1 2 3 4
5. BELANJA 11.171.021.877,00 10.375.076.007,00
5.1. Belanja Tidak Langsung 3.412.403.852,00 3.382.943.087,00
5.2. Belanja Langsung 7.758.618.025,00 6.992.132.920,00
JUMLAH 11.171.021.877,00 10.375.076.007,00
SURPLUS/(DEFISIT) (11.171.021.877,00) (10.375.076.007,00) 983.652.500,00
Lebih/K Realisasi
3.382.943.087,00
1.205.265.000,00 4.803.215.420,00
Anggaran
3.412.403.852,00
1.336.947.000,00 5.386.501.025,00 1.035.170.000,00
Yogyakarta, 31 Dese
Kepala Biro Tata Pemer
Drs. BENY SUHARS 19650512 198602
Nomor Urut
5.1.1.
5.2.1. 5.2.2. 5.2.3.
Uraian
Belanja Pegawai
Belanja Pegawai
Belanja Barang Dan Jasa Belanja Modal
Jumlah
(131.68 (583.28 (51.51 (795.94
795.94 5 (795.94 (29.46 (29.46 (766.48
PEMERINTAH DAERAH DAERAH ISTIMEWA YOGYAKA
LAPORAN REALISASI ANGGARAN
6 92,87 99,14 99,14 90,12 90,15 89,17 95,02 92,87
92,87
(%) bih/Kurang
esember 2015
Pemerintahan
RSONO,M.Si. 198602 1 002
682.000,00) 285.605,00) 517.500,00) 945.870,00)
.945.870,00 5
945.870,00) 460.765,00) 460.765,00) 485.105,00)
