Apbd Asli.xlsx

APBD 2018 Per 05 July 2018 Jumlah: 542 Daerah

No.

Daerah

1 Prov. Riau 2 Kab. Bengkalis 3 Kab. Indragiri Hilir 4 Kab. Indragiri Hulu 5 Kab. Kampar 6 Kab. Kuantan Singingi 7 Kab. Pelalawan 8 Kab. Rokan Hilir 9 Kab. Rokan Hulu 10 Kab. Siak 11 Kota Dumai 12 Kota Pekanbaru

Pendapatan Daerah

9,236,880,300,120 3,572,360,005,737 1,840,528,962,632 1,397,870,138,186 2,149,429,795,518 1,338,478,032,945 1,385,613,667,968 1,770,948,261,722 1,262,048,881,128 1,821,923,351,541 1,142,375,956,775 2,477,786,574,502

Pendapatan Asli Daerah 3,963,964,459,139 512,161,647,737 166,344,881,097 106,679,031,058 214,237,473,504 87,133,600,000 133,693,290,213 106,024,520,722 142,544,355,900 274,522,372,923 245,309,400,187 1,024,119,752,217

Hasil Pajak Daerah

3,203,607,923,218 225,000,000,000 33,967,558,883 29,114,774,978 82,000,000,000 34,745,000,000 54,855,250,000 28,039,350,000 67,918,216,000 108,829,723,538 117,586,537,700 799,950,540,000

Hasil Retribusi Daerah 15,731,231,600 27,110,425,000 7,593,652,960 3,865,463,676 20,817,245,900 12,829,779,182 11,016,351,800 3,322,350,000 7,034,287,200 18,452,356,123 38,003,028,000 189,765,964,260

Hasil pengelolaan kekayaan daerah yang dipisahkan 218,000,000,000 40,000,000,000 11,640,282,909 1,657,595,771 34,448,054,917 4,740,308,970 15,888,750,000 10,753,500,000 2,770,300,000 42,800,000,000 6,705,426,187 4,357,718,440

Lain-lain Pendapatan Asli Daerah yang Sah 526,625,304,321 220,051,222,737 113,143,386,345 72,041,196,633 76,972,172,687 34,818,511,848 51,932,938,413 63,909,320,722 64,821,552,700 104,440,293,262 83,014,408,300 30,045,529,517

Dana Perimbangan

5,262,440,840,981 2,656,895,518,000 1,356,075,510,000 1,078,167,789,000 1,672,839,025,330 1,007,449,292,900 1,074,625,716,000 1,429,887,916,000 909,045,675,668 1,290,077,872,369 817,066,556,588 1,306,724,185,000

Dana bagi hasil pajak/bagi hasil bukan pajak 2,099,445,845,981 2,250,498,593,000 195,933,787,000 233,298,861,000 565,701,827,330 174,614,240,000 294,507,561,000 798,348,739,000 254,754,195,668 871,560,048,369 211,723,054,588 272,785,321,000

Dana Alokasi Umum

1,434,458,151,000 345,070,716,000 918,602,922,000 646,609,433,000 774,370,036,000 618,561,583,000 610,599,637,000 432,022,856,000 654,291,480,000 323,293,793,000 427,188,089,000 798,138,148,000

Dana Alokasi Khusus

1,728,536,844,000 61,326,209,000 241,538,801,000 198,259,495,000 332,767,162,000 214,273,469,900 169,518,518,000 199,516,321,000 95,224,031,000 178,155,413,000 235,800,716,000

Lain-lain Pendapatan Daerah yang Sah 10,475,000,000 403,302,840,000 318,108,571,535 213,023,318,128 262,353,296,684 243,895,140,045 177,294,661,755 235,035,825,000 210,458,849,560 257,323,106,249 80,000,000,000 146,942,637,285

Pendapatan Hibah

2,975,000,000 72,627,000,000 -

Dana Bagi Hasil Pajak dari Provinsi dan Pemerintah Daerah lainnya

Dana darurat

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103,309,000,000 99,092,735,535 72,590,016,128 77,462,731,684 91,017,642,045 87,853,605,755 108,175,000,000 91,002,072,560 104,699,993,249 80,000,000,000 119,692,637,285

Dana Penyesuaian dan Otonomi Khusus 7,500,000,000 299,993,840,000 146,388,836,000 140,433,302,000 184,890,565,000 152,877,498,000 89,441,056,000 119,456,777,000 152,623,113,000 27,250,000,000

Bantuan Keuangan dari Provinsi atau Pemerintah Daerah Lainnya

Pendapatan Lain-Lain

126,860,825,000 -

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Belanja Daerah

10,326,452,078,547 3,632,360,005,737 2,115,538,432,037 1,399,953,527,204 2,221,556,230,018 1,368,375,073,162 1,245,473,120,213 1,732,034,504,063 1,335,400,625,178 1,698,026,232,541 1,142,375,956,775 2,455,036,574,502

Belanja Tidak Langsung 5,793,625,882,200 1,426,522,752,251 1,105,397,055,098 862,815,772,310 1,358,092,924,997 852,039,678,212 691,669,749,184 939,719,327,891 663,457,414,098 929,129,474,628 507,020,227,369 1,041,960,557,961

Belanja Pegawai TL

2,350,521,243,601 919,311,755,988 771,425,958,014 603,412,161,425 996,257,275,960 582,583,906,042 489,830,454,650 649,913,736,741 440,137,084,498 655,560,792,981 495,892,458,089 1,012,559,871,134

Belanja Bunga

4,667,400,000 -

Belanja Subsidi

12,776,416,390 2,000,000,000 3,177,220,914 6,362,160,447 5,346,301,027

Belanja Hibah

1,437,558,779,625 51,275,200,000 66,649,465,000 16,595,400,000 11,965,600,000 10,225,500,000 24,002,589,000 5,345,000,000 10,675,000,000 7,975,000,000 22,054,500,000

Belanja Bantuan Sosial

12,000,000,000 3,000,000,000 1,385,000,000 9,048,300,000 7,335,000,000 2,157,630,000 8,600,000,000 1,500,000,000 31,150,384,000 -

Belanja Bagi Hasil Kepada Provinsi/Kabupaten/Kota dan Pemerintahan Desa 1,499,859,502,679 25,211,042,500 4,156,121,184 4,282,147,513 10,281,724,590 6,587,160,180 3,500,000,000 1,200,000,000 -

Belanja Bantuan Keuangan Kepada Provinsi/Kabupaten/Kota dan Pemerintahan Desa 482,672,800,094 404,751,164,900 258,980,510,900 235,258,149,772 320,233,003,533 249,053,438,170 182,369,004,354 255,203,002,150 211,475,329,600 223,181,137,200 2,652,769,280 999,885,800

Belanja Tidak Terduga 11,013,556,200 10,197,172,472 800,000,000 15,195,913,600 2,500,000,000 1,101,734,000 500,000,000 2,000,000,000 1,500,000,000 1,000,000,000 500,000,000 1,000,000,000

Belanja Langsung

4,532,826,196,348 2,205,837,253,486 1,010,141,376,939 537,137,754,895 863,463,305,021 516,335,394,950 553,803,371,029 792,315,176,172 671,943,211,080 768,896,757,913 635,355,729,406 1,413,076,016,541

Belanja Pegawai L

3,600,182,000 52,482,180,116 58,892,738,400 20,984,116,100 29,928,241,000 42,657,157,372 58,726,091,889 8,451,045,000 18,181,508,000 30,870,685,000 71,922,893,100 18,490,754,537

Belanja Barang dan Jasa

2,744,611,600,430 933,650,383,415 639,352,417,115 372,627,896,373 468,934,809,022 285,028,149,001 372,654,860,426 541,047,324,523 389,836,856,877 619,959,563,279 389,631,726,186 799,324,703,997

Belanja Modal

1,784,614,413,918 1,219,704,689,955 311,896,221,424 143,525,742,421 364,600,254,999 188,650,088,577 122,422,418,714 242,816,806,649 263,924,846,203 118,066,509,634 173,801,110,120 595,260,558,007

Surplus/Defisit

(1,089,571,778,427) (60,000,000,000) (275,009,469,405) (2,083,389,018) (72,126,434,500) (29,897,040,217) 140,140,547,755 38,913,757,659 (73,351,744,050) 123,897,119,000 22,750,000,000

Pembiayaan Daerah

1,089,571,778,427 60,000,000,000 305,009,469,405 2,083,389,018 72,126,434,500 29,897,040,217 44,016,783,276 7,572,345,270 73,351,744,050 12,500,000,000 57,935,943,638 (22,750,000,000)

Penerimaan Pembiayaan Daerah 1,089,571,778,427 60,000,000,000 318,459,469,405 5,383,389,018 72,126,434,500 29,897,040,217 44,016,783,276 7,572,345,270 73,351,744,050 12,500,000,000 57,935,943,638 1,500,000,000

SiLPA Tahun Anggaran Sebelumnya 1,089,571,778,427 60,000,000,000 318,459,469,405 5,383,389,018 72,126,434,500 29,897,040,217 44,016,783,276 7,572,345,270 73,351,744,050 12,500,000,000 57,935,943,638 1,500,000,000

Hasil Penjualan Penerimaan Pinjaman Kekayaan Daerah yang Dipisahkan Daerah dan Obligasi Daerah

Pencairan Dana Cadangan -

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Penerimaan Kembali Pemberian Pinjaman -

Penerimaan Kembali Piutang Daerah

Penerimaan Kembali Investasi Dana Bergulir

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Pengeluaran Pembiayaan Daerah 13,450,000,000 3,300,000,000 24,250,000,000

Pembentukan Dana Cadangan -

Penyertaan Modal (Investasi) Pemerintah Daerah 13,450,000,000 3,300,000,000 24,250,000,000

Pembayaran Pokok Utang

Pemberian Pinjaman Daerah

Pengeluaran Perhitungan Pihak Ketiga

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SILPA

0 30,000,000,000 0 184,157,331,031 46,486,102,929 136,397,119,000 57,935,943,638 -