Uraian
Description
|
Jumlah/Total
(Rupiah)
|
(1)
|
(2)
|
|
|
|
Belanja/ Expenditure
|
1 253 358 346
700,68
|
|
|
|
|
1 Belanja Tidak Langsung/ Indirect Expenditure
|
673 630 459
078,00
|
|
a Belanja Pegawai/Personalia/ Expenditure Employee /Personnel
|
634 541 617
245,00
|
|
b. Belanja Bunga/ shopping Interest
|
241 075 057,00
|
|
c. Belanja
Subsidi
|
-
|
|
d. Belanja Hibah/
revenue grants
|
21 130 120 179,00
|
|
e. Belanja Bantuan Sosial/ Social
AssistanceExpenditures
|
7 041 218 521,00
|
|
f. Belanja
Bantuan Keuangan kpd Prop/Kota/Kel/ Financial
Assistance Expenditures to
Province /City/Sub District
|
10 676 428 076,00
|
|
g. Belanja Tidak Terduga/ Unexpected Expenditure
|
-
|
|
|
|
|
2 Belanja
Langsung/ Direct expenditure
|
579 727 887
622,68
|
|
a Belanja Pegawai/Personalia/ Expenditure Employee /Personnel
|
31 323 405 417,00
|
|
b Belanja Barang
dan Jasa/ Shopping Goods and Services
|
232 223 789
280,40
|
|
c Belanja Modal / Capital Expenditure
|
316 180 692
925,28
|
|
|
|
|
Surplus/Defisit
|
31 748 014 870,28
|
|
|
|
Sumber
: Badan Pengelolaan Keuangan dan Aset Daerah Kota Banjarmasin
Sources: Board of Management Finance and Region Assets
of Banjarmasin City
Tabel Lanjutan/ Continued Table
9.1.2
Uraian
Description
|
Jumlah/Total
(Rupiah)
|
(1)
|
(2)
|
|
|
|
Pembiayaan/ Financing
|
|
|
|
Penerimaan
Daerah/ Acceptance of the Regional
|
98 416 795 945,72
|
|
Penggunaan Sisa Lebih Perhitungan Anggaran (SILPA)/ Remaining balance previous budgets
|
97 743 006 843,62
|
|
Penerimaan
Piutang Daerah/ Revenue Regional Receivables
|
673 789 102,10
|
|
|
|
Pengeluaran
Daerah/ Regional
Expenditures
|
130 164 810
816,00
|
|
Pembentukan
dana cadangan/ Establishment of reserve funds
|
16 500 000 000,00
|
|
Penyertaan Modal (investasi) Pemerintah Daerah/ Investments in capital (investment) Local
Government
|
110 000 000
000,00
|
|
Pembayaran
Pokok Hutang/ Payment of Debt Principal
|
3 664 810 816,00
|
|
|
|
|
Pembiayaan Netto/ Net financing
|
(31 748 014
870,28)
|
|
|
|
Sisa Lebih
Pembiayaan Anggaran (SILPA)/ The rest is more fundining respect
|
0
|
|
|
|
|
|
|
|
|
Sumber
: Badan Pengelolaan Keuangan dan Aset Daerah Kota Banjarmasin
Sources: Board of Management Finance and Region Assets
of Banjarmasin City
|