simKEDA | Akuntansi

PELAKSANAAN APBD 2023(milyar)

Uraian	Anggaran	Realisasi	%
PENDAPATAN	2.394.171.750.458	2.129.894.397.987	89,0
PAD	469.809.745.000	368.691.086.240	78,5
Dana Perimbangan	1.918.862.005.458	1.761.203.311.747	91,8
Lain-Lain	5.500.000.000	0	0,0
BELANJA	2.534.487.380.917	1.991.512.818.182	78,6
Operasi	1.907.105.618.517	1.525.875.645.741	80,0
Modal	229.063.327.150	145.213.791.210	63,4
Tdk Terduga	2.044.326.250	319.143.811.804	62,6
Transfer	396.274.109.000	80,5
Defisit	(140.315.630.459)	138.381.579.805	(98,6)
PEMBIAYAAN	140.315.630.459	120.315.630.459	85,8
Penerimaan	161.815.630.459	141.815.630.459	87,6
Pengeluaran	21.500.000.000	21.500.000.000	100,0
SILPA	0	258.697.210.264	100,0