Update Terakhir : 27 Apr 2018
Realisasi Pengeluaran Pemerintah Daerah Seluruh Kabupaten/Kota
Se 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 |
18.862.573.992 |
22.363.579.125 |
24.548.647.636 |
26.824.244.861 |
30.191.475.661 |
33.256.225.518 |
40.372.696.424 |
1 |
Belanja Pegawai |
14.655.984.662 |
17.944.016.171 |
20.611.635.401 |
23.341.898.812 |
25.955.040.250 |
28.951.006.943 |
33.688.060.146 |
2 |
Belanja Bunga |
6.097.436 |
7.050.873 |
3.432.707 |
3.804.257 |
2.231.275 |
1.364.701 |
7.932.700 |
3 |
Belanja Subsidi |
92.169.041 |
92.671.217 |
91.554.384 |
66.149.141 |
95.875.317 |
95.628.423 |
139.667.374 |
4 |
Belanja Hibah |
1.348.667.595 |
1.487.320.834 |
1.497.785.444 |
1.715.657.977 |
2.013.595.463 |
1.756.595.951 |
1.919.142.796 |
5 |
Belanja Bantuan Sosial |
1.529.386.176 |
1.643.871.090 |
1.121.742.660 |
215.575.833 |
298.993.002 |
389.329.545 |
374.605.416 |
6 |
Belanja Bagi Hasil |
185.332.062 |
166.582.744 |
178.371.416 |
242.557.276 |
354.806.151 |
435.010.186 |
598.799.772 |
7 |
Belanja Bantuan Keuangan |
889.014.133 |
933.055.759 |
1.004.772.423 |
1.171.782.277 |
1.414.619.199 |
1.563.341.370 |
3.422.121.644 |
8 |
Pengeluaran Tidak Terduga |
155.922.887 |
89.010.437 |
39.353.200 |
66.819.288 |
56.315.004 |
63.948.399 |
222.366.575 |
B |
BELANJA LANGSUNG |
10.789.564.996 |
11.884.217.394 |
15.670.620.250 |
19.539.638.317 |
24.886.560.873 |
28.792.505.323 |
32.568.107.994 |
1 |
Belanja Pegawai |
1.505.919.891 |
1.499.259.169 |
2.095.434.808 |
2.264.202.993 |
2.862.847.931 |
3.314.848.555 |
3.313.622.599 |
2 |
Belanja Barang dan Jasa |
4.564.323.551 |
5.241.582.951 |
7.554.896.381 |
7.590.184.446 |
10.313.691.429 |
12.978.892.756 |
14.193.151.388 |
3 |
Belanja Modal |
4.719.321.554 |
5.143.375.274 |
6.020.289.061 |
9.685.250.878 |
11.710.021.513 |
12.498.764.012 |
15.061.334.008 |
C |
PEMBIAYAAN DAERAH |
4.349.665.703 |
3.557.724.769 |
4.538.500.870 |
6.290.210.214 |
6.762.159.994 |
9.948.654.498 |
758.725.447 |
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JUMLAH |
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34.001.804.691 |
37.805.521.288 |
44.757.768.756 |
52.654.093.392 |
61.840.196.528 |
71.997.385.339 |
73.699.529.865 |
*) Data APBD |
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Sumber : Survei
Statistik Keuangan Pemerintah Daerah Kabupaten/Kota, BPS |
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