Update Terakhir : 10 Mar 2018
Tabel |
Realisasi Belanja Pemerintah Kabupaten Brebes Menurut Jenis Belanja (juta rupiah),
2014−2016 |
Table |
Actual Expenditures of Government of Brebes Regency by Kind
of Expenditures (million rupiahs), 2014−2016 |
|
|
|
|
|
Jenis Belanja Kind of Expenditures |
2014 |
2015 |
2016 1 |
-1 |
|
-3 |
-4 |
-5 |
1. |
Belanja Tidak Langsung
Indirect Expenditure |
1 106 093.863 |
1 523 464.880 |
1 681 312.439 |
1.1 |
Belanja Pegawai/Personnel
expenditure |
987 113.178 |
1 113 945.646 |
1 132 184.924 |
1.2 |
Belanja Bunga/Retributions |
- |
- |
- |
1.3 |
Belanja Subsidi Subsidies
Expenditure |
- |
- |
- |
1.4 |
Belanja Hibah/Grant |
28 208.080 |
156 349.373 |
132 568.440 |
1.5 |
Belanja Bantuan Sosial Social Expenditure |
16 849.270 |
13 572.479 |
32 300.506 |
1.6 |
Belanja Bagi Hasil kepada Kabupaten/Kota/Desa Sharing
Fund Expenditure to District/City and Village |
295.190 |
6 381.596 |
6 459.508 |
1.7 |
Belanja Bantuan Keuangan kepada Kabupaten/ Kota dan
Pemerintah Desa Financial Assistance Expenditure
to District/City and Village |
70 421.623 |
231 441.137 |
376 690.846 |
1.8 |
Belanja Tidak Terduga
Unpredicted Expenditure |
3 206.521 |
1 774.649 |
1 108.213 |
2. |
Belanja Langsung Direct Expenditure
|
861 075.094 |
868 912.041 |
1 264 956.963 |
2.1 |
Belanja Pegawai/Personnel
expenditure |
42 826.692 |
- |
- |
2.2 |
Belanja Barang dan Jasa
Goods and Services Expenditure Capital expenditure |
535 276.002 |
399 327.719 |
480 329.085 |
2.3 |
Belanja
Modal Capital
expenditure |
282 972.400 |
469 584.321 |
784 627.878 |
|
|
|
|
|
Jumlah/Total |
1 967 168.957 |
2 392 376.922 |
2 946 269.402 |
Catatan/Note: 1 Data APBD |
|
|
|
Sumber/Source: Survei Statistik Keuangan Daerah/Financial
Statistics of Provincial Government Survey (BPPKADKab.Brebes) |
|
|
|
|
|
|
|