'' 665,8'7 47',6$8 4'7,894 4,71%
$',%18 585,91$ 459,167 %87,554 165
%,84' 655,''9 57',556 448,469 688
???
???
???
??? 5%',946 %11,$7% $47,666
???
7,59' 84$,%%5 7'',4'1 565,%6'
7,7'' 8$',%1% 6%8,96$ 51','8%
7/21/2019 APBD 2010 Data PropKabKota 2011
http://slidepdf.com/reader/full/apbd-2010-data-propkabkota-2011 52/88
???
16,94' 47$,8'7 $57,%8' $11,9'4
1,1'%,575 5',741 48,968,9%8 %4,8$5,911 $7,$%%,$71 $7,944
7/21/2019 APBD 2010 Data PropKabKota 2011
http://slidepdf.com/reader/full/apbd-2010-data-propkabkota-2011 53/88
%,975 9,$9' %4,$7' $5' 1$9,$18
$%,4'9 1$,711 %6,8'' 5'' 1%7,%86
6,15' 1%,6'' $',5%7 $,5'' 155,457
18,789 8,%4' 1,95' %74,71$
$%,%$9 $,8%5 19,14% 5'' 14','9%
1'' $4,499 14,9$5 $$,899 %'' 1$$,185
%1,$%9 4,8%8 15,58% 1,''' 154,748
$,65' 14,%9% $4,8'6 $4,7'% $,''' 5'6,1$6
5'' %6,56% 1,5'' 17,$6' 1,15' 1$8,%85
19,5$9 6,45' 1',811 1,5'' 17%,'1%
4%,$87 %$,846 $77,%%' 179,615 %,7'8 1,$71,8%4
46,%4' 16,6%5 651 $%,56' 4,''' 1$9,%71
45,415 4,1'% $84 5%,6%8 1,''' 199,%%7
1,55' %$,$%' 8,6%8 1,'61 16,''4 1,75' $1$,741
1'' 45,1$$ 5,658 1,417 17,488 75' 96,7%% 45,751 17,6'5 969 18,$57 5'' 15',41%
$,$84 9,%$' 14,%6' %7 %$,$11 $,5%1 518,978
$5' 5$,67% 5%,'47 95 $5,1$7 5,''' %58,547
1$%,$'1 17,$99 5,47% 56,9'4 1,5'' %$5,59$
7$,487 %7,1%6 544 %4,'67 1,$'% 1$1,5%6 49,'4$ %6,518 $,5'1 $1,481 1,5'' %4',58'
46 9',866 14,11$ 65,$'4 1,5'' $$1,5%1
%5' 18,619 7,56' %8 48,676 1,%46 $1',194
$%,6$% 1%,898 1$% 19,$84 11,7$4 178,'$6
4$,54' %',995 1%,58' 5'' 17%,7$7
%5,558 %','6$ 871 $8,9'% 1,6$% 194,411
45,996 18,'67 1,'58 %5,619 5'' 194,74'
#elanjaub&idi
#elanja:ibah
#elanja#antuan
&o&ial
#elanja #aiha&il kpd
Prop;Kab;Kota dan
Pemde&
#elanja#antuan
keuanankpd
Prop;Kab;Kotadan Pemde&
#elanjatidak
terdua
Belan(a%angsung
7/21/2019 APBD 2010 Data PropKabKota 2011
http://slidepdf.com/reader/full/apbd-2010-data-propkabkota-2011 54/88
65,567 $7,845 1,95$ %1,467 1,617 $$9,%78
16,179 18,67% $,995 41,$14 1,78% $'7,%16
78,$69 $9,$'8 16,%16 14,9%9 4,%$6 %14,16$
64,$'1 1'7,55% $79 88,65$ %,''' %'4,%85
5',6'% 54,665 47,'18 1,''' $5',565 5',6$4 $',8%' 5,$68 %9,$68 $,'$$ %5%,45'
%75 91,%78 16,8$9 $,$%$ 55,'54 5,115 $4%,$$6
1$8,'71 69,848 11,'66 96,5%$ $,5'' 44%,595
68,546 $7,71$ $,'88 45,58$ 5'' $'5,475
$5' $1,465 1'' 6',165 $,''' $48,14'
975 115,'45 1%,67% $%,87' %5,147 $,''' 41%,4'%
114,5$7 15$,674 11,1%$ 51,91% %,''' 511,$4'
%$,4$9 16,'51 658 44,955 5'' 175,'19
5%,17$ 6$,46% 1,'8' %5,5%' 75' %14,$99
64,$'1 1'7,55% $79 88,65$ %,''' %'4,%85 1$8,'71 69,848 11,'66 96,5%$ $,5'' 44%,595
%%,976 $',819 41,9'' 7,''' %95,5%6
$4,%15 8,4%1 19,6$7 4'' $51,5%9
$7,491 15,5'' %,''' %%,878 $,5'' %7$,768
%7,'7$ 4,6%$ 5'' 17,'11 9'' $19,851
514 46,15% $$,47' 1,198 17,%$7 $,''' 498,481
$,89' 46,'4$ 17,46' 171 89,5$' %,''' 468,8'1
1,''' $9,1%' 44,'5$ %,475 5$,$71 %,''' 965,$59
11,%'' 57,41$ 57,%8$ 1'$,''' 5%,'1% 1,5'' 1,69','44
6','$6 5,4%' 74,147 %,''' 581,746
14,%94 16,798 %5,161 1,855 91$,474
56,59' 5,695 $,75' %5,77$ $,'$4 178,915
1,''' 1',15% 6,$'' 17,$4% $$,'$7 1,4'' 195,6'%
$8$ $',941 14,748 6,7%4 $7,$4$ 1,5'' 169,46'
59,$71 9,14' 1,94' 5',485 564 1$6,%65
??? 1$,''' 1',''' 4',6'6 1,''' $$%,487
116,786 1,%75 $,6$4 1%,$57 1,''' 199,1$5
59,%%1 %$,6'' %$,948 4,''' $4%,''4
7/21/2019 APBD 2010 Data PropKabKota 2011
http://slidepdf.com/reader/full/apbd-2010-data-propkabkota-2011 55/88
5,1'' 1',45$ $,9'' 1,597 $%,4$7 $,''' %18,%$4
$8,616 $,854,868 1,559,94$ 55',87' $,44%,861 1$6,54' 19,89$,'%4
7/21/2019 APBD 2010 Data PropKabKota 2011
http://slidepdf.com/reader/full/apbd-2010-data-propkabkota-2011 56/88
Total Belan(a
$9,$%6 56,%89 4%,59% 44%,419 ($6,1'$) $6,1'$
$%,%'7 65,'7$ 49,''7 57$,$47 ($7,7'9) $7,7'9
$',%'' 78,8%$ 56,%$4 %9',%5$ (%,44%) %,5''
6$,%9' 1%9,999 17$,%$% 741,49$ (86,478) 86,478
16,'%' 54,554 69,5'8 578,1$5 (4,$9$) 4,$9$
17,6$1 44,878 59,686 57%,886 ($5,888) $5,888
5',%74 8$,5$6 $1,848 %99,699 ???
47,8$% $%1,'96 $$7,$'7 1,%$',1%$ (%',1'5) %',1'5
$8,%18 51,%49 48,718 54$,$89 (18,%%8) 18,%%8
$%,4'9 6',%78 89,$$6 456,9$' ($7,4$') $7,4$'
79,%51 61',997 581,486 $,%44,$%$ (688,5'4) 7$5,7$5
17,7%9 64,6%9 46,99% 6$4,577 (5%,77$) 5%,77$
9,54$ 88,869 1'',9$5 677,9%8 (6',15%) 6',15%
$$,781 69,869 1$','9' 489,57' (1'$,565) 1'8,448
%,7$4 59,$91 %%,718 5$7,'11 (%5,9$7) %5,9$7$9,964 64,46$ 55,988 61$,4'9 (1'',9%%) 1'',9%%
5',6%' 198,%59 $69,988 994,67$ (6$,'61) 61,'61
$7,991 167,111 16%,445 1,$$1,167 (11$,'8') 11$,'8'
68,%55 1%1,$7' 1$5,967 1,$%7,94$ (%%,%9%) %%,%9%
1$,1$% 8',691 $8,7$% 1,'$8,96$ (%,445) %,445$4,9$4 154,87% 16',784 916,$%' (118,885) 119,'''
16,451 1%1,58% 7%,497 1,'17,19$ (1%1,154) 1%1,154
17,'68 1$4,79% 68,%%% 7'8,4$% (17,16$) 17,16$
$6,$47 78,8$9 7$,95' 775,4$$ (54,578) 54,578
%7,5'5 7%,'%' 6%,19% 6$9,791 (14,715) 17,715
$%,749 115,884 54,779 857,9'1 (69,%95) 69,%95
49,916 99,9$1 44,9'$ 781,475 (47,715) 47,715
#elanjaPea+ai
#elanja#aran dan
ja&a
#elanja-odal
SURP%US)*D+,ISIT-
PembiaaanNetto
7/21/2019 APBD 2010 Data PropKabKota 2011
http://slidepdf.com/reader/full/apbd-2010-data-propkabkota-2011 57/88
%4,916 1$6,91' 67,55$ 915,'91 (%8,887) %8,887
%',17' 7%,'$1 1'4,1$6 776,961 (47,44$) 47,44$
69,%76 179,45% 65,%%% 1,'$8,576 (4%,17$) 4%,17$
6',67% 165,%46 78,%66 1,'4%,%'% (1$',1$$) 1$',%5%
$6,687 164,176 59,7'$ 951,699 (5',595) 5',595%5,6%9 1$$,%8$ 195,4$9 1,1'',$49 (111,'9') 111,'9'
%',%1' 111,45% 1'1,464 94$,'4' (6','58) 6','61
56,9$5 19','87 196,584 1,57$,4'7 (147,%56) 147,%56
194 1'7,847 97,4%4 9$5,616 %,%49 %6,651
%$,9$4 1'7,86' 1'7,%55 768,$'9 ($9,%'9) $8,%'9
%1,745 $18,584 16%,'74 1,1$6,$%6 (14$,7'8) 17',9%4
55,984 $85,979 169,$77 1,548,894 (1'%,$$4) 1'%,$$4
19,691 71,$$8 84,1'' 69$,%74 (9,%4$) 9,%4$
%1,$95 146,91$ 1%6,'9$ 1,'44,9%1 ($5,1%9) $5,1%9
6',67% 165,%46 78,%66 1,'4%,%'% (1$',1$$) 1$',%5%56,9$5 19','87 196,584 1,57$,4'7 (147,%56) 147,%56
61,47' 14%,616 19',449 767,465 (4,''9) 4,''9
16,%94 87,%$9 147,816 567,1'4 ($$,85$) $$,85$
41,'$6 11',944 $$',799 8'',7'5 (85,9%5) 85,9%5
15,991 81,$%5 1$$,6$6 5%',9%9 (4,714) 4,75'
56,461 175,1'6 $66,914 894,'7% (15$,768) 5%,45$
79,864 14',9$% $48,'14 8$5,415 65,651 (65,651)
95,$44 $%7,16$ 6%$,85$ 1,455,'%5 (494,916) 494,916
96,111 554,8%$ 1,'%9,1'1 $,4$5,9'8 (7'7,$'4) 7'7,$'4
76,416 151,'%% %54,$97 1,'86,454 (%49,7%') %49,7%'
5%,8%4 19%,171 665,469 1,171,''$ (488,987) 488,987
19,%$$ 116,'87 4%,5'6 794,%4% (44,15') 44,15'
$6,$9% 65,6'5 1'%,7'5 666,$%1 (4$5) 4$5
6,991 68,598 9%,871 6$8,6$6 (4$,714) 4$,714
15,$4' 81,1'% %','$% 696,9$1 (41,91$) 41,91$
4$,546 1'1,65' 79,$9' 5%4,759 (%,814) %,814
45,78' 95,'5$ 58,$9% 899,5$6 (57,19') 57,19'
6$,74% 1%',159 5',1'% 881,966 (61,65%) 61,65%
7/21/2019 APBD 2010 Data PropKabKota 2011
http://slidepdf.com/reader/full/apbd-2010-data-propkabkota-2011 58/88
5',71' 1%6,'4' 1%1,574 575,7'4 (1'$,897) 1'%,%''
$,%%%,4%' 8,$75,86$ 9,$8$,74$ 54,717,945 (5,749,''7) 5,76%,'97
7/21/2019 APBD 2010 Data PropKabKota 2011
http://slidepdf.com/reader/full/apbd-2010-data-propkabkota-2011 59/88
Penerimaan
47,%77 %$,%77 15,''' $1,$75
$8,%$9 $8,%$9 6$'
%,5'' %,5''
91,95% 61,7%1 $9,''' 1,$$% 5,475
$%,916 ??? $%,916 19,6$4
$7,$'' $,$'' $5,''' 1,%1$
$6,47' 1','7' $,4'' 14,''' $6,47'
%5,''' %5,''' 4,895
18,%%8 18,%%8
$7,4$' $7,4$'
741,%$5 741,%$5 15,6''
56,1%1 1$,964 4%,168 $,%6'
6',%17 6',%17 165
154,$48 11$,%48 4',''' 1,9'' 45,8''
%6,677 %5,9$7 75' 75'1'',9%% 1'',9%%
1%$,967 84,%69 48,598 71,9'6
141,867 1'9,867 $7,8'' $,''' $,$'' $9,788
%6,479 %6,479 %,'87
%5,945 $7,5'' 6,''' $,445 %$,5''119,''' 119,'''
1%6,864 1%$,154 4,71' 5,71'
$6,%56 18,%99 %,75' 4,$'7 9,194
69,$4% 54,74% 7,5'' %,5'' %,5'' 14,665
19,77' 17,77' $,''' $,'55
74,99' 71,7%% 1,6'' 1,658 5,595
57,7%1 5$,7%1 $,5'' $,5'' 1','16
i*P! !&ebelumn/a
Pen"airandana
"adanan
:a&ilPenjualanKeka/aanDaerah/an
Dipi&ahkan
Penerimaan
PinjamanDaerah
dan<blia&iDaerah
Penerimaan
KembaliPemberianPinjaman
Pengeluaran
7/21/2019 APBD 2010 Data PropKabKota 2011
http://slidepdf.com/reader/full/apbd-2010-data-propkabkota-2011 60/88
%9,$8% %9,$8% %96
49,'9$ 47,496 1,596 1,65'
56,911 56,911 1%,7%9
1$9,85% 116,85% 1',''' %,''' 9,5''
54,'95 5%,445 65' %,5''1%8,1%6 1%7,78% %5% $7,'45
8%,8'% 19,19' 64,61% $%,74$
149,5%' 1%4,5%' 15,''' $,174
%7,8'' %6,8'' 1,''' 1,149
%4,6%$ $6,''' 8,6%$ 6,%$%
17%,$81 17$,$81 1,''' $,%48
149,'5' 1%9,%9' 9,66' 45,8$6
17,$%6 1$,666 4,57' 7,894
7',%%9 59,915 1',4$4 45,$''
1$9,85% 116,85% 1',''' %,''' 9,5''149,5%' 1%4,5%' 15,''' $,174
8,871 8,871 4,86$
$%,%'$ $%,%'$ 45'
89,56' 89,56' %,6$5
14,5'' 5,''' 5'' 9,''' 9,75'
56,5'$ 56,1'$ 4'' %,'5'
$4,'5$ $4,'5$ 89,7'$
495,916 495,916 1,'''
716,$'4 716,$'4 9,'''
%57,$5' %57,$5' 7,5$'
557,14' %86,544 17',596 68,15%
47,''' 47,''' $,85'
7,77' 7,77' 7,%45
5$,$7$ 5$,$7$ 9,558
48,49$ 48,49$ 6,58'
???
5,814 5,814 $,'''
57,19' 57,19'
66,65% 66,65% 5,'''
7/21/2019 APBD 2010 Data PropKabKota 2011
http://slidepdf.com/reader/full/apbd-2010-data-propkabkota-2011 61/88
1'5,%'' 1'5,''' %'' $,'''
6,5$6,561 5,864,444 11$,8'' $,4'' %7%,6$7 17%,$91 76%,464
7/21/2019 APBD 2010 Data PropKabKota 2011
http://slidepdf.com/reader/full/apbd-2010-data-propkabkota-2011 62/88
???
$1,$75
6$'
???
5,475
1,''' 18,6$4
1,%1$
$,4'' $4,'7'
4,619 $75
???
???
15,6''
$,%$5 %5
165
4',''' $,8'' %,'''
??? 75' ???
???
7',745 1,161
???
17,''' $,$'' 1',588
%,''' 87
15,''' 17,5'' ???
$,$5' %,46'
1,'7% 4,%71 %,75'
7,5'' %,665 %,5''
55 $,'''
$,%7' 1,6'' 1,6$5
4,9$% $,59% $,5''
Pembentukan Dana2adanan
Pen/ertaan
-odal(=n>e&ta&i)
Daerah
Pemba/aran Pokoktan
Pemberia
nPinjamanDaerah
7/21/2019 APBD 2010 Data PropKabKota 2011
http://slidepdf.com/reader/full/apbd-2010-data-propkabkota-2011 63/88
$81 115
1,58' 69
7,5'' 1%8 6,1'1
8,''' 1,5''
%,''' 5'' %,454 1,175 $$,417
$%,7'' 4$
$,''' 174
1,149
6,%'' $%
$,%44 %
44,4$6 1,4''
1,%94 5'' 6,'''
6'' %1,%%4 1%,$66
8,''' 1,5'' $,''' 174
4,''' 86$
45'
%,6$5
75' 9,'''
$,15' 5'' 4''
15,6'' 74,1'$
1,'''
9,'''
7,$$' %''
$',''' 48,15%
$,5'' %5'
1,''' 6,%45
1,''' 8,558
6,58'
???
???
$,'''
???
5,'''
7/21/2019 APBD 2010 Data PropKabKota 2011
http://slidepdf.com/reader/full/apbd-2010-data-propkabkota-2011 64/88
??? $,'''
57,''' %%1,5$4 $94,%7$ 8',569
7/21/2019 APBD 2010 Data PropKabKota 2011
http://slidepdf.com/reader/full/apbd-2010-data-propkabkota-2011 65/88
DATA APBD TAHUN 2010 ,KOTA PESERTA PPSP*)(dalam jutaan rupiah)
No Daerah PAD Pajak daerah
Prov. Nanggroe Aceh Darussalam
1 Kota #anda !"eh 5$,$76 $5,67%
$ Kota *an&a $4,97' %,996
% Kota *hok&euma+e $6,'81 14,$15
Prov. Sumatera Utara
4 Kota #injai $%,$57 1',$515 Kota -edan 486,8$6 %'',884
6 Kota anjun #alai 17,65' 4,%'8
7 Kota ebin ini 17,64$ 4,7''
8 Kota .unun itoli $,5'' 1,4$'
Prov. Sumatera Barat
9 Kota #ukit ini %5,14' 11,5$9
1' Kota Padan 1$4,$5$ 77,784
11 Kota Pa/akumbuh %4,517 $,411
1$ Kota a+ahlunto $8,'55 1,848
1% Kota olok 16,91$ 1,46414 Kota Pariaman 1','%' 1,711
Prov. Riau
15 Kota Pekanbaru 196,186 1'',777
Prov. Jambi
16 Kota 0ambi 68,1'5 $7,'64
Prov. Sumatera Selatan
17 Kota Palemban $$4,461 91,5''
18 Kota Prabumulih $1,146 5,176
Prov. Jawa Barat
19 Kota #oor 11$,$'4 51,79$$' Kota 2irebon 81,59' 18,746
$1 Kota Depok 1'%,%79 54,658
$$ Kota ukabumi 66,558 6,56$
$% Kota a&ikmala/a 79,76$ 11,'94
$4 Kota 2imahi 78,719 16,71%
$5 Kota #anjar $8,648 1,6'6
$6 Kota #andun 41$,184 $9',$64
$7 Kota #eka&i %1',86' 159,11$
7/21/2019 APBD 2010 Data PropKabKota 2011
http://slidepdf.com/reader/full/apbd-2010-data-propkabkota-2011 66/88
Prov. Jawa Tengah
$8 Kota emaran $9%,8$7 155,76'
Prov. DI Yoga!arta
$9 Kota o/akarta 178,761 7%,'48
Prov. Jawa Timur
%' Kota #litar 4',8%8 %,651
%1 Kota Kediri 77,667 1','6'%$ Kota -adiun $8,146 8,944
%% Kota -alan 1'1,519 51,11'
%4 Kota uraba/a 1,'%6,167 581,58$
%5 Kota #atu %',''' 1%,75'
Prov. "alimantan Barat
%6 Kota Pontianak 89,61% 49,6$4
%7 Kota inka+an $8,%69 4,%91
Prov. "alimantan Selatan
Prov. "alimantan Timur
%8 Kota #alikpapan 1$9,159 74,688%9 Kota #ontan 4$,744 1$,574
4' Kota amarinda 56%,74% 55,65'
41 Kota arakan 88,5%9 1',7''
Prov. Sulawesi Utara
4$ Kota -anado 1'9,947 5$,78$
Prov. Sulawesi Selatan
4% Kota ParePare 41,7$7 6,'5'
44 Kota -aka&&ar 199,%%9 1%1,$51
Prov. Bali
45 Kota Denpa&ar 197,'45 1%4,9''
Prov. Nusa Tenggara Barat
46 Kota -ataram 41,58' 19,718
Prov. #alu!u
47 Kota !mbon 47,%86 $5,9%8
Prov. Pa$ua
48 Kota 0a/apura 44,''' $',%69
Prov. Banten
49 Kota eran 18,''5 9,'$8
Prov. Bang!a Belitung
6,11$,'%% $,8'$,8$%
7/21/2019 APBD 2010 Data PropKabKota 2011
http://slidepdf.com/reader/full/apbd-2010-data-propkabkota-2011 67/88
16,451 7$' 9,4%$ %97,77$ 48,%47 %$8,'7%
16,4%4 54' 4,''' $85,68% %',68% $%%,%74
%,78% $,54' 5,54% %%$,'76 58,885 $5%,965
5,474 7,5%% %6%,%7' 45,''$ $9%,5%717',%65 6,161 9,416 1,$15,6'' %19,695 8$8,7'5
8,7%5 1,''' %,6'8 $81,15' 19,7$' $41,9$$
8,8%$ $,''' $,11' $67,19$ $1,%$7 $$8,'58
1,'$8 5$ 14%,664 17,9'7 95,768
1$,76% 1,111 9,7%8 $75,'8' 14,586 $4$,%'6
$6,%94 4,7'' 15,%74 7$','%5 44,4'$ 6%$,117
6,8$9 %,6$4 $1,65% $7$,691 14,'81 $46,791
1%,877 %,%$' 9,'1' $65,987 17,6%8 $'4,774
%,658 %,4%4 8,%56 $4',54$ 14,495 $1',1%51,5$% $,1'' 4,697 $75,$7$ 19,%1$ $%6,689
75,'5' $,6$6 17,7%% 879,8%7 588,'%6 $8',$84
%$,48$ $,786 5,774 49%,95$ 8$,5$7 %79,189
68,$%8 $5,''' %9,7$% 954,95' $$9,9%6 696,587
%,496 $5' 1$,$$4 %88,751 157,194 197,965
%6,1$% 1$,999 11,$9' 557,'66 1$1,$16 4$6,'9411,%%% %,196 48,%15 465,485 74,%$% %71,5$7
%',779 4,5$% 1%,4$' 654,877 157,5'8 461,6'%
5,95' %,448 5',598 %6',46% 47,57' $89,8'$
1',585 %,18% 54,9'' 51%,668 58,111 4$6,764
1',$85 5,648 46,'74 4$4,5%5 55,18% %4$,'55
$1,14$ $,1'' %,8'' $66,141 %%,'98 $17,%84
89,9'9 8,4$7 $%,58% 1,%4%,7'4 %67,587 91$,57$
%$,8'4 5,667 11%,$77 1,'%6,$'' %74,$17 647,'8$
3etribu&idaerah
:a&il
penelolaankeka/aan
daerah /andipi&ahkan
*ainlainP!D /an
&ah
DanaPerimbanga
n
Dana bai
ha&ilpajak;baiha&il bukan
pajak
Dana aloka&iumum
7/21/2019 APBD 2010 Data PropKabKota 2011
http://slidepdf.com/reader/full/apbd-2010-data-propkabkota-2011 68/88
8$,'57 5,%%8 5',671 89',477 $19,998 64',186
$8,7%% 1',159 66,8$1 49$,'85 8%,'4$ %95,444
7,'$' 414 $9,75% $69,796 %1,5$8 $$%,964
1',%75 1,$51 55,981 5'5,%48 8$,654 4$1,79'1%,14$ $,946 %,115 %11,188 $$,$88 $71,%96
$5,448 1$,14% 1$,818 598,'5% 95,665 494,911
$98,98$ 47,'$5 1'8,579 1,7'4,$99 991,881 65$,5%$
4,%'' 1,%5' 1',6'' $94,'6' 4%,6%9 $%$,146
$1,1%1 1,857 17,''' 5'8,%81 74,8$' 4'8,18'
18,464 6'' 4,914 %17,5'6 $%,'59 $69,5$7
%',8'1 9,5'' 14,17' 785,955 7'$,474 76,988$,95$ 5,''' $$,$18 6%',$'' 6%',$''
5',445 7,''' 45',648 84$,'14 66',19$ 18',819
6,677 15,$9$ 55,87' 585,'%1 585,'%1
$8,57% %,''' $5,591 494,517 46,'$$ 4$',481
$6,167 1,6$5 7,885 $96,'%' %',1'' $4$,415
49,861 6,411 11,817 8%',%99 14',%79 644,$66
18,94' 6,'89 %7,116 45$,447 1'1,886 %%6,1$6
14,518 $,6'' 4,745 %91,777 %9,44' %$8,$'$
17,141 115 4,19$ 4%',4%7 %6,%17 %65,671
18,%%1 $,''' %,%'' 4%$,$68 5$,1'' %48,'19
8,597 %8' 4'9,515 4%,$5$ %$',5%4
1,5'6,977 $5$,818 1,549,415 $6,147,5$5 7,768,555 17,198,7$$
7/21/2019 APBD 2010 Data PropKabKota 2011
http://slidepdf.com/reader/full/apbd-2010-data-propkabkota-2011 69/88
:ibah
???
$1,%5$ 58,946 15,%$9 ???
$1,6$5 51,$'4 $4,%84 17,986 8,8%4 ???
19,$$7 14,84% 1,1'' 8,$6' 5,48%
??? ???
$4,8%$ 41,445 $1,'$5 1%,97' 6,45'67,$'1 $98,956 $67,1%4 %1,8$$
19,5'8 %$,$'' 8,''5 14,794 4,8$9
17,8'7 15,46$ 9,554 5,9'8
$9,989 1%,568 6,5'' 1,8'' 5,$68
???
18,187 %,7$1 $1 %,1'' 6''
4%,516 %8$,115 1$9,714 178,''' 45,%'1 $1,''' 8,1''
11,818 4,$7% 4,$7% ???
4%,575 19,856 17 1$,''' 7,7%9 1''
15,91% 8,1%' 7,758 %''19,$7' 5,557 5,557 ???
??? ???
11,517 169,'67 146,844 $$,$$%
??? ???
%$,$%6 41,$9% 1,%'' $7,$1$ 11,181 1,6''
??? ???
$8,4$7 14$,4'$ 14,''' 1$5,4'$ %,'''
%%,59$ $6,%8% $6,%8% ???
9,757 81,85$ %,''' 67,%9$ 11,461 19,6%5 5$,45' %$,45' $','''
%5,766 16$,5'5 1%8,971 $%,'%4 5''
$%,'91 65,%64 $4,6'5 $%,487 17,$71
$8,79% %%,16$ %%,16$ ???
$7,$97 48,8$8 %',$%6 $,4$6 14,794
15,659 14,851 1',958 $,$96
6%,545 %%6,4%5 %18,'$6 18,4'9
14,9'1 %1',181 $%%,745 19,68% 56,754
Danaaloka&ikhu&u&
%ain&lainPen'a$atan
ang Sah
Danadarurat
Dana bai
ha&il pajakdari Propin&idan Pemda
lainn/a
Dana
pen/e&uaian dan
otonomikhu&u&
#antuankeuanan
dariPropin&i
atauPemdalainn/a
7/21/2019 APBD 2010 Data PropKabKota 2011
http://slidepdf.com/reader/full/apbd-2010-data-propkabkota-2011 70/88
???
%',$9$ 19%,766 16',574 %%,19$
???
1%,599 8%,%1' 44,164 18,8'6 $',%41
???
14,%'4 %4,14% $$,1%8 1$,''5
9'4 $7,549 $6,941 6'717,5'% 56,6'4 15,55' $%,65% 17,4''
7,477 1'8,8%9 66,1$$ 4$,717
59,886 5'4,6$1 481,8%' ???
18,$75 57,58$ $4,7%' $%,77$ 9,'8'
???
$5,%8' 1%$,%86 %5,''' 57,%86 1',''' %','''
$4,9$1 47,519 1$,994 %4,5$5
???
??? ???
6,49$ $$7,7%4 141,'18 86,716 119,5'' %1,5'' 87,845
1,''% %76,'98 15',''' $$6,'98
96,97$ 9,565 %4,518 5$,889
???
$8,'14 %9,''' %9,''' ???
??? ???
$%,514 6',685 %,675 16,857 %4,518 5,6%5
45,754 184,5%4 1%1,5'' $6,'11 $7,'$%
14,4%6 79,878 $9,'1% 49,6%9 1,17%
??? ???
$4,1%5 $8,717 $6,18' 1,5%$
???
$8,449 81,645 19,95% 14,$4$ 47,45'
??? ???
%$,149 1%',195 $5,796 18,97$ 85,4$7
???
45,7$9 %4,%'8 $%,%'8 11,'''
??? ???
1,18',$48 5,14',6%$ $9',871 $%1,614 %,186,$'7 511,86' 844,844
7/21/2019 APBD 2010 Data PropKabKota 2011
http://slidepdf.com/reader/full/apbd-2010-data-propkabkota-2011 71/88
4%,616 5'8,994 %51,''$ %11,698
%61,856 $11,$75 $'',6'8
%7%,''' $46,%6% 196,616
4$8,'7$ $74,187 $6$,865 $,''1,%8% 1,$'8,%16 1,'5$,'64 $,5'' 1,'''
4,57$ %%1,''' $'8,41' 167,9%6 8'
%'',$96 $1',675 198,68'
159,7%$ 1'9,984 87,7%1
%1%,941 $%6,%75 198,81% 6'
1,$$6,4'$ 816,184 676,161
%11,481 197,147 177,''5 11%
%1%,898 186,9'% 15%,487 1,7$8
7$ $65,584 $'$,188 168,11$ $9',859 $'7,454 16',$$$ 7$
1,$45,'89 598,918 5$4,718 75'
6'%,%5' 4%%,$6$ %91,'%7 1,'''
1,%$1,814 754,819 7%5,77$
4%6,$79 171,119 157,96%
???
751,1$% 5%$,'56 44%,8'4 586 599,5$6 4$',467 %$8,5'8
9$',761 585,14$ 4%$,1$5
49$,%85 $79,867 $$1,17'
6$6,59% 459,%8$ %9%,87' 1$
1,%7% 55$,'8% %58,911 %%%,696 1,$5'
1,597 %'9,6%9 $'1,9$8 157,'''
$,'9$,%$% 1,%49,$8% 1,115,4'7 1%5 $7,1$6
1,657,$41 79%,1$$ 7'$,555 4'%
*ainlainpendapatan daerah/an &ah
TotalPen'a$atan
Belan(aTi'a!
%angsung
#elanjaPea+ai
#elanja#una
#elanjaub&idi
7/21/2019 APBD 2010 Data PropKabKota 2011
http://slidepdf.com/reader/full/apbd-2010-data-propkabkota-2011 72/88
1,%78,'7' 978,889 8$4,1%' 1,'8'
754,157 5'7,'46 4$%,6'7 555
%44,777 $16,989 18$,''1
61',56% %8$,5'1 %17,176 %95,9%8 $65,'$9 $51,$4'
8'8,411 5'6,681 411,749 $,''%
$$,791 %,$45,'87 1,%86,$4$ 99%,849 9,1'%
%81,64$ $11,7%5 161,87'
7%',%79 %89,$%7 %67,654 6'' 4''
%9%,%95 $49,7'' $19,$5% 1,%14
1,14$,848 614,715 4'8,$5' 6'' 155 79$,444 $68,199 19',176
1,781,855 616,456 54',811 15,'''
77',54$ 496,4'9 %%5,7%' 5,816
64%,464 44%,%19 4'1,186
%98,441 $1$,9'9 191,%'4 6,'''
1,$14,$7% 7'6,946 647,''% 8,446
???
54 7$9,%71 55',197 46%,%1%
1,''5 46$,'74 %5%,8'7 %'4,7%7
559,468 %44,84% %$6,691 4,$'' %,'41
??? 6'6,46% %$8,'$7 $68,$7'
461,8$8 $8$,615 $%7,814
75,$%6 %7,'$7,19' $1,917,$%1 18,417,4%9 55,'%9 %9,9%$
7/21/2019 APBD 2010 Data PropKabKota 2011
http://slidepdf.com/reader/full/apbd-2010-data-propkabkota-2011 73/88
1%,715 1$,$$% 7,87' 5,495 158,$9$
1,68' 8,67' $18 1'' 166,859
16,744 $6,446 6,'58 5'' 1$7,7%4
9,7$6 1,546 ??? 5' 158,98$98,15% 47,6'' ??? 7,''' 1,149,'%6
$8,564 8,891 449 $,49' 154,84'
9,'%' $,865 ??? 1'' 114,961
$',5$7 567 1,'94 65 5$,696
19,7%4 14,568 1,$'' $,''' 167,564
46,87% 14,%48 77,8'$ 1,''' 5'5,8%1
11,448 6,%91 8' 91' 1,$'' 19',988
1',884 8,86$ 6,'71 %,%7$ $,5'' 156,5$'
$8,7$6 %,%5' ??? $,''' 165,6%$$7,'44 6,651 8,465 5,''' 15',%8$
48,558 $%,89$ ??? 1,''' 669,151
%',91$ 5,546 1,7$' $,'48 1,''' 186,'41
$,675 15,%7$ ??? 1,''' 61$,44'
5,69% 6,96% ??? 5'' $88,959
14,547 56,987 1$,1%% 4,''' %84,'1$%9,876 $6,179 $5,4'5 5'' $61,'61
76,6'1 7',545 871 5,''' 5$',%$1
4',715 16,481 ??? 1,5'' $$',518
15,4%8 47,497 ??? $,565 $%6,96$
11,%4$ 11,6$% ??? 1,''' $55,$%8
7,%46 19,85' %4' 14,86' $,5%% 117,$$6
15',7'5 5%,%94 ??? $,515 1,11$,4$9
%1,6%4 47,688 9,%4% 1,5'' 955,4'6
#elanja:ibah
#elanja#antuan
&o&ial
#elanja #aiha&il kpd
Prop;Kab;Kotadan Pemde&
#elanja#antuan
keuanankpd
Prop;Kab;Kota dan
Pemde&
#elanjatidak
terdua
Belan(a%angsung
7/21/2019 APBD 2010 Data PropKabKota 2011
http://slidepdf.com/reader/full/apbd-2010-data-propkabkota-2011 74/88
49,17$ 9$,558 789 11,161 7'',18$
%9,6'6 %8,$78 ??? 5,''' %4','9$
%$,$'1 $,'%8 ??? 75' 1%4,44'
1%,$57 $7,16$ 64' $%,766 5'' $54,984$,514 9,775 ??? 1,5'' 165,197
7',695 $1,'68 1'' 1,'66 %%7,795
%54,99' 4,6'' 1,8'' 1,9'' $',''' $,799,6$6
9,415 18,991 $',459 1,''' $'4,65'
8,'75 1',977 ??? 1,5%$ %75,18'
18,784 7,97% $,1$6 $5' 195,5$7
68,575 1$1,47' 8$' 15,''' 87$,978%9,57% %7,45' ??? 1,''' 65',154
1',''' %5,645 ??? 15,''' 1,81',954
1$7,78' $$,'8% ??? 5,''' 9%%,94%
%',87% 1',14' 1$' 1,''' $$5,'$5
8,671 6,584 ??? %5' $64,'1%
$4,%1% $6,18$ ??? 1,''' 586,785
$5,856 11,875 8,88% %8,$69 $,''1 $69,174
$8,9%9 15,578 4'' $,159 1,994 14$,6'5
$,1$9 4,$95 %,486 1,''' $'%,476
%1,%88 1$,796 $,45% 1%,1$' $84,64'
%1,547 %,7$$ 7,7%$ 1,8'' 179,$1%
1,847,$4% 1,1'6,$%% $$,6'6 $7%,6'$ 155,1%6 $1,17',718
7/21/2019 APBD 2010 Data PropKabKota 2011
http://slidepdf.com/reader/full/apbd-2010-data-propkabkota-2011 75/88
Total Belan(a
4%,195 79,71% %5,%85 5'9,$94 (%'') %''
6',7%4 %7,'8% 69,'4$ %78,1%5 (16,$78) 16,$78
%1,6'% 54,7'7 41,4$5 %74,'97 (1,'97) 1,'97
$9,145 64,17% 65,664 4%%,17' (5,'97) 5,'97$%%,669 5%1,$61 %84,1'7 $,%57,%5% (%55,97') %55,97'
1$,'%' 64,1$' 78,69' %6%,$5' (%$,$5') %$,$5'
$$,864 5$,%6$ %9,7%4 %$5,6%6 ($5,%4') $5,%4'
1$,91$ 17,5$% $$,$61 16$,68' ($,948) $,948
%4,7%6 66,%51 66,477 4'%,9%9 (89,998) 89,998
4',1$1 1$9,989 %%5,7$1 1,%$$,'15 (95,61%) 95,61%
%9,987 78,85$ 7$,149 %88,1%6 (76,655) 76,655
18,185 68,158 7',178 %4%,4$% ($9,5$5) $9,5$5
$1,11% 8$,178 6$,%4' %67,819 (1'$,$%5) 1'$,1851%,486 6$,4$4 74,471 %57,8%6 (66,977) 66,977
$'9,%78 $%7,196 $$$,577 1,$68,'69 ($$,98') $$,98'
$8,%68 99,$49 58,4$4 619,%'% (15,954) 15,954
79,$64 $85,1%$ $48,'45 1,%67,$59 (45,446) 45,446
$1,618 97,1%6 17',$'6 46','79 ($%,8'') $%,8''
5',$%7 151,9'1 181,874 916,'69 (164,946) 164,946%7,85$ 1$9,467 9%,74% 681,5$8 (8$,''$) 8$,''$
78,8'8 $15,$$' $$6,$9% 1,1'5,46% (184,7'$) 184,7'$
55,'7$ 1'9,%49 56,'98 5'',%85 (8,''') 8,'''
64,9'4 1'8,'$% 64,'%6 696,%44 (69,751) 69,751
%5,$4' 1%8,96' 81,'%7 614,148 (6$,'65) 6$,'65
19,459 4%,64' 54,1$7 %19,155 (9,516) 9,516
1$1,9'1 4'8,'48 58$,48' $,461,71$ (%69,%89) %69,%89
1$7,718 4%7,688 %9',''' 1,748,5$9 (91,$88) 91,$88
#elanjaPea+ai
#elanja#aran dan
ja&a
#elanja-odal
SURP%US)*D+,ISIT-
PembiaaanNetto
7/21/2019 APBD 2010 Data PropKabKota 2011
http://slidepdf.com/reader/full/apbd-2010-data-propkabkota-2011 76/88
111,$99 %9%,9$6 194,957 1,679,'7$ (%'1,''$) (8,9'')
99,6%4 18$,189 58,$7' 847,1%8 (9$,98$) 9$,98$
8,414 69,755 56,$7' %51,4$9 (6,65$) 6,65$
4$,8%% 1'4,98% 1'7,168 6%7,485 ($6,9$$) $6,9$$17,454 56,44% 91,%'' 4%',$$6 (%4,$89) %4,$89
5$,915 1%7,878 147,''$ 844,476 (%6,'65) %6,'65
%%5,748 968,17' 1,495,7'8 4,185,867 (94',78') 94',78'
%',499 64,895 1'9,$56 416,%85 (%4,744) 47,''1
58,155 1$5,%71 191,654 764,418 (%4,'%9) %4,'%9
$5,551 69,89$ 1'','84 445,$$8 (51,8%%) 51,8%%
86,1%4 4'4,68% %8$,161 1,487,69% (%44,845) %44,8451'8,887 $%6,'1% %'5,$5% 918,%5$ (1$5,9'8) 1$5,9'8
%%4,$5% $71,%$5 1,$'5,%77 $,4$7,411 (645,556) 645,556
59,658 $$6,576 647,71' 1,4%',%5$ (659,81') 659,81'
4$,756 76,484 1'5,784 668,%4% ($4,879) 17,679
$4,$68 95,581 144,164 476,9$$ (78,481) 78,481
145,7%$ $98,751 14$,%'$ 1,$9%,7%1 (79,458) 79,458
$8,441 194,847 45,887 819,%71 (9',''') 9','''
%$,915 64,167 45,5$% 496,41$ (%4,%%8) %4,%%8
1',167 79,49' 11%,819 548,%19 11,15' (11,15')
%','$% 156,55$ 98,'66 61$,668 (6,$'5) 6,$'5
$8,94% 88,9%6 61,%%5 461,8$8 ???
%,$%$,7$5 8,$16,8'7 9,7%1,'$' 4%,'87,949 (5,687,759) 5,%8$,864
7/21/2019 APBD 2010 Data PropKabKota 2011
http://slidepdf.com/reader/full/apbd-2010-data-propkabkota-2011 77/88
Penerimaan
$,''' $,''' 1,7''
%8,177 799 %7,%78 $1,899
1,'97 1,'97
6,597 6,597 1,5''%8%,%$6 %8',919 $,4'7 $7,%56
%4,$5' %4,''' $5' $,'''
$7,167 $6,667 5'' 1,8$8
$,948 $,948
9%,8$' 9',%$' 1,''' $,5'' %,8$$
96,59$ 96,59$ 979
76,9$$ 76,9$$ $68
%$,$$5 $%,%14 %,''' 5,91$ $,7''
1'6,%$8 55,671 5',657 4,14%68,%19 68,%19 1,%4$
$7,98' $7,98' 5,'''
$$,1'9 $$,1'9 6,155
79,749 $',%'% 59,446 %4,%'%
$%,8'' $%,8''
$1$,1'4 154,496 %$,''' $5,6'8 47,1588$,$'9 8$,$'9 $'7
189,57$ 188,8'$ 77' 4,87'
11,5'' 11,5'' %,5''
71,'69 71,'69 1,%19
65,865 65,865 %,8''
9,516 9,516
%7%,'84 %7',584 $,5'' %,695
11%,418 98,418 15,''' $$,1%'
i*P! !&ebelumn/a
Pen"airandana
"adanan
:a&ilPenjualan
Keka/aanDaerah/an
Dipi&ahkan
Penerimaan
PinjamanDaerah
dan<blia&iDaerah
PenerimaanKembali
PemberianPinjaman
Pengeluaran
7/21/2019 APBD 2010 Data PropKabKota 2011
http://slidepdf.com/reader/full/apbd-2010-data-propkabkota-2011 78/88
??? 8,9''
96,$4% 95,94% %'' %,$6$
7,'76 7,'76 4$5
$8,974 $8,974 $,'5$%4,$89 %4,$89
57,$4% 57,$4% $1,178
961,781 961,781 $1,''1
54,%'5 %8,548 15,757 7,%'4
%7,154 %%,%54 %,8'' %,115
6$,774 %,1'8 59,$'$ 464 1',941
%59,811 %59,811 14,96618%,'6$ 18%,'6$ 57,15%
685,556 61',''' 75,556 4','''
665,48% 665,48% 5,67%
$1,679 $1,679 4,'''
84,'88 84,'88 5,6'7
9',''' 9',''' 1',54$
9',''' 9','''
%4,%%8 15,144 $5' 18,944
%$,489 8,''4 $4,461 $4 4%,6%8
???
9,7'5 9,7'5 %,5''
$%,5''
???
5,847,79$ 5,41',1'6 85,9'7 1,''' $81,651 69,1$9 488,4$8
7/21/2019 APBD 2010 Data PropKabKota 2011
http://slidepdf.com/reader/full/apbd-2010-data-propkabkota-2011 79/88
???
1,7''
$1,899
???
1,5'' 1$,%55 15,''1
1,''' 1,'''
1,8$8
???
%,7'' 1$$
979
$68
$,7''
%,158 9%5 5' 1,%4$
??? 5,'''
???
6,155
14,''' $',%'%
???
???
$1,55' $5,6'8 $'7
4,1'' 77'
%,5''
1,%'' 19
$,8'' 1,'''
???
%,695
$1,8'' %%'
Pembentukan Dana2adanan
Pen/ertaan-odal
(=n>e&ta&i)Daerah
Pemba/aran Pokoktan
Pemberian
PinjamanDaerah
7/21/2019 APBD 2010 Data PropKabKota 2011
http://slidepdf.com/reader/full/apbd-2010-data-propkabkota-2011 80/88
$,''' 5,''' 1,9''
$,5'' 76$
4$5
$,''' 5$ ???
5,5'' 15,678
1',''1 11,'''
7,%'4
$,5'5 61'
75' 1',191
11,'66 %,9'' $1,5'' %5,65%
%',''' 1','''
5,67%
4,'''
5,6'7
75' 9,79$
???
???
???
$5' 4%,%88
???
%,5''
$%,5''
???
$,''' $$4,689 $$9,%1' %$,4$8
7/21/2019 APBD 2010 Data PropKabKota 2011
http://slidepdf.com/reader/full/apbd-2010-data-propkabkota-2011 81/88
DATA APBD TAHUN 2010 PROPINSI WILAYAH PPSP *)(dalam jutaan rupiah)
No Daerah PAD Pajak daerah
1 Pro> Nanroe !"eh Daru&&alam 795,487 476,975 1%,'''
$ Pro> umatera tara $,$$6,498 $,'4%,1'9 $6,'7'
% Pro> umatera #arat 845,916 6$1,488 $8,'15
4 Pro> 3iau 1,%%','5% 1,'98,65' 46,779
5 Pro> 0ambi 5'%,81' 4%',796 4','%%6 Pro> umatera elatan 1,496,64% 1,%6',1'5 1$,968
7 Pro> #anka #elitun $67,$4$ $%9,%78 $,4$1
8 Pro> 0a+a #arat 5,6$$,865 5,147,195 $9,14%
1' Pro> 0a+a enah %,7$9,'6$ $,994,''' 1$$,'%8
11 Pro> D= o/akarta 6$1,7%8 5$6,659 %5,8%9
1$ Pro> 0a+a imur 5,14%,999 4,$8$,15' 5',4$8
1% Pro> Kalimantan #arat 6%',54' 49$,47% 7%,$54
14 Pro> Kalimantan elatan 1,'9',111 9$%,9'1 $8,9%8
15 Pro> Kalimantan imur $,'7',87% 1,517,5'' 5,%6$
16 Pro> ula+e&i tara %5','%1 %11,9$7 11,58917 Pro> ula+e&i elatan 1,4%','79 1,$$$,797 11%,55$
18 Pro> #ali 1,''4,1'% 87$,81' $1,%7%
19 Pro> Nu&a enara #arat 5$9,18$ %8',111 6$,11'
$' Pro> Papua %57,8'$ $91,'%' $$,717
$1 Pro> -aluku 196,$66 1$$,9%4 %%,%$7
$$ Pro> #anten 1,6'7,549 1,541,5'' $,949
%1,849,848 $6,897,487 781,9'4
) Data ma&ih ber&iat &ementara
pdate per $5 0uni $'1'
3etribu&idaerah
7/21/2019 APBD 2010 Data PropKabKota 2011
http://slidepdf.com/reader/full/apbd-2010-data-propkabkota-2011 82/88
74,51$ $%1,''' 1,551,799 9'','1' 6$1,4%$ %',%57
11$,%5' 44,97' 1,175,$58 %8%,1%9 79$,119
44,%8' 15$,'%$ 769,697 87,777 66$,699 19,$$1
1'8,478 76,145 1,7'6,1'1 1,6$4,86% 58,869 $$,%69
11,'57 $1,9$5 8'1,1$5 $9$,%19 488,5'6 $',%''4',6'' 8$,97' 1,575,61' 1,'68,$54 5'7,%56
794 $4,65' 618,'%8 118,458 499,58'
$'4,$'% $4$,%$5 $,1'5,%54 98',66' 1,'86,1$4 %8,57'
164,781 448,$4% 1,757,664 551,1%7 1,168,788 %7,7%9
$5,%76 %%,864 615,%%5 76,479 5$7,471 11,%84
$%9,$68 57$,15% $,$14,''5 944,'88 1,$1$,9%5 56,98$
$7,858 %6,956 914,71$ 1$9,97' 755,1$% $9,619
$$,95$ 114,%$' 9'4,819 %78,1'$ 48%,%65 4%,%5$
1$5,65' 4$$,%61 %,656,515 %,656,515 ???
16,5'' 1','15 666,514 55,''' 558,6%5 5$,87959,6'8 %4,1$$ 95$,%54 $16,8%9 7'6,$76 $9,$%8
54,7$5 55,195 6%8,'9% 1%7,'16 489,94% 11,1%5
45,6%4 41,%$7 781,9%1 1%1,518 6'$,%89 48,'$4
$9,175 14,88' 1,516,9$8 458,7'' 1,'58,$$8
16,75' $%,$55 717,187 76,86$ 6'7,57$ %$,75%
$9,5'' %%,6'' 766,176 %7',5%6 %81,979 1%,661
1,454,15' $,716,%'8 $6,4'5,$14 1$,6%8,$4% 1%,$69,%88 497,58$
:a&ilpenelolaan
keka/aandaerah /andipi&ahkan
*ainlainP!D /an
&ah
DanaPerimbanga
n
Dana baiha&il
pajak;baiha&il bukan
pajak
Dana aloka&iumum
Danaaloka&ikhu&u&
7/21/2019 APBD 2010 Data PropKabKota 2011
http://slidepdf.com/reader/full/apbd-2010-data-propkabkota-2011 83/88
:ibah
%,897,%8% %4,518 %,849,8'7 1%,'59
%$,756 ??? ???
4',115 ??? ???
??? ???
??? ??? 59,419 59,41' ??? 9
??? ???
$9,%%' 8,$85 $1,'45
$4,59' ??? $4,59'
4,'57 ??? ???
%9,41' 1$,9'' $6,51'
15,178 ??? ???
$',785 ??? ???
7,''' ??? ???
5',''' ??? ??? ??? ???
19$,687 1'%,$$6 81,$55 8,$'6
??? ???
%,4'9,796 $,6'9,796 8'','''
4',449 4',449
%,59% ??? ???
7,87',14' $8',%11 1'%,$$6 6,5$6,56$ 89,54' 866,9'9
%ain&lainPen'a$atan ang Sah
Danadarurat
Dana baiha&il
pajak dariPropin&i
danPemdalainn/a
Danapen/e&uaia
n danotonomikhu&u&
#antuankeuanan
dariPropin&i
atauPemdalainn/a
*ainlainpendapatan daerah/an &ah
7/21/2019 APBD 2010 Data PropKabKota 2011
http://slidepdf.com/reader/full/apbd-2010-data-propkabkota-2011 84/88
6,$44,669 $,5%6,445 87',717 1,''' 5%5,'1'
%,4%4,51$ $,'%7,7%% 7'9,616 $8$,'''
1,655,7$8 1,'7$,%98 5%5,61$ 4%,$87
%,'%6,154 1,6$4,116 7%4,'%4 18,'17 1%9,'''
1,%'4,9%5 7'7,1'8 4'',798 46,8''%,1%1,67$ 1,19%,%11 465,1%$ 7$,'''
885,$8' 46%,698 164,457 1,''' 54,%79
7,757,549 6,468,8%5 1,6$8,777 1$,195 1%6,8$9
5,511,%15 %,5%6,5%1 1,177,1'' 57,585
1,$41,1%' 79%,$16 %57,'55 19 79,964
7,%97,414 4,514,7'' 1,48%,755 769 %5',$75
1,56',4%1 8'',5%% %8',491 5',5$5
$,'15,715 1,'%8,157 45',51$ 1'7,4%'
5,7%4,%88 %,'$1,675 71$,7%1 44$,595
1,'66,545 6'7,711 %55,711 6%,5''$,%8$,4%% 1,619,''4 544,4$% 4'' 7','''
1,8%4,88% 1,5$5,46$ 545,181 5,695 $$8,118
1,%11,11% 897,79' 4$',714 5,''' 11$,9''
5,$84,5$6 $,97%,58% 589,4$6 5,675
95%,9'$ 456,81' %11,''6 8,86$ $$,%%'
$,%77,%17 1,146,9'4 %5%,76' 69,7'5
58,7$4,196 %9,'%5,7$' 1%,191,''9 1,188 51,769 $,969,9'8
TotalPen'a$atan
Belan(aTi'a!
%angsung
#elanjaPea+ai
#elanja#una
#elanjaub&idi
#elanja:ibah
7/21/2019 APBD 2010 Data PropKabKota 2011
http://slidepdf.com/reader/full/apbd-2010-data-propkabkota-2011 85/88
6$9,717 %'',''' 15',''' 5',''' 5,1'$,''6 $69,45$
5%,1$' 651,441 %$1,556 $',''' 1,795,448 155,%67
%$,846 $77,%%' 179,615 %,7'8 1,$71,8%4 79,%51
$15,''' 459,865 4%,$'' 15,''' $,5'',788 %%',457
4,45' 176,$71 58,789 $',''' 797,8$7 61,68%4$,15% 48%,8%9 1$5,767 4,4$' $,'%$,1'1 66%,$%5
$%,5'' 1$%,51' 86,'98 1',754 644,499 %9,75$
165,496 1,958,496 $,49$,'4% 75,''' %,'91,7$1 $49,5%9
$%',%%6 1,1$1,5$5 914,985 %5,''' $,1$8,785 $$$,44'
94,%9' 195,7$' 6','67 6,''' 6'1,$%' 91,%'5
%7,714 1,'91,915 1,49',5'1 59,771 %,%1$,'1' 545,549
7,'94 $%1,817 1$6,%19 4,$87 875,%78 6$,69$
68,565 4'',''' 8,65' %,''' 1,1%8,7'5 98,746
18,'55 7$',%%8 1,115,8$$ 1$,1%4 $,957,71% $65,'89
45,''' 1%$,''' 4,''' 7,5'' 485,8%4 46,677$7,'%$ 554,%9' 4'7,759 15,''' 8$4,'%% 118,54%
%'8,49% 4'5,9%6 $$,'%9 1',''' 58',589 $5,91'
96,'$7 $17,164 %9,985 6,''' 458,98$ 49,5$6
%8',669 96,84% 1,859,71% 41,$56 $,15',94% 191,6''
$7,96' 5%,515 967 %$,17' 519,51$ 56,519
%$,'%' 6'1,6'8 79,8'1 1',''' 1,%64,%6% 1'8,'64
$,5%9,647 1',$5%,5$4 9,587,674 441,''' %4,6%4,%'1 %,7%1,496
#elanja#antuan
&o&ial
#elanja #aiha&il kpd
Prop;Kab;Kotadan Pemde&
#elanja#antuan
keuanankpd
Prop;Kab;Kota dan
Pemde&
#elanjatidak
terdua
Belan(a%angsung
#elanjaPea+ai
7/21/2019 APBD 2010 Data PropKabKota 2011
http://slidepdf.com/reader/full/apbd-2010-data-propkabkota-2011 86/88
Penerimaan
1,7$',5'$ %,11$,'5% 7,6%8,451 (1,%9%,78$) 1,%9%,78$ 1,%9%,78$
8'4,87$ 8%5,$'9 %,8%%,181 (%98,669) %98,669 458,84%
61',997 581,486 $,%44,$%$ (688,5'4) 7$5,7$5 741,%$5
781,%$5 1,%89,''5 4,1$4,9'4 (1,'88,75') 891,6'7 1,'75,6'7
%41,769 %94,%75 1,5'4,9%5 ($'',''') $'',''' $'','''4$6,774 94$,'91 %,$$5,41$ (9%,74') 9%,74' 1$1,955
186,199 418,548 1,1'8,197 ($$$,917) $,454,169 $,479,169
1,71',4%$ 1,1%1,75' 9,56',557 (1,8'%,''8) 1,8'%,''8 1,8'%,'8'
1,4%5,9'$ 47',44% 5,665,%16 (154,''') 154,''' $79,'''
%78,$%4 1%1,691 1,%94,446 (15%,%16) 15%,%16 19$,46'
$,'16,419 75','4$ 7,8$6,71' (4$9,$96) 4$9,$96 5$8,$5'
46$,8$' %49,866 1,675,911 (115,48') 115,48' 1%5,48'
454,795 585,165 $,176,86$ (161,147) 16$,147 $'8,947
97%,1$8 1,719,496 5,979,%88 ($45,''') $45,''' 5'','''
$%1,$%6 $'7,9$1 1,'9%,545 ($7,''') $7,''' %$9,'''475,84% $$9,646 $,44%,'%7 (6',6'4) 6',6'4 6$,%'4
$7%,%9$ $81,$87 $,1'6,'51 ($71,168) $71,168 $94,168
$%%,%$1 176,1%5 1,%56,77$ (45,659) 45,659 7',659
1,'54,815 9'4,5$7 5,1$4,5$6 16',''' (16',''')
%45,584 117,4'9 976,%$$ ($$,4$') $$,4$' $5,17'
54',14' 716,159 $,511,$67 (1%%,95') 1%%,95' 157,45'
15,458,5'' 15,444,%'5 64,167,4'' (7,548,411) 9,6$',74' 11,'56,649
#elanja#aran dan
ja&a
#elanja-odal
TotalBelan(a
SURP%US)*D+,ISIT-
Pembiaaan Netto
7/21/2019 APBD 2010 Data PropKabKota 2011
http://slidepdf.com/reader/full/apbd-2010-data-propkabkota-2011 87/88
1,%9%,78$ ???
458,84% 6',174
741,%$5 15,6''
%$4,59' 751,'17 184,''' 1'','''
$'',''' ??? 1$1,955 $8,$15
$,479,169 $5,'''
1,8'%,'8' 7$
$$$,9$% 56,'77 1$5,'''
166,$85 $6,176 %9,144
498,$5' %',''' 98,954
1%5,48' $','''
118,947 $5,''' 65,''' 46,8''
5'',''' $55,'''
$9,''' %'',''' %'$,''' 6$,%'4 1,7''
$94,168 $%,'''
7',659 $5,'''
??? 16',''' 1'','''
$5,17' $,75'
157,45' $%,5''
9,8'%,%8' $5,''' 86,'77 1,14$,19$ 1,4%5,9'9 $'','''
i*P! !&ebelumn/a
Pen"airandana
"adanan
:a&ilPenjualanKeka/aanDaerah/an
Dipi&ahkan
Penerimaan
PinjamanDaerah
dan<blia&iDaerah
PenerimaanKembali
PemberianPinjaman
Pengeluaran
Pembentukan Dana2adanan
7/21/2019 APBD 2010 Data PropKabKota 2011
http://slidepdf.com/reader/full/apbd-2010-data-propkabkota-2011 88/88
6',''' 174
15,6''
77,''' 7,'''
$5,''' %,$15
$5,'''
7$
5',''' $5,''' 5','''
%9,'94 5'
88,$1% 1',741
$','''
%1,8'' 15,'''
$55,'''
$,''' %'','''1,''' 7''
$%,'''
$5,'''
6','''
$,75'
$%,5''
8$1,$'7 46,486 %68,$15
Pen/ertaan -odal
(=n>e&ta&i)Daerah
Pemba/aran Pokoktan
Pemberian
PinjamanDaerah