Realisasi Pemerintah Daerah
Periode April
Tahun Anggaran 2024
| Uraian | Anggaran (Rp) | Realisasi (Rp) | % | |||
|---|---|---|---|---|---|---|
| Bulan Lalu | Bulan Ini | s/d Bulan Ini | ||||
| PENDAPATAN | 1.262.514.852.421,00 | 200.087.343.115,73 | 169.715.993.510,22 | 369.803.336.625,95 | 29,29 | |
| - | Pendapatan Asli Daerah | 70.082.853.980,00 | 14.459.144.836,73 | 6.347.849.886,22 | 20.806.994.722,95 | 29,69 |
| - | Pendapatan Transfer | 1.183.120.225.611,00 | 185.628.198.279,00 | 161.143.569.595,00 | 346.771.767.874,00 | 29,31 |
| - | Pendapatan Lain-lain yang Sah | 9.311.772.830,00 | 0,00 | 2.224.574.029,00 | 2.224.574.029,00 | 23,89 |
| BELANJA | 1.320.997.746.969,00 | 164.807.238.081,50 | 118.800.384.552,24 | 283.607.622.633,74 | 21,47 | |
| - | Belanja Operasi | 929.222.332.870,00 | 147.672.967.676,00 | 52.138.109.710,74 | 199.811.077.386,74 | 21,50 |
| - | Belanja Modal | 193.567.103.632,00 | 3.055.668.397,00 | 4.315.172.850,00 | 7.370.841.247,00 | 3,81 |
| - | Belanja Tak Terduga | 5.000.000.000,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| - | Belanja Transfer | 193.208.310.467,00 | 14.078.602.008,50 | 62.347.101.991,50 | 76.425.704.000,00 | 39,56 |
| 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 |