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Realisasi Anggaran
Belanja Daerah Kabupaten/Kota Tahun Provinsi NTT 2021 |
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Jenis Penerimaan |
Kabupaten Kota |
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Sumba Barat |
Sumba Timur |
Kab Kupang |
Timor Tengah
Selatan |
Timor Tengah
Utara |
Belu |
Alor |
Lembata |
Flores Timur |
Sikka |
Ende |
Ngada |
Manggarai |
Rote Ndao |
Manggarai Barat |
Sumba Tengah |
Sumba Barat Daya |
Nagekeo |
Manggarai Timur |
Malaka |
Sabu Raijua |
Kota Kupang |
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(1) |
(2) |
(3) |
(4) |
(5) |
(6) |
(7) |
(8) |
(9) |
(10) |
(11) |
(12) |
(13) |
(14) |
(15) |
(16) |
(17) |
(18) |
(19) |
(20) |
(21) |
(22) |
1 |
Belanja Operasi |
427,275,758.00 |
710,086,345.00 |
792,470,015.00 |
867,931,639.00 |
676,077,166.00 |
598,569,271.00 |
646,966,612.00 |
480,889,349.00 |
666,269,500.00 |
757,035,729.00 |
692,696,994.00 |
514,259,830.00 |
721,098,288.00 |
480,445,415.00 |
720,906,686.00 |
379,197,227.00 |
588,525,351.00 |
478,233,112.00 |
603,900,138.00 |
496,199,421.00 |
350,625,801.00 |
973,594,814.00 |
|
Belanja Pegawai |
177,230,356.00 |
397,456,465.00 |
490,292,063.00 |
519,284,996.00 |
443,584,153.00 |
325,123,780.00 |
338,126,915.00 |
302,508,858.00 |
408,331,265.00 |
459,111,201.00 |
462,301,741.00 |
285,581,252.00 |
406,236,865.00 |
279,191,863.00 |
336,092,253.00 |
175,453,816.00 |
259,586,155.00 |
268,464,708.00 |
335,980,100.00 |
300,912,511.00 |
171,945,977.00 |
539,293,688.00 |
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Belanja Barang dan Jasa |
244,673,087.00 |
302,858,442.00 |
301,079,041.00 |
247,524,388.00 |
230,630,993.00 |
258,933,328.00 |
247,400,719.00 |
166,260,121.00 |
224,409,149.00 |
291,974,368.00 |
203,516,954.00 |
205,397,434.00 |
237,908,954.00 |
192,804,493.00 |
374,782,619.00 |
170,870,438.00 |
285,268,502.00 |
181,569,297.00 |
255,361,091.00 |
169,787,399.00 |
168,356,423.00 |
400,212,184.00 |
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Belanja Hibah |
5,245,915.00 |
4,194,368.00 |
797,710.00 |
100,828,309.00 |
1,862,020.00 |
7,510,762.00 |
44,613,434.00 |
4,521,940.00 |
32,418,846.00 |
4,380,475.00 |
25,203,803.00 |
8,755,494.00 |
64,021,641.00 |
5,610,553.00 |
10,031,813.00 |
2,924,563.00 |
21,059,603.00 |
11,751,630.00 |
6,779,047.00 |
23,028,960.00 |
8,158,554.00 |
7,619,570.00 |
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Belanja Bantuan Sosial |
126,400.00 |
5,577,070.00 |
301,200.00 |
293,944.00 |
- |
7,001,400.00 |
16,825,544.00 |
7,598,430.00 |
1,110,240.00 |
1,569,685.00 |
1,674,496.00 |
14,525,650.00 |
12,930,797.00 |
2,838,505.00 |
- |
29,948,410.00 |
22,611,090.00 |
16,447,476.00 |
5,779,900.00 |
2,470,550.00 |
2,224,846.00 |
26,469,372.00 |
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2 |
Belanja Modal |
116,870,829.00 |
137,721,799.00 |
153,328,335.00 |
153,521,108.00 |
101,803,584.00 |
93,601,753.00 |
192,289,964.00 |
125,779,947.00 |
139,351,796.00 |
126,329,007.00 |
139,827,055.00 |
133,515,611.00 |
174,222,039.00 |
105,810,657.00 |
162,697,188.00 |
95,596,352.00 |
141,776,329.00 |
177,034,170.00 |
243,476,296.00 |
119,311,564.00 |
159,091,130.00 |
141,344,228.00 |
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Belanja Modal Tanah |
- |
- |
206,421.00 |
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- |
- |
1,519,840.00 |
1,654,743.00 |
9,753,805.00 |
1,732,618.00 |
- |
3,058,170.00 |
5,947,920.00 |
- |
- |
- |
- |
17,800.00 |
- |
- |
27,472.00 |
344,269.00 |
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Belanja Modal Peralatan dan Mesin |
45,727,887.00 |
45,115,067.00 |
49,942,209.00 |
29,046,462.00 |
20,012,027.00 |
31,288,119.00 |
25,717,279.00 |
20,099,064.00 |
50,352,872.00 |
27,367,133.00 |
36,273,864.00 |
35,188,301.00 |
15,696,481.00 |
18,703,962.00 |
26,156,043.00 |
20,588,434.00 |
25,608,455.00 |
60,974,475.00 |
53,387,550.00 |
22,334,670.00 |
19,736,931.00 |
26,464,298.00 |
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Belanja Modal Gedung dan Bangunan |
28,546,485.00 |
21,674,732.00 |
41,064,349.00 |
37,925,203.00 |
19,021,029.00 |
23,383,178.00 |
116,351,760.00 |
36,428,264.00 |
31,360,680.00 |
40,212,047.00 |
29,137,343.00 |
30,253,613.00 |
NA |
25,276,757.00 |
43,354,274.00 |
33,900,195.00 |
42,818,593.00 |
37,508,371.00 |
56,017,310.00 |
54,094,223.00 |
33,815,385.00 |
63,701,713.00 |
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Belanja Modal Jalan, Jaringan dan
Irigasi |
38,460,925.00 |
65,949,227.00 |
57,997,784.00 |
86,441,341.00 |
57,810,191.00 |
34,282,396.00 |
42,618,732.00 |
64,032,968.00 |
45,789,975.00 |
56,837,248.00 |
68,528,721.00 |
63,337,382.00 |
NA |
59,758,354.00 |
89,642,030.00 |
40,589,053.00 |
72,089,147.00 |
76,696,279.00 |
128,140,250.00 |
42,882,670.00 |
98,642,948.00 |
47,861,015.00 |
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Belanja Modal Aset Tetap Lainnya |
4,135,532.00 |
4,982,772.00 |
4,117,571.00 |
108,100.00 |
4,960,336.00 |
4,648,058.00 |
6,082,353.00 |
3,564,908.00 |
2,094,462.00 |
179,960.00 |
5,886,927.00 |
1,678,145.00 |
NA |
2,071,582.00 |
3,195,711.00 |
518,670.00 |
1,260,134.00 |
1,837,244.00 |
5,931,185.00 |
- |
6,868,393.00 |
2,972,933.00 |
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3 |
Belanja Tidak Terduga |
3,140,748.00 |
33,071,023.00 |
7,939,061.00 |
5,003,308.00 |
27,500,219.00 |
925,724.00 |
1,551,406.00 |
11,246,336.00 |
12,355,347.00 |
13,754,138.00 |
3,781,894.00 |
28,837,521.00 |
24,271,887.00 |
13,991,825.00 |
3,890,479.00 |
480,941.00 |
1,395,600.00 |
3,700,259.00 |
14,135,379.00 |
22,754,704.00 |
13,611,168.00 |
5,846,459.00 |
4 |
Belanja Transfer |
125,811,313.00 |
192,995,937.00 |
232,153,151.00 |
376,167,181.00 |
205,816,742.00 |
136,616,512.00 |
224,779,226.00 |
180,600,534.00 |
256,023,450.00 |
215,137,225.00 |
261,971,767.00 |
153,449,228.00 |
207,570,319.00 |
151,205,749.00 |
211,748,477.00 |
108,415,693.00 |
311,075,898.00 |
139,732,366.00 |
250,668,559.00 |
156,774,867.00 |
119,993,289.00 |
- |
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Belanja Bagi Hasil |
693,983.00 |
2,627,275.00 |
2,980,772.00 |
- |
- |
1,705,811.00 |
692,205.00 |
2,774,572.00 |
1,309,357.00 |
2,544,000.00 |
3,392,649.00 |
529,212.00 |
3,557,946.00 |
1,316,095.00 |
11,948,845.00 |
661,014.00 |
1,800,000.00 |
1,063,000.00 |
3,259,498.00 |
1,055,605.00 |
- |
- |
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Belanja Bantuan Keuangan |
125,117,330.00 |
190,368,661.00 |
229,172,379.00 |
376,167,181.00 |
205,816,742.00 |
134,910,700.00 |
224,087,021.00 |
177,825,962.00 |
254,714,092.00 |
212,593,225.00 |
258,579,068.00 |
152,920,016.00 |
204,012,372.00 |
149,889,654.00 |
199,799,631.00 |
107,754,679.00 |
309,275,899.00 |
138,669,366.00 |
247,409,101.00 |
155,719,262.00 |
119,993,289.00 |
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PENGELUARAN
DAERAH |
673,098,648.00 |
1,073,875,104.00 |
1,185,890,562.00 |
1,402,623,236.00 |
1,011,197,711.00 |
829,713,260.00 |
1,065,587,208.00 |
798,516,166.00 |
1,074,000,093.00 |
1,112,256,099.00 |
1,098,277,710.00 |
830,062,190.00 |
1,127,162,533.00 |
751,453,646.00 |
1,099,242,830.00 |
583,690,213.00 |
1,042,773,178.00 |
798,699,907.00 |
1,112,180,372.00 |
795,040,556.00 |
643,321,388.00 |
1,120,785,501.00 |
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Sumber: Statistik Keuangan Daerah Provinsi NTT 2021 |
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