Realisasi Belanja Pemerintah Kabupaten Pacitan Menurut Jenis Belanja (ribu rupiah), 2014−2017 |
Actual Expenditures of Government of Pacitan Regency by Kind of Expenditures (thousand rupiahs), 2014−2017 |
Jenis Belanja/Kind of Expenditures |
2014 |
2015 |
2016 |
2017 |
1 |
2 |
3 |
4 |
5 |
1 |
Belanja Tidak Langsung/Indirect Expenditure |
804 819 496,34 |
921 154 743,89 |
999 717 047,41 |
970 051 810,24 |
11 |
Belanja Pegawai/Personnel expenditure |
667 847 218,51 |
675 833 545,40 |
696 547 418,73 |
613 359 536,72 |
12 |
Belanja Bunga/Retributions |
- |
- |
- |
- |
13 |
Belanja Subsidi/Subsidies Expenditure |
- |
- |
- |
- |
14 |
Belanja Hibah/Grant |
25 308 799,70 |
31 487 862,98 |
24 282 642,65 |
30 704 144,1 |
15 |
Belanja Bantuan Sosial/Social Expenditure |
6 617 811,73 |
6 480 899,87 |
6 599 373,51 |
12 912 131,86 |
16 |
Belanja Bagi Hasil kepada Provinsi/Kabupaten/Kota / Sharing Fund Expenditure to Provincial/District/City and Village Government |
3 376 507,90 |
3 655 296,22 |
4 576 300,14 |
3 916 790,96 |
17 |
Belanja Bantuan Keuangan kepada Provinsi/ Kabupaten/ Kota dan Pemerintah Desa / Financial Assistance Expenditure to Provincial/ District/City and Village Government |
100 542 994,00 |
203 123 076,43 |
266 846 408,88 |
306 057 342,38 |
18 |
Belanja Tidak Terduga/Unpredicted Expenditure |
1 126 164,50 |
574 063,00 |
864 903,50 |
3 101 864,22 |
2 |
Belanja Langsung/Direct Expenditure |
397 832 875,32 |
487 303 534,87 |
645 002 273,20 |
659 487 943,79 |
21 |
Belanja Pegawai/Personnel expenditure |
37 289 465,17 |
44 415 456,40 |
52 206 025,09 |
62 614 137,54 |
22 |
Belanja Barang dan Jasa/Goods and Services Expenditure |
160 114 228,98 |
174 736 431,04 |
213 629 250,89 |
250 271 504,11 |
23 |
Belanja Modal/Capital expenditure |
200 429 181,16 |
268 151 647,44 |
379 166 997,22 |
346 602 302,14 |
Jumlah/Total |
1202 652 371,66 |
1408 458 278,77 |
1644 719 320,61 |
1 629 539 754,03 |
Sumber/Source: Survei Statistik Keuangan Daerah/Financial Statistics of Regional Government Survey |
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