Target Belanja dan Realisasi Belanja Pemerintah Supiori Tahun 2014 |
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NOMOR URUT |
URAIAN |
Anggaran |
Realisasi |
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(1) |
(2) |
(3) |
(4) |
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5 |
BELANJA |
798,556,553,565.00 |
692,061,645,277.00 |
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5.1 |
BELANJA TIDAK LANGSUNG |
216,779,038,944.00 |
209,033,063,338.00 |
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5.1.1 |
Belanja Pegawai |
138,074,538,944.00 |
132,910,553,338.00 |
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5.1.4 |
Belanja Hibah |
2,925,000,000.00 |
2,725,000,000.00 |
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5.1.5 |
Belanja Bantuan Sosial |
75,429,500,000.00 |
73,047,510,000.00 |
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5.1.8 |
Belanja Tidak Terduga |
350,000,000.00 |
350,000,000.00 |
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5.2 |
BELANJA LANGSUNG |
581,777,514,621.00 |
483,028,581,939.00 |
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5.2.1 |
Belanja Pegawai |
19,430,000,000.00 |
18,459,339,000.00 |
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5.2.2. |
Belanja Barang dan Jasa |
186,710,828,871.00 |
169,559,884,314.00 |
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5.2.3 |
Belanja Modal |
375,636,685,750.00 |
295,009,358,625.00 |
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SURPLUS / (DEFISIT) |
(66,116,521,179.00) |
20,114,755,636.78 |
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