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simKEDA | Akuntansi



PELAKSANAAN APBD 2022(milyar)

Uraian

Anggaran

Realisasi

%

PENDAPATAN

2.439.720.312.000

936.986.853.411

38,4

PAD

490.005.622.000

136.571.675.178

27,9

Dana Perimbangan

1.940.414.690.000

765.423.958.233

39,5

Lain-Lain

9.300.000.000

34.991.220.000

376,3

BELANJA

2.605.545.682.020

848.334.017.502

32,6

Operasi

1.933.135.950.325

624.316.763.310

32,3

Modal

214.715.104.903

16.712.540.758

7,8

Tdk Terduga

16.196.517.292

205.173.711.434

13,2

Transfer

441.498.109.500

46,5

Defisit

(165.825.370.020)

88.652.835.909

(53,5)

PEMBIAYAAN

165.825.370.020

269.190.777.205

162,3

Penerimaan

190.825.370.020

269.190.777.205

141,1

Pengeluaran

25.000.000.000

0

0,0

SILPA

0

357.843.613.114

100,0

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