Page 2 - GFS 2018 UNAUDITED
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LAPORAN REALISASI ANGGARAN












                                                                    Pendapatan   Perpajakan



                                                                               RP 2,669,667,367,631
                  TOTAL PENDAPATAN:


           Rp 3,867,612,093,474                                    Pendapatan Bukan Pajak

                                                                               RP 1,197,944,725,843








       TOTAL BELANJA &TRANSFER                                                 RP 15,947,399,199,913



                                    Belanja Pegawai                                   6,193,462,447,879

                                    Belanja Barang                                    4,806,237,832,792

                                    Belanja Modal                                    3,095,494,092,455

                                    Pembayaran Bunga Utang                                                 -

                                    Subsidi                                                                -


                                    Hibah                                               413,327,000,015

                                    Bantuan Sosial                                       26,961,227,500

                                    Belanja Tak terduga                                     1,714,377,686

                                    Transfer                                          1,410,202,221,586







                               SURPLUS(DEFISIT) ANGGARAN

                                (12,079,787,106,439)
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