RINGKASAN APBD 2022
13 Juli 2022 14:09:29rn
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rnKABUPATEN DEIYAI
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rnRINGKASAN APBD YANG DIKLASIFIKASI MENURUT KELOMPOK DAN JENIS PENDAPATAN, BELANJA, DAN PEMBIAYAAN
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rnTAHUN ANGGARAN 2022
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rnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrn
rnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrn
rn| rnrnrnrnrnrnrn Kode rnrnrnrnrnrnrn | rnrnrnrnrnrnrnrn Uraian rnrnrnrnrnrnrn | rnrnrnrnrnrnrnrn Jumlah rnrnrnrnrnrnrn | rn
| rnrnrnrnrnrnrn 4 rnrnrnrnrnrnrn | rnrnrnrnrnrnrnrn PENDAPATAN DAERAH rnrnrnrnrnrnrn | rnrnrnrnrnrnrnrn rnrnrnrnrnrnrn | rn
| rnrnrnrnrnrnrn 4.1 rnrnrnrnrnrnrn | rnrnrnrnrnrnrnrn PENDAPATAN ASLI DAERAH (PAD) rnrnrnrnrnrnrn | rnrnrnrnrnrnrnrn 29.101.669.900 rnrnrnrnrnrnrn | rn
| rnrnrnrnrnrnrn 4.1.01 rnrnrnrnrnrnrn | rnrnrnrnrnrnrnrn Pajak Daerah rnrnrnrnrnrnrn | rnrnrnrnrnrnrnrn 300.000.000 rnrnrnrnrnrnrn | rn
| rnrnrnrnrnrnrn 4.1.02 rnrnrnrnrnrnrn | rnrnrnrnrnrnrnrn Retribusi Daerah rnrnrnrnrnrnrn | rnrnrnrnrnrnrnrn 12.000.000 rnrnrnrnrnrnrn | rn
| rnrnrnrnrnrnrn 4.1.03 rnrnrnrnrnrnrn | rnrnrnrnrnrnrnrn Hasil Pengelolaan Kekayaan Daerah yang Dipisahkan rnrnrnrnrnrnrn | rnrnrnrnrnrnrnrn 650.000.000 rnrnrnrnrnrnrn | rn
| rnrnrnrnrnrnrn 4.1.04 rnrnrnrnrnrnrn | rnrnrnrnrnrnrnrn Lain-lain PAD yang Sah rnrnrnrnrnrnrn | rnrnrnrnrnrnrnrn 28.139.669.900 rnrnrnrnrnrnrn | rn
| rnrnrnrnrnrnrn 4.2 rnrnrnrnrnrnrn | rnrnrnrnrnrnrnrn PENDAPATAN TRANSFER rnrnrnrnrnrnrn | rnrnrnrnrnrnrnrn 830.533.099.289 rnrnrnrnrnrnrn | rn
| rnrnrnrnrnrnrn 4.2.01 rnrnrnrnrnrnrn | rnrnrnrnrnrnrnrn Pendapatan Transfer Pemerintah Pusat rnrnrnrnrnrnrn | rnrnrnrnrnrnrnrn 822.631.692.750 rnrnrnrnrnrnrn | rn
| rnrnrnrnrnrnrn 4.2.02 rnrnrnrnrnrnrn | rnrnrnrnrnrnrnrn Pendapatan Transfer Antar Daerah rnrnrnrnrnrnrn | rnrnrnrnrnrnrnrn 7.901.406.539 rnrnrnrnrnrnrn | rn
| rnrnrnrnrnrnrn 4.3 rnrnrnrnrnrnrn | rnrnrnrnrnrnrnrn LAIN-LAIN PENDAPATAN DAERAH YANG SAH rnrnrnrnrnrnrn | rnrnrnrnrnrnrnrn 28.386.030.000 rnrnrnrnrnrnrn | rn
| rnrnrnrnrnrnrn 4.3.03 rnrnrnrnrnrnrn | rnrnrnrnrnrnrnrn Lain-lain Pendapatan Sesuai dengan Ketentuan Peraturan Perundang-Undangan rnrnrnrnrnrnrn | rnrnrnrnrnrnrnrn 28.386.030.000 rnrnrnrnrnrnrn | rn
| rnrnrnrnrnrnrn rnrnrnrnrnrnrn | rnrnrnrnrnrnrnrn Jumlah Pendapatan rnrnrnrnrnrnrn | rnrnrnrnrnrnrnrn 888.020.799.189 rnrnrnrnrnrnrn | rn
| rnrnrnrnrnrnrn rnrnrnrnrnrnrn | rnrnrnrnrnrnrnrn rnrnrnrnrnrnrn | rnrnrnrnrnrnrnrn rnrnrnrnrnrnrn | rn
| rnrnrnrnrnrnrn 5 rnrnrnrnrnrnrn | rnrnrnrnrnrnrnrn BELANJA rnrnrnrnrnrnrn | rnrnrnrnrnrnrnrn rnrnrnrnrnrnrn | rn
| rnrnrnrnrnrnrn 5.1 rnrnrnrnrnrnrn | rnrnrnrnrnrnrnrn BELANJA OPERASI rnrnrnrnrnrnrn | rnrnrnrnrnrnrnrn 548.988.154.939 rnrnrnrnrnrnrn | rn
| rnrnrnrnrnrnrn 5.1.01 rnrnrnrnrnrnrn | rnrnrnrnrnrnrnrn Belanja Pegawai rnrnrnrnrnrnrn | rnrnrnrnrnrnrnrn 222.273.126.649 rnrnrnrnrnrnrn | rn
| rnrnrnrnrnrnrn 5.1.02 rnrnrnrnrnrnrn | rnrnrnrnrnrnrnrn Belanja Barang dan Jasa rnrnrnrnrnrnrn | rnrnrnrnrnrnrnrn 242.014.158.294 rnrnrnrnrnrnrn | rn
| rnrnrnrnrnrnrn 5.1.03 rnrnrnrnrnrnrn | rnrnrnrnrnrnrnrn Belanja Bunga rnrnrnrnrnrnrn | rnrnrnrnrnrnrnrn 4.000.000.000 rnrnrnrnrnrnrn | rn
| rnrnrnrnrnrnrn 5.1.05 rnrnrnrnrnrnrn | rnrnrnrnrnrnrnrn Belanja Hibah rnrnrnrnrnrnrn | rnrnrnrnrnrnrnrn 74.520.869.996 rnrnrnrnrnrnrn | rn
| rnrnrnrnrnrnrn 5.1.06 rnrnrnrnrnrnrn | rnrnrnrnrnrnrnrn Belanja Bantuan Sosial rnrnrnrnrnrnrn | rnrnrnrnrnrnrnrn 6.180.000.000 rnrnrnrnrnrnrn | rn
| rnrnrnrnrnrnrn 5.2 rnrnrnrnrnrnrn | rnrnrnrnrnrnrnrn BELANJA MODAL rnrnrnrnrnrnrn | rnrnrnrnrnrnrnrn 152.472.837.650 rnrnrnrnrnrnrn | rn
| rnrnrnrnrnrnrn 5.2.02 rnrnrnrnrnrnrn | rnrnrnrnrnrnrnrn Belanja Modal Peralatan dan Mesin rnrnrnrnrnrnrn | rnrnrnrnrnrnrnrn 23.906.908.900 rnrnrnrnrnrnrn | rn
| rnrnrnrnrnrnrn 5.2.03 rnrnrnrnrnrnrn | rnrnrnrnrnrnrnrn Belanja Modal Gedung dan Bangunan rnrnrnrnrnrnrn | rnrnrnrnrnrnrnrn 56.458.999.650 rnrnrnrnrnrnrn | rn
| rnrnrnrnrnrnrn 5.2.04 rnrnrnrnrnrnrn | rnrnrnrnrnrnrnrn Belanja Modal Jalan, Jaringan, dan Irigasi rnrnrnrnrnrnrn | rnrnrnrnrnrnrnrn 71.407.828.000 rnrnrnrnrnrnrn | rn
| rnrnrnrnrnrnrn 5.2.05 rnrnrnrnrnrnrn | rnrnrnrnrnrnrnrn Belanja Modal Aset Tetap Lainnya rnrnrnrnrnrnrn | rnrnrnrnrnrnrnrn 699.101.100 rnrnrnrnrnrnrn | rn
| rnrnrnrnrnrnrn 5.3 rnrnrnrnrnrnrn | rnrnrnrnrnrnrnrn BELANJA TIDAK TERDUGA rnrnrnrnrnrnrn | rnrnrnrnrnrnrnrn 2.000.000.000 rnrnrnrnrnrnrn | rn
| rnrnrnrnrnrnrn 5.3.01 rnrnrnrnrnrnrn | rnrnrnrnrnrnrnrn Belanja Tidak Terduga rnrnrnrnrnrnrn | rnrnrnrnrnrnrnrn 2.000.000.000 rnrnrnrnrnrnrn | rn
| rnrnrnrnrnrnrn 5.4 rnrnrnrnrnrnrn | rnrnrnrnrnrnrnrn BELANJA TRANSFER rnrnrnrnrnrnrn | rnrnrnrnrnrnrnrn 120.309.806.600 rnrnrnrnrnrnrn | rn
| rnrnrnrnrnrnrn 5.4.02 rnrnrnrnrnrnrn | rnrnrnrnrnrnrnrn Belanja Bantuan Keuangan rnrnrnrnrnrnrn | rnrnrnrnrnrnrnrn 120.309.806.600 rnrnrnrnrnrnrn | rn
| rnrnrnrnrnrnrn rnrnrnrnrnrnrn | rnrnrnrnrnrnrnrn Jumlah Belanja rnrnrnrnrnrnrn | rnrnrnrnrnrnrnrn 823.770.799.189 rnrnrnrnrnrnrn | rn
| rnrnrnrnrnrnrn rnrnrnrnrnrnrn | rnrnrnrnrnrnrnrn Total Surplus/(Defisit) rnrnrnrnrnrnrn | rnrnrnrnrnrnrnrn 64.250.000.000 rnrnrnrnrnrnrn | rn
| rnrnrnrnrnrnrn rnrnrnrnrnrnrn | rnrnrnrnrnrnrnrn rnrnrnrnrnrnrn | rnrnrnrnrnrnrnrn rnrnrnrnrnrnrn | rn
| rnrnrnrnrnrnrn 6 rnrnrnrnrnrnrn | rnrnrnrnrnrnrnrn PEMBIAYAAN rnrnrnrnrnrnrn | rnrnrnrnrnrnrnrn rnrnrnrnrnrnrn | rn
| rnrnrnrnrnrnrn 6.1 rnrnrnrnrnrnrn | rnrnrnrnrnrnrnrn PENERIMAAN PEMBIAYAAN rnrnrnrnrnrnrn | rnrnrnrnrnrnrnrn 0 rnrnrnrnrnrnrn | rn
| rnrnrnrnrnrnrn rnrnrnrnrnrnrn | rnrnrnrnrnrnrnrn rnrnrnrnrnrnrn | rnrnrnrnrnrnrnrn rnrnrnrnrnrnrn | rn
| rnrnrnrnrnrnrn 6.1.01 rnrnrnrnrnrnrn | rnrnrnrnrnrnrnrn Sisa Lebih Perhitungan Anggaran Tahun Sebelumnya rnrnrnrnrnrnrn | rnrnrnrnrnrnrnrn 0 rnrnrnrnrnrnrn | rn
| rnrnrnrnrnrnrn rnrnrnrnrnrnrn | rnrnrnrnrnrnrnrn Jumlah Penerimaan Pembiayaan rnrnrnrnrnrnrn | rnrnrnrnrnrnrnrn 0 rnrnrnrnrnrnrn | rn
| rnrnrnrnrnrnrn 6.2 rnrnrnrnrnrnrn | rnrnrnrnrnrnrnrn PENGELUARAN PEMBIAYAAN rnrnrnrnrnrnrn | rnrnrnrnrnrnrnrn 64.250.000.000 rnrnrnrnrnrnrn | rn
| rnrnrnrnrnrnrn 6.2.02 rnrnrnrnrnrnrn | rnrnrnrnrnrnrnrn Penyertaan Modal Daerah rnrnrnrnrnrnrn | rnrnrnrnrnrnrnrn 250.000.000 rnrnrnrnrnrnrn | rn
| rnrnrnrnrnrnrn 6.2.03 rnrnrnrnrnrnrn | rnrnrnrnrnrnrnrn Pembayaran Cicilan Pokok Utang yang Jatuh Tempo rnrnrnrnrnrnrn | rnrnrnrnrnrnrnrn 64.000.000.000 rnrnrnrnrnrnrn | rn
| rnrnrnrnrnrnrn rnrnrnrnrnrnrn | rnrnrnrnrnrnrnrn Jumlah Pengeluaran Pembiayaan rnrnrnrnrnrnrn | rnrnrnrnrnrnrnrn 64.250.000.000 rnrnrnrnrnrnrn | rn
| rnrnrnrnrnrnrn rnrnrnrnrnrnrn | rnrnrnrnrnrnrnrn Pembiayaan Netto rnrnrnrnrnrnrn | rnrnrnrnrnrnrnrn (64.250.000.000) rnrnrnrnrnrnrn | rn
| rnrnrnrnrnrnrn 6.3 rnrnrnrnrnrnrn | rnrnrnrnrnrnrnrn Sisa Lebih Pembiayaan Anggaran Daerah Tahun Berkenaan rnrnrnrnrnrnrn | rnrnrnrnrnrnrnrn 0 rnrnrnrnrnrnrn | rn