Realisasi Pemerintah Daerah
Periode November
Tahun Anggaran 2023
| Uraian | Anggaran (Rp) | Realisasi (Rp) | % | |||
|---|---|---|---|---|---|---|
| Bulan Lalu | Bulan Ini | s/d Bulan Ini | ||||
| PENDAPATAN | 1.190.444.793.872,00 | 902.279.200.091,97 | 79.565.428.681,92 | 981.844.628.773,89 | 82,48 | |
| - | Pendapatan Asli Daerah | 85.249.568.078,00 | 68.830.991.738,97 | 1.507.932.463,92 | 70.338.924.202,89 | 82,51 |
| - | Pendapatan Transfer | 1.102.475.225.794,00 | 833.448.208.353,00 | 78.057.496.218,00 | 911.505.704.571,00 | 82,68 |
| - | 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 | 804.341.857.614,00 | 124.935.778.225,00 | 929.277.635.839,00 | 74,04 | |
| - | Belanja Operasi | 819.182.101.291,00 | 519.524.021.297,00 | 56.036.629.900,00 | 575.560.651.197,00 | 70,26 |
| - | Belanja Modal | 254.049.216.596,00 | 158.233.708.867,00 | 29.355.711.011,00 | 187.589.419.878,00 | 73,84 |
| - | 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 | 126.581.127.450,00 | 39.543.437.314,00 | 166.124.564.764,00 | 91,92 |
| PEMBIAYAAN NETTO | 64.694.831.381,00 | 65.694.831.381,00 | 0,00 | 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 | 2.300.000.000,00 | 0,00 | 2.300.000.000,00 | 69,70 |