Realisasi Pemerintah Daerah
Periode Mei
Tahun Anggaran 2024
| Uraian | Anggaran (Rp) | Realisasi (Rp) | % | |||
|---|---|---|---|---|---|---|
| Bulan Lalu | Bulan Ini | s/d Bulan Ini | ||||
| PENDAPATAN | 1.262.514.852.421,00 | 369.803.336.625,95 | 95.562.675.129,58 | 465.366.011.755,53 | 36,86 | |
| - | Pendapatan Asli Daerah | 70.082.853.980,00 | 20.806.994.722,95 | 7.678.076.224,58 | 28.485.070.947,53 | 40,64 |
| - | Pendapatan Transfer | 1.183.120.225.611,00 | 346.771.767.874,00 | 87.884.598.905,00 | 434.656.366.779,00 | 36,74 |
| - | Pendapatan Lain-lain yang Sah | 9.311.772.830,00 | 2.224.574.029,00 | 0,00 | 2.224.574.029,00 | 23,89 |
| BELANJA | 1.320.997.746.969,00 | 283.607.622.633,74 | 82.546.854.571,50 | 366.154.477.205,24 | 27,72 | |
| - | Belanja Operasi | 929.222.332.870,00 | 199.811.077.386,74 | 66.927.194.574,00 | 266.738.271.960,74 | 28,71 |
| - | Belanja Modal | 193.567.103.632,00 | 7.370.841.247,00 | 7.148.278.236,00 | 14.519.119.483,00 | 7,50 |
| - | Belanja Tak Terduga | 5.000.000.000,00 | 0,00 | 18.400.000,00 | 18.400.000,00 | 0,37 |
| - | Belanja Transfer | 193.208.310.467,00 | 76.425.704.000,00 | 8.452.981.761,50 | 84.878.685.761,50 | 43,93 |
| 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 |