| Realisasi Pengeluaran Pemerintah Kabupaten/Kota
Seluruh Indonesia, 2006-2011 |
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| Jenis Pengeluaran |
2006 |
2007 |
2008 |
2009 |
2010 |
2011*) |
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A. |
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BELANJA TIDAK LANGSUNG |
87,405,357,099 |
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108,548,513,241 |
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134,527,570,742 |
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156,617,007,328 |
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188,322,077,646 |
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210,075,528,828 |
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1 |
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Belanja Pegawai |
71,843,768,814 |
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86,901,788,463 |
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109,212,737,156 |
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127,058,590,735 |
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156,352,821,239 |
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178,257,112,625 |
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2 |
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Belanja Bunga |
121,338,185 |
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208,030,295 |
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169,580,736 |
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215,743,045 |
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164,197,047 |
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164,307,698 |
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3 |
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Belanja Subsidi |
0 |
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410,602,127 |
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627,320,014 |
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634,487,470 |
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587,280,314 |
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601,534,603 |
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4 |
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Belanja Hibah |
1,700,669,389 |
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3,102,522,701 |
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5,474,101,710 |
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8,830,464,762 |
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10,541,163,749 |
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10,064,053,310 |
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5 |
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Belanja Bantuan Sosial |
7,312,926,617 |
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9,925,219,001 |
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10,065,140,261 |
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9,186,451,104 |
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9,143,264,394 |
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8,479,318,375 |
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6 |
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Belanja Bagi Hasil |
1,783,306,568 |
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932,224,462 |
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1,062,806,336 |
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1,002,275,469 |
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1,200,547,934 |
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1,139,249,526 |
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7 |
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Belanja Bantuan Keuangan |
3,498,991,881 |
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6,125,023,524 |
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7,245,003,738 |
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8,937,831,068 |
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9,445,917,745 |
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10,220,520,409 |
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8 |
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Pengeluaran Tidak Terduga |
1,144,355,645 |
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943,102,668 |
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670,880,791 |
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751,163,675 |
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886,885,224 |
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1,149,432,282 |
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B. |
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BELANJA LANGSUNG |
99,652,408,963 |
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133,045,900,061 |
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143,692,431,250 |
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146,926,567,973 |
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142,008,916,727 |
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179,743,658,963 |
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1 |
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Belanja Pegawai |
7,941,074,175 |
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15,994,675,112 |
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16,999,368,067 |
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16,896,159,077 |
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17,304,075,959 |
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20,670,188,617 |
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2 |
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Belanja Barang dan Jasa |
31,301,980,428 |
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42,551,876,837 |
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47,719,856,868 |
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51,588,671,928 |
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54,541,514,385 |
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70,639,414,475 |
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3 |
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Belanja Modal |
60,409,354,360 |
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74,499,348,112 |
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78,973,206,315 |
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78,441,736,968 |
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70,163,326,383 |
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88,434,055,871 |
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C. |
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PEMBIAYAAN DAERAH |
46,440,025,449 |
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48,713,395,030 |
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50,858,936,220 |
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41,564,239,682 |
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42,184,283,533 |
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7,217,568,337 |
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JUMLAH |
233,497,791,511 |
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290,307,808,332 |
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329,078,938,212 |
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345,107,814,983 |
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372,515,277,906 |
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397,036,756,128 |
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| *) |
Data APBD |
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