Tahun: 2024
| Nomor | Kode Rekening | URAIAN | ANGGARAN | REALISASI 2024 | % 2024 | REALISASI 2023 |
|---|---|---|---|---|---|---|
| 1 | 4 | PENDAPATAN DAERAH | 4.233.178.111.378,00 | 3.913.925.528.950,30 | 92.45 | 3.138.212.391.116,70 |
| 2 | 4.1 | PENDAPATAN ASLI DAERAH (PAD) | 890.072.777.378,00 | 1.082.091.367.034,30 | 121.57 | 804.961.566.391,70 |
| 3 | 4.1.01 | Pajak Daerah | 717.828.120.000,00 | 925.307.175.619,00 | 128.9 | 664.418.895.039,00 |
| 4 | 4.1.02 | Retribusi Daerah | 5.602.230.000,00 | 8.250.178.899,00 | 147.26 | 9.800.478.897,00 |
| 5 | 4.1.03 | Hasil Pengelolaan Kekayaan Daerah yang Dipisahkan | 2.459.250.000,00 | 1.283.087.259,00 | 52.17 | 1.654.377.813,00 |
| 6 | 4.1.04 | Lain-lain PAD yang Sah | 164.183.177.378,00 | 147.250.925.257,28 | 89.68 | 129.087.814.642,70 |
| 7 | JUMLAH PENDAPATAN ASLI DAERAH | 890.072.777.378,00 | 1.082.091.367.034,30 | 121.57 | 804.961.566.391,70 | |
| 8 | ||||||
| 9 | 4.2 | PENDAPATAN TRANSFER | 3.342.905.334.000,00 | 2.831.543.852.916,00 | 84.7 | 2.333.040.449.893,00 |
| 10 | 4.2.01.02 | Dana Insentif Daerah (DID) | 12.833.375.000,00 | |||
| 11 | 4.2.01.01 | Dana Perimbangan | 3.342.905.334.000,00 | 2.831.543.852.916,00 | 84.7 | 2.320.207.074.893,00 |
| 12 | 4.2.01.01.01 | Dana Transfer Umum-Dana Bagi Hasil (DBH) | 1.463.221.472.000,00 | 1.010.318.893.454,00 | 69.04 | 493.080.119.265,00 |
| 13 | 4.2.01.01.02 | Dana Transfer Umum-Dana Alokasi Umum (DAU) | 1.325.367.487.000,00 | 1.285.451.695.592,00 | 96.98 | 1.266.273.434.900,00 |
| 14 | 4.2.01.01.03 | Dana Transfer Khusus-Dana Alokasi Khusus (DAK) Fisik | 315.707.513.000,00 | 302.012.571.682,00 | 95.66 | 341.539.481.357,00 |
| 15 | 4.2.01.01.04 | Dana Transfer Khusus-Dana Alokasi Khusus (DAK) Non Fisik | 238.608.862.000,00 | 233.760.692.188,00 | 97.96 | 219.314.039.371,00 |
| 16 | JUMLAH PENDAPATAN TRANSFER DANA PERIMBANGAN | 3.342.905.334.000,00 | 2.831.543.852.916,00 | 84.7 | 2.320.207.074.893,00 | |
| 17 | ||||||
| 18 | JUMLAH PENDAPATAN TRANSFER | 3.342.905.334.000,00 | 2.831.543.852.916,00 | 84.7 | 2.333.040.449.893,00 | |
| 19 | ||||||
| 20 | 4.3 | LAIN-LAIN PENDAPATAN DAERAH YANG SAH | 200.000.000,00 | 290.309.000,00 | 145.15 | 210.374.832,00 |
| 21 | 4.3.01 | Pendapatan Hibah | 200.000.000,00 | 183.216.000,00 | 91.6 | 210.374.832,00 |
| 22 | 4.3.03 | Lain-lain Pendapatan Sesuai dengan Ketentuan Peraturan Perundang-Undangan | 107.093.000,00 | |||
| 23 | JUMLAH LAIN LAIN PENDAPATAN DAERAH YANG SAH | 200.000.000,00 | 290.309.000,00 | 145.15 | 210.374.832,00 | |
| 24 | ||||||
| 25 | JUMLAH PENDAPATAN | 4.233.178.111.378,00 | 3.913.925.528.950,30 | 92.45 | 3.138.212.391.116,70 | |
| 26 | ||||||
| 27 | 5 | BELANJA DAERAH | 4.154.127.724.246,00 | 3.796.867.369.788,40 | 91.39 | 3.087.449.300.352,50 |
| 28 | 5.1 | BELANJA OPERASI | 2.996.348.226.536,00 | 2.760.092.844.866,70 | 92.11 | 2.250.057.103.429,70 |
| 29 | 5.1.01 | Belanja Pegawai | 1.078.098.620.284,00 | 1.027.737.052.218,90 | 95.32 | 850.289.095.049,00 |
| 30 | 5.1.02 | Belanja Barang dan Jasa | 1.496.696.536.451,00 | 1.331.022.235.618,80 | 88.93 | 1.270.313.772.919,70 |
| 31 | 5.1.03 | Belanja Bunga | 12.179.325.500,00 | 9.087.624.658,00 | 74.61 | 13.744.181.932,00 |
| 32 | 5.1.05 | Belanja Hibah | 408.879.170.949,00 | 391.751.359.019,00 | 95.81 | 114.120.432.575,00 |
| 33 | 5.1.06 | Belanja Bantuan Sosial | 494.573.352,00 | 494.573.352,00 | 100 | 1.589.620.954,00 |
| 34 | JUMLAH BELANJA OPERASI | 2.996.348.226.536,00 | 2.760.092.844.866,70 | 92.11 | 2.250.057.103.429,70 | |
| 35 | ||||||
| 36 | 5.2 | BELANJA MODAL | 769.296.073.895,00 | 649.395.528.532,00 | 84.41 | 710.949.038.558,64 |
| 37 | 5.2.01 | Belanja Modal Tanah | 29.399.969.579,00 | 25.751.151.576,00 | 87.58 | 25.815.750.941,00 |
| 38 | 5.2.02 | Belanja Modal Peralatan dan Mesin | 152.894.743.021,00 | 115.744.955.334,00 | 75.7 | 104.168.863.059,50 |
| 39 | 5.2.03 | Belanja Modal Gedung dan Bangunan | 239.240.976.241,00 | 194.370.754.718,57 | 81.24 | 225.576.697.705,50 |
| 40 | 5.2.04 | Belanja Modal Jalan, Jaringan, dan Irigasi | 339.037.852.187,00 | 307.467.708.665,43 | 90.68 | 340.302.691.192,64 |
| 41 | 5.2.05 | Belanja Modal Aset Tetap Lainnya | 8.506.292.867,00 | 5.845.978.988,00 | 68.72 | 15.085.035.660,00 |
| 42 | 5.2.06 | Belanja Modal Aset Lainnya | 216.240.000,00 | 214.979.250,00 | 99.41 | |
| 43 | JUMLAH BELANJA MODAL | 769.296.073.895,00 | 649.395.528.532,00 | 84.41 | 710.949.038.558,64 | |
| 44 | ||||||
| 45 | 5.3 | BELANJA TIDAK TERDUGA | 3.355.308.111,40 | 2.836.382.735,64 | 84.53 | |
| 46 | 5.3.01 | Belanja Tidak Terduga | 3.355.308.111,40 | 2.836.382.735,64 | 84.53 | |
| 47 | JUMLAH BELANJA TIDAK TERDUGA | 3.355.308.111,40 | 2.836.382.735,64 | 84.53 | ||
| 48 | ||||||
| 49 | 5.4 | BELANJA TRANSFER | 385.128.115.703,60 | 384.542.613.654,12 | 99.84 | 126.443.158.364,25 |
| 50 | 5.4.01 | Belanja Bagi Hasil | 384.628.115.703,60 | 384.542.613.654,12 | 99.97 | 126.443.158.364,25 |
| 51 | 5.4.02.03 | Belanja Bantuan Keuangan Daerah Provinsi ke Kabupaten/Kota | 500.000.000,00 | |||
| 52 | JUMLAH BELANJA TRANSFER | 385.128.115.703,60 | 384.542.613.654,12 | 99.84 | 126.443.158.364,25 | |
| 53 | ||||||
| 54 | JUMLAH BELANJA | 4.154.127.724.246,00 | 3.796.867.369.788,40 | 91.39 | 3.087.449.300.352,50 | |
| 55 | ||||||
| 56 | SURPLUS/DEFISIT | 79.050.387.132,00 | 117.058.159.161,86 | 148.08 | 50.763.090.764,15 | |
| 57 | ||||||
| 58 | 6 | PEMBIAYAAN DAERAH | -79050387132 | -79191347182.03 | 100.17 | -40327172356.58 |
| 59 | 6.1 | PENERIMAAN PEMBIAYAAN | 10.435.918.408,00 | 10.294.958.357,97 | 98.64 | 30.610.991.483,42 |
| 60 | 6.1.01 | Sisa Lebih Perhitungan Anggaran Tahun Sebelumnya | 10.435.918.408,00 | 10.294.958.357,97 | 98.64 | 30.610.991.483,42 |
| 61 | JUMLAH PENERIMAAN PEMBIAYAAN | 10.435.918.408,00 | 10.294.958.357,97 | 98.64 | 30.610.991.483,42 | |
| 62 | ||||||
| 63 | 6.2 | PENGELUARAN PEMBIAYAAN | 89.486.305.540,00 | 89.486.305.540,00 | 100 | 70.938.163.840,00 |
| 64 | 6.2.03.01 | Pembayaran Pinjaman Daerah dari Pemerintah Pusat | 89.486.305.540,00 | 89.486.305.540,00 | 100 | |
| 65 | 6.2.03.04 | Pembayaran Pinjaman dari Lembaga Keuangan Bukan Bank (LKBB) | 70.938.163.840,00 | |||
| 66 | JUMLAH PENGELUARAN PEMBIAYAAN | 89.486.305.540,00 | 89.486.305.540,00 | 100 | 70.938.163.840,00 | |
| 67 | ||||||
| 68 | PEMBIAYAAN NETTO | -79050387132 | -79191347182.03 | 100.17 | -40327172356.58 | |
| 69 | SISA LEBIH PEMBIAYAAN ANGGARAN | 37.866.811.979,83 | 10.435.918.407,57 |