Jam Pelayanan
- Senin - Kamis 08:00 - 16:30
- Jum'at 08:30 - 16:00
- Sabtu - Minggu Via Online
| KODE | URAIAN | ALOKASI | REALISASI | % |
|---|---|---|---|---|
| 4 | PENDAPATAN DAERAH | 5.340.255.924.189 | 2.694.733.903.902 | 50.46% |
| 4.1 | PENDAPATAN ASLI DAERAH (PAD) | 2.139.341.049.189 | 887.101.659.831 | 41.47% |
| 4.2 | PENDAPATAN TRANSFER | 3.199.163.279.000 | 1.806.647.067.071 | 56.47% |
| 4.3 | LAIN-LAIN PENDAPATAN DAERAH YANG SAH | 1.751.596.000 | 985.177.000 | 56.24% |
| 5 | BELANJA DAERAH | 5.111.494.298.993 | 2.320.132.263.802 | 45.39% |
| 5.1 | BELANJA OPERASI | 3.493.000.592.509 | 1.753.676.245.289 | 50.21% |
| 5.2 | BELANJA MODAL | 774.896.847.167 | 171.464.825.740 | 22.13% |
| 5.3 | BELANJA TIDAK TERDUGA | 65.012.580.431 | 847.646.125 | 1.3% |
| 5.4 | BELANJA TRANSFER | 778.584.278.886 | 394.143.546.648 | 50.62% |
| 6 | PEMBIAYAAN DAERAH | 237.081.089.194 | 214.813.764.050 | 90.61% |
| 6.1 | PENERIMAAN PEMBIAYAAN | 4.159.731.999 | 84.813.764.050 | 2038.92% |
| 6.2 | PENGELUARAN PEMBIAYAAN | 232.921.357.195 | 130.000.000.000 | 55.81% |
| TOTAL APBD | 5.344.415.656.188 | 2.450.132.263.802 | 45.84% |
Drs.ZAKARIAS MORUK,MM
Kepala Badan Keuangan Daerah
VISI
NTT Bangkit Mewujudkan Masyarakat Sejahtera Dalam Bingkai NKRI
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