Page 2 - GFS 2013
P. 2
LAPORAN
REALISASI
ANGGARAN
Pendapatan Perpajakan
RP 1.516.561.236.855
Total Pendapatan : Pendapatan Bukan Pajak
Rp 2 .076.483.512.319
RP 551.386.173.765
Penerimaan Hibah
RP 8.536.101.700
TOTAL BELANJA &TRANSFER RP 11.049.671.619.727
Belanja Pegawai 4.711.208.890.957
Belanja Barang 2.769.720.126.110
Belanja Modal 2.803.021.022.851
Pembayaran Bunga Utang 3.565.631.126
Subsidi 482.971.700
Hibah 265.997.238.576
Bantuan Sosial 347.099.040.402
Belanja Lain-lain 10.159.224.690
Transfer ke Daerah
DANA BANTUAN KEUANGAN
Rp 138.417.473.314
SURPLUS(DEFISIT) ANGGARAN
(8.973.188.107.407)
