Realisasi Pemerintah Daerah
Periode Mei
Tahun Anggaran 2023
| Uraian | Anggaran (Rp) | Realisasi (Rp) | % | |||
|---|---|---|---|---|---|---|
| Bulan Lalu | Bulan Ini | s/d Bulan Ini | ||||
| PENDAPATAN | 1.190.444.793.872,00 | 305.101.227.127,40 | 114.852.470.308,49 | 419.953.697.435,89 | 35,28 | |
| - | Pendapatan Asli Daerah | 85.249.568.078,00 | 27.361.374.038,40 | 10.503.533.752,49 | 37.864.907.790,89 | 44,42 |
| - | Pendapatan Transfer | 1.102.475.225.794,00 | 277.739.853.089,00 | 104.348.936.556,00 | 382.088.789.645,00 | 34,66 |
| - | 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 | 245.081.192.279,00 | 106.872.423.016,00 | 351.953.615.295,00 | 28,04 | |
| - | Belanja Operasi | 819.182.101.291,00 | 198.031.490.577,00 | 53.163.735.646,00 | 251.195.226.223,00 | 30,66 |
| - | Belanja Modal | 254.049.216.596,00 | 26.090.792.952,00 | 11.810.053.770,00 | 37.900.846.722,00 | 14,92 |
| - | Belanja Tak Terduga | 1.174.747.166,00 | 0,00 | 3.000.000,00 | 3.000.000,00 | 0,26 |
| - | Belanja Transfer | 180.733.560.200,00 | 20.958.908.750,00 | 41.895.633.600,00 | 62.854.542.350,00 | 34,78 |
| 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 |