Realisasi Belanja Pemerintah Kabupaten Banyumas Menurut Jenis
Belanja Tahun 2013 - 2017 |
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Jenis
Belanja |
(dalam ribuan rupiah) |
2013 |
2014 |
2015 ¹ |
2016 |
2017 |
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1 |
Belanja Tidak Langsung |
1,248,883,347.65 |
1,349,520,870.88 |
1,625,158,302.77 |
1,890,938,588.83 |
1,903,445,528.76 |
1.1 |
Belanja Pegawai |
1,120,636,538.71 |
1,231,988,194.24 |
1,309,726,768.52 |
1,365,106,607.40 |
1,231,069,947.01 |
1.2 |
Belanja Bunga |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
1.3 |
Belanja Subsidi |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
1.4 |
Belanja Hibah |
55,574,425.74 |
35,451,428.23 |
7,166,500.00 |
24,841,610.00 |
53,337,723.00 |
1.5 |
Belanja Bantuan Sosial |
3,546,000.00 |
9,220,644.43 |
5,357,740.00 |
13,284,296.56 |
11,665,700.00 |
1.6 |
Belanja Bagi Hasil kepada
Provinsi/Kabupaten/Kota |
0.00 |
0.00 |
8,083,710.18 |
9,690,500.77 |
14,770,426.28 |
1.7 |
Belanja Bantuan Keuangan
kepada Provinsi/ Kabupaten/ Kota dan Pemerintah Desa |
68,769,737.19 |
72,503,957.99 |
294,798,509.14 |
477,296,873.35 |
591,135,041.24 |
1.8 |
Belanja Tidak Terduga |
356,646.00 |
356,646.00 |
25,074.93 |
718,700.75 |
1,466,691.22 |
2 |
Belanja Langsung |
769,169,616.09 |
936,146,401.75 |
906,495,814.76 |
1,011,914,993.04 |
1,297,240,987.50 |
2.1 |
Belanja Pegawai |
60,940,982.52 |
84,280,668.63 |
23,330,641.10 |
7,336,198.58 |
22,331,157.63 |
2.2 |
Belanja Barang dan Jasa |
395,039,658.50 |
491,700,834.48 |
520,200,628.05 |
603,745,929.88 |
802,424,359.58 |
2.3 |
Belanja Modal |
313,188,975.06 |
360,164,898.64 |
362,964,545.61 |
400,832,864.58 |
472,485,470.29 |
Jumlah |
2,018,052,963.74 |
2,285,667,272.63 |
2,531,654,117.53 |
2,902,853,581.86 |
3,200,686,516.26 |
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Sumber : Badan Keuangan Daerah Kabupaten Banyumas |
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Catatan : ¹ = Data APBD |
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