Update Terakhir : 27 Apr 2018
Realisasi Pengeluaran Pemerintah Daerah Provinsi Jawa Barat
Menurut Komponen Pengeluaran (Ribu Rupiah), 2009-2015 |
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Rincian |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 *) |
[1] |
[2] |
[3] |
[4] |
[5] |
[6] |
[7] |
[8] |
A |
BELANJA TIDAK LANGSUNG |
5.691.756.883 |
6.265.732.992 |
7.606.879.466 |
13.648.410.111 |
14.724.113.008 |
16.958.816.394 |
19.626.961.424 |
1 |
Belanja Pegawai |
|
1.001.707.347 |
1.380.786.123 |
1.442.284.168 |
1.511.157.915 |
1.535.932.802 |
1.569.541.693 |
1.750.356.996 |
2 |
Belanja Bunga |
|
- |
- |
- |
- |
- |
- |
- |
3 |
Belanja Subsidi |
|
10.394.197 |
12.194.120 |
8.962.780 |
15.055 |
2.940.521 |
6.805.400 |
10.000.000 |
4 |
Belanja Hibah |
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120.587.340 |
156.022.746 |
814.847.123 |
6.136.668.844 |
5.673.020.648 |
6.179.782.845 |
7.154.144.995 |
5 |
Belanja Bantuan Sosial |
|
232.864.154 |
192.865.500 |
491.978.475 |
16.685.225 |
13.600.215 |
2.871.320 |
12.000.000 |
6 |
Belanja Bagi Hasil |
|
2.075.846.644 |
2.064.745.161 |
2.720.212.921 |
3.161.224.937 |
3.994.277.232 |
5.461.539.028 |
6.134.790.633 |
7 |
Belanja Bantuan Keuangan |
2.250.355.551 |
2.458.555.862 |
2.127.594.000 |
2.815.801.802 |
3.504.341.590 |
3.738.146.028 |
4.448.668.800 |
8 |
Pengeluaran Tidak Terduga |
1.650 |
563.480
|
1.000.000 |
6.856.333 |
- |
130.079
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117.000.000 |
B |
BELANJA LANGSUNG |
2.501.857.027 |
2.754.875.029 |
2.688.690.379 |
3.274.067.487 |
3.672.632.315 |
3.839.172.021 |
5.126.796.909 |
1 |
Belanja Pegawai |
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356.753.290 |
255.873.493 |
317.690.461 |
404.836.267 |
426.605.110 |
304.590.204 |
237.420.694 |
2 |
Belanja Barang dan Jasa |
1.418.622.576 |
1.443.464.795 |
1.652.349.083 |
1.733.979.983 |
1.973.247.376 |
2.174.779.252 |
2.656.963.530 |
3 |
Belanja Modal |
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726.481.161 |
1.055.536.741 |
718.650.835 |
1.135.251.237 |
1.272.779.829 |
1.359.802.565 |
2.232.412.685 |
C |
PEMBIAYAAN DAERAH |
2.049.472.840 |
2.511.336.444 |
3.208.032.615 |
2.958.837.956 |
3.775.496.831 |
5.007.648.558 |
560.727.063 |
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JUMLAH |
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10.243.086.750 |
11.531.944.465 |
13.503.602.460 |
19.881.315.554 |
22.172.242.154 |
25.805.636.973 |
25.314.485.396 |
*) Data APBD |
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Sumber : Survei
Statistik Keuangan Pemerintah Daerah Provinsi, BPS |
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