{ "nama_dataset": "Data APBD dan Realisasi", "deskripsi": "Data APBD dan Realisasi", "tahun": 2020, "keterangan": "Data APBD dan Realisasi Tahun 2020", "sumber": "Badan Pengelolaan Keuangan dan Aset Daerah", "dibuat_pada": "2022-09-09T00:58:28.000000Z", "diupdate_pada": "2026-04-03T22:47:21.000000Z", "data": [ [ [ "URAIAN", "ANGGARAN\n2020", "REALISASI\n2020", null, null, null, null, null, null ], [ "PENDAPATAN - LRA", 767622211493, 749537692317.04, null, null, null, null, null, null ], [ "PENDAPATAN ASLI DAERAH (PAD) - LRA", 39916194408, 25424480282.2, null, null, null, null, null, null ], [ "Pendapatan Pajak Daerah - LRA", 14489390000, 6265317382.9800005, null, null, null, null, null, null ], [ "Pendapatan Retribusi Daerah - LRA", 16465139450, 11976957530, null, null, null, null, null, null ], [ "Pendapatan Hasil Pengelolaan Kekayaan Daerah yang Dipisahkan - LRA", 370201365, 370201365, null, null, null, null, null, null ], [ "Lain-lain PAD Yang Sah - LRA", 8591463593, 6812004004.22, null, null, null, null, null, null ], [ "PENDAPATAN TRANSFER - LRA", 638076711585, 634803478632, null, null, null, null, null, null ], [ "Pendapatan Transfer Pemerintah Pusat - LRA", 588796987618, 587703321981, null, null, null, null, null, null ], [ "Bagi Hasil Pajak - LRA", 7628090322, 6194876245, null, null, null, null, null, null ], [ "Bagi Hasil Bukan Pajak\/Sumber Daya Alam - LRA", 20787578296, 19712495633, null, null, null, null, null, null ], [ "Dana Alokasi Umum (DAU) - LRA", 365535460000, 364322788000, null, null, null, null, null, null ], [ "Dana Alokasi Khusus (DAK) - LRA", 122938058000, 122473084435, null, null, null, null, null, null ], [ "Dana Alokasi Khusus (DAK) Affirmasi - LRA", 46974608000, 46933807854, null, null, null, null, null, null ], [ "Dana Alokasi Khusus (DAK) Non Fisik - LRA", 24933193000, 28066269814, null, null, null, null, null, null ], [ "Pendapatan Transfer Pemerintah Pusat - Lainnya - LRA", 39279454000, 39279454000, null, null, null, null, null, null ], [ "Dana Penyesuaian - LRA", 39279454000, 39279454000, null, null, null, null, null, null ], [ "Pendapatan Transfer Pemerintah Daerah Lainnya - LRA", 10000269967, 7820702651, null, null, null, null, null, null ], [ "Pendapatan Bagi Hasil Pajak - LRA", 10000269967, 7820702651, null, null, null, null, null, null ], [ "Bantuan Keuangan - LRA", 0, 0, null, null, null, null, null, null ], [ "Bantuan Keuangan dari Pemerintah Daerah Provinsi Lainnya - LRA", 0, 0, null, null, null, null, null, null ], [ "Bantuan Keuangan dari Pemerintah Daerah Kabupaten - LRA", 0, 0, null, null, null, null, null, null ], [ "LAIN-LAIN PENDAPATAN DAERAH YANG SAH - LRA", 89629305500, 89309733402.84, null, null, null, null, null, null ], [ "Pendapatan Hibah - LRA", 12202428500, 11882856402.84, null, null, null, null, null, null ], [ "Pendapatan Lainnya - LRA", 77426877000, 77426877000, null, null, null, null, null, null ], [ "BELANJA", 898789284212.03, 773905273356.52, null, null, null, null, null, null ], [ "BELANJA OPERASI", 431455679670.03, 391689088596.48, null, null, null, null, null, null ], [ "Belanja Pegawai", 241736780322.03, 223940708970, null, null, null, null, null, null ], [ "Belanja Barang dan Jasa", 182090099348, 160172393626.48, null, null, null, null, null, null ], [ "Belanja Hibah", 3708800000, 3708400000, null, null, null, null, null, null ], [ "Belanja Bantuan Sosial", 3920000000, 3867586000, null, null, null, null, null, null ], [ "BELANJA MODAL", 429026907542, 345233184305.04, null, null, null, null, null, null ], [ "Belanja Modal Tanah", 6963305600, 6351343854, null, null, null, null, null, null ], [ "Belanja Modal Peralatan dan Mesin", 51148970152, 46440721866, null, null, null, null, null, null ], [ "Belanja Modal Gedung dan Bangunan", 229551377633, 166478279100, null, null, null, null, null, null ], [ "Belanja Modal Jalan, Irigasi dan Jaringan", 138608004157, 123258968535.04001, null, null, null, null, null, null ], [ "Belanja Modal Aset Tetap Lainnya", 2755250000, 2703870950, null, null, null, null, null, null ], [ "BELANJA TAK TERDUGA", 38306697000, 36983000455, null, null, null, null, null, null ], [ "Belanja Tak Terduga", 38306697000, 36983000455, null, null, null, null, null, null ], [ "TRANSFER", 117244673559, 115258443143, null, null, null, null, null, null ], [ "TRANSFER BAGI HASIL PENDAPATAN", 1558391050, 1558390978, null, null, null, null, null, null ], [ "Transfer Bagi Hasil Pajak Daerah", 629572172.4, 629572172, null, null, null, null, null, null ], [ "Transfer Bagi Hasil Pendapatan Lainnya", 928818877.6, 928818806, null, null, null, null, null, null ], [ "TRANSFER BANTUAN KEUANGAN", 115686282509, 113700052165, null, null, null, null, null, null ], [ "Transfer Bantuan Keuangan ke Desa", 115442866109, 113456636165, null, null, null, null, null, null ], [ "Transfer Bantuan Keuangan Lainnya", 243416400, 243416000, null, null, null, null, null, null ], [ "SURPLUS \/ (DEFISIT)", -248411746278.03, -139626024182.48, null, null, null, null, null, null ], [ "PENERIMAAN PEMBIAYAAN", 203510854874.82, 142972367474.81992, null, null, null, null, null, null ], [ "Penggunaan SiLPA", 3510854874.82, 3510854874.8199, null, null, null, null, null, null ], [ "Pinjaman Dalam Negeri", 200000000000, 139461512600, null, null, null, null, null, null ], [ "PENGELUARAN PEMBIAYAAN", 2370000000, 370000000, null, null, null, null, null, null ], [ "Penyertaan Modal\/Investasi Pemerintah Daerah", 0, 0, null, null, null, null, null, null ], [ "Pembayaran Pokok Pinjaman Dalam Negeri", 2370000000, 370000000, null, null, null, null, null, null ], [ "PEMBIAYAAN NETTO", 201140854874.82, 142602367474.81992, null, null, null, null, null, null ], [ "SISA LEBIH PEMBIAYAAN ANGGARAN (SILPA)", -47270891403.21, 2976343292.3399, null, null, null, null, null, null ] ] ] }