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KOP BUPATI |
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| ANGGARAN PENDAPATAN DAN BELANJA DAERAH (APBD) |
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| KABUPATEN JAYAPURA |
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| TAHUN ANGGARAN 2022 |
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RINGKASAN APBD |
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| I |
PENERIMAAN |
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  1.333.256.056.449,00 |
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1 |
PENDAPATAN ASLI DAERAH (PAD) |
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            150.687.016.860 |
        11,30 |
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2 |
DANA TRANSFER (DAU, DAK, LAINNYA) |
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        1.060.909.254.589 |
        79,57 |
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3 |
DANA OTONOMI KHUSUS (OTSUS) |
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            121.659.785.000 |
          9,13 |
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| II |
BELANJA |
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1 |
PAD DAN TRANSFER |
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  1.333.256.056.449,00 |
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A |
 BIDANG PENDIDIKAN |
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      230.341.233.439,00 |
        17,28 |
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B |
 BIDANG KESEHATAN |
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      176.984.671.438,00 |
        13,27 |
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C |
 BIDANG EKONOMI |
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        66.355.549.403,00 |
          4,98 |
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D |
 BIDANG INFRASTRUKTUR (PERUMAHAN DAN FASILITAS UMUM) |
      161.226.096.815,00 |
        12,09 |
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E |
 ALOKASI DANA DESA |
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      116.274.852.000,00 |
          8,72 |
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F |
 ALOKASI DANA KAMPUNG |
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        67.514.988.300,00 |
          5,06 |
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G |
 Pemerintahan Umum, Sosial dan Ketertiban Umum, Lingkungan Hidup dan unsur kewilayahan) |
      392.898.880.054,00 |
        29,47 |
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                                     - |
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2 |
OTONOMI KHUSUS (OTSUS) |
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A |
 BIDANG PENDIDIKAN |
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              25.350.000.000 |
          1,90 |
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B |
 BIDANG KESEHATAN |
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              16.040.797.600 |
          1,20 |
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C |
 BIDANG INFRASTRUKTUR |
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              16.187.704.100 |
          1,21 |
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D |
 PENGUATAN DISTRIK SEBAGAI PUSAT DATA DAN INFORMASI |
                2.850.000.000 |
          0,21 |
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E |
PELAYANAN PUBLIK DAN KESEJAHTERAAN SOSIAL SERTA PENGUATAN KELEMBAGAAN ADAT DAN AGAMA |
              55.613.190.400 |
          4,17 |
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F |
BIDANG PERENCANAAN, PENGENDALIAN, PENGAWASAN DAN KETERBUKAAN INFORMASI PUBLIK |
                5.618.092.900 |
          0,42 |
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SENTANI, JANUARIÂ Â 2022 |
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BUPATIÂ JAYAPURA |
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MATHIUS AWOITAUW, SE., M.SI |
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