NO
URAIAN
REF.
A
I
TAHUN 2014
REALISASI
Rp.
5
ANGGARAN
Rp.
4
REALISASI 2013
%
Rp.
7
PENDAPATAN
5.1 - A
2,530,737,967,000.00
2,578,254,652,554.00
101.88
2,121,308,065,714.00
5.1 - A-I
5.1 - A.I.1
5.1 - A.I.2
284,472,232,000.00
66,957,300,000.00
328,116,166,964.00
76,386,481,437.00
115.34
114.08
174,713,400,274.00
39,004,167,945.00
20,768,290,000.00
21,408,911,549.00
103.08
20,522,057,234.00
5.1 - A.I.3
5.1 - A.I.4
8,835,672,000.00
8,516,819,257.00
96.39
7,867,319,828.00
187,910,970,000.00
221,803,954,721.00
118.04
107,319,855,267.00
5.1 - A.II
2,046,539,735,000.00
2,056,832,593,361.00
100.50
1,783,072,391,540.00
5.1 - A.II.1
5.1 - A.II.1.1
5.1 - A.II.1.2
1,583,836,250,000.00
137,024,937,000.00
1,603,150,100,276.00
140,361,914,604.00
101.22
1,442,565,577,129.00
178,731,766,838.00
77,001,504,000.00
92,978,376,672.00
120.75
54,927,197,291.00
1,267,337,159,000.00
1,267,337,159,000.00
100.00
1,134,695,113,000.00
5.1 - A.II.1.3
5.1 - A.II.1.4
102,472,650,000.00
102,472,650,000.00
100.00
74,211,500,000.00
5.1 - A.II.2
5.1 - A.II.2.1
294,517,869,000.00
294,517,869,000.00
294,517,869,000.00
294,517,869,000.00
100.00
100.00
239,182,239,000.00
239,182,239,000.00
5.1 - A.II.3
168,185,616,000.00
159,164,624,085.00
94.64
101,324,575,411.00
5.1 - A.II.3.1
168,185,616,000.00
159,164,624,085.00
94.64
101,324,575,411.00
5.1 - A.III
5.1 - A.III.1
5.1 - A.III.2
199,726,000,000.00
5,000,000,000.00
193,305,892,229.00
5,000,000,000.00
96.79
100.00
163,522,273,900.00
-
102.44
194,726,000,000.00
188,305,892,229.00
163,522,273,900.00
BELANJA
5.2 - B
2,671,823,997,249.00
2,548,894,651,145.00
95.40
2,120,262,966,363.00
BELANJA OPERASI
1 Belanja Pegawai
5.1 - B.I
5.1 - B.I.1
5.1 - B.I.2
2,245,726,962,249.00
1,299,573,568,249.00
2,164,971,380,083.00
1,254,482,236,882.00
96.40
96.53
1,877,365,964,707.00
1,131,404,980,955.00
841,104,821,000.00
806,237,643,701.00
95.85
640,124,200,752.00
21,488,195,000.00
21,488,173,000.00
100.00
28,206,595,000.00
5.1 - B.I.3
5.1 - B.I.4
4,185,000,000.00
4,185,000,000.00
100.00
4,059,510,000.00
5.1 - B.I.5
79,375,378,000.00
78,578,326,500.00
99.00
73,570,678,000.00
5.1 - B.II
5.1 - B.II.1
5.1 - B.II.2
425,097,035,000.00
15,257,249,100.00
383,331,021,062.00
10,172,476,100.00
90.17
66.67
234,540,001,656.00
4,641,426,750.00
168,121,788,820.00
154,382,951,947.00
91.83
86,787,037,107.00
152,137,323,480.00
139,839,265,824.00
91.92
40,292,912,965.00
5.1 - B.II.3
5.1 - B.II.4
76,497,130,600.00
75,352,807,004.00
98.50
100,595,044,234.00
5.1 - B.II.5
13,083,543,000.00
3,583,520,187.00
27.39
2,223,580,600.00
5.1 - B.III
5.1 - B.III.1
1,000,000,000.00
1,000,000,000.00
592,250,000.00
592,250,000.00
59.23
8,357,000,000.00
8,357,000,000.00
IV BELANJA TRANSFER
Transfer Bagi Hasil ke Kab/Kota/Desa
5.1 - B.IV
5.1 - B.IV.1
5.1 - B.IV.1.1
B
I
2 Belanja Barang
3 Belanja Hibah
II BELANJA MODAL
1 Belanja Tanah
2 Belanja Peralatan dan Mesin
3 Belanja Bangunan dan Gedung
59.23
SURPLUS (DEFISIT) A - B
(141,086,030,249.00)
29,360,001,409.00
(20.81)
1,045,099,351.00
NO
URAIAN
REF.
3
5.1 - C
PEMBIAYAAN
1 PENERIMAAN PEMBIAYAAN
1 Penggunaan Silpa
TAHUN 2014
REALISASI
Rp.
5
ANGGARAN
Rp.
4
REALISASI 2013
%
Rp.
7
5.1 - C.1
5.1 - C.1.1
5.1 - C.1.2
163,945,822,402.00
163,945,822,402.00
153,945,822,402.00
153,945,822,402.00
93.90
93.90
196,598,562,806.00
196,598,562,806.00
22,859,792,153.00
7,500,000,000.00
20,459,792,153.00
5,100,000,000.00
89.50
38,697,839,755.00
2,000,000,000.00
5.1 - C.II
5.1 - C.II.1
5.1 - C.II.2
5.1 - C.II.3
15,359,792,153.00
15,359,792,153.00
100.00
36,697,839,755.00
141,086,030,249.00
133,486,030,249.00
94.61
157,900,723,051.00
162,846,031,658.00
158,945,822,402.00
PEMBIAYAAN NETTO
SISA LEBIH/KURANG PEMBIAYAAN TAHUN BERKENAAN
68.00
Indramayu,
Mei 2015
BUPATI INDRAMAYU