A. |
PENDAPATAN |
1.028.046.460.462,34 |
1.049.104.846.377,00 |
102,05 |
|
I |
Pendapatan Asli Daerah |
62.543.259.126,00 |
62.956.389.979,00 |
100,66 |
|
II |
Dana Perimbangan |
965.228.188.786,34 |
978.396.385.248,00 |
101,36 |
|
III |
Lain-Lain Pendapatan Yang Sah |
275.012.550 |
7.752.071.150,00 |
2.818,81 |
|
|
|
|
|
B. |
BELANJA |
1.024.086.634.030,17 |
1.022.349.962.503,00 |
99,83 |
|
I |
Belanja Aparatur |
235.404.895.331,17 |
236.056.269.946,00 |
100,28 |
|
II |
Belanja Publik |
788.681.738.699,00 |
786.293.692.557,00 |
99,70 |
| |
III |
Belanja BHBK |
137.566.999.687,00 |
137.566.999.687,00 |
100,00 |
| |
IV |
Belanja Tidak Tersangka |
11.000.000.000,00 |
11.386.334.774,00 |
103,51 |
Sumber : Bagian Keuangan SETDA Kabupaten Garut |
|