{ "nama_dataset": "Data APBD dan Realisasi", "deskripsi": "Data APBD dan Realisasi", "tahun": 2018, "keterangan": "Data APBD dan Realisasi Tahun 2018", "sumber": "Badan Pengelolaan Keuangan dan Aset Daerah", "dibuat_pada": "2022-09-09T00:56:48.000000Z", "diupdate_pada": "2026-04-06T09:01:41.000000Z", "data": [ [ [ "URAIAN", "ANGGARAN\n2018", "REALISASI\n2018", null, null, null, null, null, null ], [ "PENDAPATAN - LRA", 718015160020, 659422409994.72, null, null, null, null, null, null ], [ "PENDAPATAN ASLI DAERAH (PAD) - LRA", 62382437053, 31710476287.72, null, null, null, null, null, null ], [ "Pendapatan Pajak Daerah - LRA", 6950000000, 4879002395.47, null, null, null, null, null, null ], [ "Pendapatan Retribusi Daerah - LRA", 14101580703, 8820903051, null, null, null, null, null, null ], [ "Lain-lain Pendapatan Asli Daerah yang Sah", 41330856350, 18010570841.25, null, null, null, null, null, null ], [ "PENDAPATAN TRANSFER - LRA", 625632722967, 627711933707, null, null, null, null, null, null ], [ "Transfer Pemerintah Pusat - Dana Perimbangan", 554721700000, 554480282080, null, null, null, null, null, null ], [ "Dana Bagi Hasil Pajak", 7481755000, 7184075017, null, null, null, null, null, null ], [ "Dana Bagi Hasil Bukan Pajak (Sumber Daya Alam)", 11097673000, 12920942521, null, null, null, null, null, null ], [ "Dana Alokasi Umum", 391524047000, 391524047000, null, null, null, null, null, null ], [ "Dana Alokasi Khusus", 144618225000, 142851217542, null, null, null, null, null, null ], [ "Transfer Pemerintah Pusat - Lainnya", 65910753000, 65910752589, null, null, null, null, null, null ], [ "Dana Penyesuaian", 65910753000, 65910752589, null, null, null, null, null, null ], [ "Transfer Pemerintah Provinsi", 5000269967, 7320899038, null, null, null, null, null, null ], [ "Pendapatan Bagi Hasil Pajak", 5000269967, 7320899038, null, null, null, null, null, null ], [ "LAIN-LAIN PENDAPATAN DAERAH YANG SAH - LRA", 30000000000, 0, null, null, null, null, null, null ], [ "Pendapatan Lainnya", 30000000000, 0, null, null, null, null, null, null ], [ "BELANJA", 742696240506.1901, 687287671841.28, null, null, null, null, null, null ], [ "BELANJA OPERASI", 491924363566.93, 471994454344.01, null, null, null, null, null, null ], [ "Belanja Pegawai", 219530287656.93, 211208335167, null, null, null, null, null, null ], [ "Belanja Barang", 146623005110, 137679708777.01, null, null, null, null, null, null ], [ "Belanja Hibah", 5749000000, 4380485000, null, null, null, null, null, null ], [ "Belanja Bantuan Sosial", 12856000000, 12355950000, null, null, null, null, null, null ], [ "Belanja Bantuan Keuangan", 107166070800, 106369975400, null, null, null, null, null, null ], [ "BELANJA MODAL", 250071876939.26, 214931217497.27002, null, null, null, null, null, null ], [ "Belanja Tanah", 8750000000, 8340125640, null, null, null, null, null, null ], [ "Belanja Peralatan dan Mesin", 57480902430, 51777703599.05, null, null, null, null, null, null ], [ "Belanja Bangunan dan Gedung", 88353379374.99, 71084738338, null, null, null, null, null, null ], [ "Belanja Jalan, Irigasi dan Jaringan", 90532921134.27, 80378243519.22, null, null, null, null, null, null ], [ "Belanja Aset Tetap Lainnya", 4954674000, 3350406401, null, null, null, null, null, null ], [ "BELANJA TAK TERDUGA", 700000000, 362000000, null, null, null, null, null, null ], [ "Belanja Tak Terduga", 700000000, 362000000, null, null, null, null, null, null ], [ "SURPLUS \/ (DEFISIT)", -24681080486.19, -27865261846.56, null, null, null, null, null, null ], [ "PENERIMAAN DAERAH", 27181080486.190002, 27181080486.190002, null, null, null, null, null, null ], [ "Penggunaan Sisa Lebih Perhitungan Anggaran (SiLPA)", 27181080486.190002, 27181080486.190002, null, null, null, null, null, null ], [ "PENGELUARAN DAERAH", 2500000000, 2500000000, null, null, null, null, null, null ], [ "Penyertaan Modal (Investasi) Pemerintah Daerah", 2500000000, 2500000000, null, null, null, null, null, null ], [ "PEMBIAYAAN NETTO", 24681080486.19, 24681080486.19, null, null, null, null, null, null ], [ "SISA LEBIH PEMBIAYAAN ANGGARAN (SILPA)", 0, -3184181360.37, null, null, null, null, null, null ] ] ] }