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Sumbawa Dalam Angka 2012 final

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Keuangan Daerah /<br />

Regional Finance<br />

Lanjutan Tabel / Table continued: 11.1.1.<br />

Uraian Realisasi<br />

(1) (2)<br />

I. Pendapatan 837.080.583.562,25<br />

I. 1. Pendapatan Asli Daerah 89.055.715.571,60<br />

I. 2. Pendapatan Transfer 748.024.867.990,65<br />

II. Belanja 798.572.686.424,55<br />

II. 1. Belanja Operasional 626.195.685.243,55<br />

• Belanja Pegawai<br />

450.693.292.288,83<br />

• Belanja Barang<br />

121.019.285.558,00<br />

• Belanja Subsidi<br />

0,00<br />

• Belanja Hibah<br />

9.671.929.900,00<br />

• Belanja Bantuan Sosial<br />

11.955.063.066,72<br />

• Belanja Bantuan Keuangan 32.856.114.430,00<br />

2. Belanja Modal<br />

171.627.492.281,00<br />

• Belanja Tanah<br />

6.196.501.658,00<br />

• Belanja Peralatan dan Mesin 48.352.535.672,00<br />

• Belanja Bangunan dan Gedung 28.043.838.698,00<br />

• Belanja Jalan, Irigadi dan Jaringan 73.246.919.465,00<br />

• Belanja Aset Tetap Lainnya 15.787.696.788,00<br />

3. Belanja Tak Terduga 419.908.900,00<br />

4. Transfer<br />

329.600.000,00<br />

III. Pembiayaan<br />

43.131.556.052,00<br />

III. 1. Penerimaan Daerah<br />

53.115.278.926,00<br />

III. 2. Pengeluaran Daerah 9.983.722.874,00<br />

Sumber: Dinas Pendapatan Keuangan dan Aset<br />

Kabupaten <strong>Sumbawa</strong><br />

Kabupaten <strong>Sumbawa</strong> <strong>Dalam</strong> <strong>Angka</strong> <strong>2012</strong><br />

~ 530 ~

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