{ "nama_dataset": "Laporan Keuangan SKPD, BLUD dan Laporan Keuangan Pemerintah Daerah yang Terkonsolidasi", "deskripsi": "Jumlah OPD yang menyampaikan Laporan Keuangan dan Laporan Keuangan Konsolidasi", "tahun": 2024, "keterangan": "Laporan Realisasi Anggaran Konsolidasi Audited 2024", "sumber": "Badan Pengelolaan Keuangan, Dan Aset Daerah", "dibuat_pada": "2025-09-10T19:52:55.000000Z", "diupdate_pada": "2026-04-04T22:25:14.000000Z", "data": [ [ "Nomor", "Kode Rekening", "URAIAN", "ANGGARAN", "REALISASI 2024", "% 2024", "REALISASI 2023" ], [ 1, "4", "PENDAPATAN DAERAH", 4233178111378, "3913925528950.3", "92.45", "3138212391116.7" ], [ 2, "4.1", "PENDAPATAN ASLI DAERAH (PAD)", 890072777378, "1082091367034.3", "121.57", "804961566391.7" ], [ 3, "4.1.01", "Pajak Daerah", 717828120000, "925307175619", "128.9", "664418895039" ], [ 4, "4.1.02", "Retribusi Daerah", 5602230000, "8250178899", "147.26", "9800478897" ], [ 5, "4.1.03", "Hasil Pengelolaan Kekayaan Daerah yang Dipisahkan", 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null, null, null, null ], [ 27, "5", "BELANJA DAERAH", 4154127724246, "3796867369788.4", "91.39", "3087449300352.5" ], [ 28, "5.1", "BELANJA OPERASI", 2996348226536, "2760092844866.7", "92.11", "2250057103429.7" ], [ 29, "5.1.01", "Belanja Pegawai", 1078098620284, "1027737052218.9", "95.32", "850289095049" ], [ 30, "5.1.02", "Belanja Barang dan Jasa", 1496696536451, "1331022235618.8", "88.93", "1270313772919.7" ], [ 31, "5.1.03", "Belanja Bunga", 12179325500, "9087624658", "74.61", "13744181932" ], [ 32, "5.1.05", "Belanja Hibah", 408879170949, "391751359019", "95.81", "114120432575" ], [ 33, "5.1.06", "Belanja Bantuan Sosial", 494573352, "494573352", "100", "1589620954" ], [ 34, null, "JUMLAH BELANJA OPERASI", 2996348226536, "2760092844866.7", "92.11", "2250057103429.7" ], [ 35, null, null, null, null, null, null ], [ 36, "5.2", "BELANJA MODAL", 769296073895, "649395528532", "84.41", "710949038558.64" ], [ 37, "5.2.01", "Belanja Modal Tanah", 29399969579, "25751151576", "87.58", 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null, null ], [ 49, "5.4", "BELANJA TRANSFER", 385128115703.6, "384542613654.12", "99.84", "126443158364.25" ], [ 50, "5.4.01", "Belanja Bagi Hasil", 384628115703.6, "384542613654.12", "99.97", "126443158364.25" ], [ 51, "5.4.02.03", "Belanja Bantuan Keuangan Daerah Provinsi ke Kabupaten\/Kota", 500000000, null, null, null ], [ 52, null, "JUMLAH BELANJA TRANSFER", 385128115703.6, "384542613654.12", "99.84", "126443158364.25" ], [ 53, null, null, null, null, null, null ], [ 54, null, "JUMLAH BELANJA", 4154127724246, "3796867369788.4", "91.39", "3087449300352.5" ], [ 55, null, null, null, null, null, null ], [ 56, null, "SURPLUS\/DEFISIT", 79050387132, "117058159161.86", "148.08", "50763090764.15" ], [ 57, null, null, null, null, null, null ], [ 58, "6", "PEMBIAYAAN DAERAH", -79050387132, "-79191347182.03", "100.17", "-40327172356.58" ], [ 59, "6.1", "PENERIMAAN PEMBIAYAAN", 10435918408, "10294958357.97", "98.64", "30610991483.42" ], [ 60, "6.1.01", "Sisa Lebih Perhitungan Anggaran Tahun 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