NOMOR
: 13 TAHUN 2010
TANGGAL : 31 DESEMBER 2010
KABUPATEN KENDAL
RINGKASAN APBD
TAHUN ANGGARAN 2011
NOMOR
URAIAN
JUMLAH
PENDAPATAN DAERAH
958,982,775,122.00
1
1
1
1
1
1
1
1
1
1
1
2
3
4
1
1
1
1
2
2
2
2
DANA PERIMBANGAN
1 Bagi Hasil Pajak/Bagi Hasil Bukan Pajak
2 Dana Alokasi Umum
3 Dana Alokasi Khusus
698,409,094,622.00
61,515,905,622.00
569,535,389,000.00
67,357,800,000.00
1
1
1
1
3
3
3
3
174,896,559,800.00
36,467,927,000.00
54,658,267,800.00
83,770,365,000.00
85,677,120,700.00
20,955,150,000.00
14,065,958,000.00
4,444,869,500.00
46,211,143,200.00
BELANJA DAERAH
2
2
2
2
2
2
2
1
1
1
1
1
1
1
1
2
3
4
5
6
2
2
2
2
2
2
2
2
BELANJA LANGSUNG
1 Belanja Pegawai
2 Belanja Barang dan Jasa
3 Belanja Modal
1,016,190,628,604.00
405,763,034,214.00
26,946,806,900.00
197,038,181,617.00
181,778,045,697.00
SURPLUS / (DEFISIT)
(57,207,853,482.00)
PEMBIAYAAN DAERAH
3
3
3
3
3
1
1
1
1
1
1
2
3
4
3
3
3
3
3
2
2
2
2
2
1
2
3
4
65,481,401,332.00
59,333,368,332.00
3,000,000,000.00
3,000,000,000.00
148,033,000.00
8,273,547,850.00
2,000,000,000.00
273,547,850.00
3,000,000,000.00
3,000,000,000.00
Pembiayaan Netto
3
610,427,594,390.00
559,610,754,390.00
175,000,000.00
3,639,000,000.00
14,973,840,000.00
28,729,000,000.00
3,300,000,000.00
57,207,853,482.00
0.00
BUPATI KENDAL