| 4 |
0 |
0 |
PENDAPATAN DAERAH |
|
|
| 4 |
1 |
0 |
PENDAPATAN ASLI DAERAH (PAD) |
Rp375.000.000 |
Rp275.000.000 |
| 4 |
1 |
02 |
Retribusi Daerah |
Rp375.000.000 |
Rp275.000.000 |
| 4 |
1 |
03 |
Jumlah Pendapatan |
Rp375.000.000 |
Rp275.000.000 |
| 5 |
0 |
0 |
BELANJA DAERAH |
|
|
| 5 |
1 |
0 |
BELANJA OPERASI |
Rp8.328.891.407 |
Rp7.672.774.113 |
| 5 |
1 |
01 |
Belanja Pegawai |
Rp4.675.456.471 |
Rp4.398.785.413 |
| 5 |
1 |
02 |
Belanja Barang dan Jasa |
Rp3.653.434.936 |
Rp3.273.988.700 |
| 5 |
2 |
0 |
BELANJA MODAL |
Rp941.392.600 |
Rp491.090.423 |
| 5 |
2 |
02 |
Belanja Modal Peralatan dan Mesin |
Rp663.392.600 |
Rp491.090.423 |
| 5 |
2 |
03 |
Belanja Modal Gedung dan Bangunan |
Rp143.000.000 |
Rp0 |
| 5 |
2 |
05 |
Belanja Modal Aset Tetap Lainnya |
Rp135.000.000 |
Rp0 |
| 6 |
0 |
0 |
Jumlah Belanja |
Rp9.270.284.007 |
Rp8.163.864.536 |
| 7 |
0 |
0 |
Total Surplus/(Defisit) |
(Rp8.895.284.007) |
(Rp7.888.864.536) |
