Realisasi Pemerintah Daerah
Periode Desember
Tahun Anggaran 2023
| Uraian | Anggaran (Rp) | Realisasi (Rp) | % | |||
|---|---|---|---|---|---|---|
| Bulan Lalu | Bulan Ini | s/d Bulan Ini | ||||
| PENDAPATAN | 1.190.444.793.872,00 | 981.844.628.773,89 | 97.730.006.595,12 | 1.079.574.635.369,01 | 90,69 | |
| - | Pendapatan Asli Daerah | 85.249.568.078,00 | 70.338.924.202,89 | 1.584.115.067,12 | 71.923.039.270,01 | 84,37 |
| - | Pendapatan Transfer | 1.102.475.225.794,00 | 911.505.704.571,00 | 96.145.891.528,00 | 1.007.651.596.099,00 | 91,40 |
| - | 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 | 929.277.635.839,00 | 184.166.822.555,00 | 1.113.444.458.394,00 | 88,71 | |
| - | Belanja Operasi | 819.182.101.291,00 | 575.560.651.197,00 | 110.417.901.471,00 | 685.978.552.668,00 | 83,74 |
| - | Belanja Modal | 254.049.216.596,00 | 187.589.419.878,00 | 59.264.750.648,00 | 246.854.170.526,00 | 97,17 |
| - | 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 | 166.124.564.764,00 | 14.484.170.436,00 | 180.608.735.200,00 | 99,93 |
| 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 |