Update Terakhir : 07 Jan 2020
Realisasi Belanja Pemerintah Kabupaten Banyumas
Menurut Jenis Belanja (ribu rupiah), 2016-2018 |
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Actual Expenditures of Government of Banyumas Regency by Kind of
Expenditure (thousand rupiahs), 2016−2018 |
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Jenis Belanja |
2016 |
2017 |
2018 |
Kind
of Expenditures |
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1 |
Belanja Tidak Langsung /Indirect Expenditure |
1 890
938 588.83 |
1 903 445 528.76 |
1 903 445 528.76 |
1 1 |
Belanja Pegawai/Personnel
expenditure |
1 365 106
607,40 |
1 231 069 947.01 |
1 279 343
072.05 |
1 2 |
Belanja Bunga/Retributions |
0 |
0 |
0 |
1 3 |
Belanja Subsidi/Subsidies
Expenditure |
0 |
0 |
0 |
1 4 |
Belanja Hibah/Grant |
24 841 610.00 |
53 337 723.00 |
77 228 833.30 |
1 5 |
Belanja Bantuan Sosial/Social
Expenditure |
13 284 296.56 |
11 665 700.00 |
14 968 241.20 |
1 6 |
Belanja Bagi Hasil kepada Provinsi/Kabupaten/Kota |
9 690 500.77 |
14 770 426.28 |
19 309 875.83 |
Sharing Fund Expenditure to Provincial/District/City and Village
Government |
1 7 |
Belanja Bantuan Keuangan kepada Provinsi/ Kabupaten/
Kota dan Pemerintah Desa |
0 |
0 |
0 |
Financial
Assistance Expenditure to Provincial/ District/City and Village Government |
1 8 |
Belanja Bantuan Keuangan/Financial Assistance Expenditure |
477
296 873.35 |
591 135 041.24 |
558 608 984.91 |
1 9 |
Belanja Tidak Terduga /Unpredicted
Expenditure |
718 700.75 |
1 466 691.22 |
130 545.00 |
2 |
Belanja Langsung/Direct
Expenditure |
1 011 914 993.04 |
1 297 240
987.50 |
1 369 471
206.76 |
2 1 |
Belanja Pegawai/Personnel
expenditure |
7 336 198.58 |
22 331 157.63 |
0 |
2 2 |
Belanja Barang dan Jasa / Goods
and Services Expenditure |
603 745 929.88 |
802 424 359.58 |
844 054 267.15 |
2 3 |
Belanja Modal / Capital
expenditure |
400 832 864.58 |
472 485 470.29 |
525 416 939.61 |
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Jumlah/Total |
2 902 853 581.86 |
3 200 868 516.26 |
3 319 060 759.04 |
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Sumber/Source: Badan Keuangan
Daerah Kabupaten Banyuma |
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