Ringkasan Realisasi Anggaran Pendapatan
dan Belanja Daerah (APBD) Kabupaten/Kota di Bali, 2022 (Ribu Rupiah) |
Summary of
Local Government Revenues and Expenditures Realization by
Regency/Municipality in Bali, 2022 (Thousand Rupiahs) |
|
|
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|
|
|
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|
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|
|
|
Uraian / Description |
Kabupaten/Kota
/ Regency/Municipality |
Jembrana |
Tabanan |
Badung |
Gianyar |
Klungkung |
Bangli |
Karangasem |
Buleleng |
Denpasar |
I. |
Penerimaan
Daerah/Local Government Revenue |
1 095 691 566 |
1 784 234 201 |
4 609 697 096 |
2 093 010 626 |
1 147 881 201 |
1 105 440 500 |
1 577 410 439 |
2 078 952 626 |
2 106 397 942 |
|
1.1. |
Pendapatan
Asli Daerah/Local Government Revenue |
175 992 613 |
436 408 393 |
3 705 745 447 |
857 553 633 |
309 462 458 |
144 005 843 |
301 332 231 |
410 564 892 |
888 051 856 |
|
|
1.1.1 |
Pajak Daerah/Local Tax Revenue |
48 793 826 |
175 842 676 |
3 210 787 366 |
597 595 753 |
66 962 734 |
36 707 060 |
167 957 910 |
172 690 000 |
690 248 000 |
|
|
1.1.2 |
Retribusi Daerah/Local
Restribution |
9 204 968 |
14 607 366 |
76 235 413 |
37 958 135 |
31 578 996 |
36 328 299 |
10 215 719 |
30 078 821 |
19 995 243 |
|
|
1.1.3 |
Hasil Perusahaan Milik Daerah dan Hasil Pengelolaan Kekayaan
Daerah yang Dipisahkan/Local Government Coorporate
Revenue and Separated Local Wealth Management Revenue |
8 303 445 |
8 208 083 |
179 845 739 |
7 945 888 |
7 035 424 |
5 597 431 |
9 321 193 |
15 581 604 |
43 605 950 |
|
|
1.1.4 |
Lain-lain PAD yang Sah
Other Local Government Legal Revenue |
109 690 374 |
237 750 268 |
238 876 929 |
214 053 857 |
203 885 304 |
65 373 053 |
113 837 410 |
192 214 467 |
134 202 663 |
|
1.2. |
Pendapatan
Transfer/ Transfer Revenue |
919 698 953 |
1 347 825 808 |
898 419 919 |
1 234 601 936 |
838 345 455 |
960 732 039 |
1 251 259 825 |
1 645 523 802 |
1 202 729 157 |
|
|
1.2.1 |
Transfer Pemerintah Pusat/ Central
Government Transfer |
787 808 598 |
1 153 687 881 |
720 669 606 |
1 082 997 076 |
741 630 849 |
805 596 463 |
1 060 714 387 |
1 447 240 898 |
1 010 696 716 |
|
|
1.2.2 |
Pendapatan Transfer Antar Daerah
Inter-regional Transfer Revenue |
131 890 355 |
194 137 927 |
177 750 313 |
151 604 860 |
96 714 606 |
155 135 576 |
190 545 438 |
198 282 904 |
192 032 441 |
|
1.3. |
Lain-lain
Pendapatan yang Sah
Other Legal Revenue |
0 |
0 |
5 531 730 |
855 057 |
73 288 |
702 618 |
24 818 383 |
22 863 932 |
15 616 929 |
|
|
1.3.1 |
Pendapatan Hibah/ Grant Revenue |
0 |
0 |
4 904 102 |
855 000 |
996 |
702 618 |
398 546 |
0 |
0 |
|
|
1.3.2 |
Dana Darurat/ Emergency Fund |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
1.3.3 |
Lain-lain Pendapatan Sesuai dengan Ketentuan Peraturan
Perundang-Undangan/ Other Income based on The
Regulation |
0 |
0 |
627 628 |
57 |
72 292 |
0 |
24 419 836 |
22 863 932 |
15 616 929 |
|
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|
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|
|
|
|
II. |
Belanja
Daerah/Expenditure of Local Government |
1 131 655 988 |
1 785 089 226 |
3 669 879 652 |
2 111 421 451 |
1 209 203 552 |
1 239 853 053 |
1 548 907 881 |
2 079 736 131 |
2 024 804 785 |
|
2.1. |
Belanja Operasi / Operation
Expenditure |
877 968 600 |
1 396 099 179 |
2 724 494 988 |
1 495 148 945 |
958 970 417 |
802 381 256 |
1 199 158 170 |
1 679 161 875 |
1 655 230 466 |
|
2.2. |
Belanja Modal / Expenditure for
Capital |
|
128 377 652 |
146 740 173 |
476 196 285 |
398 529 833 |
130 873 281 |
293 929 283 |
139 308 068 |
155 220 623 |
198 780 903 |
|
2.3. |
Belanja Tidak Terduga / Unpredicted
Purchase |
|
3 495 999 |
5 479 373 |
25 582 440 |
1 641 458 |
6 615 771 |
2 430 457 |
0 |
785 961 |
6 970 660 |
|
2.4. |
Belanja Transfer/ Expenditure for
Transfer |
|
121 813 737 |
236 770 501 |
443 605 939 |
216 101 215 |
112 744 083 |
141 112 057 |
210 441 643 |
244 567 672 |
163 822 756 |
|
|
|
|
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|
|
|
|
|
|
|
|
III. |
Pembiayaan / Financing |
127 754 747 |
41 855 174 |
155 624 738 |
39 703 968 |
117 089 517 |
175 295 260 |
115 687 587 |
56 709 296 |
367 347 177 |
|
3.1. |
Penerimaan
Pembiayaan Daerah/Local Government Revenue |
134 476 737 |
42 055 174 |
205 624 738 |
119 964 055 |
117 089 517 |
178 295 260 |
118 187 587 |
72 390 896 |
378 347 177 |
|
3.2. |
Pengeluaran
Pembiayaan Daerah/Local Government Expenditure |
6 721 990 |
200 000 |
50 000 000 |
80 260 087 |
0 |
3 000 000 |
2 500 000 |
15 681 600 |
11 000 000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
IV. |
Sisa
Lebih Pembiayaan / Surplus of Expenditure |
91 790 325 |
41 000 149 |
1 095 442 182 |
21 293 143 |
55 767 166 |
40 882 707 |
144 190 145 |
55 925 791 |
448 940 334 |
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|
Ringkasan
Realisasi Anggaran Pendapatan dan Belanja Daerah (APBD) Kabupaten/Kota di
Bali, 2021 (Ribu Rupiah) |
Summary of
Local Government Revenues and Expenditures Realization by
Regency/Municipality in Bali, 2021 (Thousand Rupiahs) |
|
|
|
|
|
|
|
|
|
|
|
|
|
Uraian / Description |
Kabupaten/Kota
/ Regency/Municipality |
Jembrana |
Tabanan |
Badung |
Gianyar |
Klungkung |
Bangli |
Karangasem |
Buleleng |
Denpasar |
I. |
Penerimaan
Daerah/Local Government Revenue |
1 067 224 614 |
1 794 178 975 |
2 916 460 089 |
1 569 948 579 |
1 146 023 938 |
1 150 283 516 |
1 555 808 558 |
2 083 214 717 |
1 655 186 441 |
|
1.1. |
Pendapatan
Asli Daerah/Local Government Revenue |
185 004 035 |
362 314 631 |
1 750 345 226 |
430 172 109 |
254 494 496 |
163 537 096 |
252 688 747 |
391 988 445 |
792 362 414 |
|
|
1.1.1 |
Pajak Daerah/Local Tax Revenue |
38 129 903 |
144 569 471 |
1 278 719 796 |
241 676 178 |
41 932 338 |
23 318 329 |
85 667 480 |
136 710 405 |
521 849 342 |
|
|
1.1.2 |
Retribusi Daerah/Local
Restribution |
8 483 625 |
39 449 157 |
41 976 477 |
16 054 256 |
21 903 987 |
8 281 618 |
9 204 857 |
36 150 491 |
23 367 792 |
|
|
1.1.3 |
Hasil Perusahaan Milik Daerah dan Hasil Pengelolaan Kekayaan
Daerah yang Dipisahkan/Local Government Coorporate
Revenue and Separated Local Wealth Management Revenue |
9 665 377 |
9 280 452 |
206 671 087 |
9 526 579 |
8 105 471 |
6 101 593 |
10 759 415 |
20 045 798 |
53 948 292 |
|
|
1.1.4 |
Lain-lain PAD yang Sah
Other Local Government Legal Revenue |
128 725 130 |
169 015 551 |
222 977 866 |
162 915 096 |
182 552 700 |
125 835 556 |
147 056 995 |
199 081 751 |
193 196 988 |
|
1.2. |
Pendapatan
Transfer/ Transfer Revenue |
841 856 179 |
1 371 746 823 |
1 075 222 607 |
1 069 631 880 |
853 102 994 |
949 349 147 |
1 218 932 970 |
1 574 989 396 |
862 735 023 |
|
|
1.2.1 |
Transfer Pemerintah Pusat/ Central
Government Transfer |
736 019 995 |
1 202 758 157 |
948 757 752 |
971 129 622 |
772 491 733 |
857 733 622 |
1 097 820 639 |
1 385 011 330 |
862 588 209 |
|
|
1.2.2 |
Pendapatan Transfer Antar Daerah
Inter-regional Transfer Revenue |
105 836 184 |
168 988 666 |
126 464 855 |
98 502 258 |
80 611 261 |
91 615 525 |
121 112 331 |
189 978 066 |
146 814 |
|
1.3. |
Lain-lain
Pendapatan yang Sah
Other Legal Revenue |
40 364 399 |
60 117 521 |
90 892 256 |
70 144 590 |
38 426 448 |
37 397 273 |
84 186 840 |
116 236 876 |
89 004 |
|
|
1.3.1 |
Pendapatan Hibah/ Grant Revenue |
0 |
0 |
203 461 |
70 144 590 |
17 238 |
37 397 273 |
2 673 116 |
1 190 748 |
0 |
|
|
1.3.2 |
Dana Darurat/ Emergency Fund |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
1.3.3 |
Lain-lain Pendapatan Sesuai dengan Ketentuan Peraturan
Perundang-Undangan/ Other Income based on The
Regulation |
40 364 399 |
60 117 521 |
90 688 795 |
0 |
38 409 210 |
0 |
81 513 724 |
115 046 128 |
89 004 |
|
|
|
|
|
|
|
|
|
|
|
|
|
II. |
Belanja
Daerah/Expenditure of Local Government |
1 036 020 510 |
1 900 663 089 |
2 565 869 909 |
1 902 066 110 |
1 154 190 154 |
1 108 810 932 |
1 544 183 408 |
2 070 375 556 |
1 925 447 211 |
|
2.1. |
Belanja Operasi / Operation
Expenditure |
804 926 304 |
1 348 532 784 |
1 957 708 001 |
1 245 699 258 |
938 286 445 |
771 933 545 |
1 210 443 000 |
1 625 692 312 |
1 631 248 599 |
|
|
2.1.1 |
Belanja Pegawai / Expenditure for
Government Official |
406 489 257 |
745 077 210 |
1 074 582 059 |
671 982 348 |
542 315 525 |
474 993 797 |
744 032 553 |
847 840 859 |
821 977 271 |
|
|
2.1.2 |
Belanja Barang dan Jasa / Expenditure
for Good and Service |
374 273 560 |
516 155 426 |
706 576 309 |
505 662 270 |
368 553 398 |
288 658 317 |
442 993 592 |
710 959 203 |
605 309 425 |
|
|
2.1.3 |
Belanja Bunga / Interest Expenditures |
0 |
1 811 416 |
0 |
12 008 499 |
0 |
138 750 |
0 |
0 |
0 |
|
|
2.1.4 |
Belanja Subsidi / Subsidy Expenditures |
0 |
0 |
16 000 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
2.1.5 |
Belanja Hibah / Grants |
12 924 703 |
85 488 732 |
176 533 633 |
50 164 881 |
17 950 022 |
7 904 115 |
18 086 736 |
60 348 590 |
200 570 748 |
|
|
2.1.6 |
Belanja Bantuan Sosial / Social
Expenditures |
11 238 783 |
0 |
0 |
5 881 260 |
9 467 500 |
238 566 |
5 330 120 |
6 543 660 |
3 391 155 |
|
2.2. |
Belanja Modal / Expenditure for
Capital |
|
85 046 360 |
310 954 822 |
100 428 626 |
490 427 419 |
86 144 471 |
183 280 093 |
143 668 862 |
202 523 214 |
102 374 462 |
|
|
2.2.1 |
Belanja Modal Tanah/ Land Capital
Expenditure |
0 |
7 063 |
0 |
10 923 930 |
36 347 |
0 |
0 |
0 |
9 466 985 |
|
|
2.2.2 |
Belanja Modal Peralatan dan Mesin/ Equipment
and Machinery Capital Expenditure |
29 477 040 |
70 504 222 |
90 679 769 |
65 663 538 |
27 369 315 |
40 638 989 |
48 585 491 |
86 595 789 |
41 808 089 |
|
|
2.2.3 |
Belanja Modal Gedung dan Bangunan/ Building
Capital Expenditure |
26 856 777 |
43 913 000 |
221 416 |
321 325 770 |
27 370 758 |
89 033 687 |
15 612 356 |
47 365 062 |
29 228 843 |
|
|
2.2.4 |
Belanja Modal Jalan, Jaringan, dan Irigasi/ Road, Network, and Irrigation Capital Expenditure |
20 408 015 |
195 647 130 |
9 527 441 |
80 758 789 |
28 366 245 |
49 594 105 |
75 187 841 |
49 561 276 |
21 029 773 |
|
|
2.2.5 |
Belanja Modal Aset Tetap Lainnya/ Other
Assets Capital Expenditure |
8 260 528 |
883 407 |
0 |
11 755 392 |
3 001 806 |
4 013 312 |
4 283 174 |
19 001 087 |
840 772 |
|
2.3. |
Belanja Tidak Terduga / Unpredicted
Purchase |
|
12 375 465 |
821 496 |
280 264 300 |
10 743 150 |
7 915 531 |
3 409 319 |
0 |
5 190 431 |
30 712 586 |
|
|
2.3.1 |
Belanja Tidak Terduga / Unpredicted
Purchase |
12 375 465 |
821 496 |
280 264 300 |
10 743 150 |
7 915 531 |
3 409 319 |
0 |
5 190 431 |
30 712 586 |
|
2.4. |
Belanja Transfer/ Expenditure for
Transfer |
|
133 672 381 |
240 353 987 |
227 468 982 |
155 196 282 |
121 843 707 |
150 187 975 |
190 071 545 |
236 969 599 |
161 111 564 |
|
|
2.4.1 |
Belanja Bagi Hasil/ Expense of Sharing holder |
17 643 244 |
14 767 227 |
129 858 258 |
11 285 518 |
6 969 820 |
3 410 243 |
10 816 926 |
11 594 367 |
47 902 597 |
|
|
2.4.2 |
Belanja Bantuan Keuangan/ Expense of
Financial Aid |
116 029 137 |
225 586 760 |
97 610 724 |
143 910 764 |
114 873 887 |
146 777 732 |
179 254 620 |
225 375 232 |
113 208 967 |
|
|
|
|
|
|
|
|
|
|
|
|
|
III. |
Pembiayaan / Financing |
98 359 634 |
148 555 759 |
308 167 875 |
357 210 533 |
68 667 678 |
75 735 976 |
109 908 336 |
59 551 735 |
307 602 102 |
|
3.1. |
Penerimaan
Pembiayaan Daerah/Local Government Revenue |
102 544 634 |
148 555 759 |
308 167 875 |
401 229 026 |
68 667 678 |
75 735 976 |
113 908 336 |
68 551 735 |
316 302 055 |
|
3.2. |
Pengeluaran
Pembiayaan Daerah/Local Government Expenditure |
4 185 000 |
0 |
0 |
44 018 493 |
0 |
0 |
4 000 000 |
9 000 000 |
8 699 953 |
|
|
|
|
|
|
|
|
|
|
|
|
|
IV. |
Sisa
Lebih Pembiayaan / Surplus of Expenditure |
129 563 737 |
42 071 645 |
658 758 055 |
25 093 002 |
60 501 462 |
117 208 560 |
121 533 486 |
72 390 896 |
37 341 331 |
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Ringkasan
Realisasi Anggaran Pendapatan dan Belanja Daerah (APBD) Kabupaten/Kota di
Bali, 2020 (Ribu Rupiah) |
Summary of
Local Government Revenues and Expenditures Realization by
Regency/Municipality in Bali, 2020 (Thousand Rupiahs) |
|
|
|
|
|
|
|
|
|
|
|
|
|
Uraian / Description |
Kabupaten/Kota
/ Regency/Municipality |
Jembrana |
Tabanan |
Badung |
Gianyar |
Klungkung |
Bangli |
Karangasem |
Buleleng |
Denpasar |
I. |
Penerimaan
Daerah/Local Government Revenue |
1 089 673 620 |
1 789 669 930 |
3 906 157 464 |
1 884 736 534 |
1 104 884 193 |
1 012 111 114 |
1 475 503 925 |
2 003 219 088 |
1 964 054 093 |
|
1.1. |
Pendapatan
Asli Daerah/Local Government Revenue |
148 045 103 |
313 042 530 |
2 116 974 302 |
545 869 873 |
220 893 875 |
104 325 150 |
219 176 733 |
318 986 891 |
731 261 281 |
|
|
1.1.1 |
Pajak Daerah/Local Tax Revenue |
34 371 564 |
97 073 955 |
1 613 756 252 |
323 627 900 |
41 851 859 |
20 541 596 |
66 452 673 |
118 257 304 |
489 693 285 |
|
|
1.1.2 |
Retribusi Daerah/Local
Restribution |
9 591 529 |
22 808 553 |
68 412 916 |
34 693 900 |
28 025 861 |
11 948 450 |
9 350 562 |
19 809 774 |
29 183 791 |
|
|
1.1.3 |
Hasil Perusahaan Milik Daerah dan Hasil Pengelolaan Kekayaan
Daerah yang Dipisahkan/Local Government Coorporate
Revenue and Separated Local Wealth Management Revenue |
10 575 922 |
10 285 519 |
243 081 327 |
13 198 716 |
9 035 624 |
7 089 523 |
11 968 117 |
19 823 540 |
56 572 597 |
|
|
1.1.4 |
Lain-lain PAD yang Sah
Other Local Government Legal Revenue |
93 506 088 |
182 874 503 |
191 723 807 |
174 350 212 |
141 980 531 |
64 745 581 |
131 405 381 |
161 096 273 |
155 811 608 |
|
1.2. |
Dana
Perimbangan/Balancing Funds |
631 219 277 |
1 040 716 327 |
567 546 105 |
864 329 765 |
638 167 354 |
655 274 340 |
918 022 076 |
1 177 658 540 |
828 354 988 |
|
|
1.2.1 |
Bagi Hasil Pajak/Bukan Pajak |
19 744 258 |
27 101 551 |
88 941 536 |
32 402 564 |
19 545 224 |
19 389 560 |
22 582 034 |
32 846 513 |
86 500 415 |
|
|
1.2.2 |
Dana Alokasi Umum/General Alocation
Funds |
523 048 815 |
757 249 339 |
330 780 978 |
648 742 641 |
503 097 887 |
535 235 046 |
713 291 169 |
904 071 781 |
619 582 547 |
|
|
1.2.3 |
Dana Alokasi Khusus/Special Alocation
Funds |
88 426 204 |
256 365 437 |
147 823 591 |
183 184 560 |
115 524 244 |
100 649 734 |
182 148 873 |
240 740 246 |
122 272 026 |
|
1.3. |
Lain-lain
Pendapatan yang Sah/Other Legal Revenue |
310 409 240 |
435 911 073 |
1 221 637 056 |
474 536 896 |
245 822 963 |
252 511 624 |
338 305 116 |
506 573 657 |
404 437 824 |
|
|
|
|
|
|
|
|
|
|
|
|
|
II. |
Belanja
Daerah/Expenditure of Local Government |
1 067 104 976 |
1 772 916 984 |
3 877 169 048 |
2 092 572 155 |
1 124 325 930 |
1 003 917 661 |
1 464 635 321 |
2 006 101 484 |
1 884 553 112 |
|
2.1. |
Belanja
Tidak Langsung/Undirect Purchase |
583 887 412 |
1 111 754 115 |
2 147 806 666 |
1 181 212 217 |
631 989 924 |
698 247 657 |
941 913 591 |
1 116 044 292 |
1 080 825 373 |
|
2.2. |
Belanja Langsung / Direct
Purchase |
|
483 217 564 |
661 162 869 |
1 729 362 382 |
911 359 938 |
492 336 005 |
305 670 004 |
522 721 730 |
890 057 192 |
803 727 739 |
|
|
|
|
|
|
|
|
|
|
|
|
|
III. |
Pembiayaan / Financing |
75 790 990 |
14 684 099 |
279 401 874 |
228 330 092 |
40 549 560 |
56 919 478 |
102 907 118 |
71 434 130 |
229 178 357 |
|
3.1. |
Penerimaan
Pembiayaan Daerah/Local Government Revenue |
78 990 990 |
68 934 099 |
279 401 874 |
279 830 092 |
40 549 560 |
56 919 478 |
102 972 554 |
75 834 130 |
233 301 073 |
|
3.2. |
Pengeluaran
Pembiayaan Daerah/Local Government Expenditure |
3 200 000 |
54 250 000 |
0 |
51 500 000 |
0 |
0 |
65 436 |
4 400 000 |
4 122 716 |
|
|
|
|
|
|
|
|
|
|
|
|
|
IV. |
Sisa
Lebih Pembiayaan/Surplus of Expenditure |
98 359 634 |
31 437 045 |
308 390 290 |
20 494 471 |
21 107 823 |
65 112 931 |
113 775 722 |
68 551 734 |
312 802 055 |
|
|
|
|
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Ringkasan
Realisasi Anggaran Pendapatan dan Belanja Daerah (APBD) Kabupaten/Kota di
Bali, 2019 (Ribu Rupiah) |
Summary of
Local Government Revenues and Expenditures Realization by
Regency/Municipality in Bali, 2019 (Thousand Rupiahs) |
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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/Local Government Coorporate
Revenue and Separated Local Wealth Management Revenue |
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 |
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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 |
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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 |
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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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