Keterangan: Laporan Realisasi Anggaran Dinas Pendidikan dan Kebudayaan
Tahun: 2023
Sumber: Badan Pengelolaan Keuangan, Dan Aset Daerah
| Nomor | Kode | Uraian | Anggaran | Realisasi 2023 | Realisasi 2022 |
|---|---|---|---|---|---|
| 1 | 4 | PENDAPATAN DAERAH | 134.575.310.000 | 134.315.761.491 | 127.912.256.173 |
| 2 | 0 | PENDAPATAN TRANSFER | 134.575.310.000 | 134.315.761.491 | 127.912.256.173 |
| 3 | 0 | Pendapatan Transfer Pemerintah Pusat | 134.575.310.000 | 134.315.761.491 | 127.912.256.173 |
| 4 | 4.2.01.01 | Dana Perimbangan | 134.575.310.000 | 134.315.761.491 | 127.912.256.173 |
| 5 | 5 | BELANJA DAERAH | 1.165.971.781.391 | 762.305.669.517 | 748.394.743.197 |
| 6 | 0 | BELANJA OPERASI | 741.268.545.202 | 588.548.760.971 | 496.446.355.565 |
| 7 | 0 | Belanja Pegawai | 488.954.444.000 | 319.074.688.020 | 318.264.939.353 |
| 8 | 0 | Belanja Barang dan Jasa | 250.726.864.202 | 268.716.835.951 | 139.049.540.139 |
| 9 | 0 | Belanja Hibah | 887.237.000 | 412.237.000 | 35.431.876.073 |
| 10 | 0 | Belanja Bantuan Sosial | 700.000.000 | 345.000.000 | 3.700.000.000 |