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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

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