Ringkasan Anggaran Belanja Daerah |
Resume of Region Expenditure Budget |
2013 |
(Rupiah) |
|
|
|
|
|
|
|
|
|
Uraian |
APBD 2013 |
Perubahan APBD 2013 |
Realisasi |
Description |
Change Budget |
Realization |
1 |
2 |
3 |
4 |
|
|
|
|
|
|
|
|
|
B. BELANJA DAERAH |
1,298,065,326,184 |
|
1,491,237,026,123 |
|
1,355,327,215,143 |
|
|
1. BELANJA TIDAK LANGSUNG |
912,733,259,730 |
|
1,009,784,866,229 |
|
946,839,616,463 |
|
|
|
a. Belanja Pegawai |
840,999,865,886 |
|
902,173,394,022 |
|
848,166,495,343 |
|
|
|
b. Belanja Bunga |
6,437,200 |
|
6,437,200 |
|
6,437,145 |
|
|
|
c. Belanja Hibah |
13,380,018,000 |
|
24,904,415,000 |
|
23,369,720,000 |
|
|
|
d. Belanja Bantuan Sosial |
2,373,225,000 |
|
6,768,225,000 |
|
5,652,740,000 |
|
|
|
e. Belanja Bagi Hasil Kepada Provinsi/Kabupaten/Kota dan Pemerintahan Desa |
577,960,125 |
|
608,625,225 |
|
576,346,800 |
|
|
|
f. Belanja Bantuan Keuangan Provinsi/Kabupaten/Kota dan Pemerintahan Desa |
54,043,161,167 |
|
69,611,951,662 |
|
68,421,877,176 |
|
|
|
g. Belanja Tidak Terduga |
1,352,592,352 |
|
5,711,818,120 |
|
646,000,000 |
|
|
|
|
|
|
|
|
|
|
|
2. BELANJA LANGSUNG |
385,332,066,454 |
|
481,452,159,894 |
|
408,487,598,680 |
|
|
|
a. Belanja Pegawai |
27,367,518,700 |
|
21,112,432,700 |
|
18,183,369,996 |
|
|
|
b. Belanja Barang dan Jasa |
183,626,561,404 |
|
234,641,440,583 |
|
201,068,127,127 |
|
|
|
c. Belanja Modal |
174,337,986,350 |
|
225,698,286,611 |
|
189,236,101,557 |
|
|
|
|
|
|
|
|
|
|
Surplus (Defisit) |
6,386,739,400 |
- |
-91,611,365,015 |
- |
60,575,246,658 |
- |
|
|
|
|
|
|
|
|
|
|
|
Realisasi Belanja Daerah Tahun Anggaran 2012 |
|
|
|
|
1,170,044,264,783 |
|
|
|
Realisasi Belanja Daerah Tahun Anggaran 2011 |
|
|
|
|
1,078,529,104,903 |
|
|
|
Realisasi Belanja Daerah Tahun Anggaran 2010 |
|
|
|
|
1,041,015,546,100 |
|
|
|
Realisasi Belanja Daerah Tahun Anggaran 2009 |
|
|
|
|
803,673,798,000 |
|
|
|
|
|
|
|
|
|
|
Sumber : Dinas Pendapatan, Pengelola Keuangan dan Aset (DPPKA) |
Source: Regional Finance Management of Ngawi Regency |
|
|
|
|
|
|
|
|
|
Ngawi Dalam Angka 2014 |
|
|
|
|
|
|
Ngawi in Figures 2014 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
__ |
__ |
|
_______________________ |
_____ |
_______________________ |
_____ |
_______________________ |
_____ |
|