TABEL / Table 11.1.2 |
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REALISASI BELANJA PEMERINTAH DAERAH KABUPATEN MELAWI |
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Actual Government Expenditure in Melawi Regency |
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2 0 0 9 |
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(Ribuan Rupiah / Thousand Rupiahs) |
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No. |
Belanja Pemerintah |
2009 |
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Government Expenditure |
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(1) |
(2) |
(3) |
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A. |
BELANJA DAERAH |
Rp |
410,992,728,808.56 |
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1. |
Belanja Tidak Langsung |
Rp |
152,949,194,618.80 |
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a. Belanja Pegawai |
Rp |
128,548,655,218.80 |
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b. Belanja Bunga |
Rp |
- |
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c. Belanja Subsidi |
Rp |
- |
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d. Belanja Hibah |
Rp |
3,400,000,000.00 |
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e. Belanja Bantuan Sosial |
Rp |
3,672,300,000.00 |
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f. Belanja Bantuan Keuangan Kepala Desa |
Rp |
17,019,600,000.00 |
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g. Belanja Tidak Terduga |
Rp |
308,639,400.00 |
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2. |
Belanja Langsung |
Rp |
258,043,534,189.76 |
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a. Belanja Pegawai |
Rp |
25,091,137,379.00 |
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b. Belanja Barang dan Jasa |
Rp |
58,359,232,381.00 |
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c. Belanja Modal |
Rp |
174,593,164,429.76 |
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B. |
Pembiayaan |
Rp |
4,154,104,473.97 |
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1. |
Penerimaan Pembiayaan Daerah |
Rp |
5,154,104,473.97 |
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a. Sisa Lebih Perhitungan Anggaran Tahun Anggaran Sebelumnya |
Rp |
5,154,104,473.97 |
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b. Pencairan Dana Cadangan |
Rp |
- |
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c. Hasil Penjualan Kekayaan Daerah yang Dipisahkan |
Rp |
- |
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d. Penerimaan Pinjaman Daerah |
Rp |
- |
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e. Penerimaan Kembali Pemberian Pinjaman |
Rp |
- |
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f. Penerimaan Piutang Daerah |
Rp |
- |
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2. |
Pengeluaran Pembiayaan Daerah |
Rp |
1,000,000,000.00 |
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a. Pembentukan Dana Cadangan |
Rp |
- |
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b. Penyertaan Modal (Investasi) Pemerintah Daerah |
Rp |
1,000,000,000.00 |
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c. Pembayaran Pokok Utang |
Rp |
- |
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d. Pemberian Pinjaman Daerah |
Rp |
- |
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C. |
Sisa Lebih Pembiayaan Anggaran Tahun Berkenan |
Rp |
11,078,727,257.64 |
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Total |
Rp. |
417,917,351,592.23 |
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Sumber / Source : Badan Pengelola Keuangan dan Kekayaan Daerah Kab. Melawi |
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