{ "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": 2023, "keterangan": "Laporan Operasional Konsolidasi Audited 2024", "sumber": "Badan Pengelolaan Keuangan, Dan Aset Daerah", "dibuat_pada": "2025-09-10T20:43:50.000000Z", "diupdate_pada": "2026-04-05T02:44:15.000000Z", "data": [ [ "Nomor", "Kode Rekening", "Uraian", "Tahun 2024", "Tahun 2023", "Kenaikan \/ Penurunan", "Perubahan (%)" ], [ 1, "KEGIATAN OPERASIONAL", null, null, null, null, null ], [ 2, "7", "PENDAPATAN", 3574135591967.64, 3573351795577.56, 783796390.08, 2 ], [ 3, "71", "PENDAPATAN ASLI DAERAH (PAD)-LO", 1077366156956.64, 811273148852.56, 266093008104.08, 3280 ], [ 4, "7101", "Pajak Daerah-LO", 917453302877, 672571974680, 244881328197, 3641 ], [ 5, "7102", "Retribusi Daerah-LO", 8059402775.62, 9880847729.5, -1821444953.88, -1843 ], [ 6, "7103", "Hasil Pengelolaan Kekayaan Daerah yang Dipisahkan-LO", 1283087259, 1654377813, -371290554, -2244 ], [ 7, "7104", "Lain-lain PAD yang Sah-LO", 150570364045.02, 127165948630.06, 23404415414.96, 1840 ], [ 8, null, "JUMLAH PENDAPATAN ASLI DAERAH (PAD)-LO", 1077366156956.64, 811273148852.56, 266093008104.08, 3280 ], [ 9, null, null, null, null, null, null ], [ 10, "72", "PENDAPATAN TRANSFER-LO", 2490820542916, 2761868271893, -271047728977, -981 ], [ 11, null, "PENDAPATAN TRANSFER PEMERINTAH PUSAT - DANA PERIMBANGAN", null, null, null, null ], [ 12, "7201", "Pendapatan Transfer Pemerintah Pusat-LO", 2490820542916, 2761868271893, -271047728977, -981 ], [ 13, "720101", "Dana Perimbangan-LO", 2490820542916, 2749034896893, -258214353977, -939 ], [ 14, "72010101", "Dana Transfer Umum-Dana Bagi Hasil (DBH)-LO", 669595583454, 921907941265, -252312357811, -2737 ], [ 15, "72010102", "Dana Transfer Umum-Dana Alokasi Umum (DAU)-LO", 1285451695592, 1266273434900, 19178260692, 151 ], [ 16, "72010103", "Dana Transfer Khusus-Dana Alokasi Khusus (DAK) Fisik-LO", 302012571682, 341539481357, -39526909675, -1157 ], [ 17, "72010104", "Dana Transfer Khusus-Dana Alokasi Khusus (DAK) Non Fisik-LO", 233760692188, 219314039371, 14446652817, 659 ], [ 18, null, "JUMLAH PENDAPATAN TRANSFER PEMERINTAH PUSAT - DANA PERIMBANGAN", 2490820542916, 2749034896893, -258214353977, -939 ], [ 19, null, null, null, null, null, null ], [ 20, null, "PENDAPATAN TRANSFER PEMERINTAH PUSAT - LAINNYA", null, null, null, null ], [ 21, "720102", "Dana Insentif Daerah (DID)-LO", 0, 12833375000, -12833375000, -10000 ], [ 22, null, "JUMLAH PENDAPATAN TRANSFER PEMERINTAH PUSAT - LAINNYA", 0, 12833375000, -12833375000, -10000 ], [ 23, null, "TOTAL PENDAPATAN TRANSFER-LO", 2490820542916, 2761868271893, -271047728977, -981 ], [ 24, null, null, null, null, null, null ], [ 25, "73", "LAIN-LAIN PENDAPATAN DAERAH YANG SAH-LO", 5948892095, 210374832, 5738517263, 272776 ], [ 26, "7301", "Pendapatan Hibah-LO", 5841799095, 210374832, 5631424263, 267685 ], [ 27, null, "JUMLAH LAIN-LAIN PENDAPATAN DAERAH YANG SAH-LO", 5948892095, 210374832, 5738517263, 272776 ], [ 28, null, "JUMLAH PENDAPATAN", 3574135591967.64, 3573351795577.56, 783796390.08, 2 ], [ 29, null, null, null, null, null, null ], [ 30, "8", "BEBAN", 3201651762678.8, 3030387912844.58, 171263849834.22, 565 ], [ 31, "81", "BEBAN OPERASI", 2632370679160.16, 2323249360064.27, 309121319095.89, 1331 ], [ 32, "8101", "Beban Pegawai", 1027462992824.88, 862875181649.07, 164587811175.81, 1907 ], [ 33, "8102", "Beban Barang dan Jasa", 1221410077533.15, 1359735329906.91, -138325252373.76, -1017 ], [ 34, "8103", "Beban Bunga", 9087624658, 13744181932, -4656557274, -3388 ], [ 35, "8105", "Beban Hibah", 373902003557.51, 84529778749, 289372224808.51, 34233 ], [ 36, "8106", "Beban Bantuan Sosial", 0, 1589620954, -1589620954, -10000 ], [ 37, "8107", "Beban Penyisihan Piutang", 507980586.62, 775266873.29, -267286286.67, -3448 ], [ 38, null, "JUMLAH BEBAN OPERASI", 2632370679160.16, 2323249360064.27, 309121319095.89, 1331 ], [ 39, null, null, null, null, null, null ], [ 40, "8108", "Beban Penyusutan dan Amortisasi", 0, 328771336870.31, -328771336870.31, -10000 ], [ 41, "810801", "Beban Penyusutan Peralatan dan Mesin", 0, 101086771912.98, -101086771912.98, -10000 ], [ 42, "810802", "Beban Penyusutan Gedung dan Bangunan", 0, 43319904054, -43319904054, -10000 ], [ 43, "810803", "Beban Penyusutan Jalan, Jaringan dan Irigasi", 0, 184265945278.33, -184265945278.33, -10000 ], [ 44, "810804", "Beban Penyusutan Aset Tetap Lainnya", 0, 98715625, -98715625, -10000 ], [ 45, null, "JUMLAH Beban Penyusutan dan Amortisasi", 0, 328771336870.31, -328771336870.31, -10000 ], [ 46, null, null, null, null, null, null ], [ 47, "83", "BEBAN TRANSFER", 566444700783, 378367215910, 188077484873, 4971 ], [ 48, "8301", "Beban Bagi Hasil", 566444700783, 378367215910, 188077484873, 4971 ], [ 49, null, "JUMLAH BEBAN TRANSFER", 566444700783, 378367215910, 188077484873, 4971 ], [ 50, null, null, null, null, null, null ], [ 51, "82", "BEBAN TIDAK TERDUGA", 2836382735.64, 0, 2836382735.64, 10000 ], [ 52, "82010101", "Beban Tidak Terduga", 2836382735.64, 0, 2836382735.64, 10000 ], [ 53, null, "JUMLAH BEBAN TIDAK TERDUGA", 2836382735.64, 0, 2836382735.64, 10000 ], [ 54, null, "JUMLAH BEBAN", 3201651762678.8, 3030387912844.58, 171263849834.22, 565 ], [ 55, null, null, null, null, null, null ], [ 56, null, "SURPLUS\/DEFISIT DARI OPERASI", 372483829288.84, 542963882732.98, -170480053444.14, -3140 ], [ 57, null, null, null, null, null, null ], [ 58, "SURPLUS\/DEFISIT DARI KEGIATAN NON OPERASIONAL", null, null, null, null, null ], [ 59, "74", "SURPLUS NON OPERASIONAL-LO", 105120000, 2451500771, -2346380771, -9571 ], [ 60, "7401", "Surplus Penjualan\/Pertukaran\/Pelepasan Aset Non Lancar-LO", 105120000, 2451500771, -2346380771, -9571 ], [ 61, null, "JUMLAH SURPLUS NON OPERASIONAL-LO", 105120000, 2451500771, -2346380771, -9571 ], [ 62, null, "JUMLAH SURPLUS\/DEFISIT DARI KEGIATAN NON OPERASIONAL", 105120000, 2451500771, -2346380771, -9571 ], [ 63, null, null, null, null, null, null ], [ 64, null, "SURPLUS\/DEFISIT SEBELUM POS LUAR BIASA", 372588949288.84, 545415383503.98, -172826434215.14, -3169 ], [ 65, null, null, null, null, null, null ], [ 66, "POS LUAR BIASA", null, null, null, null, null ], [ 67, "85", "BEBAN LUAR BIASA", 0, 0, 0, 0 ], [ 68, null, "JUMLAH BEBAN LUAR BIASA", 0, 0, 0, 0 ], [ 69, null, null, null, null, null, null ], [ 70, null, "SURPLUS\/DEFISIT-LO", 372588949288.84, 545415383503.98, -172826434215.14, -3169 ] ] }