Update Terakhir : 26 Jul 2018
| Ringkasan Realisasi Anggaran Pendapatan
dan Belanja Daerah (APBD) Kabupaten/Kota di Bali, 2017 |
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| Summary of
Local Government Revenues and Expenditures Realization by
Regency/Municipality in Bali, 2017 |
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(000 Rp) |
| Uraian / Description |
Kabupaten/Kota
/ Regency/Municipality |
| Jembrana |
Tabanan |
Badung |
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Gianyar |
Klungkung |
Bangli |
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Karangasem |
Buleleng |
Denpasar |
| I. |
Penerimaan
Daerah/Local Government Revenue |
1 186 843 211 |
1 871 864 103 |
4 939 386 134 |
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1 808 814 501 |
1 098 938 729 |
1 093 254 800 |
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1 525 846 347 |
2 200 113 190 |
2 058 136 261 |
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1.1. |
Pendapatan
Asli Daerah/Local Government Revenue |
121 342 475 |
426 635 751 |
4 172 457 396 |
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662 753 475 |
153 210 776 |
45 329 095 |
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198 575 057 |
455 195 426 |
1 008 710 712 |
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1.2. |
Dana
Perimbangan/Balancing Funds |
727 758 128 |
1 096 289 816 |
555 889 277 |
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916 514 053 |
653 544 539 |
988 662 637 |
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949 134 029 |
1 313 915 838 |
851 680 517 |
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1.3. |
Lain-lain
Pendapatan yang Sah/Other Legal Revenue |
337 742 608 |
348 938 536 |
211 039 461 |
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229 546 974 |
292 183 414 |
59 263 067 |
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378 137 261 |
431 001 926 |
197 745 032 |
| II. |
Belanja
Daerah/Expenditure of Local Government |
1 038 782 384 |
1 861 962 380 |
5 413 936 423 |
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1 922 948 830 |
1 131 544 237 |
841 942 210 |
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1 506 221 683 |
2 122 121 858 |
1 967 311 318 |
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2.1. |
Belanja
Tidak Langsung/Undirect Purchase |
495 845 593 |
1 116 208 096 |
2 758 358 887 |
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1 067 478 185 |
628 409 524 |
21 663 656 |
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879 475 826 |
1 165 260 447 |
1 041 281 700 |
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2.2. |
Belanja Langsung / Direct
Purchase |
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542 936 791 |
745 754 284 |
2 655 577 536 |
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855 470 645 |
503 134 713 |
820 278 554 |
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626 745 857 |
956 861 411 |
926 029 618 |
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2.2.1 |
Belanja Pegawai/Personnel Expenditure |
48 635 739 |
22 159 485 |
106 950 527 |
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46 593 520 |
19 193 902 |
504 505 193 |
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22 141 110 |
42 559 182 |
24 302 185 |
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2.2.2 |
Belanja Barang dan Jasa/Goods and
Services Expenditure |
250 560 197 |
433 029 612 |
1 307 515 345 |
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399 516 602 |
295 144 509 |
157 162 515 |
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367 534 861 |
619 081 519 |
650 101 466 |
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2.2.3 |
Belanja Modal/Capital Expenditure |
243 740 854 |
290 565 187 |
1 241 111 665 |
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409 360 523 |
188 796 302 |
158 610 846 |
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237 069 886 |
295 220 710 |
251 625 967 |
| III. |
Pembiayaan / Financing |
71 934 879 |
55 422 906 |
1 075 636 186 |
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227 759 613 |
108 594 136 |
42 391 433 |
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102 921 920 |
15 860 272 |
234 630 825 |
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3.1. |
Penerimaan
Pembiayaan Daerah/Local Government Revenue |
79 834 879 |
65 850 941 |
1 075 636 186 |
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245 730 039 |
115 919 136 |
37 028 083 |
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125 692 990 |
26 558 272 |
239 965 694 |
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3.2. |
Pengeluaran
Pembiayaan Daerah/Local Government Expenditure |
7 900 000 |
10 428 035 |
0 |
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17 970 426 |
7 325 000 |
5 363 350 |
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22 771 070 |
10 698 000 |
5 334 869 |
| IV. |
Sisa
Lebih Pembiayaan/Surplus of Expenditure |
219 995 707 |
65 324 629 |
601 085 896 |
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113 625 285 |
75 988 628 |
102 912 339 |
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122 546 584 |
93 851 604 |
325 455 768 |
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| Sumber :
BPS Provinsi Bali |
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| Source :
BPS - Statistics of Bali Province |
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