Realisasi Pemerintah Daerah
Periode Juli
Tahun Anggaran 2023
| Uraian | Anggaran (Rp) | Realisasi (Rp) | % | |||
|---|---|---|---|---|---|---|
| Bulan Lalu | Bulan Ini | s/d Bulan Ini | ||||
| PENDAPATAN | 1.190.444.793.872,00 | 546.101.775.413,11 | 104.970.978.361,81 | 651.072.753.774,92 | 54,69 | |
| - | Pendapatan Asli Daerah | 85.249.568.078,00 | 45.193.216.251,11 | 7.806.193.295,81 | 52.999.409.546,92 | 62,17 |
| - | Pendapatan Transfer | 1.102.475.225.794,00 | 500.908.559.162,00 | 97.164.785.066,00 | 598.073.344.228,00 | 54,25 |
| - | 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 | 439.633.941.950,00 | 124.399.096.351,00 | 564.033.038.301,00 | 44,94 | |
| - | Belanja Operasi | 819.182.101.291,00 | 318.715.396.298,00 | 59.338.225.288,00 | 378.053.621.586,00 | 46,15 |
| - | Belanja Modal | 254.049.216.596,00 | 52.042.333.302,00 | 27.203.265.963,00 | 79.245.599.265,00 | 31,19 |
| - | 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 | 68.873.212.350,00 | 37.857.605.100,00 | 106.730.817.450,00 | 59,05 |
| PEMBIAYAAN NETTO | 64.694.831.381,00 | 67.994.831.381,00 | -2.000.000.000,00 | 65.994.831.381,00 | 102,01 | |
| - | 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 | 2.000.000.000,00 | 2.000.000.000,00 | 60,61 |