Page 2 - GFS 2014
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 1.746.847.189.342
Total Pendapatan :
Rp 2 .529.779.729.660 Pendapatan Bukan Pajak
RP 760.076.540.318
Penerimaan Hibah
RP 22.856.000.000
TOTAL BELANJA &TRANSFER
RP 11.726.317.202.279
Belanja Pegawai 5.038.241.749.391
Belanja Barang 3.151.815.985.874
Belanja Modal 2.652.418.385.695
Pembayaran Bunga Utang 2.053.268.274
Subsidi 882.979.563
Hibah 346.334.248.555
Bantuan Sosial 358.707.468.201
Belanja Lain-lain 4.139.922.363
Transfer ke Daerah Rp 171.723.194.363
SURPLUS(DEFISIT) ANGGARAN
(9.196.537.472.619)
