FILTER: TANGGAL | 01-01-2022 S.D. 31-07-2022
URAIAN | APBN-P | REALISASI | |
---|---|---|---|
JUMLAH | % | ||
A. Pendapatan dan Hibah | 1,264,583,552,000 | 6,321,344,655,348 | 499.88 |
I. Penerimaan Dalam Negeri | 1,264,583,552,000 | 6,321,344,655,348 | 499.88 |
1. Penerimaan Perpajakan | 0 | 5,740,432,989,069 | 0.00 |
a. Pajak Dalam Negeri | 0 | 5,597,214,812,069 | 0.00 |
i. Pajak Penghasilan | 0 | 3,868,216,141,048 | 0.00 |
- Migas | 0 | 56,104 | 0.00 |
- Non Migas | 0 | 3,868,216,084,944 | 0.00 |
ii. Pajak Pertambahan Nilai | 0 | 1,658,537,394,294 | 0.00 |
iii. Pajak Bumi dan Bangunan | 0 | 4,701,528,253 | 0.00 |
v. Cukai | 0 | 16,784,567,000 | 0.00 |
vi. Pajak Lainnya | 0 | 48,975,181,474 | 0.00 |
b. Pajak Perdagangan Internasional | 0 | 143,218,177,000 | 0.00 |
i. Bea Masuk | 0 | 129,844,915,000 | 0.00 |
ii. Bea Keluar/Pungutan Ekspor | 0 | 13,373,262,000 | 0.00 |
2. Penerimaan Negara Bukan Pajak | 1,264,583,552,000 | 580,911,666,279 | 45.94 |
c. PNBP Lainnya | 125,612,135,000 | 150,441,423,587 | 119.77 |
d. Pendapatan Badan Layanan Umum | 1,138,971,417,000 | 430,470,242,692 | 37.79 |
B. Belanja Negara | 7,279,293,000,000 | 3,408,986,105,596 | 46.83 |
I. Belanja Pemerintah Pusat | 5,688,907,474,000 | 2,627,037,954,337 | 46.18 |
1. Belanja Pegawai | 2,522,895,068,000 | 1,513,162,471,880 | 59.98 |
2. Belanja Barang | 2,555,888,944,000 | 1,041,748,905,787 | 40.76 |
3. Belanja Modal | 576,943,499,000 | 58,440,729,540 | 10.13 |
7. Bantuan Sosial | 33,179,963,000 | 13,685,847,130 | 41.25 |
II. Transfer Ke Daerah dan Dana Desa | 1,590,385,526,000 | 781,948,151,259 | 49.17 |
A. Transfer ke Daerah | 1,375,664,627,000 | 628,547,685,996 | 45.69 |
a. Dana Perimbangan | 1,375,664,627,000 | 628,547,685,996 | 45.69 |
ii. Dana Transfer Khusus | 1,375,664,627,000 | 628,547,685,996 | 45.69 |
- Dana Alokasi Khusus Fisik | 608,268,467,000 | 128,742,780,028 | 21.17 |
- Dana Alokasi Khusus NonFisik | 767,396,160,000 | 499,804,905,968 | 65.13 |
B. Dana Desa | 214,720,899,000 | 153,400,465,263 | 71.44 |
C. Keseimbanagan Primer | 0 | 0 | 0.00 |
D. Surplus/Defisit Anggaran | (6,014,709,448,000) | 2,912,358,549,752 | -48.42 |
E. Pembiayaan | 0 | 0 | 0.00 |
V. Pembiayaan Lainnya | 0 | 0 | 0.00 |