LRA KAB. KUTAI TIMUR AUDITED

PEMERINTAH KABUPATEN KUTAI TIMURLAPORAN REALISASI ANGGARANUNTUK TAHUN YANG BERAKHIR SAMPAI DENGAN 31 DESEMBER 2022 DAN 2021(Dalam Rupiah)NO. URUTURAIANREFANGGARAN 2022REALISASI 2022<%)REALISASI 20214PENDAPATAN DAERAH5.1.14.461.066.217.447,005.124.474.001.353,81114,873.116.655.808.496,894.1PENDAPATAN ASLI DAERAH (PAD)5.1.1.1243.674.629.624,00272.430.833.077,81111,80253.159.605.188,674.1.1Pajak Daerah5.1.1.1.1102.651.804.000,0098.631.755.308,4496,0899.793.473.728,414.1.2Retribusi Daerah5.1.1.1.24.657.968.000,006.356.405.010,00136,466.314.204.198,004.1.3Hasil Pengelolaan Kekayaan Daerah yang Dipisahkan5.1.1.1.34.258.758.750,005.085.760.437,65119,424.258.759.576,744.1.4Lain-lain PAD Yang Sah5.1.1.1.4132.106.098.874,00162.356.912.321,72122,90142.793.167.685,524.2PENDAPATAN TRANSFER5.1.1.24.123.446.896.272,004.774.489.363.927,00115,792.776.170.339.367,704.2.1Pendapatan Transfer Pemerintah Pusat5.1.1.2.13.532.307.300.272,003.966.815.708.205,00112,302.156.900.953.175,004.2.1 . 1Dana Perimbangan5.1.1.2.1.13.387.551.375.272,003.824.394.080.138,00112,902.156.900.953.175,004.2.1 .2Dana Desa5.1.1.2.1.2144.755.925.000,00142.421.628.067,0098,390,004.2.2Pendapatan Transfer Antar Daerah5.1.1.2.2591.139.596.000,00807.673.655.722,00136,63619.269.386.192,704.2.2.1Pendapatan Bagi Hasil5.1.1.2.2.1552.089.596.000,00768.623.655.722,00139,22538.772.587.000,004.2.2.2Bantuan Keuangan5.1.1.2.2.239.050.000.000,0039.050.000.000,00100,0080.496.799.192,704.3LAIN-LAIN PENDAPATAN DAERAH YANG SAH5.1.1.393.944.691.551,0077.553.804.349,0082,5587.325.863.940,524.3.1Pendapatan Hibah5.1.1.3.10,005.400.000.000,000,0067.837.807.820,004.3.3Lain-lain Pendapatan Sesuai dengan Ketentuan Peraturan Perundang-Undangan5.1.1.3.293.944.691.551,0072.153.804.349,0076,8019.488.056.120,525BELANJA DAERAH5.1.24.945.231.446.297,004.047.272.765.263,4881,842.843.825.472.651,215.1BELANJA OPERASI5.1.2.13.099.939.244.593,002.613.363.634.676,3784,301.924.693.918.290,715.1.1Belanja Pegawai5.1.2.1.11.289.391.787.394,001.125.340.741.513,0087,28840.929.684.855,005.1.2Bclanja Barang dan Jasa5.1.2.1.21.653.342.857.197,001.356.704.493.060,3782,061.018.586.718.029,715.1.4Belanja Subsidi5.1.2.1.30,000,000,0010.999.921.800,005.1.5Belanja Hibah5.1.2.1.4138.415.703.194,00122.343.527.603,0088,3953.942.593.606,005.1.6Belanja Bantuan Sosial5.1.2.1.518.788.896.808,008.974.872.500,0047,77235.000.000,005.2BELANJA MODAL5.1.2.21.290.744.233.101,001.005.918.036.438,1177,93706.899.903.372,505.2.1Belanja Modal Tanah5.1.2.2.143.981.228.237,0032.348.818.348,0073,5528.459.700.879,005.2.2Belanja Modal Peralatan dan Mesin5.1.2.2.2271.962.850.300,00250.420.915.638,5092,0889.013.667.551,505.2.3Belanja Modal Gedung dan Bangunan5.1.2.2.3250.552.821.953,00220.324.643.667,0087,94159.984.732.268,005.2.4Belanja Modal jalan, Irigasi dan Jaringan5.1.2.2.4707.719.353.905,00486.797.230.267,6168,78423.227.966.038,005.2.5Belanja Modal Aset Tetap Lainnya5.1.2.2.516.527.978.706,0016.026.428.517,0096,976.213.836.636,005.3BELANJA TIDAK TERDUGA5.1.2.3121.449.016.503,004.003.489.510,003,3023.562.786.490,005.3.1Belanja Tidak Terduga5.1.2.3121.449.016.503,004.003.489.510,003,3023.562.786.490,00 LAPORAN REALISASI ANGGARAN PENDAPATAN DAN BELANJA DAERAH

NO. URUTURAIANREFANGGARAN 2022REALISASI 2022<%)REALISASI 20215.4BELANJA TRANSFER5.1.2.4433.098.952.100,00423.987.604.639,0097,90188.668.864.498,005.4.2Belanja Bantuan Keuangan5.1.2.4.1433.098.952.100,00423.987.604.639,0097,90188.668.864.498,00SURPLUS / (DEFISIT)5.1.2.5(484.165.228.850,00)1.077.201.236.090,33(222,49)272.830.335.845,686PEMBIAYAAN6.1PENERIMAAN PEMBIAYAAN5.1.3.1539.665.228.850,00540.865.228.850,43100,22271.834.893.004,756.1.1Sisa Lebih Perhitungan Anggaran Tahun Sebelumnya539.665.228.850,00539.665.228.850,43100,00271.834.893.004,756.1.5Penerimaan Kembali Pemberian Pinjaman Daerah0,001.200.000.000,000,000,006.2PENGELUARAN PEMBIAYAAN5.1.3.255.500.000.000,0039.000.000.000,0070,275.000.000.000,006.2.2Penyertaan Modal Daerah55.500.000.000,0039.000.000.000,0070,275.000.000.000,00PEMBIAYAAN NETTO5.1.3484.165.228.850,00501.865.228.850,43103,66266.834.893.004,75SISA LEBIH PEMBIAYAAN ANGGARAN (SILPA)5.1.3.30,001.579.066.464.940,760,00539.665.228.850,43Catatau atas Laporan Keuangan merupakan bagian yang tidak terpisahkan dari laporan keuangan secara keselnruhan LAPORAN REALISASIANGGARAN PENDAPATAN DAN BELANJA DAERAH