Realisasi Pemerintah Daerah
Periode Juni
Tahun Anggaran 2023
| Uraian | Anggaran (Rp) | Realisasi (Rp) | % | |||
|---|---|---|---|---|---|---|
| Bulan Lalu | Bulan Ini | s/d Bulan Ini | ||||
| PENDAPATAN | 1.190.444.793.872,00 | 419.953.697.435,89 | 126.148.077.977,22 | 546.101.775.413,11 | 45,87 | |
| - | Pendapatan Asli Daerah | 85.249.568.078,00 | 37.864.907.790,89 | 7.328.308.460,22 | 45.193.216.251,11 | 53,01 |
| - | Pendapatan Transfer | 1.102.475.225.794,00 | 382.088.789.645,00 | 118.819.769.517,00 | 500.908.559.162,00 | 45,43 |
| - | 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 | 351.953.615.295,00 | 87.680.326.655,00 | 439.633.941.950,00 | 35,03 | |
| - | Belanja Operasi | 819.182.101.291,00 | 251.195.226.223,00 | 67.520.170.075,00 | 318.715.396.298,00 | 38,91 |
| - | Belanja Modal | 254.049.216.596,00 | 37.900.846.722,00 | 14.141.486.580,00 | 52.042.333.302,00 | 20,49 |
| - | Belanja Tak Terduga | 1.174.747.166,00 | 3.000.000,00 | 0,00 | 3.000.000,00 | 0,26 |
| - | Belanja Transfer | 180.733.560.200,00 | 62.854.542.350,00 | 6.018.670.000,00 | 68.873.212.350,00 | 38,11 |
| 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 |