Realisasi Pemerintah Daerah
Periode November
Tahun Anggaran 2024
| Uraian | Anggaran (Rp) | Realisasi (Rp) | % | |||
|---|---|---|---|---|---|---|
| Bulan Lalu | Bulan Ini | s/d Bulan Ini | ||||
| PENDAPATAN | 1.262.514.852.421,00 | 1.298.286.664.343,07 | 107.267.203.512,44 | 1.405.553.867.855,51 | 111,33 | |
| - | Pendapatan Asli Daerah | 70.082.853.980,00 | 316.508.585.801,07 | 6.036.434.380,44 | 322.545.020.181,51 | 460,23 |
| - | Pendapatan Transfer | 1.183.120.225.611,00 | 977.395.579.743,00 | 101.230.769.132,00 | 1.078.626.348.875,00 | 91,17 |
| - | Pendapatan Lain-lain yang Sah | 9.311.772.830,00 | 4.382.498.799,00 | 0,00 | 4.382.498.799,00 | 47,06 |
| BELANJA | 1.320.997.746.969,00 | 977.535.806.477,24 | 116.569.244.235,00 | 1.094.105.050.712,24 | 82,82 | |
| - | Belanja Operasi | 929.222.332.870,00 | 703.576.912.775,24 | 73.588.302.313,00 | 777.165.215.088,24 | 83,64 |
| - | Belanja Modal | 193.567.103.632,00 | 108.580.872.050,00 | 27.204.589.466,00 | 135.785.461.516,00 | 70,15 |
| - | Belanja Tak Terduga | 5.000.000.000,00 | 47.225.000,00 | 4.200.000,00 | 51.425.000,00 | 1,03 |
| - | Belanja Transfer | 193.208.310.467,00 | 165.330.796.652,00 | 15.772.152.456,00 | 181.102.949.108,00 | 93,73 |
| PEMBIAYAAN NETTO | 58.482.894.548,00 | 67.266.441.318,71 | -2.000.000.000,00 | 65.266.441.318,71 | 111,60 | |
| - | 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 | 2.000.000.000,00 | 2.300.000.000,00 | 100,00 |