Dataset ini berisi Realisasi Anggaran Pendapatan dan Belanja Daerah Kabupaten Tasikmalaya
Badan Pengelola Keuangan dan Pendapatan Daerah
Masih Pengembangan
Masih Pengembangan
| NO | ID | URAIAN | ANGGARAN 2021 (Rp) | REALISASI 2021 (Rp) | % |
|---|---|---|---|---|---|
| 1 | 1 | PENDAPATAN DAERAH | 3.273.859.775.435,00 | 3.241.569.559.918,50 | 99,01 |
| 2 | 2 | PENDAPATAN ASLI DAERAH (PAD) | 428.182.630.516,00 | 375.030.394.259,50 | 87,59 |
| 3 | 3 | Pajak Daerah | 89.383.145.412,00 | 75.360.502.247,00 | 84,31 |
| 4 | 4 | Retribusi Daerah | 9.874.182.998,00 | 5.150.543.572,00 | 52,16 |
| 5 | 5 | Hasil Pengelolaan Kekayaan Daerah yang Dipisahkan | 28.446.283.298,00 | 23.193.457.737,00 | 81,53 |
| 6 | 6 | Lain-lain PAD yang Sah | 300.479.018.808,00 | 271.325.890.703,50 | 90,3 |
| 7 | 7 | PENDAPATAN TRANSFER | 2.654.274.744.919,00 | 2.676.601.440.691,00 | 100,84 |
| 8 | 8 | Pendapatan Transfer Pemerintah Pusat | 2.442.902.512.237,00 | 2.468.959.174.520,00 | 101,07 |
| 9 | 9 | Dana Perimbangan | 2.010.265.721.237,00 | 2.036.322.383.520,00 | 101,3 |
| 10 | 10 | Dana Insentif Daerah (DID) | 29.749.130.000,00 | 29.749.130.000,00 | 100 |
| 11 | 11 | Dana Desa | 402.887.661.000,00 | 402.887.661.000,00 | 100 |
| 12 | 12 | Pendapatan Transfer Antar Daerah | 211.372.232.682,00 | 207.642.266.171,00 | 98,24 |
| 13 | 13 | Pendapatan Bagi Hasil | 156.062.480.132,00 | 153.469.596.821,00 | 98,34 |
| 14 | 14 | Bantuan Keuangan | 55.309.752.550,00 | 54.172.669.350,00 | 97,94 |
| 15 | 15 | LAIN-LAIN PENDAPATAN DAERAH YANG SAH | 191.402.400.000,00 | 189.937.724.968,00 | 99,23 |
| 16 | 16 | Pendapatan Hibah | 7.120.000.000,00 | 4.778.792.228,00 | 67,12 |
| 17 | 17 | Lain-lain Pendapatan Sesuai dengan Ketentuan | 184.282.400.000,00 | 185.158.932.740,00 | 100,48 |
| 18 | 18 | Peraturan Perundang-Undangan | |||
| 19 | 19 | BELANJA DAERAH | 3.380.157.314.414,00 | 3.163.518.750.156,00 | 93,59 |
| 20 | 20 | BELANJA OPERASI | 2.317.989.084.678,00 | 2.153.448.062.426,00 | 92,9 |
| 21 | 21 | Belanja Pegawai | 1.450.755.455.248,00 | 1.351.143.258.118,00 | 93,13 |
| 22 | 22 | Belanja Barang dan Jasa | 782.904.112.930,00 | 721.361.637.808,00 | 92,14 |
| 23 | 23 | Belanja Hibah | 84.329.516.500,00 | 80.943.166.500,00 | 95,98 |
| 24 | 24 | Belanja Bantuan Sosial | 0 | 0 | 0 |
| 25 | 25 | BELANJA MODAL | 285.920.529.495,00 | 239.410.778.173,00 | 83,73 |
| 26 | 26 | Belanja Modal Tanah | 19.040.675.350,00 | 16.001.585.000,00 | 84,04 |
| 27 | 27 | Belanja Modal Peralatan dan Mesin | 93.112.598.317,00 | 80.344.113.610,00 | 86,29 |
| 28 | 28 | Belanja Modal Gedung dan Bangunan | 74.690.254.805,00 | 62.858.296.986,00 | 84,16 |
| 29 | 29 | Belanja Modal Jalan, Jaringan, dan Irigasi | 58.570.684.387,00 | 55.317.239.010,00 | 94,45 |
| 30 | 30 | Belanja Modal Aset Tetap Lainnya | 40.506.316.636,00 | 24.889.543.567,00 | 61,45 |
| 31 | 31 | BELANJA TIDAK TERDUGA | 33.897.874.625,00 | 30.599.444.557,00 | 90,27 |
| 32 | 32 | Belanja Tidak Terduga | 33.897.874.625,00 | 30.599.444.557,00 | 90,27 |
| 33 | 33 | BELANJA TRANSFER | 742.349.825.616,00 | 740.060.465.000,00 | 99,69 |
| 34 | 34 | Belanja Bagi Hasil | 9.925.732.841,00 | 8.074.504.000,00 | 81,35 |
| 35 | 35 | Belanja Bantuan Keuangan | 732.424.092.775,00 | 731.985.961.000,00 | 99,94 |
| 36 | 36 | SURPLUS / (DEFISIT) | -106.297.538.979,00 | 78.050.809.762,50 | -73,43 |
| 37 | 37 | PEMBIAYAAN DAERAH | |||
| 38 | 38 | PENERIMAAN PEMBIAYAAN | 117.797.538.979,00 | 117.876.412.772,96 | 100,07 |
| 39 | 39 | Sisa Lebih Perhitungan Anggaran Tahun Sebelumnya | 117.797.538.979,00 | 117.876.412.772,96 | 100,07 |
| 40 | 40 | PENGELUARAN PEMBIAYAAN | 11.500.000.000,00 | 0 | 0 |
| 41 | 41 | Pembayaran Cicilan Pokok Utang yang Jatuh Tempo | 0 | 0 | 0 |
| 42 | 42 | Pemberian Pinjaman Daerah | 11.500.000.000,00 | 0 | 0 |
| 43 | 43 | PEMBIAYAAN NETTO | 106.297.538.979,00 | 117.876.412.772,96 | 110,89 |
| 44 | 44 | SISA LEBIH PEMBIAYAAN ANGGARAN (SILPA) | 0 | 195.927.222.535,46 | 0 |
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