Update Terakhir : 16 Nov 2020
Ringkasan Realisasi Anggaran Pendapatan
dan Belanja Daerah (APBD) Kabupaten/Kota di Bali, 2019 |
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Summary of
Local Government Revenues and Expenditures Realization by
Regency/Municipality in Bali, 2019 |
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(000 Rp) |
Uraian / Description |
Kabupaten/Kota
/ Regency/Municipality |
Jembrana |
Tabanan |
Badung |
Gianyar |
Klungkung |
Bangli |
Karangasem |
Buleleng |
Denpasar |
I. |
Penerimaan
Daerah/Local Government Revenue |
1 144 974 583 |
1 926 615 593 |
5 792 967 591 |
2 307 617 711 |
1 215 589 170 |
1 180 012 548 |
1 648 390 692 |
2 318 758 511 |
2 193 530 988 |
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1.1. |
Pendapatan
Asli Daerah/Local Government Revenue |
133 698 784 |
354 558 239 |
4 835 188 460 |
997 478 368 |
225 063 772 |
127 040 436 |
233 013 033 |
365 595 301 |
1 010 779 481 |
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1.1.1 |
Pajak Daerah / Local Tax Revenue |
39 132 640 |
116 003 788 |
4 217 319 393 |
742 538 741 |
77 608 057 |
22 363 776 |
108 373 668 |
155 755 835 |
800 355 726 |
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1.1.2 |
Retribusi Daerah / Local
Restribution |
9 869 996 |
23 362 356 |
148 048 411 |
98 622 584 |
39 956 311 |
36 441 476 |
13 046 348 |
20 319 816 |
33 161 962 |
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1.1.3 |
Hasil Perusahaan Milik Daerah dan Hasil Pengelolaan Kekayaan
Daerah yang Dipisahkan |
7 549 856 |
9 937 546 |
231 890 544 |
10 574 498 |
8 429 501 |
6 139 576 |
11 633 177 |
17 168 854 |
45 521 728 |
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1.1.4 |
Lain-lain PAD yang Sah / Other Local
Government Legal Revenue |
77 146 292 |
205 254 549 |
237 930 112 |
145 742 545 |
99 069 902 |
62 095 608 |
99 959 842 |
172 350 796 |
131 740 065 |
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1.2. |
Dana
Perimbangan/Balancing Funds |
707 790 157 |
1 075 691 158 |
568 230 993 |
940 139 489 |
692 588 596 |
717 603 942 |
1 011 875 538 |
1 331 020 352 |
869 958 858 |
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1.2.1 |
Bagi Hasil Pajak/Bukan Pajak |
15 038 091 |
16 638 025 |
61 162 552 |
20 835 073 |
13 318 909 |
13 736 931 |
15 657 058 |
21 002 154 |
61 629 341 |
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1.2.2 |
Dana Alokasi Umum / General Alocation
Funds |
573 014 113 |
847 281 658 |
361 230 411 |
716 521 199 |
564 462 148 |
584 470 785 |
795 849 744 |
1 028 451 956 |
677 033 111 |
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1.2.3 |
Dana Alokasi Khusus / Special Alocation
Funds |
119 737 953 |
211 771 475 |
145 838 030 |
202 783 217 |
114 807 539 |
119 396 226 |
200 368 736 |
281 566 242 |
131 296 406 |
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1.3. |
Lain-lain
Pendapatan yang Sah/Other Legal Revenue |
303 485 642 |
496 366 586 |
389 548 138 |
369 999 854 |
297 936 802 |
335 368 170 |
403 502 121 |
622 142 858 |
312 792 649 |
II. |
Belanja
Daerah/Expenditure of Local Government |
1 158 591 599 |
1 926 055 006 |
5 733 782 645 |
2 228 232 094 |
1 195 465 144 |
1 161 031 649 |
1 654 068 655 |
2 284 243 845 |
2 255 312 789 |
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2.1. |
Belanja
Tidak Langsung/Undirect Purchase |
557 479 605 |
1 146 283 679 |
3 036 047 768 |
1 326 572 057 |
677 296 378 |
734 309 553 |
947 820 650 |
1 202 450 385 |
1 111 372 218 |
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2.2. |
Belanja Langsung / Direct
Purchase |
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601 111 994 |
779 771 327 |
2 697 734 877 |
901 660 037 |
518 168 766 |
426 722 096 |
706 248 004 |
1 081 793 460 |
1 143 940 571 |
III. |
Pembiayaan / Financing |
89 368 576 |
17 587 782 |
219 590 261 |
12 944 538 |
20 075 534 |
37 936 616 |
114 461 003 |
41 318 271 |
299 205 588 |
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3.1. |
Penerimaan
Pembiayaan Daerah/Local Government Revenue |
92 468 576 |
69 265 817 |
221 590 261 |
69 444 538 |
29 975 534 |
37 936 616 |
120 841 876 |
56 475 714 |
323 367 373 |
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3.2. |
Pengeluaran
Pembiayaan Daerah/Local Government Expenditure |
3 100 000 |
51 678 035 |
2 000 000 |
56 500 000 |
9 900 000 |
0 |
6 380 873 |
15 157 443 |
24 161 785 |
IV. |
Sisa
Lebih Pembiayaan/Surplus of Expenditure |
75 751 559 |
18 148 759 |
278 775 207 |
92 330 155 |
40 199 560 |
56 917 515 |
108 783 041 |
75 832 937 |
237 423 787 |
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Sumber :
Survei Statistik Keuangan Daerah, BPS Provinsi
Bali |
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Source : Regional Financial Statistics Survey, BPS
- Statistics of Bali Province |
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