{
  "fields": [{"id":"_id","type":"int"},{"id":"No","type":"text"},{"id":"Uraian","type":"text"},{"id":"Reff CALK","type":"text"},{"id":"Anggaran 2025","type":"text"},{"id":"Realisasi 2025","type":"text"},{"id":"Persentase","type":"text"},{"id":"Realisasi 2024","type":"text"}],
  "records": [
    [1,"I","PENDAPATAN","5.1.2001","1.790.178.753.298,00","1.787.731.729.065,98","99,86","1.675.529.388.615,69"],
    [2,"1","PENDAPATAN ASLI DAERAH (PAD)","5.1.1.1","184.239.386.206,00","169.216.958.882,98","91,85","157.521.134.075,69"],
    [3,"a","Pendapatan Pajak Daerah","5.1.1.1.1","93.816.711.376,00","83.447.892.821,00","88,95","81.553.660.001,63"],
    [4,"b","Pendapatan Retribusi Daerah","5.1.1.1.2","18.978.676.790,00","8.617.985.129,00","45,41","6.639.134.682,00"],
    [5,"c","Pendapatan Hasil Pengelolaan Kekayaan Daerah yang Dipisahkan","5.1.1.1.3","8.174.888.129,00","8.174.888.129,00","100","9.082.918.701,00"],
    [6,"d","Lain-lain PAD Yang Sah","5.1.1.1.4","63.269.109.911,00","68.976.192.803,98","109,02","60.245.420.691,06"],
    [7,"2","PENDAPATAN TRANSFER","5.1.1.2","1.575.975.063.795,00","1.595.037.290.916,00","101,21","1.496.386.425.430,00"],
    [8,"a","Pendapatan Transfer Pemerintah Pusat","5.1.1.2.1","1.449.694.938.000,00","1.470.146.374.426,00","101,41","1.376.184.299.555,00"],
    [9,"1)","Pendapatan Transfer Pemerintah Pusat Dana Perimbangan","5.1.1.2.1.1","1.263.829.330.000,00","1.285.221.551.354,00","101,69","1.224.720.406.755,00"],
    [10,"a)","Bagi Hasil","5.1.1.2.1.1.1","54.161.474.000,00","81.069.314.230,00","149,68","97.673.935.668,00"],
    [11,"b)","Dana Alokasi Umum (DAU)","5.1.1.2.1.1.2","867.011.558.000,00","874.171.021.725,00","100,83","812.852.361.888,00"],
    [12,"c)","Dana Alokasi Khusus (DAK) Fisik","5.1.1.2.1.1.3","98.540.508.000,00","97.300.890.613,00","98,74","93.953.012.258,00"],
    [13,"d)","Dana Alokasi Khusus Non Fisik","5.1.1.2.1.1.4","244.115.790.000,00","232.680.324.786,00","95,32","220.241.096.941,00"],
    [14,"2)","Pendapatan Transfer Pemerintah Pusat Lainnya","5.1.1.2.1.2","185.865.608.000,00","184.924.823.072,00","99,49","151.463.892.800,00"],
    [15,"a)","Dana Insentif Daerah (DID)","5.1.1.2.1.2.1","12.060.032.000,00","12.060.032.000,00","0","0"],
    [16,"b)","Dana Desa (DD)","5.1.1.2.1.2.2","173.805.576.000,00","172.864.791.072,00","99,46","151.463.892.800,00"],
    [17,"b","Pendapatan Transfer Pemerintah Daerah Lainnya","5.1.1.2.2","126.280.125.795,00","124.890.916.490,00","98,9","120.202.125.875,00"],
    [18,"1)","Pendapatan Bagi Hasil Pajak","5.1.1.2.2.1","98.080.125.795,00","98.080.125.795,00","100","96.117.175.203,00"],
    [19,"2)","Bantuan Keuangan dari Pemerintah Provinsi","5.1.1.2.2.2","28.200.000.000,00","26.810.790.695,00","0","24.084.950.672,00"],
    [20,"3","LAIN-LAIN PENDAPATAN DAERAH YANG SAH - LRA","5.1.1.3","29.964.303.297,00","23.477.479.267,00","78,35","21.621.829.110,00"],
    [21,"a","Pendapatan Hibah Dari Pemerintah Pusat","5.1.1.3.1.1","42.723.000,00","4.404.000,00","10,31","842.032.010,00"],
    [22,"b","Pendapatan Dana Kapitasi JKN pada FKTP","5.1.1.3.1.2","29.921.580.297,00","23.473.075.267,00","78,45","20.779.797.100,00"],
    [23,"II","BELANJA DAERAH","5.1.2002","1.846.074.847.003,00","1.768.592.792.267,55","95,8","1.711.055.534.366,51"],
    [24,"1","BELANJA OPERASI","5.1.2.1","1.265.920.027.577,00","1.200.174.601.935,82","94,81","1.131.414.153.763,57"],
    [25,"a","Belanja Pegawai","5.1.2.1.1","676.608.830.860,00","653.302.874.096,82","96,56","650.906.501.302,00"],
    [26,"b","Belanja Barang dan Jasa","5.1.2.1.2","517.288.609.267,00","475.908.295.746,00","92","439.324.904.928,57"],
    [27,"c","Belanja Subsidi","5.1.2.1.3","0","0","0","0"],
    [28,"d","Belanja Hibah","5.1.2.1.4","71.239.072.450,00","70.180.497.093,00","98,51","37.731.472.533,00"],
    [29,"e","Belanja Bantuan Sosial","5.1.2.1.5","783.515.000,00","782.935.000,00","99,93","3.451.275.000,00"],
    [30,"2","BELANJA MODAL","5.1.2.2","281.343.665.512,00","270.950.090.367,73","96,31","298.238.409.596,94"],
    [31,"a","Belanja Modal Tanah","5.1.2.2.2","0","0","0","0"],
    [32,"b","Belanja Modal Peralatan dan Mesin","5.1.2.2.2","55.397.094.690,00","52.566.464.283,00","94,89","59.375.145.381,49"],
    [33,"c","Belanja Modal Gedung dan Bangunan","5.1.2.2.3","102.642.854.855,00","96.000.076.531,07","93,53","44.012.866.409,78"],
    [34,"d","Belanja Modal Jalan, Irigasi dan Jaringan","5.1.2.2.4","105.287.686.967,00","103.482.101.763,66","98,29","171.743.910.167,67"],
    [35,"e","Belanja Modal Aset Tetap Lainnya","5.1.2.2.5","18.016.029.000,00","18.901.447.790,00","104,91","23.106.487.638,00"],
    [36,"3","BELANJA TAK TERDUGA","5.1.2003","402.269.022,00","0","0","0"],
    [37,"4","BELANJATRANSFER","5.1.2004","298.408.884.892,00","297.468.099.964,00","99,68","281.402.971.006,00"],
    [38,"a","Transfer Bagi Hasil Pendapatan","5.1.4.1","11.279.538.817,00","11.279.538.817,00","100","10.032.035.537,00"],
    [39,"b","Transfer Bantuan Keuangan","5.1.4.2","287.129.346.075,00","286.188.561.147,00","99,67","271.370.935.469,00"],
    [40,"","SURPLUS / (DEFISIT)","5.1.2005","-55.896.093.705,00","19.138.936.798,43","-34,24","-35.526.145.750,82"],
    [41,"III","PEMBIAYAAN","5.1.2006","","","",""],
    [42,"1","PENERIMAAN PEMBIAYAAN","5.1.6.1","55.896.093.705,00","61.937.342.684,60","110,81","91.422.239.455,39"],
    [43,"a","SILPA Tahun Sebelumnya","5.1.6.1.1","55.896.093.705,00","55.884.031.211,57","99,98","91.390.001.527,39"],
    [44,"b","Penerimaan Kembali Dana Bergulir","5.1.6.1.2","0","6.053.311.473,03","0","32.237.928,00"],
    [45,"2","PENGELUARAN PEMBIAYAAN","5.1.6.2","0","0","0","0"],
    [46,"a","Penyertaan Modal/Investasi Pemerintah Daerah","5.1.6.2.1","0","0","0","0"],
    [47,"","PEMBIAYAAN NETTO","","55.896.093.705,00","61.937.342.684,60","110,81","91.422.239.455,39"],
    [48,"","SISA LEBIH PEMBIAYAAN ANGGARAN (SILPA)","","0","81.076.279.483,03","0","55.896.093.704,57"]
]}