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Realisasi Pengeluaran Rutin Pemerintah Kabupaten Sragen 2014 |
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Realization of Expenditure Goverment of Sragen Regency 2014 |
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Jenis Pengeluaran |
Jumlah Realisasi |
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Kinds of Expenditure |
Realization |
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(Rp) |
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(1) |
(2) |
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A. B E L A N J A / Expenditure |
1,712,997,366,121 |
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1. Belanja Tidak Langsung / Indirect Expenditure |
1,133,288,807,388 |
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a. Belanja Pegawai / Personnel Expenditure |
961,223,963,697 |
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b. Belanja Hibah / Grants Expenditure |
71,911,959,750 |
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c. Belanja Bantuan Sosial / Social Expenditure |
14,870,265,115 |
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d. Belanja Bagi Hasil Kepada Prov/Kab/Kota dan Pemerintah Desa / Profit Sharing |
1,557,126,950 |
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e. Belanja Bantuan Keuangan Kepada Prov/Kab/Kota dan Pemerintah Desa |
83,427,013,876 |
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Financial Aids Expenditure |
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f. Belanja Tidak Terduga / Unpredicted Expenditure |
298,478,000 |
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2. Belanja Langsung / Direct Expenditure |
579,708,558,733 |
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a. Belanja Pegawai / Personnel Expenditure |
25,146,391,760 |
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b. Belanja Barang dan jasa / Goods and Services Expenditure |
287,343,111,919 |
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c. Belanja Modal / Capital Expenditure |
267,219,055,054 |
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B. PEMBIAYAAN NETTO / Financial Netto |
246,378,518,564 |
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1. Penerimaan Pembiayaan Netto / Financing Acceptance Netto |
223,211,308,818 |
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a. Sisa Lebih Perhitungan Anggaran / The Remaining Budget |
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Tahun Anggaran Sebelumnya / Previous Fiscal Year |
223,211,308,818 |
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b. Penerimaan Kembali Pemberian Pinjaman Daerah/ Acceptance Back Lending |
0 |
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2. Pengeluaran Pembiyaan Daerah / Regional Financing Expenses |
25,800,000,000 |
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a. Penyertaan Modal (investasi) Pemerintah Daerah / Regional Investation |
25,800,000,000 |
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Sumber : DPPKAD Kabupaten Sragen |
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