kata pengantar - Bappeda Depok - Pemerintah Kota Depok

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KEUANGAN / Finance No. Tabel 10.1.2 : Ringkasan Anggaran Pendapatan dan Belanja Pemerintah Kota Depok Tahun Anggaran 2005 Belanja Anggaran Tahun 2005 (1) (2) (3) (4) A APARATUR DAERAH 151.393.304.280 162.330.083.867 a.1 Belanja Administrasi Umum 109.033.993.711 112.217.302.548 a.1.1 Belanja Pegawai/Personalia 72.526.062.957 73.483.337.417 a.1.2 Belanja Barang dan Jasa 28.371.474.096 29.924.158.909 a.1.3 Belanja Perjalanan Dinas 4.173.272.422 4.220.597.422 a.1.4 Belanja Pemeliharaan 3.963.184.236 4.589.208.800 a.2 Belanja Operasional dan 21.994.105.599 27.382.957.349 Pemeliharaan a.2.1 Belanja Pegawai/Personalia 5.075.730.000 5.963.412.000 a.2.2 Belanja Barang dan Jasa 13.794.750.599 15.952.725.349 a.2.3 Belanja Perjalanan Dinas 3.111.965.000 5.455.160.000 a.2.4 Belanja Pemeliharaan 11.660.000 11.660.000 a.3 Belanja Modal 20.365.204.970 22.729.823.970 B PELAYANAN PUBLIK 323.487.261.814 365.036.611.078 b.1 Belanja Adminstrasi Umum 121.840.402.762 129.791.683.533 b.1.1 Belanja Pegawai/Personalia 102.517.526.172 106.170.737.171 b.1.2 Belanja Barang dan Jasa 15.603.082.237 19.847.734.409 b.1.3 Belanja Perjalanan Dinas 638.570.000 719.380.000 b.1.4 Belanja Pemeliharaan 3.081.224.353 3.053.831.953 b.2 Belanja Operasi dan Pemeliharaan 28.007.919.248 29.505.416.798 b.2.1 Belanja Pegawai/Personalia 4.255.945.000 4.508.635.000 b.2.2 Belanja Barang dan Jasa 21.842.719.348 22.767.251.898 b.2.3 Belanja Perjalanan Dinas 781.455.000 855.295.000 b.2.4 Belanja Pemeliharaan 1.127.799.900 1.374.234.900 b.3 Belanja Modal 133.694.098.452 142.666.010.590 b.4 BELANJA BAGI HASIL DAN 35.338.243.000 48.154.906.600 BANTUAN KEUANGAN b.5 BELANJA TDK TERSANGKA 4.606.598.352 14.918.593.558 Jumlah Belanja 474.880.566.094 527.366.694.945 Surflus (defisit) (24.223.877.531) (34.543.157.388) (Rp) Anggaran Perubahan Tahun 2005 Sumber : Pemerintah Kota Depok 312 Kota Depok Dalam Angka 2005
KEUANGAN / Finance Tabel 10.1.2 : Ringkasan Anggaran Pendapatan dan Belanja Pemerintah Kota Depok Tahun Anggaran 2005 Lanjutan No. Pembiayaan Anggaran Tahun 2005 Anggaran Perubahan Tahun 2005 (1) (2) (3) (4) A Penerimaan Daerah 28.223.877.531 41.427.157.388 Sisa Lebih Perhitungan 28.223.877.531 41.427.157.388 Anggaran Tahun Lalu Transfer dari Dana Cadangan - - Penerimaan Pinjaman dan Obligasi - - Hasil Penjualan Aset Daerah - - Yang Dipisahkan B Pengeluaran Daerah 4.000.000.000 6.884.000.000 Transfer ke Dana Cadangan - - Penyertaan Modal 1.000.000.000 1.000.000.000 Pembayaran Utang Pokok 3.000.000.000 5.884.000.000 Yang jatuh Tempo Sisa Lebih Perhitungan - - Anggaran Tahun Berjalan Jumlah Pembiayaan 24.223.877.531 34.543.157.388 Sumber : Pemerintah Kota Depok Kota Depok Dalam Angka 2005 313
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KATALOG : 1403.3276 Kerjasama Denga
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DAFTAR ISI Halaman Kata Pengantar .
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ULASAN SINGKAT 1. KOTA DEPOK SELAYA
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Kota Depok yang terdiri dari 6 Keca
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Di Kota Depok industri yang terbany
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GEOGRAFI / Geographical Tabel 1 : J
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PEMERINTAHAN / Government Tabel 2.1
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PENDUDUK / Population Tabel 3.1.1 :
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PENDUDUK / Population Tabel 3.1.11
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TENAGA KERJA / Labour Force Tabel 3
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TENAGA KERJA / Labour Force Tabel 3
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PENDIDIKAN / Education Tabel 4.1.2
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AGAMA / Religion Tabel 4.2.1 : Juml
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AGAMA / Religion Tabel 4.2.11 : Jum
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AGAMA / Religion Tabel 4.2.13: Juml
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KESEHATAN / Health Tabel 4.3.2 : Ju
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KELUARGA BERENCANA / Family Plannin
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PERADILAN / Justice Tabel 4.5.1 : J
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PERADILAN / Justice Tabel 4.5.3 : J
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SOSIAL LAINNYA / Other Social Matte
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TANAMAN PANGAN / Food Crops Tabel 6
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TANAMAN PERKEBUNAN / Field Crops Ta
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TANAMAN PERKEBUNAN / Field Crops Ta
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PERIKANAN / Fishery Tabel 6.3.1 : L
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PERIKANAN / Fishery Tabel 6.3.7 : P
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PERIKANAN / Fishery Tabel 6.3.9 : P
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PERIKANAN / Fishery Tabel 6.3.11: P
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PERIKANAN / Fishery Tabel 6.3.13 :
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PETERNAKAN / Animal Husbandry Tabel
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INDUSTRI / Manufacturing TABEL 7.1.
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INDUSTRI / Manufacturing Tabel 7.1.
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LISTRIK / Electricity Tabel 7.2.2 :
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LISTRIK / Electricity Tabel 7.2.4 :
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Page 240 and 241: PERDAGANGAN / Trade Tabel 8.2 : Per
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Page 279 and 280: KOMUNIKASI / Communication Tabel 9.
Page 281 and 282: HOTEL / Hotel Tabel 9.4.1 : Jumlah
Page 283: HOTEL / Hotel Tabel 9.4.2 : Jumlah
Page 288 and 289: KEUANGAN / Finance Tabel 10.1.3 : K
Page 290 and 291: KEUANGAN / Finance Tabel 10.1.5 : K
Page 292 and 293: BANK / Bank Tabel 10.2.2 : Jumlah B
Page 294 and 295: BANK / Bank Tabel 10.2.4 : Jumlah P
Page 296 and 297: KOPERASI /Cooperative Tabel 10.3.2
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kata pengantar - Bappeda Depok - Pemerintah Kota Depok

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