RINGKASAN APBD 2022

13 Juli 2022 14:09:29

 

rn

rn

rn

KABUPATEN DEIYAI

rn

rn

rn

rn

rn

rn

rn

RINGKASAN APBD YANG DIKLASIFIKASI MENURUT KELOMPOK DAN JENIS PENDAPATAN, BELANJA, DAN PEMBIAYAAN

rn

rn

rn

rn

rn

rn

rn

TAHUN ANGGARAN 2022

rn

rn

rn

rn

rn

rn

rn

 

rn

rn

rn

rnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrn

rn

rnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrn

rnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrn
rnrnrnrnrnrnrn

Kode

rnrnrnrnrnrnrn
rnrnrnrnrnrnrn

Uraian

rnrnrnrnrnrnrn
rnrnrnrnrnrnrn

Jumlah

rnrnrnrnrnrnrn
rnrnrnrnrnrnrn

4

rnrnrnrnrnrnrn
rnrnrnrnrnrnrn

PENDAPATAN DAERAH

rnrnrnrnrnrnrn
rnrnrnrnrnrnrn

 

rnrnrnrnrnrnrn
rnrnrnrnrnrnrn

4.1

rnrnrnrnrnrnrn
rnrnrnrnrnrnrn

PENDAPATAN ASLI DAERAH (PAD)

rnrnrnrnrnrnrn
rnrnrnrnrnrnrn

29.101.669.900

rnrnrnrnrnrnrn
rnrnrnrnrnrnrn

4.1.01

rnrnrnrnrnrnrn
rnrnrnrnrnrnrn

Pajak Daerah

rnrnrnrnrnrnrn
rnrnrnrnrnrnrn

300.000.000

rnrnrnrnrnrnrn
rnrnrnrnrnrnrn

4.1.02

rnrnrnrnrnrnrn
rnrnrnrnrnrnrn

Retribusi Daerah

rnrnrnrnrnrnrn
rnrnrnrnrnrnrn

12.000.000

rnrnrnrnrnrnrn
rnrnrnrnrnrnrn

4.1.03

rnrnrnrnrnrnrn
rnrnrnrnrnrnrn

Hasil Pengelolaan Kekayaan Daerah yang Dipisahkan

rnrnrnrnrnrnrn
rnrnrnrnrnrnrn

650.000.000

rnrnrnrnrnrnrn
rnrnrnrnrnrnrn

4.1.04

rnrnrnrnrnrnrn
rnrnrnrnrnrnrn

Lain-lain PAD yang Sah

rnrnrnrnrnrnrn
rnrnrnrnrnrnrn

28.139.669.900

rnrnrnrnrnrnrn
rnrnrnrnrnrnrn

4.2

rnrnrnrnrnrnrn
rnrnrnrnrnrnrn

PENDAPATAN TRANSFER

rnrnrnrnrnrnrn
rnrnrnrnrnrnrn

830.533.099.289

rnrnrnrnrnrnrn
rnrnrnrnrnrnrn

4.2.01

rnrnrnrnrnrnrn
rnrnrnrnrnrnrn

Pendapatan Transfer Pemerintah Pusat

rnrnrnrnrnrnrn
rnrnrnrnrnrnrn

822.631.692.750

rnrnrnrnrnrnrn
rnrnrnrnrnrnrn

4.2.02

rnrnrnrnrnrnrn
rnrnrnrnrnrnrn

Pendapatan Transfer Antar Daerah

rnrnrnrnrnrnrn
rnrnrnrnrnrnrn

7.901.406.539

rnrnrnrnrnrnrn
rnrnrnrnrnrnrn

4.3

rnrnrnrnrnrnrn
rnrnrnrnrnrnrn

LAIN-LAIN PENDAPATAN DAERAH YANG SAH

rnrnrnrnrnrnrn
rnrnrnrnrnrnrn

28.386.030.000

rnrnrnrnrnrnrn
rnrnrnrnrnrnrn

4.3.03

rnrnrnrnrnrnrn
rnrnrnrnrnrnrn

Lain-lain Pendapatan Sesuai dengan Ketentuan Peraturan Perundang-Undangan

rnrnrnrnrnrnrn
rnrnrnrnrnrnrn

28.386.030.000

rnrnrnrnrnrnrn
rnrnrnrnrnrnrn

 

rnrnrnrnrnrnrn
rnrnrnrnrnrnrn

Jumlah Pendapatan

rnrnrnrnrnrnrn
rnrnrnrnrnrnrn

888.020.799.189

rnrnrnrnrnrnrn
rnrnrnrnrnrnrn

 

rnrnrnrnrnrnrn
rnrnrnrnrnrnrn

 

rnrnrnrnrnrnrn
rnrnrnrnrnrnrn

 

rnrnrnrnrnrnrn
rnrnrnrnrnrnrn

5

rnrnrnrnrnrnrn
rnrnrnrnrnrnrn

BELANJA

rnrnrnrnrnrnrn
rnrnrnrnrnrnrn

 

rnrnrnrnrnrnrn
rnrnrnrnrnrnrn

5.1

rnrnrnrnrnrnrn
rnrnrnrnrnrnrn

BELANJA OPERASI

rnrnrnrnrnrnrn
rnrnrnrnrnrnrn

548.988.154.939

rnrnrnrnrnrnrn
rnrnrnrnrnrnrn

5.1.01

rnrnrnrnrnrnrn
rnrnrnrnrnrnrn

Belanja Pegawai

rnrnrnrnrnrnrn
rnrnrnrnrnrnrn

222.273.126.649

rnrnrnrnrnrnrn
rnrnrnrnrnrnrn

5.1.02

rnrnrnrnrnrnrn
rnrnrnrnrnrnrn

Belanja Barang dan Jasa

rnrnrnrnrnrnrn
rnrnrnrnrnrnrn

242.014.158.294

rnrnrnrnrnrnrn
rnrnrnrnrnrnrn

5.1.03

rnrnrnrnrnrnrn
rnrnrnrnrnrnrn

Belanja Bunga

rnrnrnrnrnrnrn
rnrnrnrnrnrnrn

4.000.000.000

rnrnrnrnrnrnrn
rnrnrnrnrnrnrn

5.1.05

rnrnrnrnrnrnrn
rnrnrnrnrnrnrn

Belanja Hibah

rnrnrnrnrnrnrn
rnrnrnrnrnrnrn

74.520.869.996

rnrnrnrnrnrnrn
rnrnrnrnrnrnrn

5.1.06

rnrnrnrnrnrnrn
rnrnrnrnrnrnrn

Belanja Bantuan Sosial

rnrnrnrnrnrnrn
rnrnrnrnrnrnrn

6.180.000.000

rnrnrnrnrnrnrn
rnrnrnrnrnrnrn

5.2

rnrnrnrnrnrnrn
rnrnrnrnrnrnrn

BELANJA MODAL

rnrnrnrnrnrnrn
rnrnrnrnrnrnrn

152.472.837.650

rnrnrnrnrnrnrn
rnrnrnrnrnrnrn

5.2.02

rnrnrnrnrnrnrn
rnrnrnrnrnrnrn

Belanja Modal Peralatan dan Mesin

rnrnrnrnrnrnrn
rnrnrnrnrnrnrn

23.906.908.900

rnrnrnrnrnrnrn
rnrnrnrnrnrnrn

5.2.03

rnrnrnrnrnrnrn
rnrnrnrnrnrnrn

Belanja Modal Gedung dan Bangunan

rnrnrnrnrnrnrn
rnrnrnrnrnrnrn

56.458.999.650

rnrnrnrnrnrnrn
rnrnrnrnrnrnrn

5.2.04

rnrnrnrnrnrnrn
rnrnrnrnrnrnrn

Belanja Modal Jalan, Jaringan, dan Irigasi

rnrnrnrnrnrnrn
rnrnrnrnrnrnrn

71.407.828.000

rnrnrnrnrnrnrn
rnrnrnrnrnrnrn

5.2.05

rnrnrnrnrnrnrn
rnrnrnrnrnrnrn

Belanja Modal Aset Tetap Lainnya

rnrnrnrnrnrnrn
rnrnrnrnrnrnrn

699.101.100

rnrnrnrnrnrnrn
rnrnrnrnrnrnrn

5.3

rnrnrnrnrnrnrn
rnrnrnrnrnrnrn

BELANJA TIDAK TERDUGA

rnrnrnrnrnrnrn
rnrnrnrnrnrnrn

2.000.000.000

rnrnrnrnrnrnrn
rnrnrnrnrnrnrn

5.3.01

rnrnrnrnrnrnrn
rnrnrnrnrnrnrn

Belanja Tidak Terduga

rnrnrnrnrnrnrn
rnrnrnrnrnrnrn

2.000.000.000

rnrnrnrnrnrnrn
rnrnrnrnrnrnrn

5.4

rnrnrnrnrnrnrn
rnrnrnrnrnrnrn

BELANJA TRANSFER

rnrnrnrnrnrnrn
rnrnrnrnrnrnrn

120.309.806.600

rnrnrnrnrnrnrn
rnrnrnrnrnrnrn

5.4.02

rnrnrnrnrnrnrn
rnrnrnrnrnrnrn

Belanja Bantuan Keuangan

rnrnrnrnrnrnrn
rnrnrnrnrnrnrn

120.309.806.600

rnrnrnrnrnrnrn
rnrnrnrnrnrnrn

 

rnrnrnrnrnrnrn
rnrnrnrnrnrnrn

Jumlah Belanja

rnrnrnrnrnrnrn
rnrnrnrnrnrnrn

823.770.799.189

rnrnrnrnrnrnrn
rnrnrnrnrnrnrn

 

rnrnrnrnrnrnrn
rnrnrnrnrnrnrn

Total Surplus/(Defisit)

rnrnrnrnrnrnrn
rnrnrnrnrnrnrn

64.250.000.000

rnrnrnrnrnrnrn
rnrnrnrnrnrnrn

 

rnrnrnrnrnrnrn
rnrnrnrnrnrnrn

 

rnrnrnrnrnrnrn
rnrnrnrnrnrnrn

 

rnrnrnrnrnrnrn
rnrnrnrnrnrnrn

6

rnrnrnrnrnrnrn
rnrnrnrnrnrnrn

PEMBIAYAAN

rnrnrnrnrnrnrn
rnrnrnrnrnrnrn

 

rnrnrnrnrnrnrn
rnrnrnrnrnrnrn

6.1

rnrnrnrnrnrnrn
rnrnrnrnrnrnrn

PENERIMAAN PEMBIAYAAN

rnrnrnrnrnrnrn
rnrnrnrnrnrnrn

0

rnrnrnrnrnrnrn
rnrnrnrnrnrnrn

 

rnrnrnrnrnrnrn
rnrnrnrnrnrnrn

 

rnrnrnrnrnrnrn
rnrnrnrnrnrnrn

 

rnrnrnrnrnrnrn
rnrnrnrnrnrnrn

6.1.01

rnrnrnrnrnrnrn
rnrnrnrnrnrnrn

Sisa Lebih Perhitungan Anggaran Tahun Sebelumnya

rnrnrnrnrnrnrn
rnrnrnrnrnrnrn

0

rnrnrnrnrnrnrn
rnrnrnrnrnrnrn

 

rnrnrnrnrnrnrn
rnrnrnrnrnrnrn

Jumlah Penerimaan Pembiayaan

rnrnrnrnrnrnrn
rnrnrnrnrnrnrn

0

rnrnrnrnrnrnrn
rnrnrnrnrnrnrn

6.2

rnrnrnrnrnrnrn
rnrnrnrnrnrnrn

PENGELUARAN PEMBIAYAAN

rnrnrnrnrnrnrn
rnrnrnrnrnrnrn

64.250.000.000

rnrnrnrnrnrnrn
rnrnrnrnrnrnrn

6.2.02

rnrnrnrnrnrnrn
rnrnrnrnrnrnrn

Penyertaan Modal Daerah

rnrnrnrnrnrnrn
rnrnrnrnrnrnrn

250.000.000

rnrnrnrnrnrnrn
rnrnrnrnrnrnrn

6.2.03

rnrnrnrnrnrnrn
rnrnrnrnrnrnrn

Pembayaran Cicilan Pokok Utang yang Jatuh Tempo

rnrnrnrnrnrnrn
rnrnrnrnrnrnrn

64.000.000.000

rnrnrnrnrnrnrn
rnrnrnrnrnrnrn

 

rnrnrnrnrnrnrn
rnrnrnrnrnrnrn

Jumlah Pengeluaran Pembiayaan

rnrnrnrnrnrnrn
rnrnrnrnrnrnrn

64.250.000.000

rnrnrnrnrnrnrn
rnrnrnrnrnrnrn

 

rnrnrnrnrnrnrn
rnrnrnrnrnrnrn

Pembiayaan Netto

rnrnrnrnrnrnrn
rnrnrnrnrnrnrn

(64.250.000.000)

rnrnrnrnrnrnrn
rnrnrnrnrnrnrn

6.3

rnrnrnrnrnrnrn
rnrnrnrnrnrnrn

Sisa Lebih Pembiayaan Anggaran Daerah Tahun Berkenaan

rnrnrnrnrnrnrn
rnrnrnrnrnrnrn

0

rnrnrnrnrnrnrn


Kategori

Berita Deiyai - Ekonomi Dan Investasi - Informasi dan Komunikasi - Kehutanan - Pariwisata - Pembangunan dan Pertambangan - Pemerintahan - Pendidikan - Perikanan - Pertanian - Politik - Seni Budaya - Sosial dan Kesehatan