Realisasi Pemerintah Daerah
Periode Agustus
Tahun Anggaran 2023
| Uraian | Anggaran (Rp) | Realisasi (Rp) | % | |||
|---|---|---|---|---|---|---|
| Bulan Lalu | Bulan Ini | s/d Bulan Ini | ||||
| PENDAPATAN | 1.190.444.793.872,00 | 651.072.753.774,92 | 55.584.486.151,43 | 706.657.239.926,35 | 59,36 | |
| - | Pendapatan Asli Daerah | 85.249.568.078,00 | 52.999.409.546,92 | 12.127.709.043,43 | 65.127.118.590,35 | 76,40 |
| - | Pendapatan Transfer | 1.102.475.225.794,00 | 598.073.344.228,00 | 43.456.777.108,00 | 641.530.121.336,00 | 58,19 |
| - | Pendapatan Lain-lain yang Sah | 2.720.000.000,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| BELANJA | 1.255.139.625.253,00 | 564.033.038.301,00 | 76.775.972.863,00 | 640.809.011.164,00 | 51,05 | |
| - | Belanja Operasi | 819.182.101.291,00 | 378.053.621.586,00 | 42.879.848.504,00 | 420.933.470.090,00 | 51,38 |
| - | Belanja Modal | 254.049.216.596,00 | 79.245.599.265,00 | 27.846.868.109,00 | 107.092.467.374,00 | 42,15 |
| - | Belanja Tak Terduga | 1.174.747.166,00 | 3.000.000,00 | 0,00 | 3.000.000,00 | 0,26 |
| - | Belanja Transfer | 180.733.560.200,00 | 106.730.817.450,00 | 6.049.256.250,00 | 112.780.073.700,00 | 62,40 |
| PEMBIAYAAN NETTO | 64.694.831.381,00 | 65.994.831.381,00 | 0,00 | 65.994.831.381,00 | 102,01 | |
| - | Penerimaan Pembiayaan | 67.994.831.381,00 | 67.994.831.381,00 | 0,00 | 67.994.831.381,00 | 100,00 |
| - | Pengeluaran Pembiayaan | 3.300.000.000,00 | 2.000.000.000,00 | 0,00 | 2.000.000.000,00 | 60,61 |