KEUANGAN DAERAH DAN HARGA

Ringkasan Realisasi Anggaran Pendapatan dan Belanja Daerah (APBD) Provinsi Bali, 2018
Summary of Budgeted Local Government Revenues Realization and Expenditures of Bali Pro

Uraian/Description

I. Penerimaan Daerah/Revenue of Local Government

1.1. Pendapatan Asli Daerah/Local Government Revenue

1.1.1. Pajak Daerah/Local Tax Revenue

1.1.2 Retribusi Daerah/Local Restribution

Hasil Perusahaan Milik Daerah dan Hasil Pengelolaan Kekayaan Daerah yang
1.1.3 Dipisahkan/Local Government Coorporate Revenue and Separated Local Wealth
Management Revenue

Lain-lain Pendapatan Asli Daerah yang Sah/Other Local Government Legal

1.1.4
Revenue

1.2. Dana Perimbangan/Balancing Funds

1.2.1 Bagi Hasil Pajak/Bagi Hasil Bukan Pajak/Tax Share and Non Tax Share
1.2.2. Dana Alokasi Umum/General Alocation Funds
1.2.3. Dana Alokasi Khusus/Special Alocation Funds

1.3. Lain-lain Pendapatan yang Sah/Other Legal Revenue

II. Belanja Daerah/Expenditure of Local Government

2.1. Belanja Tidak Langsung / Undirect Purchase

2.1.1 Belanja Pegawai / Expenditure for Government Official
2.1.2 Belanja Bunga / Interest Expenditures
2.1.3 Belanja Subsidi / Subsidy Expenditures
2.1.4 Belanja Hibah / Grants
2.1.5 Belanja Bantuan Sosial / Social Expenditures

Belanja Bagi Hasil Kepada Provinsi/Kabupaten/Kota dan Pemerintah

2.1.6 Desa/Expense of Sharing holder to Province/Regency/City and Village
Government

Belanja Bantuan Keuangan Kepada Provinsi/ Kabupaten/Kota dan Pemerintah

2.1.7 Desa dan Partai Politik/Financial Aid to Province/Regency/City and Village
Government and Political Parties

Provinsi Bali Dalam Angka 2017 | 429

LOCAL FINANCE AND PRICE

2.1.8 Belanja Tidak Terduga / Unpredicted Purchase

2.2. Belanja Langsung / Direct Purchase

2.2.1 Belanja Pegawai / Expenditure for Government Official

2.2.2 Belanja Barang dan Jasa / Expenditure for Capital
2.2.3 Belanja Modal / Capital Expenditure

III. Pembiayaan Pemerintah Daerah/Local Governmental Finance

3.1. Penerimaan Pembiayaan Daerah/Local Governmental Revenue

3.2. Pengeluaran Pembiayaan Daerah/Local Governmental Expenditures

IV. Sisa Lebih Pembiayaan Anggaran Tahun Berkenaan/Surplus of Budgetary Expenditure in

Current Year

Sumber : Survei Statistik Keuangan Daerah, BPS Provinsi Bali

Source : Regional Financial Statistics Survey, BPS - Statistics of Bali Province

430 | Bali Province In Figures 2017

 KEUANGAN DAERAH DAN HARGA

tan dan Belanja Daerah (APBD) Provinsi Bali, 2018

nt Revenues Realization and Expenditures of Bali Province, 2018

(ribu rupiah/thousand rupiah)

Besarnya/Amount

6 259 367 608

3 718 499 635

3 230 732 170

40 241 780

170 219 137

277 306 548

2 493 979 973

182 554 550
1 268 585 388
1 042 840 036

46 888 000

5 998 547 032

4 495 096 870

1 571 381 339
0
9 566 400
1 072 780 455
3 189 000

1 207 451 785

630 540 390

Provinsi Bali Dalam Angka 2017 | 431

LOCAL FINANCE AND PRICE

187 500

1 503 450 162

19 056 178
1 043 683 822
440 710 162

441 524 809

441 914 809

390 000

702 345 385

432 | Bali Province In Figures 2017