Ringkasan Realisasi Anggaran Pendapatan
dan Belanja Daerah (APBD) Provinsi Bali, 2021-2022 (ribu rupiah) |
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Summary of
Budgeted Local Government Revenues Realization and Expenditures of Bali
Province, 2021-2022 (thousand rupiah) |
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Uraian/Description |
2021 |
2022 |
I. |
Penerimaan
Daerah/Revenue of Local Government |
5 923 153 294 |
5 885 778 601 |
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1.1. |
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Pendapatan
Asli Daerah/Local Government Revenue |
3 117 070 009 |
3 863 191 407 |
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1.1.1. |
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Pajak
Daerah/Local Tax Revenue |
2 458 530 859 |
3 230 839 407 |
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1.1.2 |
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Retribusi
Daerah/Local Restribution |
14 298 569
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14 348 342
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1.1.3 |
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Hasil
Perusahaan Milik Daerah dan Hasil Pengelolaan Kekayaan Daerah yang
Dipisahkan/Local Government Coorporate Revenue and
Separated Local Wealth Management Revenue |
160 711 862 |
220 323 008 |
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1.1.4 |
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Lain-lain
Pendapatan Asli Daerah yang Sah/Other Local
Government Legal Revenue |
483 528 719 |
397 680 650 |
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1.2. |
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Pendapatan
Transfer/Transfer Revenue |
2 801 186 285 |
2 017 662 418 |
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1.2.1 |
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Transfer
Pemerintah Pusat/Central Government Transfer |
2 801 186 285 |
2 017 662 418 |
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1.2.2. |
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Pendapatan
Transfer Antar Daerah/Inter-regional Transfer
Revenue |
- |
- |
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1.3. |
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Lain-lain
Pendapatan yang Sah/Other Legal Revenue |
4 897 000
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4 924 777
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1.3.1. |
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Pendapatan
Hibah/ Grant Revenue |
4 897 000
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4 924 777
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1.3.2 |
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Dana
Darurat/ Emergency Fund |
- |
- |
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1.3.3 |
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Lain-lain
Pendapatan Sesuai dengan Ketentuan Peraturan Perundang-Undangan/
Other Income based on The Regulation |
- |
- |
II. |
Belanja
Daerah/Expenditure
of Local Government |
6 358 121 475 |
6 749 443 182 |
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2.1. |
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Belanja
Operasi / Operation Expenditure |
4 218 534 726 |
3 791 897 703 |
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2.1.1 |
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Belanja
Pegawai / Expenditure for Government Official |
1 653 001 008 |
1 740 899 431 |
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2.1.2 |
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Belanja
Barang dan Jasa / Expenditure for Good and Service |
1 580 080 273 |
1 690 049 421 |
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2.1.3 |
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Belanja
Bunga / Interest Expenditures |
2 775 000
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- |
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2.1.4 |
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Belanja
Subsidi / Subsidy Expenditures |
- |
4 372 945
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2.1.5 |
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Belanja
Hibah / Grants |
982 678 445 |
356 436 889 |
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2.1.6 |
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Belanja
Bantuan Sosial / Social Expenditures |
- |
139 016
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2.2. |
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Belanja
Modal / Expenditure for Capital |
839 010 470 |
1 452 064 568 |
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2.2.1 |
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Belanja
Modal Tanah/ Land Capital Expenditure |
439 080 181 |
623 975 477 |
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2.2.2 |
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Belanja
Modal Peralatan dan Mesin/ Equipment and Machinery
Capital Expenditure |
105 838 659 |
109 213 604 |
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2.2.3 |
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Belanja
Modal Gedung dan Bangunan/ Building Capital
Expenditure |
170 812 069 |
340 651 767 |
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2.2.4 |
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Belanja
Modal Jalan, Jaringan, dan Irigasi/ Road, Network,
and Irrigation Capital Expenditure |
92 544 411
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354 881 755 |
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2.2.5 |
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Belanja
Modal Aset Tetap Lainnya/ Other Assets Capital
Expenditure |
30 735 151
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23 276 737
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2.2.6 |
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Belanja Modal Lainnya/Other
Capital Expenditure |
- |
65 229
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2.3. |
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Belanja
Tidak Terduga / Unpredicted Purchase |
13 503 458
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4 759 779 |
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2.3.1 |
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Belanja
Tidak Terduga / Unpredicted Purchase |
13 503 458
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4 759 779
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2.4. |
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Belanja
Transfer/ Expenditure for Transfer |
1 199 618 560 |
1 500 721 131 |
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2.4.1 |
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Belanja
Bagi Hasil/ Expense
of Sharing holder |
845 466 055 |
1 231 251 354 |
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2.4.2 |
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Belanja
Bantuan Keuangan/ Expense of Financial Aid |
354 152 504 |
269 469 777 |
III. |
Pembiayaan
Pemerintah Daerah/Local Governmental Finance |
1 197 855 592 |
1 193 798 304 |
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3.1. |
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Penerimaan
Pembiayaan Daerah/Local Governmental Revenue |
1 242 855 592 |
1 293 798 304 |
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3.2. |
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Pengeluaran
Pembiayaan Daerah/Local Governmental Expenditures |
45 000 000
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100 000 000 |
IV. |
Sisa
Lebih Pembiayaan Anggaran Tahun Berkenaan/Surplus of
Budgetary Expenditure in Current Year |
850 341 672 |
330 133 723 |
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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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