Page 2 - GFS 2017
P. 2

LAPORAN



               REALISASI




               ANGGARAN












                                                                     Pendapatan   Perpajakan


                                                                            RP 2,491,028,334,550
                         T O T A L   P E N D A P A T A N :

                   Rp 3,537,224,935,411                             Pendapatan Bukan Pajak

                                                                            RP 1,046,196,600,861






               TOTAL BELANJA &TRANSFER RP 15.166.290.443.484



                                         Belanja Pegawai                             5,731,095,215,433

                                         Belanja Barang                              4,555,177,053,851
                                         Belanja Modal                                3,771,528,772,708

                                         Pembayaran Bunga Utang                            262,884,735

                                         Subsidi                                          289,966,944

                                         Hibah                                        350,893,900,351
                                         Bantuan Sosial                                23,186,822,500

                                         Belanja Tak terduga                              861,033,603

                                         Transfer ke Daerah                         1,499,355,876,244






                                     SURPLUS(DEFISIT) ANGGARAN

                                    (12,395,426,590,958)
   1   2   3   4   5