{
    "nama_dataset": "Data APBD dan Realisasi",
    "deskripsi": "Data APBD dan Realisasi",
    "tahun": 2017,
    "keterangan": "Data APBD dan Realisasi Tahun 2017",
    "sumber": "Badan Pengelolaan Keuangan dan Aset Daerah",
    "dibuat_pada": "2022-09-09T00:55:18.000000Z",
    "diupdate_pada": "2026-04-05T14:05:06.000000Z",
    "data": [
        [
            [
                "URAIAN",
                "ANGGARAN\n2017",
                "REALISASI\n2017",
                null,
                null,
                null,
                null,
                null,
                null
            ],
            [
                "PENDAPATAN - LRA",
                647208301567,
                640506962379.01,
                null,
                null,
                null,
                null,
                null,
                null
            ],
            [
                "PENDAPATAN ASLI DAERAH (PAD) - LRA",
                24841530000,
                20944950376.010002,
                null,
                null,
                null,
                null,
                null,
                null
            ],
            [
                "Pendapatan Pajak Daerah - LRA",
                4720000000,
                4007329273.6,
                null,
                null,
                null,
                null,
                null,
                null
            ],
            [
                "Pendapatan Retribusi Daerah - LRA",
                6160000000,
                2454821093,
                null,
                null,
                null,
                null,
                null,
                null
            ],
            [
                "Pendapatan Hasil Pengelolaan Kekayaan Daerah yang Dipisahkan - LRA",
                250000000,
                0,
                null,
                null,
                null,
                null,
                null,
                null
            ],
            [
                "Lain-lain PAD Yang Sah - LRA",
                13711530000,
                14482800009.41,
                null,
                null,
                null,
                null,
                null,
                null
            ],
            [
                "PENDAPATAN TRANSFER - LRA",
                622366771567,
                619562012003,
                null,
                null,
                null,
                null,
                null,
                null
            ],
            [
                "Pendapatan Transfer Pemerintah Pusat - LRA",
                503340357600,
                498341525704,
                null,
                null,
                null,
                null,
                null,
                null
            ],
            [
                "Bagi Hasil Pajak - LRA",
                7857004500,
                6212995970,
                null,
                null,
                null,
                null,
                null,
                null
            ],
            [
                "Bagi Hasil Bukan Pajak\/Sumber Daya Alam - LRA",
                5300621100,
                2938104529,
                null,
                null,
                null,
                null,
                null,
                null
            ],
            [
                "Dana Alokasi Umum (DAU) - LRA",
                387538283000,
                387538283000,
                null,
                null,
                null,
                null,
                null,
                null
            ],
            [
                "Dana Alokasi Khusus (DAK) - LRA",
                57312000000,
                57027037000,
                null,
                null,
                null,
                null,
                null,
                null
            ],
            [
                "Dana Alokasi Khusus (DAK) Affirmasi - LRA",
                30613000000,
                30317514000,
                null,
                null,
                null,
                null,
                null,
                null
            ],
            [
                "Dana Alokasi Khusus (DAK) Non Fisik - LRA",
                14719449000,
                14307591205,
                null,
                null,
                null,
                null,
                null,
                null
            ],
            [
                "Pendapatan Transfer Pemerintah Pusat - Lainnya - LRA",
                114026144000,
                114026144000,
                null,
                null,
                null,
                null,
                null,
                null
            ],
            [
                "Dana Penyesuaian - LRA",
                114026144000,
                114026144000,
                null,
                null,
                null,
                null,
                null,
                null
            ],
            [
                "Pendapatan Transfer Pemerintah Daerah Lainnya - LRA",
                5000269967,
                7194342299,
                null,
                null,
                null,
                null,
                null,
                null
            ],
            [
                "Pendapatan Bagi Hasil Pajak - LRA",
                5000269967,
                7194342299,
                null,
                null,
                null,
                null,
                null,
                null
            ],
            [
                "LAIN-LAIN PENDAPATAN DAERAH YANG SAH - LRA",
                0,
                0,
                null,
                null,
                null,
                null,
                null,
                null
            ],
            [
                "Pendapatan Hibah - LRA",
                0,
                0,
                null,
                null,
                null,
                null,
                null,
                null
            ],
            [
                "BELANJA",
                543942325231,
                512718122878.5,
                null,
                null,
                null,
                null,
                null,
                null
            ],
            [
                "BELANJA OPERASI",
                352801765937,
                338248516551,
                null,
                null,
                null,
                null,
                null,
                null
            ],
            [
                "Belanja Pegawai",
                213486039893,
                207407303353,
                null,
                null,
                null,
                null,
                null,
                null
            ],
            [
                "Belanja Barang dan Jasa",
                130858530960,
                120559213198,
                null,
                null,
                null,
                null,
                null,
                null
            ],
            [
                "Belanja Subsidi",
                0,
                0,
                null,
                null,
                null,
                null,
                null,
                null
            ],
            [
                "Belanja Hibah",
                5266800000,
                7488700000,
                null,
                null,
                null,
                null,
                null,
                null
            ],
            [
                "Belanja Bantuan Sosial",
                3190395084,
                2793300000,
                null,
                null,
                null,
                null,
                null,
                null
            ],
            [
                "BELANJA MODAL",
                190840559294,
                174169606327.5,
                null,
                null,
                null,
                null,
                null,
                null
            ],
            [
                "Belanja Modal Tanah",
                19445222000,
                19145221000,
                null,
                null,
                null,
                null,
                null,
                null
            ],
            [
                "Belanja Modal Peralatan dan Mesin",
                49062515318,
                46259512654,
                null,
                null,
                null,
                null,
                null,
                null
            ],
            [
                "Belanja Modal Gedung dan Bangunan",
                60770259096,
                51632630757,
                null,
                null,
                null,
                null,
                null,
                null
            ],
            [
                "Belanja Modal Jalan, Irigasi dan Jaringan",
                57240245126,
                52538076967.5,
                null,
                null,
                null,
                null,
                null,
                null
            ],
            [
                "Belanja Modal Aset Tetap Lainnya",
                4322317754,
                4594164949,
                null,
                null,
                null,
                null,
                null,
                null
            ],
            [
                "BELANJA TAK TERDUGA",
                300000000,
                300000000,
                null,
                null,
                null,
                null,
                null,
                null
            ],
            [
                "Belanja Tak Terduga",
                300000000,
                300000000,
                null,
                null,
                null,
                null,
                null,
                null
            ],
            [
                "TRANSFER",
                109717391160,
                107061659193,
                null,
                null,
                null,
                null,
                null,
                null
            ],
            [
                "TRANSFER BANTUAN KEUANGAN",
                109717391160,
                107061659193,
                null,
                null,
                null,
                null,
                null,
                null
            ],
            [
                "Transfer Bantuan Keuangan ke Desa",
                109472420860,
                106816688893,
                null,
                null,
                null,
                null,
                null,
                null
            ],
            [
                "Transfer Bantuan Keuangan Lainnya",
                244970300,
                244970300,
                null,
                null,
                null,
                null,
                null,
                null
            ],
            [
                "SURPLUS \/ (DEFISIT)",
                -6451414824,
                20727180307.510002,
                null,
                null,
                null,
                null,
                null,
                null
            ],
            [
                "PENERIMAAN PEMBIAYAAN",
                6451414824,
                6453900178.68,
                null,
                null,
                null,
                null,
                null,
                null
            ],
            [
                "Penggunaan SiLPA",
                6451414824,
                6453900178.68,
                null,
                null,
                null,
                null,
                null,
                null
            ],
            [
                "PENGELUARAN PEMBIAYAAN",
                0,
                0,
                null,
                null,
                null,
                null,
                null,
                null
            ],
            [
                "Penyertaan Modal\/Investasi Pemerintah Daerah",
                0,
                0,
                null,
                null,
                null,
                null,
                null,
                null
            ],
            [
                "PEMBIAYAAN NETTO",
                6451414824,
                6453900178.68,
                null,
                null,
                null,
                null,
                null,
                null
            ],
            [
                "SISA LEBIH PEMBIAYAAN ANGGARAN (SILPA)",
                0,
                27181080486.190002,
                null,
                null,
                null,
                null,
                null,
                null
            ]
        ]
    ]
}