Tabel |
10.2 |
Realisasi Belanja
Pemerintah Kabupaten Garut Menurut Jenis Belanja (ribu rupiah),
2012−2015 |
Table |
Actual
Expenditures of Government of Garut Regency by Kind of Expenditures (thousand
rupiahs), 2012−2015 |
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Jenis Belanja Kind of Expenditures |
2012 |
2013 |
2014 |
2015 1 |
(1) |
(2) |
(3) |
(4) |
(5) |
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1. |
Belanja Tidak
Langsung Indirect Expenditure |
1 408 047,57 |
1 640 305,51 |
1 725 060,11 |
2 051 335,78 |
1.1 |
Belanja Pegawai/Personnel expenditure |
1 321 605,55 |
1 515 276,26 |
1 633 560,66 |
1 818 226,31 |
1.2 |
Belanja Bunga/Retributions |
- |
- |
- |
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1.3 |
Belanja
Subsidi Subsidies Expenditure |
- |
- |
- |
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1.4 |
Belanja Hibah/Grant |
- |
52 652,92 |
8 875,00 |
6 280,00 |
1.5 |
Belanja Bantuan
Sosial Social Expenditure |
11 370,83 |
1 459,72 |
3 378,73 |
3 688,39 |
1.6 |
Belanja Bagi Hasil
kepada Provinsi/Kabupaten/Kota Sharing Fund Expenditure to
Provincial/District/City and Village
Government |
27,31 |
30,62 |
30,62 |
30,62 |
1.7 |
Belanja Bantuan
Keuangan kepada Provinsi/ Kabupaten/ Kota dan Pemerintah Desa Financial
Assistance Expenditure to Provincial/ District/City and Village
Government |
68 994,73 |
69 250,77 |
70 419,04 |
219 110,46 |
1.8 |
Belanja Tidak
Terduga Unpredicted Expenditure |
6 049,15 |
1 635,22 |
8 796,06 |
4 000,00 |
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2. |
Belanja
Langsung Direct Expenditure |
723
919,65 |
1 293 768,08 |
1 319 024,03 |
1 234 099,30 |
2.1 |
Belanja Pegawai/Personnel expenditure |
109 497,00 |
157 047,38 |
128 313,37 |
120
183,89 |
2.2 |
Belanja Barang dan
Jasa Goods and Services Expenditure |
301 632,61 |
444 352,27 |
703 256,91 |
591
694,91 |
2.3 |
Belanja Modal Capital
expenditure |
312 790,04 |
692 368,43 |
487 453,75 |
522
220,50 |
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Jumlah/Total |
2 506 013,53 |
3 074 557,36 |
3 252 292,10 |
3 285 435,08 |
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Keterangan/Note: |
1 Data APBD |
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Sumber/Source: |
Survei Statistik
Keuangan Daerah/Financial Statistics of Provincial
Government Survey |
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