Samosir Dalam Angka 2009 - Pemerintah Kabupaten Samosir

Keuangan Daerah - Regional Finance
Lanjutan Tabel / Continued Table 9.1.1
Uraian
Description
Target
Target
Realisasi
Actual
Persentase
Percentage
3. Lain-lain Pendapatan Yang Sah
Other Legal Revenues
- Pendapatan Dana Darurat
Unpredicted Fund Revenues
- Dana Bagi Hasil Pajak Dari Propinsi Dan
Pemerintah Daerah Lainnya/Tax Fund
Sharing From Province Government And
Other Regional Government
- Penerimaan Biaya Pemungutan Pajak
Imposition Tax Revenue
(1) (2) (3) (4)
4 838 7 218 149,18
- 2 000 -
4 838 4 788 98,97
- 430 -
II. Belanja / Expenditures 442 835 375 150 84,72
1. Belanja Operasi
245 418 204 813 83,45
Operational Expenditures
- Belanja Pegawai
161 092 139 160 86,39
Personnel Expenditures
- Belanja Barang dan Jasa
77 460 59 858 77,28
Material and Services Expenditures
- Belanja Subsidi
260 199 76,54
Subsides Expenditures
- Belanja Hibah/Grant Expenditures 4 400 3 863 87,79
- Belanja Bantuan Sosial
Social Subsides Expenditures
2 206 1 733 78,54
2. Belanja Modal/Capital Expenditures 169 791 144 179 84,92
- Belanja Tanah
Land Expenditures
- Belanja Peralatan dan Mesin
Equipment Machine Expenditures
- Belanja Bangunan dan Gedung
Building Expenditures
- Belanja Jalan, Irigasi, dan Jaringan
Road, Irrigation, and Network Expenditures
- Belanja Aset Tetap Lainnya
Other Fixed Asset Expenditures
1 250 686 54,90
26 646 24 540 92,10
57 327 50 987 88,94
83 521 67 175 80,43
1 047 791 75,59
352
Samosir Dalam Angka 2009
Samosir In Figures 2009