Realisasi Pemerintah Daerah
Periode Agustus
Tahun Anggaran 2024
| Uraian | Anggaran (Rp) | Realisasi (Rp) | % | |||
|---|---|---|---|---|---|---|
| Bulan Lalu | Bulan Ini | s/d Bulan Ini | ||||
| PENDAPATAN | 1.262.514.852.421,00 | 627.988.164.548,56 | 189.341.148.664,99 | 817.329.313.213,55 | 64,74 | |
| - | Pendapatan Asli Daerah | 70.082.853.980,00 | 37.807.053.043,56 | 1.389.500.618,99 | 39.196.553.662,55 | 55,93 |
| - | Pendapatan Transfer | 1.183.120.225.611,00 | 587.956.537.476,00 | 187.951.648.046,00 | 775.908.185.522,00 | 65,58 |
| - | 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 | 612.930.364.321,74 | 114.277.876.771,00 | 727.208.241.092,74 | 55,05 | |
| - | Belanja Operasi | 929.222.332.870,00 | 427.383.702.835,24 | 92.758.991.073,00 | 520.142.693.908,24 | 55,98 |
| - | Belanja Modal | 193.567.103.632,00 | 51.721.327.894,00 | 11.749.917.164,00 | 63.471.245.058,00 | 32,79 |
| - | Belanja Tak Terduga | 5.000.000.000,00 | 47.225.000,00 | 0,00 | 47.225.000,00 | 0,94 |
| - | Belanja Transfer | 193.208.310.467,00 | 133.778.108.592,50 | 9.768.968.534,00 | 143.547.077.126,50 | 74,30 |
| PEMBIAYAAN NETTO | 58.482.894.548,00 | 67.266.441.318,71 | 0,00 | 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 | 300.000.000,00 | 0,00 | 300.000.000,00 | 13,04 |