Rp.4.997.139.773.941
Rp.4.834.529.892.497
Rp.5.159.746.069.350
Rp.4.734.422.922.879
Rp.326.085.862.373
Rp.325.813.969.844
Rp.163.479.566.964
Rp.163.091.729.270
| KODE | URAIAN | TARGET | REALISASI | % |
|---|---|---|---|---|
| 4 | PENDAPATAN DAERAH | 4.997.139.773.941 | 4.834.529.892.497 | 96.75% |
| 4.1 | PENDAPATAN ASLI DAERAH (PAD) | 1.581.781.608.941 | 1.451.440.158.101 | 91.76% |
| 4.1.01 | Pajak Daerah | 1.242.171.027.017 | 1.222.849.908.092 | 98.44% |
| 4.1.02 | Retribusi Daerah | 60.567.956.055 | 27.136.719.369 | 44.80% |
| 4.1.03 | Hasil Pengelolaan Kekayaan Daerah yang Dipisahkan | 37.064.277.605 | 31.749.907.192 | 85.66% |
| 4.1.04 | Lain-lain PAD yang Sah | 241.978.348.264 | 169.703.623.448 | 70.13% |
| 4.2 | PENDAPATAN TRANSFER | 3.412.809.821.000 | 3.380.193.914.696 | 99.04% |
| 4.2.01 | Pendapatan Transfer Pemerintah Pusat | 3.412.809.821.000 | 3.380.193.914.696 | 99.04% |
| 4.3 | LAIN-LAIN PENDAPATAN DAERAH YANG SAH | 2.548.344.000 | 2.895.819.700 | 113.64% |
| 4.3.01 | Pendapatan Hibah | 2.548.344.000 | 2.895.819.700 | 113.64% |
| JUMLAH PENDAPATAN | 4.997.139.773.941 | 4.834.529.892.497 | 96.75% | |
| SKPD | TARGET | REALISASI | % |
|---|---|---|---|
| Badan Kesatuan Bangsa dan Politik | 15.000.000 | 34.950.000 | 233.00% |
| Badan Keuangan Daerah | 3.530.559.390.747 | 344.221.152.028.300 | 9,749.76% |
| Badan Pendapatan dan Aset Daerah | 1.269.578.927.139 | 123.978.540.271.540 | 9,765.33% |
| Badan Pengembangan Sumber Daya Manusia Daerah | 17.682.363.555 | 3.075.712.000 | 17.39% |
| Badan Penghubung Provinsi NTT di Jakarta | 150.000.000 | 167.900.000 | 111.93% |
| Dinas Kearsipan dan Perpustakaan | 30.000.000 | 19.999.000 | 66.66% |
| Dinas Kelautan dan Perikanan | 9.500.000.000 | 8.324.238.816 | 87.62% |
| Dinas Kepemudaan dan Olahraga | 800.000.000 | 590.470.000 | 73.81% |
| Dinas Kesehatan | 6.253.832.752 | 8.580.594.162 | 137.21% |
| Dinas Kesehatan, Kependudukan dan Pencatatan Sipil | 2.335.259.748 | 354.189.324 | 15.17% |
| Dinas Ketenagakerjaan dan Transmigrasi | 170.174.000 | 99.950.000 | 58.73% |
| Dinas Komunikasi dan Informatika | 70.000.000 | 67.250.000 | 96.07% |
| Dinas Koperasi, Tenaga Kerja dan Transmigrasi | 26.550.000 | 34.050.000 | 128.25% |
| Dinas Koperasi, Usaha Kecil dan Menengah | 103.276.000 | 50.335.500 | 48.74% |
| Dinas Lingkungan Hidup dan Kehutanan | 3.650.000.000 | 1.644.497.761 | 45.05% |
| Dinas Pariwisata dan Ekonomi Kreatif | 310.000.000 | 300.452.200 | 96.92% |
| Dinas Pekerjaan Umum dan Perumahan Rakyat | 5.700.000.000 | 1.797.096.080 | 31.53% |
| Dinas Pemberdayaan Masyarakat dan Desa | 185.000.000 | 22.521.500 | 12.17% |
| Dinas Pemberdayaan Perempuan dan Perlindungan Anak | 66.650.000 | 72.050.000 | 108.10% |
| Dinas Pemberdayaan Perempuan, Perlindungan Anak, Pengendalian Penduduk dan Keluarga Berencana | 83.350.000 | 136.200.000 | 163.41% |
| Dinas Pendidikan dan Kebudayaan | 1.000.000.000 | 671.550.000 | 67.16% |
| Dinas Perhubungan | 3.870.000.000 | 1.480.982.697 | 38.27% |
| Dinas Perindustrian dan Perdagangan | 450.000.000 | 311.109.030 | 69.14% |
| Dinas Pertanian dan Ketahanan Pangan | 5.000.000.000 | 1.161.228.500 | 23.22% |
| Dinas Peternakan | 9.050.000.000 | 4.936.720.000 | 54.55% |
| Dinas Sosial | 100.000.000 | 102.600.000 | 102.60% |
| RSUD Prof. Dr. W.Z. Johannes Kupang | 130.000.000.000 | 11.815.809.534.759 | 9,089.08% |
| Sekretariat Daerah | 400.000.000 | 338.227.581 | 84.56% |
| KODE | URAIAN | ANGGARAN | REALISASI | % |
|---|---|---|---|---|
| 5 | BELANJA DAERAH | 5.159.746.069.350 | 4.734.422.922.879 | 91.76% |
| 5.1 | BELANJA OPERASI | 3.724.779.972.557 | 3.466.672.237.777 | 93.07% |
| 5.1.01 | Belanja Pegawai | 1.712.018.697.618 | 1.657.095.800.087 | 96.79% |
| 5.1.02 | Belanja Barang dan Jasa | 1.336.547.164.099 | 1.187.981.415.204 | 88.88% |
| 5.1.03 | Belanja Bunga | 57.933.263.642 | 57.260.225.861 | 98.84% |
| 5.1.05 | Belanja Hibah | 582.559.886.198 | 534.704.400.625 | 91.79% |
| 5.1.06 | Belanja Bantuan Sosial | 35.720.961.000 | 29.630.396.000 | 82.95% |
| 5.2 | BELANJA MODAL | 597.533.714.710 | 533.959.803.122 | 89.36% |
| 5.2.01 | Belanja Modal Tanah | 0 | 0 | 0.00% |
| 5.2.02 | Belanja Modal Peralatan dan Mesin | 181.316.183.435 | 176.436.362.808 | 97.31% |
| 5.2.03 | Belanja Modal Gedung dan Bangunan | 263.734.583.322 | 216.584.489.838 | 82.12% |
| 5.2.04 | Belanja Modal Jalan, Jaringan, dan Irigasi | 123.540.702.726 | 114.279.541.753 | 92.50% |
| 5.2.05 | Belanja Modal Aset Tetap Lainnya | 28.809.245.227 | 26.659.408.723 | 92.54% |
| 5.2.06 | Belanja Modal Aset Lainnya | 133.000.000 | 0 | 0.00% |
| 5.3 | BELANJA TIDAK TERDUGA | 45.890.056.001 | 3.331.110.441 | 7.26% |
| 5.3.01 | Belanja Tidak Terduga | 45.890.056.001 | 3.331.110.441 | 7.26% |
| 5.4 | BELANJA TRANSFER | 791.542.326.082 | 730.459.771.539 | 92.28% |
| 5.4.01 | Belanja Bagi Hasil | 783.908.562.082 | 724.153.525.994 | 92.38% |
| 5.4.02 | Belanja Bantuan Keuangan | 7.633.764.000 | 6.306.245.545 | 82.61% |
| JUMLAH BELANJA | 5.159.746.069.350 | 4.734.422.922.879 | 91.76% | |
| TOTAL SURPLUS/(DEFISIT) | -162.606.295.409 | 100.106.969.618 | ||
| SKPD | ANGGARAN | REALISASI | % |
|---|---|---|---|
| Badan Kepegawaian Daerah | 12.919.713.000 | 12.180.996.458 | 94.28% |
| Badan Kesatuan Bangsa dan Politik | 362.956.754.088 | 311.762.400.663 | 85.90% |
| Badan Keuangan Daerah | 935.572.568.569 | 828.149.207.294 | 88.52% |
| Badan Penanggulangan Bencana Daerah | 6.876.405.546 | 6.370.971.795 | 92.65% |
| Badan Pendapatan dan Aset Daerah | 86.717.206.669 | 75.221.753.660 | 86.74% |
| Badan Penelitian dan Pembangunan Daerah | 6.270.381.373 | 6.270.381.373 | 100.00% |
| Badan Pengelola Perbatasan Daerah | 6.679.526.840 | 5.835.318.057 | 87.36% |
| Badan Pengembangan Sumber Daya Manusia Daerah | 20.624.014.536 | 16.165.020.985 | 78.38% |
| Badan Penghubung Provinsi NTT di Jakarta | 11.072.012.200 | 10.357.539.398 | 93.55% |
| Badan Perencanaan Pembangunan, Riset dan Inovasi Daerah | 17.154.403.678 | 12.129.736.412 | 70.71% |
| Dinas Energi dan Sumber Daya Mineral | 105.262.898.120 | 101.078.828.833 | 96.03% |
| Dinas Kearsipan dan Perpustakaan | 10.933.319.656 | 10.128.598.836 | 92.64% |
| Dinas Kelautan dan Perikanan | 47.151.572.967 | 44.466.712.289 | 94.31% |
| Dinas Kepemudaan dan Olahraga | 35.150.497.235 | 30.168.261.616 | 85.83% |
| Dinas Kependudukan dan Pencatatan Sipil | 5.636.094.101 | 1.554.096.147 | 27.57% |
| Dinas Kesehatan | 180.653.662.659 | 16.461.777.224.983 | 9,112.34% |
| Dinas Kesehatan, Kependudukan dan Pencatatan Sipil | 16.874.354.051 | 16.874.350.851 | 100.00% |
| Dinas Ketenagakerjaan dan Transmigrasi | 11.302.503.357 | 10.546.730.851 | 93.31% |
| Dinas Komunikasi dan Informatika | 15.697.624.614 | 14.231.348.341 | 90.66% |
| Dinas Koperasi, Tenaga Kerja dan Transmigrasi | 6.246.178.746 | 6.246.177.746 | 100.00% |
| Dinas Koperasi, Usaha Kecil dan Menengah | 14.030.146.908 | 11.107.509.291 | 79.17% |
| Dinas Lingkungan Hidup dan Kehutanan | 102.207.600.783 | 92.140.398.272 | 90.15% |
| Dinas Pariwisata dan Ekonomi Kreatif | 10.435.071.360 | 9.808.063.884 | 93.99% |
| Dinas Pekerjaan Umum dan Perumahan Rakyat | 184.280.898.624 | 164.793.562.521 | 89.43% |
| Dinas Pemberdayaan Masyarakat dan Desa | 9.306.216.908 | 8.289.020.300 | 89.07% |
| Dinas Pemberdayaan Perempuan dan Perlindungan Anak | 1.953.014.866 | 1.953.014.865 | 100.00% |
| Dinas Pemberdayaan Perempuan, Perlindungan Anak, Pengendalian Penduduk dan Keluarga Berencana | 6.675.506.017 | 5.810.137.089 | 87.04% |
| Dinas Penanaman Modal dan Pelayanan Terpadu Satu Pintu | 9.615.756.908 | 8.739.832.048 | 90.89% |
| Dinas Pendidikan dan Kebudayaan | 2.078.176.832.686 | 2.034.967.764.809 | 97.92% |
| Dinas Perhubungan | 40.917.744.212 | 37.384.215.153 | 91.36% |
| Dinas Perindustrian dan Perdagangan | 20.771.496.520 | 18.576.924.597 | 89.43% |
| Dinas Pertanian dan Ketahanan Pangan | 58.710.915.102 | 53.392.333.571 | 90.94% |
| Dinas Peternakan | 25.061.234.853 | 22.070.264.746 | 88.07% |
| Dinas Sosial | 69.778.653.677 | 54.230.155.066 | 77.72% |
| Inspektorat Daerah | 19.430.320.869 | 18.089.000.695 | 93.10% |
| RSUD Prof. Dr. W.Z. Johannes Kupang | 338.532.780.682 | 27.710.551.915.198 | 8,185.49% |
| Satuan Polisi Pamong Praja | 11.632.976.930 | 10.788.163.929 | 92.74% |
| Sekretariat Daerah | 107.023.633.233 | 94.823.055.879 | 88.60% |
| Sekretariat Dewan Perwakilam Rakyat Daerah | 149.453.576.207 | 125.295.461.824 | 83.84% |
| KODE | URAIAN | ANGGARAN | REALISASI | % |
|---|---|---|---|---|
| 6 | PEMBIAYAAN DAERAH | 162.606.295.409 | 162.722.240.574 | 100.07% |
| 6.1 | PENERIMAAN PEMBIAYAAN | 326.085.862.373 | 325.813.969.844 | 99.92% |
| 6.1.01 | Sisa Lebih Perhitungan Anggaran Tahun Sebelumnya | 121.211.058.207 | 121.170.302.807 | 99.97% |
| 6.1.02 | Pencairan Dana Cadangan | 203.511.200.000 | 203.511.200.000 | 100.00% |
| 6.1.05 | Penerimaan Kembali Pemberian Pinjaman Daerah | 1.363.604.166 | 1.132.467.037 | 83.05% |
| JUMLAH PENERIMAAN | 326.085.862.373 | 325.813.969.844 | 99.92% | |
| 6.2 | PENGELUARAN PEMBIAYAAN | 163.479.566.964 | 163.091.729.270 | 99.76% |
| 6.2.01 | Pembentukan Dana Cadangan | 0 | 0 | 0.00% |
| 6.2.02 | Penyertaan Modal Daerah | 0 | 0 | 0.00% |
| 6.2.03 | Pembayaran Cicilan Pokok Utang yang Jatuh Tempo | 163.479.566.964 | 163.091.729.270 | 99.76% |
| JUMLAH PENGELUARAN | 163.479.566.964 | 163.091.729.270 | 99.76% | |
| PEMBIAYAAN NETTO | 162.606.295.409 | 162.722.240.574 | 100.07% | |
| SKPD | ANGGARAN | REALISASI | % |
|---|