Realisasi Pemerintah Daerah
Periode Oktober
Tahun Anggaran 2023
| Uraian | Anggaran (Rp) | Realisasi (Rp) | % | |||
|---|---|---|---|---|---|---|
| Bulan Lalu | Bulan Ini | s/d Bulan Ini | ||||
| PENDAPATAN | 1.190.444.793.872,00 | 809.140.827.452,99 | 93.138.372.638,98 | 902.279.200.091,97 | 75,79 | |
| - | Pendapatan Asli Daerah | 85.249.568.078,00 | 66.989.483.916,99 | 1.841.507.821,98 | 68.830.991.738,97 | 80,74 |
| - | Pendapatan Transfer | 1.102.475.225.794,00 | 742.151.343.536,00 | 91.296.864.817,00 | 833.448.208.353,00 | 75,60 |
| - | 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 | 717.091.475.204,00 | 87.250.382.410,00 | 804.341.857.614,00 | 64,08 | |
| - | Belanja Operasi | 819.182.101.291,00 | 460.965.689.075,00 | 58.558.332.222,00 | 519.524.021.297,00 | 63,42 |
| - | Belanja Modal | 254.049.216.596,00 | 130.845.714.679,00 | 27.387.994.188,00 | 158.233.708.867,00 | 62,28 |
| - | 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 | 125.277.071.450,00 | 1.304.056.000,00 | 126.581.127.450,00 | 70,04 |
| PEMBIAYAAN NETTO | 64.694.831.381,00 | 65.994.831.381,00 | -300.000.000,00 | 65.694.831.381,00 | 101,55 | |
| - | 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 | 300.000.000,00 | 2.300.000.000,00 | 69,70 |