KEUANGAN / FinanceTabel 9.1.1Ringkasan Perubahan Anggaran Pendapatan dan BelanjaDaerah <strong>Pemerintah</strong> <strong>Kota</strong> <strong>Depok</strong> (Rupiah), 2008No. Uraian Anggaran 2008PerubahanAnggaran 2008(1) (2) (3) (4)1 Pendapatan 795,988,872,678.47 843,774,863,609.861.1 Pendapatan Asli Daerah 80,425,378,821.54 97,139,989,565.571.1.1 Pajak Daerah 42,268,286,765.89 43,538,335,236.921.1.2 Retribusi Daerah 26,398,230,550.00 26,267,935,664.001.1.3 Hasil Pengelolaan Kekayaan Daerah 2,727,750,359.00 3,756,353,155.00yang Dipisahkan1.1.4 Lain-lain Pendapatan Asli Daerah yang S 9,031,111,146.65 23,577,365,509.651.2 Dana Perimbangan 565,079,345,847.62 574,268,400,146.291.2.1 Dana Bagi Hasil Pajak/Bukan Pajak 130,292,958,847.62 139,482,013,146.291.2.2 Dana Alokasi Umum 427,136,387,000.00 427,136,387,000.001.2.3 dana Alokasi Khusus 7,650,000,000.00 7,650,000,000.001.3 Lain-lain Pendapatan Yang Sah 150,484,148,009.31 172,366,473,898.001.3.1 Hibah - -1.3.2 Dana Darurat - -1.3.3 Dana Bagi Hasil Pajak dari Propinsi 106,426,381,500.00 118,116,445,000.00dan pemerintah Daerah Lainnya1.3.4 Dana penyesuaian dan Otonomi khusus - 3,087,137,680.001.3.5 Bantuan Keuangan dari Propinsi atau 44,057,766,509.31 51,162,891,218.00<strong>Pemerintah</strong> Daerah lainnyaJumlah Pendapatan 795,988,872,678.47 843,774,863,609.86Sumber: <strong>Pemerintah</strong> <strong>Kota</strong> <strong>Depok</strong><strong>Kota</strong> <strong>Depok</strong> Dalam Angka 2008 259
KEUANGAN / FinanceTabel LanjutanNo. UraianAnggaran 2008PerubahanAnggaran 2008(1) (2) (3) (4)2 Belanja 889,719,496,249.63 1,030,958,079,440.392.1 Belanja Tidak Langsung 459,815,792,450.74 504,267,579,607.102.1.1 Belanja Pegawai 330,870,177,600.70 319,297,655,379.102.1.2 Belanja Bunga - -2.1.3 Belanja Subsidi - -2.1.4 Belanja Hibah 31,397,037,000.00 39,886,114,000.002.1.5 Belanja Bantuan Sosial 78,462,660,000.00 111,155,916,058.002.1.6 Belanja Bagi Hasil kepada Prop/Kab/<strong>Kota</strong> - -dan <strong>Pemerintah</strong>an Desa2.1.7 Belanja Bantuan Keuangan kepada - -Prop/Kab/<strong>Kota</strong> dan <strong>Pemerintah</strong>an Desa2.1.8 Belanja Tidak Terduga 19,085,917,850.04 33,927,894,170.002.2 Belanja Langsung 429,903,703,798.89 526,690,499,833.292.2.1 Belanja Pegawai/Personalia 72,486,737,310.00 77,572,356,062.002.2.2 Belanja Barang dan Jasa 138,669,343,303.50 158,436,082,791.402.2.3 Belanja Modal 218,747,623,185.39 290,682,060,979.89Jumlah Belanja 889,719,496,249.63 1,030,958,079,440.39Surflus/(defisit) (93,730,623,571.16) (187,183,215,830.53)Sumber: <strong>Pemerintah</strong> <strong>Kota</strong> <strong>Depok</strong>260 <strong>Kota</strong> <strong>Depok</strong> Dalam Angka 2008
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KOTA DEPOK DALAM ANGKA 2008DEPOK IN
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BENTUK DAN ARTI LAMBANG KOTA DEPOK1
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KATA PENGANTARDengan memanjatkan pu
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PEMERINTAHAN / GovernmentTabel 2.1
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PENDUDUK / PopulationTabel 3.1.1Pen
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TENAGA KERJA / Labour ForceTabel 3.
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AGAMA / ReligionTabel 4.2.1 Banyakn
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KESEHATAN / HealthTabel 4.3.2Jumlah
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PERADILAN / JusticeTabel 4.5.1Jumla
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PERTANIAN/Agricultureikan hias menc
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TANAMAN PANGAN / Food CropsTabel 5.
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TANAMAN PANGAN / Food CropsTabel 5.
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PERIKANAN / FisheryTabel 5.2.1Luas
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INDUSTRI / ManufacturingTabel 6.1.2
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LISTRIK / ElectricityTabel 6.2.1Jum
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