Realisasi Pemerintah Daerah
Periode Maret
Tahun Anggaran 2023
| Uraian | Anggaran (Rp) | Realisasi (Rp) | % | |||
|---|---|---|---|---|---|---|
| Bulan Lalu | Bulan Ini | s/d Bulan Ini | ||||
| PENDAPATAN | 1.190.444.793.872,00 | 175.626.875.564,19 | 49.656.796.515,57 | 225.283.672.079,76 | 18,92 | |
| - | Pendapatan Asli Daerah | 85.249.568.078,00 | 12.721.428.364,19 | 6.203.452.865,57 | 18.924.881.229,76 | 22,20 |
| - | Pendapatan Transfer | 1.102.475.225.794,00 | 162.905.447.200,00 | 43.453.343.650,00 | 206.358.790.850,00 | 18,72 |
| - | Pendapatan Lain-lain yang Sah | 2.720.000.000,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| BELANJA | 1.255.139.625.253,00 | 75.144.162.919,00 | 64.391.347.812,00 | 139.535.510.731,00 | 11,12 | |
| - | Belanja Operasi | 819.182.101.291,00 | 71.619.224.919,00 | 49.851.461.212,00 | 121.470.686.131,00 | 14,83 |
| - | Belanja Modal | 254.049.216.596,00 | 1.395.621.500,00 | 3.843.113.600,00 | 5.238.735.100,00 | 2,06 |
| - | Belanja Tak Terduga | 1.174.747.166,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| - | Belanja Transfer | 180.733.560.200,00 | 2.129.316.500,00 | 10.696.773.000,00 | 12.826.089.500,00 | 7,10 |
| PEMBIAYAAN NETTO | 64.694.831.381,00 | 67.994.831.381,00 | 0,00 | 67.994.831.381,00 | 105,10 | |
| - | Penerimaan Pembiayaan | 67.994.831.381,00 | 67.994.831.381,00 | 0,00 | 67.994.831.381,00 | 100,00 |
| - | Pengeluaran Pembiayaan | 3.300.000.000,00 | 0,00 | 0,00 | 0,00 | 0,00 |