Realisasi Pemerintah Daerah
Periode Juli
Tahun Anggaran 2024
| Uraian | Anggaran (Rp) | Realisasi (Rp) | % | |||
|---|---|---|---|---|---|---|
| Bulan Lalu | Bulan Ini | s/d Bulan Ini | ||||
| PENDAPATAN | 1.262.514.852.421,00 | 543.458.095.377,93 | 84.530.069.170,63 | 627.988.164.548,56 | 49,74 | |
| - | Pendapatan Asli Daerah | 70.082.853.980,00 | 35.812.063.521,93 | 1.994.989.521,63 | 37.807.053.043,56 | 53,95 |
| - | Pendapatan Transfer | 1.183.120.225.611,00 | 505.421.457.827,00 | 82.535.079.649,00 | 587.956.537.476,00 | 49,70 |
| - | 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 | 469.097.774.868,74 | 143.832.589.453,00 | 612.930.364.321,74 | 46,40 | |
| - | Belanja Operasi | 929.222.332.870,00 | 350.654.478.588,24 | 76.729.224.247,00 | 427.383.702.835,24 | 45,99 |
| - | Belanja Modal | 193.567.103.632,00 | 26.333.591.168,00 | 25.387.736.726,00 | 51.721.327.894,00 | 26,72 |
| - | Belanja Tak Terduga | 5.000.000.000,00 | 36.900.000,00 | 10.325.000,00 | 47.225.000,00 | 0,94 |
| - | Belanja Transfer | 193.208.310.467,00 | 92.072.805.112,50 | 41.705.303.480,00 | 133.778.108.592,50 | 69,24 |
| PEMBIAYAAN NETTO | 58.482.894.548,00 | 67.566.441.318,71 | -300.000.000,00 | 67.266.441.318,71 | 115,02 | |
| - | 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 | 300.000.000,00 | 300.000.000,00 | 13,04 |