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Realisasi Pengeluaran Rutin Pemerintah Kabupaten Sragen 2016 |
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Realization of Expenditure Goverment of Sragen Regency 2016 |
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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 |
2,116,629,412,523 |
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1. Belanja Tidak Langsung / Indirect Expenditure |
1,422,589,135,302 |
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a. Belanja Pegawai / Personnel Expenditure |
1,039,901,983,479 |
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b. Belanja Hibah / Grants Expenditure |
51,350,012,000 |
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c. Belanja Bantuan Sosial / Social Expenditure |
16,674,550,000 |
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d. Belanja Bagi Hasil Kepada Prov/Kab/Kota dan Pemerintah Desa / Profit Sharing |
6,853,748,849 |
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e. Belanja Bantuan Keuangan Kepada Prov/Kab/Kota dan Pemerintah Desa |
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Financial Aids Expenditure |
307,210,834,974 |
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f. Belanja Tidak Terduga / Unpredicted Expenditure |
598,006,000 |
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2. Belanja Langsung / Direct Expenditure |
694,040,277,221 |
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a. Belanja Pegawai / Personnel Expenditure |
61,366,825,023 |
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b. Belanja Barang dan jasa / Goods and Services Expenditure |
307,276,528,176 |
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c. Belanja Modal / Capital Expenditure |
325,396,924,022 |
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B. PEMBIAYAAN NETTO / Financial Netto |
229,707,955,479 |
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1. Penerimaan Pembiayaan Netto / Financing Acceptance Netto |
235,120,955,479 |
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a. Sisa Lebih Perhitungan Anggaran / The Remaining Budget |
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Tahun Anggaran Sebelumnya / Previous Fiscal Year |
235,120,955,479 |
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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 |
5,413,000,000 |
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a. Penyertaan Modal (investasi) Pemerintah Daerah / Regional Investation |
5,413,000,000 |
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Sumber : DPPKAD Kabupaten Sragen |
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