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Realisasi Pengeluaran Rutin Pemerintah Kabupaten Sragen 2018 |
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Realization of Expenditure Goverment of Sragen Regency 2018 |
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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 |
2,236,802,757,132 |
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1. Belanja Tidak Langsung / Indirect Expenditure |
1,323,969,992,812 |
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a. Belanja Pegawai / Personnel Expenditure |
889,272,556,721 |
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b. Belanja Hibah / Grants Expenditure |
57,262,561,040 |
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c. Belanja Bantuan Sosial / Social Expenditure |
14,099,300,000 |
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d. Belanja Bagi Hasil Kepada Prov/Kab/Kota dan Pemerintah Desa / Profit Sharing |
7,617,748,600 |
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e. Belanja Bantuan Keuangan Kepada Prov/Kab/Kota dan Pemerintah Desa |
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Financial Aids Expenditure |
355,139,706,451 |
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f. Belanja Tidak Terduga / Unpredicted Expenditure |
578,120,000 |
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2. Belanja Langsung / Direct Expenditure |
912,832,764,320 |
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a. Belanja Pegawai / Personnel Expenditure |
90,768,720,038 |
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b. Belanja Barang dan jasa / Goods and Services Expenditure |
393,845,190,625 |
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c. Belanja Modal / Capital Expenditure |
428,218,853,657 |
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B. PEMBIAYAAN NETTO / Financial Netto |
337,734,818,465 |
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1. Penerimaan Pembiayaan Netto / Financing Acceptance Netto |
359,006,818,465 |
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a. Sisa Lebih Perhitungan Anggaran / The Remaining Budget |
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Tahun Anggaran Sebelumnya / Previous Fiscal Year |
359,006,818,465 |
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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 |
21,272,000,000 |
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a. Penyertaan Modal (investasi) Pemerintah Daerah / Regional Investation |
21,272,000,000 |
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Sumber : DPPKAD Kabupaten Sragen |
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