Realisasi Pemerintah Daerah
Periode Juni
Tahun Anggaran 2024
| Uraian | Anggaran (Rp) | Realisasi (Rp) | % | |||
|---|---|---|---|---|---|---|
| Bulan Lalu | Bulan Ini | s/d Bulan Ini | ||||
| PENDAPATAN | 1.262.514.852.421,00 | 465.366.011.755,53 | 78.092.083.622,40 | 543.458.095.377,93 | 43,05 | |
| - | Pendapatan Asli Daerah | 70.082.853.980,00 | 28.485.070.947,53 | 7.326.992.574,40 | 35.812.063.521,93 | 51,10 |
| - | Pendapatan Transfer | 1.183.120.225.611,00 | 434.656.366.779,00 | 70.765.091.048,00 | 505.421.457.827,00 | 42,72 |
| - | 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 | 366.154.477.205,24 | 102.943.297.663,50 | 469.097.774.868,74 | 35,51 | |
| - | Belanja Operasi | 929.222.332.870,00 | 266.738.271.960,74 | 83.916.206.627,50 | 350.654.478.588,24 | 37,74 |
| - | Belanja Modal | 193.567.103.632,00 | 14.519.119.483,00 | 11.814.471.685,00 | 26.333.591.168,00 | 13,60 |
| - | Belanja Tak Terduga | 5.000.000.000,00 | 18.400.000,00 | 18.500.000,00 | 36.900.000,00 | 0,74 |
| - | Belanja Transfer | 193.208.310.467,00 | 84.878.685.761,50 | 7.194.119.351,00 | 92.072.805.112,50 | 47,65 |
| 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 |