{
  "fields": [{"id":"_id","type":"int"},{"id":"No","type":"text"},{"id":"URAIAN","type":"text"},{"id":"REFF CALK","type":"text"},{"id":"ANGGARAN\n2024","type":"text"},{"id":"REALISASI\n2024","type":"text"},{"id":"(%)","type":"text"},{"id":"REALISASI\n2023","type":"text"}],
  "records": [
    [1,"I","PENDAPATAN","5.1.2001","1.869.469.327.495,97","1.830.256.608.407,57","97,9","1.787.840.787.807,98"],
    [2,"","","","","","",""],
    [3,"1","PENDAPATAN ASLI DAERAH (PAD)","5.1.1.1","184.288.712.342,52","165.405.310.189,57","89,75","169.326.017.624,98"],
    [4,"a","Pendapatan Pajak Daerah","5.1.1.1.1","97.626.712.717,00","86.176.396.914,80","88,27","83.447.892.821,00"],
    [5,"b","Pendapatan Retribusi Daerah","5.1.1.1.2","13.198.644.200,00","6.430.855.393,00","48,72","8.723.164.129,00"],
    [6,"c","Pendapatan Hasil Pengelolaan Kekayaan Daerah yang Dipisahkan","5.1.1.1.3","8.488.111.672,89","8.488.111.672,89","100","8.174.888.129,00"],
    [7,"d","Lain-lain PAD Yang Sah","5.1.1.1.4","64.975.243.752,63","64.309.946.208,88","98,98","68.980.072.545,98"],
    [8,"","","","","","",""],
    [9,"2","PENDAPATAN TRANSFER","5.1.1.2","1.623.717.782.000,00","1.603.928.842.151,00","98,78","1.595.037.290.916,00"],
    [10,"","","","","","",""],
    [11,"a","Pendapatan Transfer Pemerintah Pusat","5.1.1.2.1","","","",""],
    [12,"1)","Pendapatan Transfer Pemerintah Pusat Dana Perimbangan","5.1.1.2.1.1","1.325.971.372.000,00","1.329.113.826.252,00","100,24","1.285.221.551.354,00"],
    [13,"a)","Bagi Hasil","5.1.1.2.1.1.1","78.609.562.000,00","78.615.381.200,00","100,01","81.069.314.230,00"],
    [14,"b)","Dana Alokasi Umum (DAU)","5.1.1.2.1.1.2","931.476.359.000,00","945.361.238.000,00","101,49","874.171.021.725,00"],
    [15,"c)","Dana Alokasi Khusus (DAK) Fisik","5.1.1.2.1.1.3","77.664.046.000,00","76.985.618.889,00","99,13","97.300.890.613,00"],
    [16,"d)","Dana Alokasi Khusus Non Fisik","5.1.1.2.1.1.4","238.221.405.000,00","228.151.588.163,00","95,77","232.680.324.786,00"],
    [17,"2)","Pendapatan Transfer Pemerintah Pusat Lainnya","5.1.1.2.1.2","188.096.410.000,00","187.045.950.000,00","99,44","184.924.823.072,00"],
    [18,"a)","Dana Insentif Daerah (DID)","5.1.1.2.1.2.1","0","0","0","12.060.032.000,00"],
    [19,"b)","Dana Desa (DD)","5.1.1.2.1.2.2","174.975.735.000,00","173.925.275.000,00","99,4","172.864.791.072,00"],
    [20,"c)","Insentif fiskal","","13.120.675.000,00","13.120.675.000,00","100","0"],
    [21,"","","","","","",""],
    [22,"b","Pendapatan Transfer Pemerintah Daerah Lainnya","5.1.1.2.2","109.650.000.000,00","87.769.065.899,00","80,04","124.890.916.490,00"],
    [23,"1)","Pendapatan Bagi Hasil Pajak","5.1.1.2.2.1","98.500.000.000,00","85.774.061.361,00","87,08","98.080.125.795,00"],
    [24,"2)","Bantuan Keuangan dari Pemerintah Provinsi","5.1.1.2.2.2","11.150.000.000,00","1.995.004.538,00","17,89","26.810.790.695,00"],
    [25,"","","","","","",""],
    [26,"3","LAIN-LAIN PENDAPATAN DAERAH YANG SAH - LRA","5.1.1.3","61.462.833.153,45","60.922.456.067,00","99,12","23.477.479.267,00"],
    [27,"a","Pendapatan Hibah Dari Pemerintah Pusat","5.1.1.3.1.1","35.393.104.000,00","35.393.104.000,00","100","0"],
    [28,"b","Pendapatan Dana Kapitasi JKN pada FKTP","5.1.1.3.1.2","26.069.729.153,45","25.529.352.067,00","97,93","23.477.479.267,00"],
    [29,"","","","","","",""],
    [30,"II","BELANJA DAERAH","5.1.2002","1.950.667.371.713,00","1.850.600.856.166,05","94,87","1.768.592.148.768,55"],
    [31,"","","","","","",""],
    [32,"1","BELANJA OPERASI","5.1.2.1","1.373.860.042.810,48","1.320.394.657.651,22","96,11","1.200.173.958.436,82"],
    [33,"a","Belanja Pegawai","5.1.2.1.1","709.177.665.701,67","687.230.977.510,00","96,91","653.302.874.096,82"],
    [34,"b","Belanja Barang dan Jasa","5.1.2.1.2","565.972.747.458,81","537.598.789.891,22","94,99","475.907.652.247,00"],
    [35,"c","Belanja Subsidi","5.1.2.1.3","0","0","0","0"],
    [36,"d","Belanja Hibah","5.1.2.1.4","97.598.344.250,00","94.504.030.250,00","96,83","70.180.497.093,00"],
    [37,"e","Belanja Bantuan Sosial","5.1.2.1.5","1.111.285.400,00","1.060.860.000,00","95,46","782.935.000,00"],
    [38,"","","","","","",""],
    [39,"2","BELANJA MODAL","5.1.2.2","275.510.720.555,52","231.453.459.622,83","84,01","270.950.090.367,73"],
    [40,"a","Belanja Modal Tanah","5.1.2.2.2","0","0","0","0"],
    [41,"b","Belanja Modal Peralatan dan Mesin","5.1.2.2.2","56.350.452.923,52","53.146.744.995,89","94,31","52.566.464.283,00"],
    [42,"c","Belanja Modal Gedung dan Bangunan","5.1.2.2.3","72.811.857.727,00","68.445.288.473,21","94","96.000.076.531,07"],
    [43,"d","Belanja Modal Jalan, Irigasi dan Jaringan","5.1.2.2.4","136.615.565.825,00","100.128.930.273,73","73,29","103.482.101.763,66"],
    [44,"e","Belanja Modal Aset Tetap Lainnya","5.1.2.2.5","9.701.594.080,00","9.701.495.880,00","100","18.901.447.790,00"],
    [45,"f","Belanja Modal Aset Lainnya","","31.250.000,00","31.000.000,00","99,2","0"],
    [46,"","","","","","",""],
    [47,"3","BELANJA TAK TERDUGA","5.1.2003","1.912.955.000,00","418.600.393,00","21,88","0"],
    [48,"","","","","","",""],
    [49,"4","BELANJATRANSFER","5.1.2004","299.383.653.347,00","298.334.138.499,00","99,65","297.468.099.964,00"],
    [50,"","","","","","",""],
    [51,"a","Transfer Bagi Hasil Pendapatan","5.1.4.1","11.084.148.272,00","11.084.148.272,00","100","11.279.538.817,00"],
    [52,"","","","","","",""],
    [53,"b","Transfer Bantuan Keuangan","5.1.4.2","288.299.505.075,00","287.249.990.227,00","99,64","286.188.561.147,00"],
    [54,"","","","","","",""],
    [55,"","SURPLUS / (DEFISIT)","5.1.2005","-81.198.044.217,03","-20.344.247.758,48","25,06","19.248.639.039,43"],
    [56,"","","","","","",""],
    [57,"","","","","","",""],
    [58,"III","PEMBIAYAAN","5.1.2006","","","",""],
    [59,"","","","","","",""],
    [60,"1","PENERIMAAN PEMBIAYAAN","5.1.6.1","81.198.044.217,03","81.201.327.549,41","100","61.949.405.177,60"],
    [61,"a","SILPA Tahun Sebelumnya","5.1.6.1.1","81.198.044.217,03","81.198.044.217,03","100","55.896.093.704,57"],
    [62,"b","Penerimaan Kembali Dana Bergulir","5.1.6.1.2","0","3.283.332,38","0","6.053.311.473,03"],
    [63,"","","","","","",""],
    [64,"2","PENGELUARAN PEMBIAYAAN","5.1.6.2","0","0","0","0"],
    [65,"a","Penyertaan Modal/Investasi Pemerintah Daerah","5.1.6.2.1","0","0","0","0"],
    [66,"","","","","","",""],
    [67,"","","","","","",""],
    [68,"","PEMBIAYAAN NETTO","","81.198.044.217,03","81.201.327.549,41","100","61.949.405.177,60"],
    [69,"","","","","","",""],
    [70,"","SISA LEBIH PEMBIAYAAN ANGGARAN (SILPA)","","0","60.857.079.790,93","0","81.198.044.217,03"],
    [71,"","","","","","",""],
    [72,"","","","","","",""]
]}