Update Terakhir : 22 Sep 2015
Rencana dan Realisasi Anggaran Belanja Pemerintah Kota Denpasar
(rupiah), 2013 |
Plan and
Realization of Government Expenditure of Denpasar Municipality (rupiahs),
2013 |
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Belanja |
Rencana |
Realisasi |
Beda |
Expenditure |
Plan |
Realization |
Difference |
(1) |
(2) |
(3) |
(4) |
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1. |
Belanja tidak langsung |
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843 010 623 247 |
800 979 095 852 |
42 031 527 395 |
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a. |
Belanja Pegawai |
711 980 993 913 |
672 344 600 098 |
39 636 393 815 |
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b. |
Belanja Subsidi |
0 |
0 |
0 |
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c. |
Belanja Hibah |
60 581 155 518 |
58 971 604 952 |
1 609 550 566 |
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d. |
Belanja Bantuan Sosial |
325 000 000 |
218 635 000 |
106 365 000 |
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e. |
Belanja Bagi
Hasil Kepada |
21 544 000 000 |
21 544 000 000 |
0 |
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Prov/Kab/Kota/Desa |
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f. |
Belanja Bantuan
Keuangan kpd |
39 192 625 560 |
38 776 153 810 |
416 471 750 |
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Prov/Kab/Kota/Desa |
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g. |
Belanja Tidak Terduga |
9 386 848 256 |
9 124 101 992 |
262 746 264 |
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2. |
Belanja Langsung |
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863 179 415 336 |
736 904 529 441 |
126 274 885 895 |
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a. |
Belanja Pegawai |
56 254 636 273 |
50 422 356 896 |
5 832 279 377 |
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b. |
Belanja Barang dan Jasa Pemeliharaan |
505 418 407 825 |
432 473 819 954 |
72 944 587 871 |
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c. |
Belanja Modal |
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301
506 371 238 |
254 008 352 591 |
47 498 018 647 |
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Jumlah / Total |
1 706 190 038 583 |
1 537 883 625 293 |
168 306 413 290 |
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Sumber :
Denpasar Dalam Angka 2014 |
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Source :
Denpasar in Figure 2014 |
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