Update Terakhir : 08 Jun 2017
Target Dan Realisasi
Anggaran Pemerintah Kabupaten Kampar, 2015 |
Target and Realization
Budget of Kampar Regency, 2015 |
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JENIS |
TARGET |
REALISASI |
Kind |
Target |
Realization |
-1 |
-2 |
-3 |
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I. PENDAPATAN |
2.246.342.677.110,01 |
2.188.847.384.530,17 |
II. BELANJA |
2.826.740.184.796,20 |
2.543.965.911.226,59 |
SURPLUS
/ DEFISIT |
(580.397.507.686,19) |
(355.118.526.696,42) |
III. PEMBIAYAAN |
606.002.711.354,19 |
606.029.173.121,03 |
SISA LEBIH PEMBIAYAAN ANGGARAN (SILPA) |
25.605.203.668,00 |
250.910.646.424,61 |
Sumber/Source: Bagian Keuangan Sekretariat Daerah Kabupaten Kampar /Financial Division
Major Office Of Kampar Regency |
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