Realisasi Pemerintah Daerah
Periode Desember
Tahun Anggaran 2024
| Uraian | Anggaran (Rp) | Realisasi (Rp) | % | |||
|---|---|---|---|---|---|---|
| Bulan Lalu | Bulan Ini | s/d Bulan Ini | ||||
| PENDAPATAN | 1.262.514.852.421,00 | 1.405.553.867.855,51 | 132.268.372.804,89 | 1.537.822.240.660,40 | 121,81 | |
| - | Pendapatan Asli Daerah | 70.082.853.980,00 | 322.545.020.181,51 | 8.029.349.382,89 | 330.574.369.564,40 | 471,69 |
| - | Pendapatan Transfer | 1.183.120.225.611,00 | 1.078.626.348.875,00 | 123.207.023.422,00 | 1.201.833.372.297,00 | 101,58 |
| - | Pendapatan Lain-lain yang Sah | 9.311.772.830,00 | 4.382.498.799,00 | 1.032.000.000,00 | 5.414.498.799,00 | 58,15 |
| BELANJA | 1.320.997.746.969,00 | 1.094.105.050.712,24 | 222.795.153.403,00 | 1.316.900.204.115,24 | 99,69 | |
| - | Belanja Operasi | 929.222.332.870,00 | 777.165.215.088,24 | 136.310.429.829,00 | 913.475.644.917,24 | 98,31 |
| - | Belanja Modal | 193.567.103.632,00 | 135.785.461.516,00 | 74.550.970.782,00 | 210.336.432.298,00 | 108,66 |
| - | Belanja Tak Terduga | 5.000.000.000,00 | 51.425.000,00 | 0,00 | 51.425.000,00 | 1,03 |
| - | Belanja Transfer | 193.208.310.467,00 | 181.102.949.108,00 | 11.933.752.792,00 | 193.036.701.900,00 | 99,91 |
| PEMBIAYAAN NETTO | 58.482.894.548,00 | 65.266.441.318,71 | 0,00 | 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 | 2.300.000.000,00 | 0,00 | 2.300.000.000,00 | 100,00 |