Page 2 - GFS 2015
P. 2
Laporan Realisasi
Anggaran
Pendapatan Perpajakan
Total Pendapatan : RP 2.120.934.415.293
Rp 2 .977.009.699.449
Pendapatan Bukan Pajak
RP 850.105.284.156
Penerimaan Hibah
RP 5.970.000.000
TOTAL BELANJA &TRANSFER
RP 14.491.542.699.467
Subsidi 645.200.000
Belanja Pegawai 5.454.400.707.888 Hibah 562.296.845.939
Belanja Barang 4.318.393.070.818 Bantuan Sosial 274.410.106.933
Belanja Modal 3.749.773.791.367 Belanja Lain-lain 404.251.340
Pembayaran Bunga Utang 937.486.366 Transfer ke Daerah 130.281.238.816
SURPLUS(DEFISIT) ANGGARAN
(11.514.533.000.018)
