simKEDA | Akuntansi

PELAKSANAAN APBD 2021

Uraian	Anggaran	Realisasi	%
PENDAPATAN	2.337.123.960.000	1.924.916.941.276	82,4
PAD	372.970.362.000	296.084.854.137	79,4
Dana Perimbangan	1.851.178.431.000	1.555.539.983.024	84,0
Lain-Lain	112.975.167.000	73.292.104.115	64,9
BELANJA	2.535.023.323.067	1.588.853.246.700	62,7
Operasi	1.847.021.615.830	1.168.426.536.532	63,3
Modal	251.799.936.517	100.193.657.830	39,8
Tdk Terduga	24.692.643.720	308.522.512.097	47,4
Transfer	411.509.127.000	75,0
Defisit	(197.899.363.067)	336.063.694.576	(169,8)
PEMBIAYAAN	197.899.363.067	203.180.363.067	102,7
Penerimaan	209.475.363.067	209.480.363.067	100,0
Pengeluaran	11.576.000.000	6.300.000.000	54,4
SILPA	0	539.244.057.643	100,0