Tabel |
10.2 |
Realisasi Belanja
Pemerintah Kabupaten Brebes Menurut Jenis Belanja , 2020−2022 |
Table |
Actual
Expenditures of Government of Brebes Regency by Kind of Expenditures
(thousand rupiahs), 2020-2022 |
|
|
|
|
|
|
|
Jenis Belanja Kind of Expenditures |
2020 |
2021 |
2022 |
(1) |
(2) |
(3) |
(4) |
1. |
Belanja
Tidak Langsung Indirect Expenditure |
1,854,811,142,134 |
1,728,947,080,959 |
1,752,479,955,621 |
1.1 |
Belanja
Pegawai/Personnel expenditure |
1,061,706,394,882 |
942,700,341,016 |
1,017,817,689,597 |
1.2 |
Belanja
Bunga/Retributions |
273,265,200 |
1,232,296,972 |
- |
1.3 |
Belanja
Subsidi Subsidies Expenditure |
- |
- |
- |
1.4 |
Belanja
Hibah/Grant |
93,365,302,620 |
49,199,705,200 |
69,327,699,476 |
1.5 |
Belanja
Bantuan Sosial Social Expenditure |
18,097,801,000 |
38,132,650,000 |
7,192,225,000 |
1.6 |
Belanja
Bagi Hasil kepada Provinsi/Kabupaten/Kota Sharing
Fund Expenditure to
Provincial/District/City and Village
Government |
12,244,943,942 |
11,436,066,371 |
- |
1.7 |
Belanja
Bantuan Keuangan kepada Provinsi/ Kabupaten/ Kota dan Pemerintah Desa Financial Assistance Expenditure to Provincial/
District/City and Village
Government |
666,387,806,500 |
683,572,111,000 |
654,425,144,588 |
1.8 |
Belanja
Tidak Terduga Unpredicted Expenditure |
2,735,627,990 |
2,673,910,400 |
3,717,196,960 |
|
2. |
Belanja
Langsung Direct Expenditure |
1,258,139,421,385 |
1,226,103,292,046 |
1,009,603,531,013 |
2.1 |
Belanja
Pegawai/Personnel expenditure |
230,336,112,589 |
77,537,297,353 |
- |
2.2 |
Belanja
Barang dan Jasa Goods and Services Expenditure |
588,483,501,892.90
|
716,009,739,829 |
599,244,765,753 |
2.3 |
Belanja
Modal Capital expenditure |
439,319,806,903 |
432,556,254,864 |
410,358,765,260 |
|
|
|
|
|
Jumlah/Total |
3,112,950,563,519 |
2,955,050,373,005 |
2,762,083,486,634 |
|
|
|
|
|
|
Keterangan/Note: |
|
|
|
|
Sumber/Source: |
Survei Statistik
Keuangan Daerah/Financial Statistics of Provincial
Government Survey |
|
|
|
|
|
|
|
|