Professional Documents
Culture Documents
(Milyar Rupiah)
URAIAN
RAPBN
APBN
SELISIH
1,292,877.70
1,311,400.00
18,522.30
1,292,052.60
1,310,600.00
18,547.40
1. Penerimaan Perpajakan
1.019.332,4
1,032,600.00
272,720.20
278,000.00
II. Hibah
825.1
B. Belanja Negara
I. Belanja Pemerintah Pusat (K/L & Non K/L)
A. Belanja K/L
B. Belanja Non K/L
Cat: Total Anggaran Pendidikan
800
#VALUE!
5,279.80
-25.10
1,418,497.70
1,435,400.00
954,136.80
965,000.00
476,610.20
16,902.30
10,863.20
-476,610.20
477,526.70
-477,526.70
95.559,6
#VALUE!
0.00
208.850,2
#VALUE!
Subsidi Energi
168.559,9
#VALUE!
123.599,7
#VALUE!
- Listrik
44.960,2
#VALUE!
40.290,3
#VALUE!
1.796,7
#VALUE!
Belanja Hibah
a.I Hibah ke Daerah
II. Tranfer ke Daerah
1.
2.
Dana perimbangan
0.00
464,360.90
470,400.00
394,138.60
6,039.10
-394,138.60
0.00
0.00
0.00
70,222.30
125,620.00
-70,222.30
124,000.00
-1,620.00
-1.5
E. Pembiayaan (I+II)
125,620.00
124,000.00
125,912.30
125,900.00
-12.30
-292.3
-1,900
-1,607.70
1.50
-1,620.00
0.00