Realisasi Belanja Pemerintah Kabupaten
Banyumas Menurut Jenis Belanja (ribu rupiah), 2020-2021 |
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Actual Banyumas
Regency Government Expenditures by Kind of Expenditures (thousand rupiahs),
2020-2021 |
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Jenis Belanja |
2020 R |
2021 * |
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Kind of
Expenditures |
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1. |
Belanja Tidak
Langsung/Indirect Expenditure |
1 942 321 012,00 |
2 178 463 793,18 |
1.1 |
Belanja Pegawai/Personnel
Expenditure |
1 255 169 826,00 |
1 400 624 174,18 |
1.2 |
Belanja Bunga/Interest Expenditure |
0,00 |
0,00 |
1.3 |
Belanja Subsidi/Subsidies
Expenditure |
0,00 |
0,00 |
1.4 |
Belanja Hibah/Grant Expenditure |
37 456 450,00 |
63 420 758,76 |
1.5 |
Belanja Bantuan
Sosial/Social Aid Expenditure |
6 021 727,00 |
10 865 621,40 |
1.6 |
Belanja Bagi
Hasil/Sharing Fund Expenditure |
26 156 571,00 |
23 505 816,95 |
1.7 |
Belanja Bantuan
Keuangan/Financial Aids Expenditure |
536 510 342,00 |
602 289 456,47 |
1.8 |
Belanja Tidak
Terduga/Unpredicted Expenditure |
81 006 096,00 |
77 757 965,42 |
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2. |
Dana Perimbangan/Balance Funds |
1 854 294 495,00 |
1 881 259 510,05 |
2.1 |
Bagi Hasil Pajak/Tax Sharing Revenue |
47 461 439,00 |
56 584 808,38 |
2.2 |
Bagi Hasil Bukan
Pajak/Sumber Daya Alam/Non-Tax Sharing
Revenue/Natural Resources |
2 004 973,00 |
2 506 021,55 |
2.3 |
Dana Alokasi Umum/General Allocation Fund |
1 306 921 916,00 |
1 289 063 450,91 |
2.4 |
Dana Alokasi
Khusus/Special Allocation Fund |
497 906 167,00 |
533 105 229,22 |
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3. |
Belanja Langsung/Direct Expenditure |
1 306 820 923,00 |
1 159 718 421,35 |
3.1 |
Belanja Pegawai/Personnel
Expenditure |
27 144 418,00 |
325 757 295,05 |
3.2 |
Belanja Barang dan
Jasa/Goods and Services Expenditure |
916 206 096,00 |
424 372 156,54 |
3.3 |
Belanja Modal/Capital
Expenditure |
363 470 409,00 |
409 588 969,76 |
Jumlah/Total |
3 249 141 935,00 |
3 338 182 214,54 |
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Catatan/Note:
R : |
R : revisi, data keuangan setelah diaudit /revised, financial data audited |
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* : data sementara, belum diaudit/temporary data, un-audited |
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Sumber/Source : Badan Keuangan Daerah Kabupaten Banyumas/Board of Finance of Banyumas Regency |
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