Realisasi Pemerintah Daerah
Periode Maret
Tahun Anggaran 2024
| Uraian | Anggaran (Rp) | Realisasi (Rp) | % | |||
|---|---|---|---|---|---|---|
| Bulan Lalu | Bulan Ini | s/d Bulan Ini | ||||
| PENDAPATAN | 1.262.514.852.421,00 | 154.836.514.404,98 | 45.250.828.710,75 | 200.087.343.115,73 | 15,85 | |
| - | Pendapatan Asli Daerah | 70.082.853.980,00 | 7.637.267.204,98 | 6.821.877.631,75 | 14.459.144.836,73 | 20,63 |
| - | Pendapatan Transfer | 1.183.120.225.611,00 | 147.199.247.200,00 | 38.428.951.079,00 | 185.628.198.279,00 | 15,69 |
| - | Pendapatan Lain-lain yang Sah | 9.311.772.830,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| BELANJA | 1.320.997.746.969,00 | 82.017.565.181,50 | 82.789.672.900,00 | 164.807.238.081,50 | 12,48 | |
| - | Belanja Operasi | 929.222.332.870,00 | 77.998.072.722,00 | 69.674.894.954,00 | 147.672.967.676,00 | 15,89 |
| - | Belanja Modal | 193.567.103.632,00 | 345.408.397,00 | 2.710.260.000,00 | 3.055.668.397,00 | 1,58 |
| - | Belanja Tak Terduga | 5.000.000.000,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| - | Belanja Transfer | 193.208.310.467,00 | 3.674.084.062,50 | 10.404.517.946,00 | 14.078.602.008,50 | 7,29 |
| PEMBIAYAAN NETTO | 58.482.894.548,00 | 67.566.441.318,71 | 0,00 | 67.566.441.318,71 | 115,53 | |
| - | Penerimaan Pembiayaan | 60.782.894.548,00 | 67.566.441.318,71 | 0,00 | 67.566.441.318,71 | 111,16 |
| - | Pengeluaran Pembiayaan | 2.300.000.000,00 | 0,00 | 0,00 | 0,00 | 0,00 |