simKEDA | Akuntansi

PELAKSANAAN APBD 2022(milyar)

Uraian	Anggaran	Realisasi	%
PENDAPATAN	2.377.786.765.206	2.326.937.014.364	97,9
PAD	432.902.738.000	427.516.690.043	98,8
Dana Perimbangan	1.935.584.027.206	1.896.873.915.401	98,0
Lain-Lain	9.300.000.000	2.546.408.920	27,4
BELANJA	2.621.977.599.331	2.429.312.218.030	92,7
Operasi	1.965.118.267.147	1.789.062.886.878	91,0
Modal	210.844.469.892	196.295.754.705	93,1
Tdk Terduga	3.966.752.792	441.698.426.396	56,9
Transfer	442.048.109.500	99,9
Defisit	(244.190.834.125)	(102.375.203.666)	41,9
PEMBIAYAAN	244.190.834.125	244.190.834.125	100,0
Penerimaan	269.190.834.125	269.190.834.125	100,0
Pengeluaran	25.000.000.000	25.000.000.000	100,0
SILPA	0	141.815.630.459	100,0