Realisasi Pemerintah Daerah
Periode April
Tahun Anggaran 2023
| Uraian | Anggaran (Rp) | Realisasi (Rp) | % | |||
|---|---|---|---|---|---|---|
| Bulan Lalu | Bulan Ini | s/d Bulan Ini | ||||
| PENDAPATAN | 1.190.444.793.872,00 | 225.283.672.079,76 | 79.817.555.047,64 | 305.101.227.127,40 | 25,63 | |
| - | Pendapatan Asli Daerah | 85.249.568.078,00 | 18.924.881.229,76 | 8.436.492.808,64 | 27.361.374.038,40 | 32,10 |
| - | Pendapatan Transfer | 1.102.475.225.794,00 | 206.358.790.850,00 | 71.381.062.239,00 | 277.739.853.089,00 | 25,19 |
| - | 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 | 139.535.510.731,00 | 105.545.681.548,00 | 245.081.192.279,00 | 19,53 | |
| - | Belanja Operasi | 819.182.101.291,00 | 121.470.686.131,00 | 76.560.804.446,00 | 198.031.490.577,00 | 24,17 |
| - | Belanja Modal | 254.049.216.596,00 | 5.238.735.100,00 | 20.852.057.852,00 | 26.090.792.952,00 | 10,27 |
| - | Belanja Tak Terduga | 1.174.747.166,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| - | Belanja Transfer | 180.733.560.200,00 | 12.826.089.500,00 | 8.132.819.250,00 | 20.958.908.750,00 | 11,60 |
| 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 |