Tabel |
10.2 |
Realisasi Belanja
Pemerintah Kabupaten Garut Menurut Jenis Belanja (ribu rupiah),
2013−2016 |
Table |
Actual
Expenditures of Government of Garut Regency by Kind of Expenditures (thousand
rupiahs), 2013−2016 |
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Jenis Belanja Kind of Expenditures |
2013 |
2014 |
2015 |
2016 |
(1) |
(2) |
(3) |
(4) |
(5) |
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1. |
Belanja Tidak
Langsung Indirect Expenditure |
1 640 305,51 |
1 725 060,11 |
2 029 676,45 |
2 153 458,82 |
1.1 |
Belanja Pegawai/Personnel expenditure |
1 515 276,26 |
1 633 560,66 |
1 740 221,55 |
1 679 863,12 |
1.2 |
Belanja Bunga/Retributions |
- |
- |
- |
- |
1.3 |
Belanja
Subsidi Subsidies Expenditure |
- |
- |
- |
- |
1.4 |
Belanja Hibah/Grant |
52 652,92 |
8 875,00 |
5 465,00 |
30 570,81 |
1.5 |
Belanja Bantuan
Sosial Social Expenditure |
1 459,72 |
3 378,73 |
3 688,39 |
1 178,58 |
1.6 |
Belanja Bagi Hasil
kepada Provinsi/Kabupaten/Kota Sharing Fund Expenditure to
Provincial/District/City and Village
Government |
30,62 |
30,62 |
30,62 |
34,08 |
1.7 |
Belanja Bantuan
Keuangan kepada Provinsi/ Kabupaten/ Kota dan Pemerintah Desa Financial
Assistance Expenditure to Provincial/ District/City and Village
Government |
69 250,77 |
70 419,04 |
278 118,43 |
440 594,85 |
1.8 |
Belanja Tidak
Terduga Unpredicted Expenditure |
1 635,22 |
8 796,06 |
2 152,49 |
1 217,40 |
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2. |
Belanja
Langsung Direct Expenditure |
1 293 768,08 |
1 319 024,03 |
1 519 576,27 |
1 538 059,85 |
2.1 |
Belanja Pegawai/Personnel expenditure |
157 047,38 |
128 313,37 |
119 363,23 |
119
716,55 |
2.2 |
Belanja Barang dan
Jasa Goods and Services Expenditure |
444 352,27 |
703 256,91 |
821 480,79 |
821
105,15 |
2.3 |
Belanja Modal Capital
expenditure |
692 368,43 |
487 453,75 |
578 732,27 |
597
238,16 |
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Jumlah/Total |
2 741 528,03 |
3 044 084,14 |
3 549 252,72 |
3 691 518,66 |
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Keterangan/Note: |
1 Data APBD |
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Sumber/Source: |
Dinas Pendapatan,
Pengelolaan Keuangan dan Aset |
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