26
Urut
3 4
8 10
13
18
21
24
JUMLAH PENDAPATAN
27
31
35
39
43
47
28
32
36
40
44
29
33
37
41
45
30
34
38
42
46
BELANJA DAERAH BELANJA OPERASI Belanja Pegawai Belanja Barang dan Jasa
Belanja Bunga Belanja Subsidi Belanja Hibah Belanja Bantuan Sosial Belanja Bantuan
Keuangan JUMLAH BELANJA OPERASI BELANJA MODAL Belanja Tanah Belanja
Peralatan dan mesi...
48
JUMLAH BELANJA
49 51 52 53
54
TRANSFER Bagi Hasil Pajak Bagi Hasil Retribusi Bagi Hasil Pendapatan Lainnya
JUMLAH TRANSFER
55
SURPLUS/(DEFISIT)
56 57 58
ARMASIN
GGARAN PENDAPATAN DAN BELANJA
Anggaran 2011 3
73.765.810.000,00
20.847.546.600,00
10.526.550.000,00
11.920.275.400,00
117.060.182.000,00
53.700.000.000,00
64.069.840.000,00
490.635.637.000,00
11.892.700.000,00 0
42.048.689.000,00
99.292.304.000,00 0
761.639.170.000,...
Realisasi 4
73.061.359.183,95
21.135.401.670,00
10.412.551.499,52
13.945.669.189,08
118.554.981.542,55
45.101.159.699,00
86.505.025.808,00
521.271.816.840,00
11.892.300.000,00 0
42.087.357.750,00
85.123.407.267,00 0
791.981.067.364,00 2...
(%) 5
99,05
101,38
98,92
116,99
101,28
83,99
135,02
106,24
100,00 0
100,09
85,73 0
103,98
62,17 0
13,29
45,37
Realisasi 2010 6
42.962.620.588,00
18.207.136.373,00
9.248.344.790,61
10.092.545.218,91
80.510.646.970,52
58.536.796.614,00
51.484.532.069,00
444.244.744.875,00
35.833.600.000,00 0
57.399.159.132,00
91.455.960.067,00 0
738.954.792.757,0...
929.039.352.000,00
933.376.048.906,55
100,47
826.295.439.727,52
538.767.248.900,00
201.516.020.030,00
2.000.000.000,00 0
23.534.575.000,00
13.193.977.000,00
13.351.200.000,00
792.363.020.930,00
23.658.516.220,00
23.674.677.350,00
40.910.289.000,00
97.221.950.500,00
660.840.000,00 2.360.560.000,00
188....
525.752.821.135,50
169.384.187.094,00
2.000.000.000,00 0
21.024.188.178,00
6.050.597.000,00
11.651.854.277,00
735.863.647.684,50
17.704.681.250,00
13.301.749.360,00
33.322.569.592,00
82.879.306.848,00 29.017.000,00
117.580.600,00 147.354....
97,58 84,05
100,00 0
89,33 45,86
87,27 92,87
74,83 56,19
81,45 85,25
4,39 4,98
78,18 0 0
464.057.292.102,00
141.571.629.086,00
999.107.309,00 0
20.708.495.212,00
7.933.382.723,00
9.950.155.000,00
645.220.061.432,00
14.717.753.600,00
12.946.365.776,00
22.178.371.616,40
126.108.424.756,00
886.301.500,00
176.837.217.248,40 0 0
982.349.854.000,00
883.218.552.334,50
89,91
822.057.278.680,40
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
(53.310.502.000,00)
50.157.496.572,05
(94,09)
4.238.161.047,12
103.410.502.000,00
29.616.780.896,88
Halaman : 1
Nomor Urut
1 59 60 61
62 63 64
65 66 67
68 69 70
71
PEMBIAYAAN NETTO
72
(Dalam Rupiah)
(%) 5 0 0
0 0
139,28
0,40 0
100,00
100,00 0
100,00
Realisasi 2010 6
15.000.000.000,00 0 0 0
5.000.000,00
44.621.780.896,88 0
44.360.145.000,00
4.499.796.944,00 0
48.859.941.944,00
53.310.502.000,00
(49.982.171.888,01)
(93,76)
(4.238.161.047,12)
175.324.684,04