{
    "nama_dataset": "Data APBD dan Realisasi",
    "deskripsi": "Data APBD dan Realisasi",
    "tahun": 2021,
    "keterangan": "Data APBD dan Realisasi Tahun 2021",
    "sumber": "Badan Pengelolaan Keuangan dan Aset Daerah",
    "dibuat_pada": "2022-08-22T08:29:04.000000Z",
    "diupdate_pada": "2026-05-19T01:54:12.000000Z",
    "data": [
        [
            [
                "URAIAN",
                "ANGGARAN\n2021",
                "REALISASI\n2021",
                null,
                null,
                null,
                null,
                null,
                null,
                null
            ],
            [
                "PENDAPATAN - LRA",
                748747329297,
                758919836762.68,
                null,
                null,
                null,
                null,
                null,
                null,
                null
            ],
            [
                "PENDAPATAN ASLI DAERAH (PAD)",
                39392261330,
                32487540348.3,
                null,
                null,
                null,
                null,
                null,
                null,
                null
            ],
            [
                "Pajak Daerah",
                6505560000,
                5520285611.61,
                null,
                null,
                null,
                null,
                null,
                null,
                null
            ],
            [
                "Retribusi Daerah",
                24999958450,
                17886635921,
                null,
                null,
                null,
                null,
                null,
                null,
                null
            ],
            [
                "Hasil Pengelolaan Kekayaan Daerah yang Dipisahkan",
                0,
                391907493.37,
                null,
                null,
                null,
                null,
                null,
                null,
                null
            ],
            [
                "Lain-lain PAD yang Sah",
                7886742880,
                8688711322.32,
                null,
                null,
                null,
                null,
                null,
                null,
                null
            ],
            [
                "PENDAPATAN TRANSFER - LRA",
                693678292967,
                715615814522,
                null,
                null,
                null,
                null,
                null,
                null,
                null
            ],
            [
                "Pendapatan Transfer Pemerintah Pusat",
                680878023000,
                705992263990,
                null,
                null,
                null,
                null,
                null,
                null,
                null
            ],
            [
                "Dana Perimbangan",
                602884988000,
                627999228990,
                null,
                null,
                null,
                null,
                null,
                null,
                null
            ],
            [
                "Dana Insentif Daerah (DID)",
                0,
                0,
                null,
                null,
                null,
                null,
                null,
                null,
                null
            ],
            [
                "Dana Desa",
                77993035000,
                77993035000,
                null,
                null,
                null,
                null,
                null,
                null,
                null
            ],
            [
                "Pendapatan Transfer Antar Daerah",
                12800269967,
                9623550532,
                null,
                null,
                null,
                null,
                null,
                null,
                null
            ],
            [
                "Pendapatan Bagi Hasil",
                10000269967,
                7123550532,
                null,
                null,
                null,
                null,
                null,
                null,
                null
            ],
            [
                "Bantuan Keuangan",
                2800000000,
                2500000000,
                null,
                null,
                null,
                null,
                null,
                null,
                null
            ],
            [
                "LAIN-LAIN PENDAPATAN DAERAH YANG SAH",
                15676775000,
                10816481892.380001,
                null,
                null,
                null,
                null,
                null,
                null,
                null
            ],
            [
                "Pendapatan Hibah",
                8094000000,
                207500000,
                null,
                null,
                null,
                null,
                null,
                null,
                null
            ],
            [
                "Lain-lain Pendapatan Sesuai dengan Ketentuan Peraturan Perundang-Undangan",
                7582775000,
                10608981892.380001,
                null,
                null,
                null,
                null,
                null,
                null,
                null
            ],
            [
                "BELANJA DAERAH",
                839582467585,
                774523324416.8,
                null,
                null,
                null,
                null,
                null,
                null,
                null
            ],
            [
                "BELANJA OPERASI",
                410800632892,
                354688879680.92,
                null,
                null,
                null,
                null,
                null,
                null,
                null
            ],
            [
                "Belanja Pegawai",
                211045213497,
                188261225951,
                null,
                null,
                null,
                null,
                null,
                null,
                null
            ],
            [
                "Belanja Barang dan Jasa",
                191871416875,
                159450434138.92,
                null,
                null,
                null,
                null,
                null,
                null,
                null
            ],
            [
                "Belanja Subsidi",
                2200000000,
                2198467671,
                null,
                null,
                null,
                null,
                null,
                null,
                null
            ],
            [
                "Belanja Hibah",
                343416400,
                343415800,
                null,
                null,
                null,
                null,
                null,
                null,
                null
            ],
            [
                "Belanja Bantuan Sosial",
                5340586120,
                4435336120,
                null,
                null,
                null,
                null,
                null,
                null,
                null
            ],
            [
                "BELANJA MODAL",
                299483834941,
                291206456074.88,
                null,
                null,
                null,
                null,
                null,
                null,
                null
            ],
            [
                "Belanja Modal Tanah",
                6300000000,
                6288895372,
                null,
                null,
                null,
                null,
                null,
                null,
                null
            ],
            [
                "Belanja Modal Peralatan dan Mesin",
                43809449461,
                42139512959,
                null,
                null,
                null,
                null,
                null,
                null,
                null
            ],
            [
                "Belanja Modal Gedung dan Bangunan",
                172236835680,
                167138399039.88,
                null,
                null,
                null,
                null,
                null,
                null,
                null
            ],
            [
                "Belanja Modal Jalan, Jaringan, dan Irigasi",
                75516137800,
                74750068204,
                null,
                null,
                null,
                null,
                null,
                null,
                null
            ],
            [
                "Belanja Modal Aset Tetap Lainnya",
                1621412000,
                889580500,
                null,
                null,
                null,
                null,
                null,
                null,
                null
            ],
            [
                "BELANJA TIDAK TERDUGA",
                11000000000,
                10329989334,
                null,
                null,
                null,
                null,
                null,
                null,
                null
            ],
            [
                "Belanja Tidak Terduga",
                11000000000,
                10329989334,
                null,
                null,
                null,
                null,
                null,
                null,
                null
            ],
            [
                "BELANJA TRANSFER",
                118297999752,
                118297999327,
                null,
                null,
                null,
                null,
                null,
                null,
                null
            ],
            [
                "Belanja Bagi Hasil",
                1558391050,
                1558391050,
                null,
                null,
                null,
                null,
                null,
                null,
                null
            ],
            [
                "Belanja Bantuan Keuangan",
                116739608702,
                116739608277,
                null,
                null,
                null,
                null,
                null,
                null,
                null
            ],
            [
                "SURPLUS \/ (DEFISIT)",
                -90835138288,
                -15603487654.12,
                null,
                null,
                null,
                null,
                null,
                null,
                null
            ],
            [
                "PENERIMAAN PEMBIAYAAN",
                93197584677,
                62957662875.340004,
                null,
                null,
                null,
                null,
                null,
                null,
                null
            ],
            [
                "Sisa Lebih Perhitungan Anggaran Tahun Sebelumnya",
                93197584677,
                62957662875.340004,
                null,
                null,
                null,
                null,
                null,
                null,
                null
            ],
            [
                "Penerimaan Pinjaman Daerah",
                0,
                0,
                null,
                null,
                null,
                null,
                null,
                null,
                null
            ],
            [
                "PENGELUARAN PEMBIAYAAN",
                2362446389,
                2361048971,
                null,
                null,
                null,
                null,
                null,
                null,
                null
            ],
            [
                "Pembayaran Cicilan Pokok Utang yang Jatuh Tempo",
                2362446389,
                2361048971,
                null,
                null,
                null,
                null,
                null,
                null,
                null
            ],
            [
                "PEMBIAYAAN NETTO",
                90835138288,
                60596613904.340004,
                null,
                null,
                null,
                null,
                null,
                null,
                null
            ],
            [
                "SISA LEBIH PEMBIAYAAN ANGGARAN (SILPA)",
                0,
                44993126250.22,
                null,
                null,
                null,
                null,
                null,
                null,
                null
            ]
        ]
    ]
}