0610140951 02. dinkes.

PEMERINTAH KABUPATEN PESISIR SELATAN
SKPD : 1.02.01. - DINAS KESEHATAN
LAPORAN REALISASI ANGGARAN
LAPORAN REALISASI SEMESTER PERTAMA APBD DAN PROGNOSIS 6 (ENAM) BULAN BERIKUTNYA
TAHUN ANGGARAN 2014

Halaman : 5
Nomor

Uraian

Urut
1

2

Jumlah
Anggaran
3

Realisasi

Sisa Anggaran

Semester Pertama

Semester Pertama

4

5

Prognosis

Ket.

6

7

PENDAPATAN

20.618.467.265,00

7.496.663.500,00

(13.121.803.765,00)

-

PENDAPATAN ASLI DAERAH

20.618.467.265,00

7.496.663.500,00

(13.121.803.765,00)

-

4.1.2.

HASIL RETRIBUSI DAERAH

8.919.208.170,00

5.395.107.000,00

(3.524.101.170,00)

-

4.1.4.

LAIN-LAIN PENDAPATAN ASLI DAERAH
YANG SAH

11.699.259.095,00

2.101.556.500,00

(9.597.702.595,00)

-

JUMLAH

20.618.467.265,00

7.496.663.500,00

(13.121.803.765,00)

-

BELANJA

74.896.848.242,00

17.690.314.488,00

57.206.533.754,00

-

BELANJA TIDAK LANGSUNG

36.435.540.193,00

14.916.290.193,00

21.519.250.000,00

5.1.1.

BELANJA PEGAWAI

36.435.540.193,00

14.916.290.193,00

21.519.250.000,00

BELANJA LANGSUNG

38.461.308.049,00

2.774.024.295,00

35.687.283.754,00

5.2.1.

BELANJA PEGAWAI

12.510.240.728,00

271.310.000,00

12.238.930.728,00

-

5.2.2.

BELANJA BARANG DAN JASA

18.746.503.751,00

2.145.324.295,00

16.601.179.456,00

-

5.2.3.

BELANJA MODAL
JUMLAH
SURPLUS/(DEFISIT)

-

7.204.563.570,00

357.390.000,00

6.847.173.570,00

74.896.848.242,00

17.690.314.488,00

57.206.533.754,00

-

-

(54.278.380.977,00)

(10.193.650.988,00)

(70.328.337.519,00)

-