Realisasi Pendapatan, Belanja, dan Pembiayaan Daerah Pemkab. Temanggung, 2022-2024
realisasi-pendapatan-belanja-pembiayaan-2024.csv
Organisasi
Badan Pengelolaan Keuangan, Pendapatan, dan Aset Daerah
Group
Tag
keuangan,
Pembuat
Badan Pengelolaan Keuangan, Pendapatan, dan Aset Daerah
Pemelihara
Dinas Komunikasi dan Informatika
Dibuat
01 November 2022 03:55:16
Last Updated
17 September 2025 04:14:57
Data
| _id | JENIS PENDAPATAN | Semester_I | Semester_II |
|---|---|---|---|
| 1 | Pendapatan | 1.050.647.170.298 | 2.101.479.855.788 |
| 2 | Pendapatan Asli Daerah | 189.046.291.748 | 388.858.102.726 |
| 3 | Pajak Daerah | 27.134.527.547 | 76.926.746.042 |
| 4 | Retribusi Daerah | 4.863.250.931 | 10.925.370.668 |
| 5 | Hasil Pengelolaan Kekayaan Daerah yang dipisahkan | 19.934.126.486 | 22.645.578.254 |
| 6 | Lain-lain Pendapatan Asli Daerah Yang Sah | 137.114.386.784 | 278.360.407.762 |
| 7 | PENDAPATAN TRANSFER | 861.600.878.550 | 1.710.621.753.062 |
| 8 | Transfer Pemerintah Pusat | 772.446.513.726 | 1.525.673.694.150 |
| 9 | Bagian Dana Perimbangan | 641.481.354.926 | 1.250.481.698.150 |
| 10 | Dana Transfer Umum-Dana Bagi Hasil (DBH) | 36.148.335.998 | 69.727.710.589 |
| 11 | Dana Transfer Umum-Dana Alokasi Umum (DAU) | 453.171.179.000 | 843.895.369.956 |
| 12 | Dana Transfer Khusus-Dana Alokasi Khusus (DAK) Fisik | 6.422.117.750 | 67.587.633.850 |
| 13 | Dana Transfer Khusus-Dana Alokasi Khusus (DAK) Non Fisik | 145.739.722.178 | 269.270.983.755 |
| 14 | Dana Desa | 122.455.849.800 | 246.690.892.000 |
| 15 | Pendapatan Transfer Antar Daerah | 89.154.364.824 | 184.948.058.912 |
| 16 | Pendapatan Bagi Hasil | 44.558.430.424 | 125.426.694.912 |
| 17 | Bantuan Keuangan Khusus dari Pemerintah Provinsi | 44.595.934.400 | 59.521.364.000 |
| 18 | |||
| 19 | |||
| 20 | JENIS BELANJA | Semester_I | Semester_II |
| 21 | Belanja Daerah | 878.791.653.871 | 2.082.224.159.824 |
| 22 | Belanja Operasi | 672.839.655.959 | 1.512.987.691.753 |
| 23 | Belanja Pegawai | 418.614.479.776 | 835.414.696.540 |
| 24 | Belanja Barang dan Jasa | 190.929.432.811 | 555.355.255.536 |
| 25 | Belanja Hibah | 63.145.664.372 | 111.467.431.677 |
| 26 | Belanja Bantuan Sosial | 150.079.000 | 10.750.308.000 |
| 27 | Belanja Modal | 20.571.455.957 | 164.561.497.546 |
| 28 | Belanja Tanah | - | 0 |
| 29 | Belanja Peralatan dan Mesin | 12.448.157.462 | 77.286.656.183 |
| 30 | Belanja Gedung dan Bangunan | 3.136.966.495 | 37.465.772.157 |
| 31 | Belanja Jalan, Irigasi dan Jaringan | 1.944.763.000 | 41.954.115.310 |
| 32 | Belanja Aset Tetap Lainnya | 3.041.569.000 | 7.796.173.009 |
| 33 | Belanja Aset Lainnya | 0 | 58.780.887 |
| 34 | Belanja Tak Terduga | 0 | 0 |
| 35 | Belanja Tidak Terduga | 0 | 0 |
| 36 | BELANJA TRANSFER | 185.380.541.955 | 404.674.970.525 |
| 37 | Belanja Bagi Hasil | 1.737.100.600 | 8.753.922.170 |
| 38 | Belanja Bantuan keuangan | 183.643.441.355 | 395.921.048.355 |
| 39 | Surplus/Defisit | 171.855.516.427 | 19.255.695.964 |
| 40 | |||
| 41 | PEMBIAYAAN | Semester_I | Semester_II |
| 42 | Penerimaan Pembiayaan | 141.602.687.398 | 145.392.463.476 |
| 43 | Sisa Lebih Perhitungan Anggaran Tahun Anggaran Sebelumnya (SiLPA) | 141.586.102.661 | 141.586.102.661 |
| 44 | Pencairan Dana Cadangan | 0 | 3.762.208.484 |
| 45 | Penerimaan Kembali Pemberian Pinjaman Daerah | 16.584.737 | 44.152.331 |
| 46 | Pengeluaran Pembiayaan | 0 | 65.115.044.212 |
| 47 | Pembiayaan Netto | 141.602.687.398 | 80.277.419.264 |
| 48 | Sisa Lebih Pembiayaan Anggaran (SILPA) | 313.458.203.825 | 99.533.115.228 |