Realisasi Pemerintah Daerah
Periode Oktober
Tahun Anggaran 2024
| Uraian | Anggaran (Rp) | Realisasi (Rp) | % | |||
|---|---|---|---|---|---|---|
| Bulan Lalu | Bulan Ini | s/d Bulan Ini | ||||
| PENDAPATAN | 1.262.514.852.421,00 | 1.173.875.020.384,55 | 124.411.643.958,52 | 1.298.286.664.343,07 | 102,83 | |
| - | Pendapatan Asli Daerah | 70.082.853.980,00 | 314.266.526.058,55 | 2.242.059.742,52 | 316.508.585.801,07 | 451,62 |
| - | Pendapatan Transfer | 1.183.120.225.611,00 | 857.383.920.297,00 | 120.011.659.446,00 | 977.395.579.743,00 | 82,61 |
| - | Pendapatan Lain-lain yang Sah | 9.311.772.830,00 | 2.224.574.029,00 | 2.157.924.770,00 | 4.382.498.799,00 | 47,06 |
| BELANJA | 1.320.997.746.969,00 | 854.698.610.835,74 | 122.837.195.641,50 | 977.535.806.477,24 | 74,00 | |
| - | Belanja Operasi | 929.222.332.870,00 | 614.104.295.664,24 | 89.472.617.111,00 | 703.576.912.775,24 | 75,72 |
| - | Belanja Modal | 193.567.103.632,00 | 81.815.602.305,00 | 26.765.269.745,00 | 108.580.872.050,00 | 56,09 |
| - | 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 | 158.731.487.866,50 | 6.599.308.785,50 | 165.330.796.652,00 | 85,57 |
| 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 |