Sistem Informasi
Dokumen Evaluasi APBD Kabupaten/Kota
se-Kalimantan Timur
Sarana penyampaian softcopy dokumen evaluasi rancangan
APBD/Perubahan APBD Kabupaten/Kota se-Kalimantan Timur
Berita dan Informasi
Permendagri Nomor 17 Tahun 2026 tentang Pedoman Penyusunan APBD Tahun Anggaran 2027
Pemerintah Pusat Tetapkan KMK Nomor 198 Tahun 2026, Perkuat Kapasitas Fiskal dan Dukungan Pendanaan Pemerintah Daerah
Perhitungan Mandatory Spending Belanja Pegawai Daerah
Rekap APBD Kabupaten/Kota SE-KALTIM
| No | Kabupaten/Kota | Uraian | APBD-P 2023 | APBD 2024 | APBD-P 2024 | APBD 2025 | APBD-P 2025 | APBD 2026 | APBD-P 2026 | APBD 2027 |
|---|---|---|---|---|---|---|---|---|---|---|
| 1 | Kalimantan Timur | |||||||||
| Pendapatan | 18,698,658,531,767 | 20,000,000,000,000 | 21,221,750,228,801 | 20,100,000,000,000 | 19,149,234,532,603 | 14,252,983,041,449 | - | - | ||
| Belanja | 21,649,509,223,080 | 20,675,000,000,000 | 22,198,305,000,000 | 20,950,000,000,000 | 21,696,857,674,103 | 15,152,983,041,449 | - | - | ||
| Penerimaan Pembiayaan | 6,621,341,468,233 | 675,000,000,000 | 976,554,771,199 | 900,000,000,000 | 2,597,623,141,500 | 900,000,000,000 | - | - | ||
| Pengeluaran Pembiayaan | 3,370,490,776,920 | - | - | 50,000,000,000 | 50,000,000,000 | - | - | - | ||
| Total APBD | 25,020,000,000,000 | 20,675,000,000,000 | 22,198,305,000,000 | 21,000,000,000,000 | 21,746,857,674,103 | 15,152,983,041,449 | - | - | ||
| 2 | Berau | |||||||||
| Pendapatan | 4,374,513,261,906 | 4,627,669,878,805 | 6,107,982,827,838 | 4,760,284,664,000 | 5,367,995,956,906 | 2,724,505,297,000 | - | - | ||
| Belanja | 5,174,947,000,000 | 5,074,960,000,000 | 6,999,194,000,000 | 5,248,289,000,000 | 6,041,427,000,000 | 3,412,878,000,000 | - | - | ||
| Penerimaan Pembiayaan | - | - | 893,211,172,162 | 488,004,336,000 | 673,431,043,094 | 688,372,703,000 | - | - | ||
| Pengeluaran Pembiayaan | - | - | - | - | - | - | - | - | ||
| Total APBD | 5,176,947,000,000 | 5,076,960,000,000 | 6,999,194,000,000 | 5,248,289,000,000 | 6,041,427,000,000 | 3,412,878,000,000 | - | - | ||
| 3 | Samarinda | |||||||||
| Pendapatan | 3,844,333,486,000 | 4,271,590,000,000 | 5,056,073,215,000 | 4,485,633,097,326 | 5,516,189,127,897 | 3,891,839,389,000 | - | - | ||
| Belanja | 4,832,930,694,000 | 5,797,973,000,000 | 5,641,717,893,700 | 4,985,633,097,326 | 5,800,536,976,897 | 3,969,839,389,000 | - | - | ||
| Penerimaan Pembiayaan | - | - | 585,644,678,700 | 500,000,000,000 | 284,347,849,000 | 78,000,000,000 | - | - | ||
| Pengeluaran Pembiayaan | - | - | - | - | - | - | - | - | ||
| Total APBD | 4,842,930,694,000 | 5,797,973,000,000 | 5,641,717,893,700 | 4,985,633,097,326 | 5,800,536,976,897 | 3,969,839,389,000 | - | - | ||
| 4 | Penajam Paser Utara | |||||||||
| Pendapatan | 2,151,101,515,043 | 2,639,079,319,216 | 2,947,871,114,645 | 2,555,971,045,586 | 2,413,452,379,652 | 1,652,086,525,695 | - | - | ||
| Belanja | 2,283,603,159,446 | 2,675,666,833,000 | 3,192,574,432,663 | 2,610,340,369,946 | 2,443,610,267,951 | 1,638,303,897,304 | - | - | ||
| Penerimaan Pembiayaan | - | - | 300,333,993,658 | 110,000,000,000 | 85,788,563,939 | - | - | - | ||
| Pengeluaran Pembiayaan | - | - | 55,630,675,640 | 55,630,675,640 | 55,630,675,640 | 13,782,628,391 | - | - | ||
| Total APBD | 2,338,733,835,086 | 2,731,297,508,640 | 3,248,205,108,303 | 2,665,971,045,586 | 2,499,240,943,591 | 1,652,086,525,695 | - | - | ||
| 5 | Kutai Kartanegara | |||||||||
| Pendapatan | 9,088,863,537,034 | 12,699,000,000,000 | 14,312,025,946,608 | 11,500,000,000,000 | 11,185,094,966,628 | 6,726,321,386,000 | - | - | ||
| Belanja | 11,789,126,000,000 | 13,372,000,000,000 | 14,531,000,000,000 | 12,000,000,000,000 | 11,351,031,387,452 | 7,216,321,386,000 | - | - | ||
| Penerimaan Pembiayaan | - | - | 295,974,053,392 | 500,000,000,000 | 165,936,420,824 | 500,000,000,000 | - | - | ||
| Pengeluaran Pembiayaan | - | - | 77,000,000,000 | - | - | 10,000,000,000 | - | - | ||
| Total APBD | 11,895,000,000,000 | 13,449,000,000,000 | 14,608,000,000,000 | 12,000,000,000,000 | 11,351,031,387,452 | 7,226,321,386,000 | - | - | ||
| 6 | Paser | |||||||||
| Pendapatan | 3,565,790,864,959 | 3,346,878,000,000 | 4,727,095,271,064 | 4,251,653,974,385 | 4,366,153,156,172 | 3,831,115,445,000 | 3,733,829,934,250 | - | ||
| Belanja | 4,513,400,000,000 | 4,131,878,000,000 | 5,388,188,000,000 | 4,636,653,974,385 | 4,937,617,900,000 | 4,111,115,445,000 | 3,722,000,000,000 | - | ||
| Penerimaan Pembiayaan | - | - | 676,092,728,936 | 400,000,000,000 | 586,464,743,828 | 300,000,000,000 | 8,170,065,750 | - | ||
| Pengeluaran Pembiayaan | - | - | 15,000,000,000 | 15,000,000,000 | 15,000,000,000 | 20,000,000,000 | 20,000,000,000 | - | ||
| Total APBD | 4,532,400,000,000 | 4,146,878,000,000 | 5,403,188,000,000 | 4,651,653,974,385 | 4,952,617,900,000 | 4,131,115,445,000 | 3,742,000,000,000 | - | ||
| 7 | Balikpapan | |||||||||
| Pendapatan | 3,732,305,262,770 | 3,887,603,030,600 | 4,009,361,741,261 | 4,219,075,923,513 | 4,262,775,405,773 | 3,245,149,252,356 | - | - | ||
| Belanja | 4,280,175,478,317 | 4,181,129,203,827 | 4,545,984,209,715 | 4,598,054,259,629 | 4,755,014,992,632 | 3,517,707,271,305 | - | - | ||
| Penerimaan Pembiayaan | - | - | 536,622,468,545 | 378,978,336,116 | 492,239,586,859 | 272,558,019,947 | - | - | ||
| Pengeluaran Pembiayaan | - | - | - | - | - | - | - | - | ||
| Total APBD | 4,290,823,764,317 | 4,216,527,031,827 | 4,545,984,209,715 | 4,598,054,259,629 | 4,755,014,992,632 | 3,517,707,271,305 | - | - | ||
| 8 | Bontang | |||||||||
| Pendapatan | 2,160,860,136,071 | 2,379,581,074,122 | 2,780,738,111,584 | 2,756,151,781,025 | 2,890,864,500,769 | 1,775,393,451,421 | - | - | ||
| Belanja | 2,532,272,667,551 | 2,840,317,411,456 | 3,360,998,808,720 | 3,022,311,609,235 | 3,173,022,018,666 | 2,098,774,080,421 | - | - | ||
| Penerimaan Pembiayaan | - | - | 605,260,697,136 | - | 282,157,517,897 | 323,380,629,000 | - | - | ||
| Pengeluaran Pembiayaan | - | - | 25,000,000,000 | 266,159,828,210 | - | - | - | - | ||
| Total APBD | 2,557,272,667,551 | 2,865,317,411,456 | 3,385,998,808,720 | 3,288,471,437,445 | 3,173,022,018,666 | 2,098,774,080,421 | - | - | ||
| 9 | Kutai Timur | |||||||||
| Pendapatan | 8,256,143,678,724 | 9,148,796,924,112 | 13,066,941,489,071 | 11,151,470,300,800 | 9,895,423,149,448 | 5,763,691,465,300 | 6,408,054,368,859 | - | ||
| Belanja | 9,788,710,143,665 | 9,123,796,924,112 | 14,801,333,459,240 | 11,136,470,300,800 | 9,994,420,567,719 | 5,738,691,465,300 | 6,427,054,791,593 | - | ||
| Penerimaan Pembiayaan | 1,579,066,464,941 | - | 1,772,391,970,169 | - | 113,997,418,271 | - | 44,000,422,734 | - | ||
| Pengeluaran Pembiayaan | 46,500,000,000 | 25,000,000,000 | 38,000,000,000 | 15,000,000,000 | 98,997,418 | 25,000,000,000 | 25,000,000,000 | - | ||
| Total APBD | 9,835,210,143,665 | 9,148,796,924,112 | 14,839,333,459,240 | 11,151,470,300,800 | 9,994,519,565,137 | 5,763,691,465,300 | 6,452,054,791,593 | - | ||
| 10 | Kutai Barat | |||||||||
| Pendapatan | 3,602,666,831,166 | 3,908,006,201,725 | 3,173,889,474,860 | 3,709,892,000,000 | 3,320,343,247,791 | 2,968,292,207,235 | - | - | ||
| Belanja | 4,510,943,671,026 | 4,013,000,000,000 | 4,955,506,213,676 | 3,799,892,000,000 | 4,875,559,035,251 | 3,521,361,000,000 | - | - | ||
| Penerimaan Pembiayaan | - | - | 1,786,616,738,816 | 95,000,000,000 | 1,560,215,787,460 | 558,068,792,765 | - | - | ||
| Pengeluaran Pembiayaan | - | - | 5,000,000,000 | 5,000,000,000 | 5,000,000,000 | 5,000,000,000 | - | - | ||
| Total APBD | 4,520,943,671,026 | 4,018,000,000,000 | 4,960,506,213,676 | 3,804,892,000,000 | 4,880,559,035,251 | 3,526,361,000,000 | - | - | ||
| 11 | Mahakam Ulu | |||||||||
| Pendapatan | 1,769,545,130,697 | 1,927,326,126,323 | 1,877,265,573,225 | 2,310,000,000,000 | 2,249,302,481,700 | 1,891,293,444,649 | - | - | ||
| Belanja | 2,159,291,622,652 | 2,440,000,000,000 | 2,767,000,000,000 | 2,960,000,000,000 | 2,975,632,421,386 | 2,456,074,743,378 | - | - | ||
| Penerimaan Pembiayaan | - | - | 899,734,426,775 | 650,000,000,000 | 726,329,939,686 | 564,780,958,729 | - | - | ||
| Pengeluaran Pembiayaan | - | - | 10,000,000,000 | - | - | - | - | - | ||
| Total APBD | 2,171,441,622,652 | 2,450,000,000,000 | 2,777,000,000,000 | 2,960,000,000,000 | 2,975,632,421,386 | 2,456,074,743,378 | - | - | ||
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Tujuan dan Manfaat SIMFONI-KALTIM?
Tujuan
Meningkatkan efisiensi dan efektifitas, mempercepat proses penyampaian softcopy dokumen evaluasi rancangan peraturan daerah tentang APBD/Perubahan APBD dan rancangan peraturan Bupati/Wali Kota tentang penjabaran APBD/Perubahan APBD Kabupaten/Kota.
Memudahkan dan mempercepat akses softcopy dokumen evaluasi rancangan peraturan daerah tentang APBD/Perubahan APBD dan rancangan peraturan Bupati/Wali Kota tentang penjabaran APBD/Perubahan APBD Kabupaten/Kota.
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Manfaat
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