A. |
PENDAPATAN |
720.447.429.977,01 |
734.145.904.281,00 |
101,90 |
|
I |
Pendapatan Asli Daerah |
49.861.740.873,00 |
50.323.323.285,00 |
100,93 |
|
II |
Dana Perimbangan |
605.385.738.423,01 |
618.422.630.315,00 |
102,15 |
|
III |
Lain-Lain Pendapatan Yang Sah |
32.787.000.000,00 |
32.987.000.000,00 |
100,61 |
|
|
|
|
|
B. |
BELANJA |
720.447.429.977,01 |
724.183.964.254,17 |
100,52 |
|
I |
Belanja Aparatur |
163.506.827.293,01 |
162.263.222.117,00 |
99,24 |
|
II |
Belanja Publik |
545.099.923.252,00 |
550.114.402.648,17 |
100,92 |
Sumber : Bagian Keuangan SETDA Kabupaten Garut |
|