Realisasi Pemerintah Daerah
Periode September
Tahun Anggaran 2024
| Uraian | Anggaran (Rp) | Realisasi (Rp) | % | |||
|---|---|---|---|---|---|---|
| Bulan Lalu | Bulan Ini | s/d Bulan Ini | ||||
| PENDAPATAN | 1.262.514.852.421,00 | 817.329.313.213,55 | 356.545.707.171,00 | 1.173.875.020.384,55 | 92,98 | |
| - | Pendapatan Asli Daerah | 70.082.853.980,00 | 39.196.553.662,55 | 275.069.972.396,00 | 314.266.526.058,55 | 448,42 |
| - | Pendapatan Transfer | 1.183.120.225.611,00 | 775.908.185.522,00 | 81.475.734.775,00 | 857.383.920.297,00 | 72,47 |
| - | 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 | 727.208.241.092,74 | 127.490.369.743,00 | 854.698.610.835,74 | 64,70 | |
| - | Belanja Operasi | 929.222.332.870,00 | 520.142.693.908,24 | 93.961.601.756,00 | 614.104.295.664,24 | 66,09 |
| - | Belanja Modal | 193.567.103.632,00 | 63.471.245.058,00 | 18.344.357.247,00 | 81.815.602.305,00 | 42,27 |
| - | 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 | 143.547.077.126,50 | 15.184.410.740,00 | 158.731.487.866,50 | 82,16 |
| 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 |