Nomor
Urut
1
Uraian
2
Anggaran
3
Realisasi
4
Lebih / Kurang
5
(%)
6
4.
Pendapatan
2,485,610,000.00
3,620,958,630.00
1,135,348,630.00
145.68
4.1.
2,485,610,000.00
3,620,958,630.00
1,135,348,630.00
145.68
4.1.2.
328,110,000.00
645,697,000.00
317,587,000.00
196.79
4.1.4.
2,157,500,000.00
2,975,261,630.00
817,761,630.00
137.90
2,485,610,000.00
3,620,958,630.00
1,135,348,630.00
145.68
5.
JUMLAH
BELANJA
247,044,102,537.00
215,667,476,690.00
(31,376,625,847.00)
87.30
5.1.
102,250,501,984.00
99,195,786,056.00
(3,054,715,928.00)
97.01
5.1.1.
Belanja Pegawai
102,250,501,984.00
99,195,786,056.00
(3,054,715,928.00)
97.01
5.2.
Belanja Langsung
144,793,600,553.00
116,471,690,634.00
(28,321,909,919.00)
80.44
5.2.1.
Belanja Pegawai
37,664,181,355.00
26,727,969,312.00
(10,936,212,043.00)
70.96
5.2.2.
82,204,030,948.00
66,557,640,423.00
(15,646,390,525.00)
80.97
5.2.3.
Belanja Modal
24,925,388,250.00
23,186,080,899.00
(1,739,307,351.00)
93.02
247,044,102,537.00
215,667,476,690.00
(31,376,625,847.00)
87.30
(244,558,492,537.00)
(212,046,518,060.00)
32,511,974,477.00
86.71
JUMLAH
SURPLUS/(DEFISIT)