aaaaaaaaaaaaaaaaaaa |
Realisasi Pengeluaran Rutin Pemerintah Kabupaten Sragen 2015 |
|
aaaaaaaaaaaaaaaaaaa |
Realization of Expenditure Goverment of Sragen Regency 2015 |
|
aaaaaaaaaaaaaaaaaaa |
aaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaa |
aaaaaaaaaaaaaaaaaaa |
|
aaaaaaaaaaaaaaaaaaa |
Jenis Pengeluaran |
Jumlah Realisasi |
|
aaaaaaaaaaaaaaaaaaa |
Kinds of Expenditure |
Realization |
|
aaaaaaaaaaaaaaaaaaa |
aaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaa |
(Rp) |
|
aaaaaaaaaaaaaaaaaaa |
(1) |
(2) |
|
aaaaaaaaaaaaaaaaaaa |
aaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaa |
aaaaaaaaaaaaaaaaaaa |
|
aaaaaaaaaaaaaaaaaaa |
A. B E L A N J A / Expenditure |
2,034,911,833,327 |
|
aaaaaaaaaaaaaaaaaaa |
1. Belanja Tidak Langsung / Indirect Expenditure |
1,285,062,565,493 |
|
aaaaaaaaaaaaaaaaaaa |
a. Belanja Pegawai / Personnel Expenditure |
1,027,920,943,126 |
|
aaaaaaaaaaaaaaaaaaa |
b. Belanja Hibah / Grants Expenditure |
50,527,725,400 |
|
aaaaaaaaaaaaaaaaaaa |
c. Belanja Bantuan Sosial / Social Expenditure |
20,188,850,000 |
|
aaaaaaaaaaaaaaaaaaa |
d. Belanja Bagi Hasil Kepada Prov/Kab/Kota dan Pemerintah Desa / Profit Sharing |
886,689,390 |
|
aaaaaaaaaaaaaaaaaaa |
e. Belanja Bantuan Keuangan Kepada Prov/Kab/Kota dan Pemerintah Desa |
184,725,277,577 |
|
aaaaaaaaaaaaaaaaaaa |
Financial Aids Expenditure |
aaaaaaaaaaaaaaaaaaa |
|
aaaaaaaaaaaaaaaaaaa |
f. Belanja Tidak Terduga / Unpredicted Expenditure |
813,080,000 |
|
aaaaaaaaaaaaaaaaaaa |
aaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaa |
aaaaaaaaaaaaaaaaaaa |
|
aaaaaaaaaaaaaaaaaaa |
2. Belanja Langsung / Direct Expenditure |
749,849,267,834 |
|
aaaaaaaaaaaaaaaaaaa |
a. Belanja Pegawai / Personnel Expenditure |
49,595,729,034 |
|
aaaaaaaaaaaaaaaaaaa |
b. Belanja Barang dan jasa / Goods and Services Expenditure |
376,112,645,802 |
|
aaaaaaaaaaaaaaaaaaa |
c. Belanja Modal / Capital Expenditure |
324,140,892,998 |
|
aaaaaaaaaaaaaaaaaaa |
aaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaa |
aaaaaaaaaaaaaaaaaaa |
|
aaaaaaaaaaaaaaaaaaa |
B. PEMBIAYAAN NETTO / Financial Netto |
245,975,363,916 |
|
aaaaaaaaaaaaaaaaaaa |
1. Penerimaan Pembiayaan Netto / Financing Acceptance Netto |
256,275,363,916 |
|
aaaaaaaaaaaaaaaaaaa |
a. Sisa Lebih Perhitungan Anggaran / The Remaining Budget |
aaaaaaaaaaaaaaaaaaa |
|
aaaaaaaaaaaaaaaaaaa |
Tahun Anggaran Sebelumnya / Previous Fiscal Year |
256,275,363,916 |
|
aaaaaaaaaaaaaaaaaaa |
b. Penerimaan Kembali Pemberian Pinjaman Daerah/ Acceptance Back Lending |
0 |
|
aaaaaaaaaaaaaaaaaaa |
aaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaa |
aaaaaaaaaaaaaaaaaaa |
|
aaaaaaaaaaaaaaaaaaa |
2. Pengeluaran Pembiyaan Daerah / Regional Financing Expenses |
10,300,000,000 |
|
aaaaaaaaaaaaaaaaaaa |
a. Penyertaan Modal (investasi) Pemerintah Daerah / Regional Investation |
10,300,000,000 |
|
aaaaaaaaaaaaaaaaaaa |
aaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaa |
aaaaaaaaaaaaaaaaaaa |
|
aaaaaaaaaaaaaaaaaaa |
Sumber : DPPKAD Kabupaten Sragen |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|