{
  "fields": [{"id":"_id","type":"int"},{"id":"No","type":"text"},{"id":"Uraian","type":"text"},{"id":"Reff Calk","type":"text"},{"id":"Anggaran 2022","type":"text"},{"id":"Realisasi 2022","type":"text"},{"id":"Persentase","type":"text"},{"id":"Realisasi 2021","type":"text"}],
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    [2,"1.1","PENDAPATAN ASLI DAERAH (PAD)","5.1.1.1","162.732.997.328,00","157.521.134.075,69","96,8","134.864.406.994,92"],
    [3,"1.1.a","Pendapatan Pajak Daerah","5.1.1.1.1","87.316.711.376,00","81.553.660.001,63","93,4","69.628.893.550,40"],
    [4,"1.1.b","Pendapatan Retribusi Daerah","5.1.1.1.2","13.003.643.990,00","6.639.134.682,00","51,06","6.053.178.137,00"],
    [5,"1.1.c","Pendapatan Hasil Pengelolaan Kekayaan Daerah Yang Dipisahkan","5.1.1.1.3","9.082.918.701,00","9.082.918.701,00","100","7.923.063.974,00"],
    [6,"1.1.d","Lain-Lain PAD Yang Sah","5.1.1.1.4","53.329.723.261,00","60.245.420.691,06","112,97","51.259.271.333,52"],
    [7,"1.2","PENDAPATAN TRANSFER","5.1.1.2","1.499.541.220.795,00","1.496.386.425.430,00","99,79","1.484.093.026.229,00"],
    [8,"1.2.a","Pendapatan Transfer Pemerintah Pusat","5.1.1.2.1","1.381.761.095.000,00","1.376.184.299.555,00","99,6","1.381.012.900.434,00"],
    [9,"1.2.a.1","Pendapatan Transfer Pemerintah Pusat Dana Perimbangan","5.1.1.2.1.1","1.229.601.790.000,00","1.224.720.406.755,00","99,6","1.213.137.371.034,00"],
    [10,"1.2.a.1.a","Bagi Hasil","5.1.1.2.1.1.1","72.311.868.000,00","97.673.935.668,00","135,07","118.568.599.939,00"],
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    [12,"1.2.a.1.c","Dana Alokasi Khusus (DAK) Fisik","5.1.1.2.1.1.3","95.696.207.000,00","93.953.012.258,00","98,18","68.288.113.527,00"],
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    [14,"1.2.a.2","Pendapatan Transfer Pemerintah Pusat Lainnya","5.1.1.2.1.2","152.159.305.000,00","151.463.892.800,00","99,54","167.875.529.400,00"],
    [15,"1.2.a.2.a","Dana Insentif Daerah (DID)","5.1.1.2.1.2.1","0","0","0","16.152.614.000,00"],
    [16,"1.2.a.2.b","Dana Desa (DD)","5.1.1.2.1.2.2","152.159.305.000,00","151.463.892.800,00","99,54","151.722.915.400,00"],
    [17,"1.2.b","Pendapatan Transfer Pemerintah Daerah Lainnya","5.1.1.2.2","117.780.125.795,00","120.202.125.875,00","102,06","103.080.125.795,00"],
    [18,"1.2.b.1","Pendapatan Bagi Hasil Pajak","5.1.1.2.2.1","93.080.125.795,00","96.117.175.203,00","103,26","103.080.125.795,00"],
    [19,"1.2.b.2","Bantuan Keuangan dari Pemerintah Provinsi","5.1.1.2.2.2","24.700.000.000,00","24.084.950.672,00","97,51","0"],
    [20,"1.3","LAIN-LAIN PENDAPATAN DAERAH YANG SAH - LRA","5.1.1.3","22.025.184.416,00","21.621.829.110,00","98,17","25.765.859.473,00"],
    [21,"1.3.a","Pendapatan Hibah Dari Pemerintah Pusat","5.1.1.3.1.1","664.566.613,00","842.032.010,00","126,7","3.626.471.470,00"],
    [22,"1.3.b","Pendapatan Dana Kapitasi JKN pada FTKP","5.1.1.2.2.2","21.360.617.803,00","20.779.797.100,00","97,28","22.139.388.003,00"],
    [23,"2","BELANJA DAERAH","5.1.2","1.771.924.042.028,00","1.711.055.534.366,51","96,56","1.592.769.001.954,34"],
    [24,"2.1","BELANJA OPERASI","5.1.2.1","1.195.261.161.409,00","1.131.414.153.763,57","94,66","1.126.624.246.187,87"],
    [25,"2.1.a","Belanja Pegawai","5.1.2.1.1","677.627.567.135,00","650.906.501.302,00","96,06","689.921.863.813,00"],
    [26,"2.1.b","Belanja Barang dan Jasa","5.1.2.1.2","473.697.386.658,00","439.324.904.928,57","92,74","394.139.750.108,87"],
    [27,"2.1.c","Belanja Subsidi","5.1.2.1.3","0","0","0","0"],
    [28,"2.1.d","Belanja Hibah","5.1.2.1.4","40.478.332.616,00","37.731.472.533,00","93,21","42.155.632.266,00"],
    [29,"2.1.e","Belanja Bantuan Sosial","5.1.2.1.5","3.457.875.000,00","3.451.275.000,00","99,81","407.000.000,00"],
    [30,"2.2","BELANJA MODAL","5.1.2.2","290.501.676.257,00","298.238.409.596,94","102,66","192.281.525.138,47"],
    [31,"2.2.a","Belanja Modal Tanah","5.1.2.2.1","0","0","0","0"],
    [32,"2.2.b","Belanja Modal Peralatan dan Mesin","5.1.2.2.2","59.611.646.079,00","59.375.145.381,49","99,6","48.710.897.642,46"],
    [33,"2.2.c","Belanja Modal Gedung dan Bangunan","5.1.2.2.3","45.069.344.770,00","44.012.866.409,78","97,66","28.540.416.530,74"],
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    [35,"2.2.e","Belanja Modal Aset Tetap Lainnya","5.1.2.2.5","21.601.264.427,00","23.106.487.638,00","106,97","435.100.000,00"],
    [36,"2.3","BELANJA TIDAK TERDUGA","5.1.3","4.000.000.000,00","0","0","186.441.189,00"],
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    [38,"2.4.a","Transfer Bagi Hasil Pendapatan","5.1.4.1","10.032.035.537,00","10.032.035.537,00","100","8.677.111.639,00"],
    [39,"2.4.b","Transfer Bantuan Keuangan","5.1.4.2","272.129.168.825,00","271.370.935.469,00","99,72","264.999.677.800,00"],
    [40,"2.5","SURPLUS/DEFISIT","5.1.5","-87.624.639.489,00","-35.526.145.750,82","40,54","51.954.290.742,58"],
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    [42,"3.1","PENERIMAAN PEMBIAYAAN","5.1.6.1","91.390.001.527,00","91.422.239.455,39","100,04","41.935.710.784,81"],
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    [44,"3.1.b","Penerimaan Kembali dana Bergulir","5.1.6.1.2","0","32.237.928,00","0","8.775.230,61"],
    [45,"3.2","PENGELUARAN PEMBIAYAAN","5.1.6.2","3.765.362.038,00","0","0","2.500.000.000,00"],
    [46,"3.2.a","Penyertaan Modal/Investasi Pemerintah Daerah","5.1.6.2.1","3.765.362.038,00","0","0","2.500.000.000,00"],
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    [48,"5","SISA LEBIH PEMBIAYAAN ANGGARAN (SILPA)","","0","55.896.093.704,57","0","91.390.001.527,39"]
]}