Page 2 - GFS 2016
P. 2
L A P O R A N R E A L I S A S I
A N G G A R A N
Pendapatan Perpajakan
RP 2.351.099.831.914
Pendapatan Bukan Pajak
RP 1.113.423.792.645
T O T A L P E N D A P A T A N :
Rp 3.721.381.293.354 Penerimaan Hibah
RP 166.327.736.795
Pendapatan Transfer
RP 9 0.529.932.000
TOTAL BELANJA &TRANSFER RP 15.166.290.443.484
Belanja Pegawai 5.733.569.157.440
Belanja Barang 4.663.508.367.817
Belanja Modal 3.986.066.280.362
Pembayaran Bunga Utang -
Subsidi 739.236.800
Hibah 454.303.794.741
Bantuan Sosial 320.741.159.530
Belanja Lain-lain 745.495.642
Transfer ke Daerah
DANA BANTUAN KEUANGAN
Rp 6.616.951.152
SURPLUS(DEFISIT) ANGGARAN
(11.444.909.150.130)
