Realisasi Pemerintah Daerah
Periode September
Tahun Anggaran 2023
| Uraian | Anggaran (Rp) | Realisasi (Rp) | % | |||
|---|---|---|---|---|---|---|
| Bulan Lalu | Bulan Ini | s/d Bulan Ini | ||||
| PENDAPATAN | 1.190.444.793.872,00 | 706.657.239.926,35 | 102.483.587.526,64 | 809.140.827.452,99 | 67,97 | |
| - | Pendapatan Asli Daerah | 85.249.568.078,00 | 65.127.118.590,35 | 1.862.365.326,64 | 66.989.483.916,99 | 78,58 |
| - | Pendapatan Transfer | 1.102.475.225.794,00 | 641.530.121.336,00 | 100.621.222.200,00 | 742.151.343.536,00 | 67,32 |
| - | 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 | 640.809.011.164,00 | 76.282.464.040,00 | 717.091.475.204,00 | 57,13 | |
| - | Belanja Operasi | 819.182.101.291,00 | 420.933.470.090,00 | 40.032.218.985,00 | 460.965.689.075,00 | 56,27 |
| - | Belanja Modal | 254.049.216.596,00 | 107.092.467.374,00 | 23.753.247.305,00 | 130.845.714.679,00 | 51,50 |
| - | 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 | 112.780.073.700,00 | 12.496.997.750,00 | 125.277.071.450,00 | 69,32 |
| 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 |