Keterangan: Laporan Realisasi Anggaran Konsolidasi Audited 2024
Tahun: 2024
Sumber: Badan Pengelolaan Keuangan, Dan Aset Daerah
| Nomor | Kode Rekening | URAIAN | ANGGARAN | REALISASI 2024 | % 2024 | REALISASI 2023 |
|---|---|---|---|---|---|---|
| 1 | 4 | PENDAPATAN DAERAH | 4.233.178.111.378 | 3.913.925.528.950 | 92 | 3.138.212.391.117 |
| 2 | 4 | PENDAPATAN ASLI DAERAH (PAD) | 890.072.777.378 | 1.082.091.367.034 | 122 | 804.961.566.392 |
| 3 | 4.1.01 | Pajak Daerah | 717.828.120.000 | 925.307.175.619 | 129 | 664.418.895.039 |
| 4 | 4.1.02 | Retribusi Daerah | 5.602.230.000 | 8.250.178.899 | 147 | 9.800.478.897 |
| 5 | 4.1.03 | Hasil Pengelolaan Kekayaan Daerah yang Dipisahkan | 2.459.250.000 | 1.283.087.259 | 52 | 1.654.377.813 |
| 6 | 4.1.04 | Lain-lain PAD yang Sah | 164.183.177.378 | 147.250.925.257 | 90 | 129.087.814.643 |
| 7 | JUMLAH PENDAPATAN ASLI DAERAH | 890.072.777.378 | 1.082.091.367.034 | 122 | 804.961.566.392 | |
| 8 | ||||||
| 9 | 4 | PENDAPATAN TRANSFER | 3.342.905.334.000 | 2.831.543.852.916 | 85 | 2.333.040.449.893 |
| 10 | 4.2.01.02 | Dana Insentif Daerah (DID) | 12.833.375.000 | |||
| 11 | 4.2.01.01 | Dana Perimbangan | 3.342.905.334.000 | 2.831.543.852.916 | 85 | 2.320.207.074.893 |
| 12 | 4.2.01.01.01 | Dana Transfer Umum-Dana Bagi Hasil (DBH) | 1.463.221.472.000 | 1.010.318.893.454 | 69 | 493.080.119.265 |
| 13 | 4.2.01.01.02 | Dana Transfer Umum-Dana Alokasi Umum (DAU) | 1.325.367.487.000 | 1.285.451.695.592 | 97 | 1.266.273.434.900 |
| 14 | 4.2.01.01.03 | Dana Transfer Khusus-Dana Alokasi Khusus (DAK) Fisik | 315.707.513.000 | 302.012.571.682 | 96 | 341.539.481.357 |
| 15 | 4.2.01.01.04 | Dana Transfer Khusus-Dana Alokasi Khusus (DAK) Non Fisik | 238.608.862.000 | 233.760.692.188 | 98 | 219.314.039.371 |
| 16 | JUMLAH PENDAPATAN TRANSFER DANA PERIMBANGAN | 3.342.905.334.000 | 2.831.543.852.916 | 85 | 2.320.207.074.893 | |
| 17 | ||||||
| 18 | JUMLAH PENDAPATAN TRANSFER | 3.342.905.334.000 | 2.831.543.852.916 | 85 | 2.333.040.449.893 | |
| 19 | ||||||
| 20 | 4 | LAIN-LAIN PENDAPATAN DAERAH YANG SAH | 200.000.000 | 290.309.000 | 145 | 210.374.832 |
| 21 | 4.3.01 | Pendapatan Hibah | 200.000.000 | 183.216.000 | 92 | 210.374.832 |
| 22 | 4.3.03 | Lain-lain Pendapatan Sesuai dengan Ketentuan Peraturan Perundang-Undangan | 107.093.000 | |||
| 23 | JUMLAH LAIN LAIN PENDAPATAN DAERAH YANG SAH | 200.000.000 | 290.309.000 | 145 | 210.374.832 | |
| 24 | ||||||
| 25 | JUMLAH PENDAPATAN | 4.233.178.111.378 | 3.913.925.528.950 | 92 | 3.138.212.391.117 | |
| 26 | ||||||
| 27 | 5 | BELANJA DAERAH | 4.154.127.724.246 | 3.796.867.369.788 | 91 | 3.087.449.300.353 |
| 28 | 5 | BELANJA OPERASI | 2.996.348.226.536 | 2.760.092.844.867 | 92 | 2.250.057.103.430 |
| 29 | 5.1.01 | Belanja Pegawai | 1.078.098.620.284 | 1.027.737.052.219 | 95 | 850.289.095.049 |
| 30 | 5.1.02 | Belanja Barang dan Jasa | 1.496.696.536.451 | 1.331.022.235.619 | 89 | 1.270.313.772.920 |
| 31 | 5.1.03 | Belanja Bunga | 12.179.325.500 | 9.087.624.658 | 75 | 13.744.181.932 |
| 32 | 5.1.05 | Belanja Hibah | 408.879.170.949 | 391.751.359.019 | 96 | 114.120.432.575 |
| 33 | 5.1.06 | Belanja Bantuan Sosial | 494.573.352 | 494.573.352 | 100 | 1.589.620.954 |
| 34 | JUMLAH BELANJA OPERASI | 2.996.348.226.536 | 2.760.092.844.867 | 92 | 2.250.057.103.430 | |
| 35 | ||||||
| 36 | 5 | BELANJA MODAL | 769.296.073.895 | 649.395.528.532 | 84 | 710.949.038.559 |
| 37 | 5.2.01 | Belanja Modal Tanah | 29.399.969.579 | 25.751.151.576 | 88 | 25.815.750.941 |
| 38 | 5.2.02 | Belanja Modal Peralatan dan Mesin | 152.894.743.021 | 115.744.955.334 | 76 | 104.168.863.060 |
| 39 | 5.2.03 | Belanja Modal Gedung dan Bangunan | 239.240.976.241 | 194.370.754.719 | 81 | 225.576.697.706 |
| 40 | 5.2.04 | Belanja Modal Jalan, Jaringan, dan Irigasi | 339.037.852.187 | 307.467.708.665 | 91 | 340.302.691.193 |
| 41 | 5.2.05 | Belanja Modal Aset Tetap Lainnya | 8.506.292.867 | 5.845.978.988 | 69 | 15.085.035.660 |
| 42 | 5.2.06 | Belanja Modal Aset Lainnya | 216.240.000 | 214.979.250 | 99 | |
| 43 | JUMLAH BELANJA MODAL | 769.296.073.895 | 649.395.528.532 | 84 | 710.949.038.559 | |
| 44 | ||||||
| 45 | 5 | BELANJA TIDAK TERDUGA | 3.355.308.111 | 2.836.382.736 | 85 | |
| 46 | 5.3.01 | Belanja Tidak Terduga | 3.355.308.111 | 2.836.382.736 | 85 | |
| 47 | JUMLAH BELANJA TIDAK TERDUGA | 3.355.308.111 | 2.836.382.736 | 85 | ||
| 48 | ||||||
| 49 | 5 | BELANJA TRANSFER | 385.128.115.704 | 384.542.613.654 | 100 | 126.443.158.364 |
| 50 | 5.4.01 | Belanja Bagi Hasil | 384.628.115.704 | 384.542.613.654 | 100 | 126.443.158.364 |
| 51 | 5.4.02.03 | Belanja Bantuan Keuangan Daerah Provinsi ke Kabupaten/Kota | 500.000.000 | |||
| 52 | JUMLAH BELANJA TRANSFER | 385.128.115.704 | 384.542.613.654 | 100 | 126.443.158.364 | |
| 53 | ||||||
| 54 | JUMLAH BELANJA | 4.154.127.724.246 | 3.796.867.369.788 | 91 | 3.087.449.300.353 | |
| 55 | ||||||
| 56 | SURPLUS/DEFISIT | 79.050.387.132 | 117.058.159.162 | 148 | 50.763.090.764 | |
| 57 | ||||||
| 58 | 6 | PEMBIAYAAN DAERAH | -79.050.387.132 | -79.191.347.182 | 100 | -40.327.172.357 |
| 59 | 6 | PENERIMAAN PEMBIAYAAN | 10.435.918.408 | 10.294.958.358 | 99 | 30.610.991.483 |
| 60 | 6.1.01 | Sisa Lebih Perhitungan Anggaran Tahun Sebelumnya | 10.435.918.408 | 10.294.958.358 | 99 | 30.610.991.483 |
| 61 | JUMLAH PENERIMAAN PEMBIAYAAN | 10.435.918.408 | 10.294.958.358 | 99 | 30.610.991.483 | |
| 62 | ||||||
| 63 | 6 | PENGELUARAN PEMBIAYAAN | 89.486.305.540 | 89.486.305.540 | 100 | 70.938.163.840 |
| 64 | 6.2.03.01 | Pembayaran Pinjaman Daerah dari Pemerintah Pusat | 89.486.305.540 | 89.486.305.540 | 100 | |
| 65 | 6.2.03.04 | Pembayaran Pinjaman dari Lembaga Keuangan Bukan Bank (LKBB) | 70.938.163.840 | |||
| 66 | JUMLAH PENGELUARAN PEMBIAYAAN | 89.486.305.540 | 89.486.305.540 | 100 | 70.938.163.840 | |
| 67 | ||||||
| 68 | PEMBIAYAAN NETTO | -79.050.387.132 | -79.191.347.182 | 100 | -40.327.172.357 | |
| 69 | SISA LEBIH PEMBIAYAAN ANGGARAN | 37.866.811.980 | 10.435.918.408 |