PEMERINTAH KABUPATEN BANDUNG |
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LAPORAN REALISASI ANGGARAN PENDAPATAN DAN BELANJA DAERAH |
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UNTUK TAHUN YANG BERAKHIR SAMPAI DENGAN 31 DECEMBER 2021 DAN 2020 |
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KODE REKENING |
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ANGGARAN |
REALISASI |
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REALISASI 2021 |
PERIODE INI |
REALISASI 2020 |
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4 |
PENDAPATAN DAERAH |
5,678,263,587,706.80 |
101.31 |
5,752,869,024,783.02 |
5,345,992,773,326.99 |
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4 . 1 |
PENDAPATAN ASLI DAERAH (PAD) |
1,010,043,609,147.80 |
108.51 |
1,095,969,843,558.02 |
1,019,355,741,053.99 |
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4 . 1 . 1 |
Pajak Daerah |
510,575,000,000.00 |
110.20 |
562,660,836,763.00 |
491,763,517,018.00 |
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4 . 1 . 2 |
Retribusi Daerah |
24,665,491,984.40 |
106.52 |
26,273,189,748.00 |
25,416,253,589.00 |
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4 . 1 . 3 |
Hasil Pengelolaan Kekayaan Daerah yang Dipisahkan |
75,346,485,281.00 |
99.99 |
75,336,872,741.00 |
74,021,306,917.00 |
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4 . 1 . 4 |
Lain-lain PAD yang Sah |
399,456,631,882.40 |
108.07 |
431,698,944,306.02 |
428,154,663,529.99 |
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4 . 2 |
PENDAPATAN TRANSFER |
4,234,934,378,559.00 |
99.53 |
4,215,108,496,571.00 |
3,893,456,403,411.00 |
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4 . 2 . 1 |
Pendapatan Transfer Pemerintah Pusat |
3,642,611,052,144.00 |
101.06 |
3,681,292,789,856.00 |
3,358,830,955,626.00 |
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4 . 2 . 1 . 1 |
Dana Perimbangan |
3,253,613,175,144.00 |
101.21 |
3,292,864,308,056.00 |
2,957,339,226,626.00 |
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4 . 2 . 1 . 2 |
Dana Insentif Daerah (DID) |
54,951,301,000.00 |
100.00 |
54,951,301,000.00 |
83,017,987,000.00 |
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4 . 2 . 1 . 5 |
Dana Desa |
334,046,576,000.00 |
99.83 |
333,477,180,800.00 |
318,473,742,000.00 |
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4 . 2 . 2 |
Pendapatan Transfer Antar Daerah |
592,323,326,415.00 |
90.12 |
533,815,706,715.00 |
534,625,447,785.00 |
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4 . 2 . 2 . 1 |
Pendapatan Bagi Hasil |
498,882,897,362.00 |
89.34 |
445,725,363,145.00 |
452,165,021,128.00 |
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4 . 2 . 2 . 2 |
Bantuan Keuangan |
93,440,429,053.00 |
94.27 |
88,090,343,570.00 |
82,460,426,657.00 |
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4 . 3 |
LAIN-LAIN PENDAPATAN DAERAH YANG SAH |
433,285,600,000.00 |
101.96 |
441,790,684,654.00 |
433,180,628,862.00 |
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4 . 3 . 1 |
Pendapatan Hibah |
28,000,000,000.00 |
140.54 |
39,351,469,654.00 |
28,119,458,862.00 |
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4 . 3 . 3 |
Lain-lain Pendapatan Sesuai dengan Ketentuan Peraturan Perundang-Undangan |
405,285,600,000.00 |
99.30 |
402,439,215,000.00 |
405,061,170,000.00 |
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5 |
BELANJA DAERAH |
6,169,467,206,777.46 |
89.13 |
5,498,613,419,321.00 |
5,467,215,272,805.01 |
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5 . 1 |
BELANJA OPERASI |
4,622,449,121,616.03 |
87.43 |
4,041,474,583,891.00 |
3,842,897,554,247.01 |
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5 . 1 . 1 |
Belanja Pegawai |
2,552,538,855,379.06 |
86.62 |
2,211,131,575,887.00 |
2,313,293,114,057.00 |
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5 . 1 . 2 |
Belanja Barang dan Jasa |
1,724,555,171,749.75 |
86.82 |
1,497,295,577,601.00 |
1,212,930,438,045.01 |
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5 . 1 . 4 |
Belanja Subsidi |
1,187,900,000.00 |
75.26 |
893,987,200.00 |
0.00 |
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5 . 1 . 5 |
Belanja Hibah |
287,288,701,057.22 |
96.92 |
278,434,712,245.00 |
305,058,962,936.00 |
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5 . 1 . 6 |
Belanja Bantuan Sosial |
56,878,493,430.00 |
94.44 |
53,718,730,958.00 |
11,615,039,209.00 |
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5 . 2 |
BELANJA MODAL |
762,236,306,334.00 |
92.72 |
706,782,037,278.00 |
733,918,711,581.00 |
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5 . 2 . 1 |
Belanja Modal Tanah |
16,853,491,597.00 |
80.70 |
13,601,110,403.00 |
14,740,207,100.00 |
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5 . 2 . 2 |
Belanja Modal Peralatan dan Mesin |
233,507,066,974.00 |
85.62 |
199,931,396,742.00 |
142,222,396,719.00 |
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5 . 2 . 3 |
Belanja Modal Gedung dan Bangunan |
128,855,013,978.00 |
89.97 |
115,933,435,644.00 |
356,896,879,443.00 |
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5 . 2 . 4 |
Belanja Modal Jalan, Jaringan, dan Irigasi |
351,126,030,736.00 |
98.48 |
345,772,511,299.00 |
180,154,984,511.00 |
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5 . 2 . 5 |
Belanja Modal Aset Tetap Lainnya |
31,894,703,049.00 |
98.90 |
31,543,583,190.00 |
39,904,243,808.00 |
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5 . 2 . 6 |
Belanja Modal Aset Lainnya |
0.00 |
0.00 |
0.00 |
0.00 |
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5 . 3 |
BELANJA TIDAK TERDUGA |
117,675,032,715.00 |
72.45 |
85,252,745,220.00 |
255,875,278,012.00 |
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5 . 3 . 1 |
Belanja Tidak Terduga |
117,675,032,715.00 |
72.45 |
85,252,745,220.00 |
255,875,278,012.00 |
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5 . 4 |
BELANJA TRANSFER |
667,106,746,112.43 |
99.70 |
665,104,052,932.00 |
634,523,728,965.00 |
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5 . 4 . 1 |
Belanja Bagi Hasil |
53,524,049,198.43 |
100.00 |
53,524,049,198.00 |
53,501,143,550.00 |
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5 . 4 . 2 |
Belanja Bantuan Keuangan |
613,582,696,914.00 |
99.67 |
611,580,003,734.00 |
581,022,585,415.00 |
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SURPLUS / (DEFISIT) |
(491,203,619,070.66) |
(51.76) |
254,255,605,462.02 |
(121,222,499,478.02) |
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6 |
PEMBIAYAAN DAERAH |
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6 . 1 |
PENERIMAAN PEMBIAYAAN |
507,204,699,070.33 |
100.11 |
507,761,415,239.69 |
637,461,384,115.71 |
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6 . 1 . 1 |
Sisa Lebih Perhitungan Anggaran Tahun Sebelumnya |
507,204,699,070.33 |
100.11 |
507,738,884,637.69 |
637,457,384,115.71 |
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6 . 1 . 4 |
Penerimaan Pinjaman Daerah |
0.00 |
0.00 |
0.00 |
0.00 |
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6 . 1 . 5 |
Penerimaan Kembali Pemberian Pinjaman Daerah |
0.00 |
0.00 |
22,530,602.00 |
4,000,000.00 |
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6 . 2 |
PENGELUARAN PEMBIAYAAN |
16,001,080,000.00 |
100.00 |
16,001,080,000.00 |
8,500,000,000.00 |
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6 . 2 . 2 |
Penyertaan Modal Daerah |
16,001,080,000.00 |
100.00 |
16,001,080,000.00 |
8,500,000,000.00 |
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PEMBIAYAAN NETTO |
491,203,619,070.33 |
100.11 |
491,760,335,239.69 |
628,961,384,115.71 |
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SISA LEBIH PEMBIAYAAN ANGGARAN (SILPA) |
(0.33) |
(226,065,436,576,275.75) |
746,015,940,701.71 |
507,738,884,637.69 |
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Sumber : BKAD Kab. Bandung |
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