tahun int16 | bulan int8 | id_provinsi string | provinsi string | id_pemda string | pemda string | no_akun int16 | akun string | anggaran float64 | realisasi float64 | persentase float64 |
|---|---|---|---|---|---|---|---|---|---|---|
2,011 | 1 | 01 | Provinsi Aceh | 00 | Prov. Aceh | 1 | Pendapatan | 7,089,389,677,661 | 7,609,316,657,670 | 107.33 |
2,011 | 1 | 01 | Provinsi Aceh | 00 | Prov. Aceh | 2 | PAD | 797,284,999,424 | 802,836,684,450 | 100.7 |
2,011 | 1 | 01 | Provinsi Aceh | 00 | Prov. Aceh | 3 | Pajak Daerah | 622,705,834,000 | 586,181,445,846 | 94.13 |
2,011 | 1 | 01 | Provinsi Aceh | 00 | Prov. Aceh | 4 | Retribusi Daerah | 13,264,165,424 | 9,416,021,790 | 70.99 |
2,011 | 1 | 01 | Provinsi Aceh | 00 | Prov. Aceh | 5 | Hasil Pengelolaan Kekayaan Daerah yang Dipisahkan | 102,000,000,000 | 66,007,131,636 | 64.71 |
2,011 | 1 | 01 | Provinsi Aceh | 00 | Prov. Aceh | 6 | Lain-Lain PAD yang Sah | 59,315,000,000 | 141,232,085,178 | 238.11 |
2,011 | 1 | 01 | Provinsi Aceh | 00 | Prov. Aceh | 7 | Dana Perimbangan | 1,746,648,181,737 | 1,117,155,624,656 | 63.96 |
2,011 | 1 | 01 | Provinsi Aceh | 00 | Prov. Aceh | 8 | DBH | 979,390,709,737 | 350,898,152,656 | 35.83 |
2,011 | 1 | 01 | Provinsi Aceh | 00 | Prov. Aceh | 9 | DAU | 716,646,172,000 | 715,646,172,000 | 99.86 |
2,011 | 1 | 01 | Provinsi Aceh | 00 | Prov. Aceh | 10 | DAK | 50,611,300,000 | 50,611,300,000 | 100 |
2,011 | 1 | 01 | Provinsi Aceh | 00 | Prov. Aceh | 11 | Pendapatan Lainnya | 4,545,456,496,500 | 5,689,324,348,564 | 125.17 |
2,011 | 1 | 01 | Provinsi Aceh | 00 | Prov. Aceh | 12 | Hibah | 5,100,000,000 | 0 | 0 |
2,011 | 1 | 01 | Provinsi Aceh | 00 | Prov. Aceh | 13 | Dana Penyesuaian dan Otsus | 4,540,356,496,500 | 5,689,324,348,564 | 125.31 |
2,011 | 1 | 01 | Provinsi Aceh | 00 | Prov. Aceh | 14 | Belanja | 7,974,700,000,000 | 7,374,625,389,279 | 92.48 |
2,011 | 1 | 01 | Provinsi Aceh | 00 | Prov. Aceh | 15 | Belanja Tidak Langsung | 2,739,530,705,870 | 2,527,577,457,680 | 92.26 |
2,011 | 1 | 01 | Provinsi Aceh | 00 | Prov. Aceh | 16 | Belanja Pegawai Tidak Langsung | 908,212,518,590 | 811,497,925,385 | 89.35 |
2,011 | 1 | 01 | Provinsi Aceh | 00 | Prov. Aceh | 17 | Belanja Langsung | 5,235,169,294,130 | 4,847,047,931,599 | 92.59 |
2,011 | 1 | 01 | Provinsi Aceh | 00 | Prov. Aceh | 18 | Belanja Pegawai Langsung | 270,836,819,348 | 252,925,171,167 | 93.39 |
2,011 | 1 | 01 | Provinsi Aceh | 00 | Prov. Aceh | 19 | Belanja Barang Jasa | 3,354,019,696,972 | 3,120,139,312,253 | 93.03 |
2,011 | 1 | 01 | Provinsi Aceh | 00 | Prov. Aceh | 20 | Belanja Modal | 1,610,312,777,810 | 1,473,983,448,179 | 91.53 |
2,011 | 1 | 01 | Provinsi Aceh | 00 | Prov. Aceh | 21 | Belanja Hibah | 755,092,388,863 | 614,246,212,326 | 81.35 |
2,011 | 1 | 01 | Provinsi Aceh | 00 | Prov. Aceh | 22 | Belanja Bantuan Sosial | 626,225,798,417 | 611,421,677,813 | 97.64 |
2,011 | 1 | 01 | Provinsi Aceh | 00 | Prov. Aceh | 23 | Belanja Bagi Hasil | 250,000,000,000 | 236,584,907,172 | 94.63 |
2,011 | 1 | 01 | Provinsi Aceh | 00 | Prov. Aceh | 24 | Belanja Bantuan Keuangan | 150,000,000,000 | 204,184,934,984 | 136.12 |
2,011 | 1 | 01 | Provinsi Aceh | 00 | Prov. Aceh | 25 | Belanja Tidak Terduga | 50,000,000,000 | 49,641,800,000 | 99.28 |
2,011 | 1 | 01 | Provinsi Aceh | 00 | Prov. Aceh | 26 | Pembiayaan | 885,310,322,339 | 1,340,306,677,661 | 151.39 |
2,011 | 1 | 01 | Provinsi Aceh | 00 | Prov. Aceh | 27 | Penerimaan Pembiayaan | 885,310,322,339 | 1,306,726,214,377 | 147.6 |
2,011 | 1 | 01 | Provinsi Aceh | 00 | Prov. Aceh | 28 | SiLPA TA Sebelumnya | 885,310,322,339 | 1,306,726,214,377 | 147.6 |
2,011 | 1 | 01 | Provinsi Aceh | 00 | Prov. Aceh | 29 | Pengeluaran Pembiayaan | 0 | -33,580,463,284 | 0 |
2,011 | 1 | 01 | Provinsi Aceh | 00 | Prov. Aceh | 30 | Pengeluaran Perhitungan Pihak Ketiga | 0 | -33,580,463,284 | 0 |
2,011 | 2 | 01 | Provinsi Aceh | 00 | Prov. Aceh | 1 | Pendapatan | 7,089,389,677,661 | 7,609,316,657,670 | 107.33 |
2,011 | 2 | 01 | Provinsi Aceh | 00 | Prov. Aceh | 2 | PAD | 797,284,999,424 | 802,836,684,450 | 100.7 |
2,011 | 2 | 01 | Provinsi Aceh | 00 | Prov. Aceh | 3 | Pajak Daerah | 622,705,834,000 | 586,181,445,846 | 94.13 |
2,011 | 2 | 01 | Provinsi Aceh | 00 | Prov. Aceh | 4 | Retribusi Daerah | 13,264,165,424 | 9,416,021,790 | 70.99 |
2,011 | 2 | 01 | Provinsi Aceh | 00 | Prov. Aceh | 5 | Hasil Pengelolaan Kekayaan Daerah yang Dipisahkan | 102,000,000,000 | 66,007,131,636 | 64.71 |
2,011 | 2 | 01 | Provinsi Aceh | 00 | Prov. Aceh | 6 | Lain-Lain PAD yang Sah | 59,315,000,000 | 141,232,085,178 | 238.11 |
2,011 | 2 | 01 | Provinsi Aceh | 00 | Prov. Aceh | 7 | Dana Perimbangan | 1,746,648,181,737 | 1,117,155,624,656 | 63.96 |
2,011 | 2 | 01 | Provinsi Aceh | 00 | Prov. Aceh | 8 | DBH | 979,390,709,737 | 350,898,152,656 | 35.83 |
2,011 | 2 | 01 | Provinsi Aceh | 00 | Prov. Aceh | 9 | DAU | 716,646,172,000 | 715,646,172,000 | 99.86 |
2,011 | 2 | 01 | Provinsi Aceh | 00 | Prov. Aceh | 10 | DAK | 50,611,300,000 | 50,611,300,000 | 100 |
2,011 | 2 | 01 | Provinsi Aceh | 00 | Prov. Aceh | 11 | Pendapatan Lainnya | 4,545,456,496,500 | 5,689,324,348,564 | 125.17 |
2,011 | 2 | 01 | Provinsi Aceh | 00 | Prov. Aceh | 12 | Hibah | 5,100,000,000 | 0 | 0 |
2,011 | 2 | 01 | Provinsi Aceh | 00 | Prov. Aceh | 13 | Dana Penyesuaian dan Otsus | 4,540,356,496,500 | 5,689,324,348,564 | 125.31 |
2,011 | 2 | 01 | Provinsi Aceh | 00 | Prov. Aceh | 14 | Belanja | 7,974,700,000,000 | 7,374,625,389,279 | 92.48 |
2,011 | 2 | 01 | Provinsi Aceh | 00 | Prov. Aceh | 15 | Belanja Tidak Langsung | 2,739,530,705,870 | 2,527,577,457,680 | 92.26 |
2,011 | 2 | 01 | Provinsi Aceh | 00 | Prov. Aceh | 16 | Belanja Pegawai Tidak Langsung | 908,212,518,590 | 811,497,925,385 | 89.35 |
2,011 | 2 | 01 | Provinsi Aceh | 00 | Prov. Aceh | 17 | Belanja Langsung | 5,235,169,294,130 | 4,847,047,931,599 | 92.59 |
2,011 | 2 | 01 | Provinsi Aceh | 00 | Prov. Aceh | 18 | Belanja Pegawai Langsung | 270,836,819,348 | 252,925,171,167 | 93.39 |
2,011 | 2 | 01 | Provinsi Aceh | 00 | Prov. Aceh | 19 | Belanja Barang Jasa | 3,354,019,696,972 | 3,120,139,312,253 | 93.03 |
2,011 | 2 | 01 | Provinsi Aceh | 00 | Prov. Aceh | 20 | Belanja Modal | 1,610,312,777,810 | 1,473,983,448,179 | 91.53 |
2,011 | 2 | 01 | Provinsi Aceh | 00 | Prov. Aceh | 21 | Belanja Hibah | 755,092,388,863 | 614,246,212,326 | 81.35 |
2,011 | 2 | 01 | Provinsi Aceh | 00 | Prov. Aceh | 22 | Belanja Bantuan Sosial | 626,225,798,417 | 611,421,677,813 | 97.64 |
2,011 | 2 | 01 | Provinsi Aceh | 00 | Prov. Aceh | 23 | Belanja Bagi Hasil | 250,000,000,000 | 236,584,907,172 | 94.63 |
2,011 | 2 | 01 | Provinsi Aceh | 00 | Prov. Aceh | 24 | Belanja Bantuan Keuangan | 150,000,000,000 | 204,184,934,984 | 136.12 |
2,011 | 2 | 01 | Provinsi Aceh | 00 | Prov. Aceh | 25 | Belanja Tidak Terduga | 50,000,000,000 | 49,641,800,000 | 99.28 |
2,011 | 2 | 01 | Provinsi Aceh | 00 | Prov. Aceh | 26 | Pembiayaan | 885,310,322,339 | 1,340,306,677,661 | 151.39 |
2,011 | 2 | 01 | Provinsi Aceh | 00 | Prov. Aceh | 27 | Penerimaan Pembiayaan | 885,310,322,339 | 1,306,726,214,377 | 147.6 |
2,011 | 2 | 01 | Provinsi Aceh | 00 | Prov. Aceh | 28 | SiLPA TA Sebelumnya | 885,310,322,339 | 1,306,726,214,377 | 147.6 |
2,011 | 2 | 01 | Provinsi Aceh | 00 | Prov. Aceh | 29 | Pengeluaran Pembiayaan | 0 | -33,580,463,284 | 0 |
2,011 | 2 | 01 | Provinsi Aceh | 00 | Prov. Aceh | 30 | Pengeluaran Perhitungan Pihak Ketiga | 0 | -33,580,463,284 | 0 |
2,011 | 3 | 01 | Provinsi Aceh | 00 | Prov. Aceh | 1 | Pendapatan | 7,089,389,677,661 | 7,609,316,657,670 | 107.33 |
2,011 | 3 | 01 | Provinsi Aceh | 00 | Prov. Aceh | 2 | PAD | 797,284,999,424 | 802,836,684,450 | 100.7 |
2,011 | 3 | 01 | Provinsi Aceh | 00 | Prov. Aceh | 3 | Pajak Daerah | 622,705,834,000 | 586,181,445,846 | 94.13 |
2,011 | 3 | 01 | Provinsi Aceh | 00 | Prov. Aceh | 4 | Retribusi Daerah | 13,264,165,424 | 9,416,021,790 | 70.99 |
2,011 | 3 | 01 | Provinsi Aceh | 00 | Prov. Aceh | 5 | Hasil Pengelolaan Kekayaan Daerah yang Dipisahkan | 102,000,000,000 | 66,007,131,636 | 64.71 |
2,011 | 3 | 01 | Provinsi Aceh | 00 | Prov. Aceh | 6 | Lain-Lain PAD yang Sah | 59,315,000,000 | 141,232,085,178 | 238.11 |
2,011 | 3 | 01 | Provinsi Aceh | 00 | Prov. Aceh | 7 | Dana Perimbangan | 1,746,648,181,737 | 1,117,155,624,656 | 63.96 |
2,011 | 3 | 01 | Provinsi Aceh | 00 | Prov. Aceh | 8 | DBH | 979,390,709,737 | 350,898,152,656 | 35.83 |
2,011 | 3 | 01 | Provinsi Aceh | 00 | Prov. Aceh | 9 | DAU | 716,646,172,000 | 715,646,172,000 | 99.86 |
2,011 | 3 | 01 | Provinsi Aceh | 00 | Prov. Aceh | 10 | DAK | 50,611,300,000 | 50,611,300,000 | 100 |
2,011 | 3 | 01 | Provinsi Aceh | 00 | Prov. Aceh | 11 | Pendapatan Lainnya | 4,545,456,496,500 | 5,689,324,348,564 | 125.17 |
2,011 | 3 | 01 | Provinsi Aceh | 00 | Prov. Aceh | 12 | Hibah | 5,100,000,000 | 0 | 0 |
2,011 | 3 | 01 | Provinsi Aceh | 00 | Prov. Aceh | 13 | Dana Penyesuaian dan Otsus | 4,540,356,496,500 | 5,689,324,348,564 | 125.31 |
2,011 | 3 | 01 | Provinsi Aceh | 00 | Prov. Aceh | 14 | Belanja | 7,974,700,000,000 | 7,374,625,389,279 | 92.48 |
2,011 | 3 | 01 | Provinsi Aceh | 00 | Prov. Aceh | 15 | Belanja Tidak Langsung | 2,739,530,705,870 | 2,527,577,457,680 | 92.26 |
2,011 | 3 | 01 | Provinsi Aceh | 00 | Prov. Aceh | 16 | Belanja Pegawai Tidak Langsung | 908,212,518,590 | 811,497,925,385 | 89.35 |
2,011 | 3 | 01 | Provinsi Aceh | 00 | Prov. Aceh | 17 | Belanja Langsung | 5,235,169,294,130 | 4,847,047,931,599 | 92.59 |
2,011 | 3 | 01 | Provinsi Aceh | 00 | Prov. Aceh | 18 | Belanja Pegawai Langsung | 270,836,819,348 | 252,925,171,167 | 93.39 |
2,011 | 3 | 01 | Provinsi Aceh | 00 | Prov. Aceh | 19 | Belanja Barang Jasa | 3,354,019,696,972 | 3,120,139,312,253 | 93.03 |
2,011 | 3 | 01 | Provinsi Aceh | 00 | Prov. Aceh | 20 | Belanja Modal | 1,610,312,777,810 | 1,473,983,448,179 | 91.53 |
2,011 | 3 | 01 | Provinsi Aceh | 00 | Prov. Aceh | 21 | Belanja Hibah | 755,092,388,863 | 614,246,212,326 | 81.35 |
2,011 | 3 | 01 | Provinsi Aceh | 00 | Prov. Aceh | 22 | Belanja Bantuan Sosial | 626,225,798,417 | 611,421,677,813 | 97.64 |
2,011 | 3 | 01 | Provinsi Aceh | 00 | Prov. Aceh | 23 | Belanja Bagi Hasil | 250,000,000,000 | 236,584,907,172 | 94.63 |
2,011 | 3 | 01 | Provinsi Aceh | 00 | Prov. Aceh | 24 | Belanja Bantuan Keuangan | 150,000,000,000 | 204,184,934,984 | 136.12 |
2,011 | 3 | 01 | Provinsi Aceh | 00 | Prov. Aceh | 25 | Belanja Tidak Terduga | 50,000,000,000 | 49,641,800,000 | 99.28 |
2,011 | 3 | 01 | Provinsi Aceh | 00 | Prov. Aceh | 26 | Pembiayaan | 885,310,322,339 | 1,340,306,677,661 | 151.39 |
2,011 | 3 | 01 | Provinsi Aceh | 00 | Prov. Aceh | 27 | Penerimaan Pembiayaan | 885,310,322,339 | 1,306,726,214,377 | 147.6 |
2,011 | 3 | 01 | Provinsi Aceh | 00 | Prov. Aceh | 28 | SiLPA TA Sebelumnya | 885,310,322,339 | 1,306,726,214,377 | 147.6 |
2,011 | 3 | 01 | Provinsi Aceh | 00 | Prov. Aceh | 29 | Pengeluaran Pembiayaan | 0 | -33,580,463,284 | 0 |
2,011 | 3 | 01 | Provinsi Aceh | 00 | Prov. Aceh | 30 | Pengeluaran Perhitungan Pihak Ketiga | 0 | -33,580,463,284 | 0 |
2,011 | 4 | 01 | Provinsi Aceh | 00 | Prov. Aceh | 1 | Pendapatan | 7,089,389,677,661 | 7,609,316,657,670 | 107.33 |
2,011 | 4 | 01 | Provinsi Aceh | 00 | Prov. Aceh | 2 | PAD | 797,284,999,424 | 802,836,684,450 | 100.7 |
2,011 | 4 | 01 | Provinsi Aceh | 00 | Prov. Aceh | 3 | Pajak Daerah | 622,705,834,000 | 586,181,445,846 | 94.13 |
2,011 | 4 | 01 | Provinsi Aceh | 00 | Prov. Aceh | 4 | Retribusi Daerah | 13,264,165,424 | 9,416,021,790 | 70.99 |
2,011 | 4 | 01 | Provinsi Aceh | 00 | Prov. Aceh | 5 | Hasil Pengelolaan Kekayaan Daerah yang Dipisahkan | 102,000,000,000 | 66,007,131,636 | 64.71 |
2,011 | 4 | 01 | Provinsi Aceh | 00 | Prov. Aceh | 6 | Lain-Lain PAD yang Sah | 59,315,000,000 | 141,232,085,178 | 238.11 |
2,011 | 4 | 01 | Provinsi Aceh | 00 | Prov. Aceh | 7 | Dana Perimbangan | 1,746,648,181,737 | 1,117,155,624,656 | 63.96 |
2,011 | 4 | 01 | Provinsi Aceh | 00 | Prov. Aceh | 8 | DBH | 979,390,709,737 | 350,898,152,656 | 35.83 |
2,011 | 4 | 01 | Provinsi Aceh | 00 | Prov. Aceh | 9 | DAU | 716,646,172,000 | 715,646,172,000 | 99.86 |
2,011 | 4 | 01 | Provinsi Aceh | 00 | Prov. Aceh | 10 | DAK | 50,611,300,000 | 50,611,300,000 | 100 |
End of preview. Expand in Data Studio
No dataset card yet
- Downloads last month
- 39