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simKEDA | Akuntansi



PELAKSANAAN APBD 2021

Uraian

Anggaran

Realisasi

%

PENDAPATAN

2.337.123.960.000

2.380.695.935.358

101,9

PAD

372.970.362.000

408.635.274.883

109,6

Dana Perimbangan

1.851.178.431.000

1.860.076.513.360

100,5

Lain-Lain

112.975.167.000

111.984.147.115

99,1

BELANJA

2.535.023.323.067

2.309.409.464.300

91,1

Operasi

1.847.021.615.830

1.655.253.411.716

89,6

Modal

251.799.936.517

231.972.750.951

92,1

Tdk Terduga

24.692.643.720

410.915.091.136

45,6

Transfer

411.509.127.000

99,9

Defisit

(197.899.363.067)

71.286.471.058

(36,0)

PEMBIAYAAN

197.899.363.067

197.904.363.067

100,0

Penerimaan

209.475.363.067

209.480.363.067

100,0

Pengeluaran

11.576.000.000

11.576.000.000

100,0

SILPA

0

269.190.834.125

100,0

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