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    Zai Ariy
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    This document contains the budget realization data for various accounts of a national APBD (local government budget) as of July 17, 2019. The total budget was 1,192,263,000,000 with 0% realization. It includes budgets for revenues including local taxes and levies, transfers from other levels of government, expenditures including goods, services, personnel, and others, and other financial transactions like disbursements, contributions and payments. All line items had 0% realization as of the date of the report.

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    This document contains the budget realization data for various accounts of a national APBD (local government budget) as of July 17, 2019. The total budget was 1,192,263,000,000 with 0% realization. It includes budgets for revenues including local taxes and levies, transfers from other levels of government, expenditures including goods, services, personnel, and others, and other financial transactions like disbursements, contributions and payments. All line items had 0% realization as of the date of the report.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    13 views3 pages

    Data

    Uploaded by

    Zai Ariy
    This document contains the budget realization data for various accounts of a national APBD (local government budget) as of July 17, 2019. The total budget was 1,192,263,000,000 with 0% realization. It includes budgets for revenues including local taxes and levies, transfers from other levels of government, expenditures including goods, services, personnel, and others, and other financial transactions like disbursements, contributions and payments. All line items had 0% realization as of the date of the report.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
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    of 3

    APBD 2019

    Nasional
    Data per 17 Juli 2019
    Akun Anggaran Realisasi %
    Pendapata1.192.263.0,00 0,00 %

    PAD 295.520.790,00 0,00 %

    Pajak daer 208.768.790,00 0,00 %

    Retribusi 12.024.0970,00 0,00 %

    Hasil peng 9.151.214.0,00 0,00 %

    Lain-lain P 65.576.6890,00 0,00 %

    Daper 711.085.430,00 0,00 %

    Dana bagi h103.298.660,00 0,00 %

    Dana alok 417.384.390,00 0,00 %

    Dana aloka190.402.370,00 0,00 %

    Lain-lain 185.657.570,00 0,00 %

    Hibah 26.546.1400,00 0,00 %

    Dana bagi h42.354.0010,00 0,00 %

    Dana penye97.194.8350,00 0,00 %

    Bantuan ke9.480.666.0,00 0,00 %

    Lain-lain 10.081.9280,00 0,00 %

    Belanja 1.242.150.0,00 0,00 %

    Belanja Ti 656.227.670,00 0,00 %

    Belanja Pe 386.650.540,00 0,00 %

    Belanja Bu739.531.260,00 0,00 %

    Belanja Sub5.485.883.0,00 0,00 %

    Belanja Hi 65.094.2360,00 0,00 %


    Belanja Ban10.450.3030,00 0,00 %

    Belanja Ba 50.374.3030,00 0,00 %

    Belanja Ba 133.610.570,00 0,00 %

    Belanja tid3.822.306.0,00 0,00 %

    Belanja La 585.923.250,00 0,00 %

    Belanja Pe 46.201.7530,00 0,00 %

    Belanja Ba 301.352.530,00 0,00 %

    Belanja Mo238.368.950,00 0,00 %

    Pembiayaa50.144.4750,00 0,00 %

    Penerimaa67.032.8690,00 0,00 %

    SiLPA TA s 56.667.5490,00 0,00 %

    Pencairan 317.128.100,00 0,00 %

    Hasil Penj 47.451.1620,00 0,00 %

    Penerimaan
    9.388.020.0,00 0,00 %

    Penerimaan
    395.894.280,00 0,00 %

    Penerimaan
    153.798.690,00 0,00 %

    Penerimaan
    63.027.3390,00 0,00 %

    Pengeluara16.888.3930,00 0,00 %

    Pembentuk314.891.280,00 0,00 %

    Penyertaan12.851.3850,00 0,00 %

    Pembayara3.214.135.0,00 0,00 %

    Pemberian420.838.400,00 0,00 %

    Pembayaran
    41.199.0320,00 0,00 %
    Pengeluara45.943.8330,00 0,00 %

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