Update Terakhir : 27 Nov 2023
Realisasi Anggaran Belanja Daerah Kabupaten/Kota Tahun 2022
(Ribu Rupiah) |
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No. |
Jenis Penerimaan |
Kabupaten/Kota |
Sumba Barat |
Sumba Timur |
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 |
(1) |
(2) |
(3) |
(4) |
(5) |
(6) |
(7) |
(8) |
(9) |
(10) |
(11) |
(12) |
(13) |
(15) |
(16) |
(17) |
(18) |
(19) |
(20) |
(21) |
(22) |
(23) |
(24) |
(25) |
1 |
Belanja
Operasi |
435.668.746 |
328.624.421 |
858.309.226 |
871.775.572 |
703.062.988 |
493.069.322 |
656.213.847 |
501.183.225 |
724.038.720 |
819.955.992 |
740.690.459 |
540.990.665 |
747.599.452 |
511.901.907 |
789.416.324 |
379.652.000 |
570.080.765 |
476.000.097 |
622.219.432 |
586.203.641 |
343.734.502 |
902.081.065 |
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Belanja
Pegawai |
181.407.754 |
484.371.174 |
480.143.204 |
546.674.605 |
394.710.758 |
330.911.536 |
361.127.696 |
301.481.512 |
423.830.845 |
466.138.860 |
453.209.598 |
300.008.787 |
416.863.462 |
286.229.161 |
371.287.511 |
157.342.278 |
274.705.755 |
267.524.612 |
349.048.164 |
328.420.173 |
172.070.297 |
542.662.344 |
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Belanja Barang dan
Jasa |
237.954.833 |
334.855.100 |
376.354.518 |
311.827.996 |
305.475.210 |
139.925.705 |
265.383.514 |
180.563.003 |
283.558.941 |
331.022.569 |
234.181.050 |
222.850.316 |
267.835.774 |
216.805.592 |
392.905.825 |
187.318.342 |
257.714.557 |
169.078.524 |
263.305.221 |
235.772.523 |
161.022.634 |
333.821.954 |
|
Belanja Hibah |
5.335.746 |
- |
1.297.710 |
9.977.225 |
2.062.020 |
20.717.080 |
8.045.538 |
5.045.863 |
11.154.923 |
8.546.106 |
52.881.794 |
6.217.860 |
60.060.498 |
7.450.654 |
18.184.280 |
9.896.480 |
12.321.455 |
17.552.419 |
8.422.534 |
14.709.208 |
7.739.068 |
4.627.144 |
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Belanja Bantuan
Sosial |
10.970.413 |
- |
336.082 |
3.295.746 |
815.000 |
1.515.000 |
21.657.099 |
8.892.500 |
5.398.462 |
3.814.000 |
418.017 |
11.315.873 |
2.112.165 |
1.416.500 |
- |
25.094.900 |
25.338.999 |
21.844.543 |
903.600 |
7.301.737 |
2.855.102 |
20.969.622 |
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2 |
Belanja Modal |
142.909.584 |
236.725.660 |
156.137.334 |
181.688.374 |
163.384.456 |
85.270.395 |
172.918.278 |
249.758.103 |
96.101.526 |
191.918.117 |
152.504.911 |
111.116.200 |
169.206.541 |
156.236.433 |
493.263.440 |
135.235.791 |
144.594.598 |
113.999.290 |
182.084.491 |
137.023.274 |
137.291.124 |
122.157.599 |
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Belanja
Modal Tanah |
307.352 |
- |
30.000 |
|
- |
- |
55.300 |
3.917.953 |
2.821.836 |
3.085.099 |
- |
604.814 |
1.962.083 |
- |
- |
- |
150.000 |
3.059.090 |
- |
- |
8.411.920 |
2.006.466 |
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Belanja Modal Peralatan dan Mesin |
22.291.662 |
45.683.764 |
37.915.450 |
48.329.170 |
26.451.716 |
34.782.790 |
38.179.918 |
22.654.556 |
24.332.839 |
43.082.003 |
54.790.965 |
43.130.899 |
33.377.856 |
27.800.235 |
38.845.232 |
30.716.391 |
27.273.353 |
13.940.303 |
42.057.553 |
30.330.740 |
- |
22.282.257 |
|
Belanja Modal Gedung dan Bangunan |
32.868.071 |
53.821.362 |
256.232.962 |
49.345.085 |
64.042.926 |
18.404.302 |
70.827.869 |
20.611.697 |
27.536.070 |
45.896.393 |
22.270.897 |
39.807.385 |
71.649.025 |
28.309.558 |
159.623.544 |
29.954.159 |
31.681.833 |
17.863.001 |
40.443.066 |
57.158.803 |
31.557.107 |
50.174.024 |
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Belanja Modal Jalan, Jaringan dan Irigasi |
82.876.818 |
137.211.136 |
91.180.037 |
83.842.278 |
68.477.517 |
31.449.646 |
62.668.302 |
200.252.655 |
40.107.551 |
99.342.916 |
72.445.190 |
24.173.948 |
62.217.576 |
95.934.002 |
292.362.220 |
74.557.088 |
80.845.120 |
70.200.187 |
94.801.318 |
48.894.402 |
93.612.264 |
45.087.434 |
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Belanja Modal Aset Tetap Lainnya |
4.565.681 |
9.398.360 |
1.778.883 |
171.841.200 |
4.412.297 |
41.710 |
1.186.889 |
2.321.241 |
1.303.229 |
511.705.000 |
2.997.859 |
3.399.154 |
- |
115.290 |
2.432.443 |
8.153 |
105.184 |
8.936.710 |
4.782.554 |
639.249 |
2.865.619 |
2.607.418 |
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3 |
Belanja Tidak
Terduga |
234.000 |
34.176.718 |
1.803.195 |
153.461.080 |
6.462.857 |
- |
2.550.000 |
94.710.807 |
1.724.661 |
3.352.465 |
1.994.394 |
14.125.173 |
5.329.997 |
524.832 |
3.173.880 |
481.686 |
1.323.355 |
4.450.062 |
2.950.657 |
4.427.603 |
216.152 |
2.785.617 |
4 |
Belanja
Transfer |
109.156.302 |
203.089.007 |
219.270.290 |
360.615.375 |
212.931.353 |
124.443.726 |
212.042.496 |
169.183.146 |
250.382.256 |
203.510.842 |
254.461.843 |
147.916.960 |
183.121.727 |
144.766.445 |
208.426.596 |
97.354.413 |
282.628.277 |
126.674.931 |
221.441.299 |
155.705.543 |
96.182.679 |
- |
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Belanja Bagi
Hasil |
693.383 |
3.782.329 |
2.542.237 |
- |
- |
1.165.767 |
780.477 |
1.092.000 |
1.387.404 |
1.735.232 |
3.415.822 |
629.357 |
3.847.557 |
1.429.879 |
12.067.495 |
778.070 |
1.626.567 |
1,052,021 |
1.315.015 |
1.149.086 |
790.395 790.395 |
- |
|
Belanja Bantuan
Keuangan |
108.462.319 |
199.306.679 |
216.728.053 |
360.615.375 |
212.931.353 |
123.277.075 |
211.262.019 |
168.091.146 |
248.994.851 |
201.775.610 |
251.046.021 |
147.287.603 |
179.274.169 |
143.336.566 |
196.359.101 |
96.576.343 |
281.001.710 |
125.622.911 |
220.126.283 |
154.556.457 |
95.392.283 |
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PENGELUARAN
DAERAH |
687.968.632 |
802.615.806 |
1.235.520.045 |
1.414.232.782 |
1.085.841.654 |
702.783.445 |
1.043.724.621 |
920.219.184 |
1.072.247.164 |
1.218.737.416 |
1.149.651.607 |
814.148.999 |
1.105.257.718 |
813.429.616 |
1.494.280.239 |
612.723.890 |
998.626.996 |
721.124.382 |
1.032.167.819 |
883.360.061 |
577.424.456 |
1.261.499.785 |
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