Realisasi Belanja Pemerintah Kabupaten Tabalong Menurut Jenis
Belanja (ribu rupiah), 2012–2019 |
Actual Expenditures of Government of Tabalong Regency by Kind of
Expenditures (thousand rupiahs), 2012−2019 |
Jenis Belanja/ Kind of Expenditures |
2012 |
2013 |
2014 |
2015 |
1. |
Belanja
Tidak Langsung/ Indirect Expenditure |
483 470 761.60 |
511 513 188,78 |
469 914 419,75 |
690 686 554,78 |
1.1 |
Belanja
Pegawai/ Personnel expenditure |
422 105 194.77 |
450 543 281,14 |
453 293 555,75 |
557 166 991,70 |
1.2 |
Belanja
Bunga/ Retributions |
0 |
0 |
0 |
0 |
1.3 |
Belanja
Subsidi/ Subsidies Expenditure |
0 |
0 |
0 |
0 |
1.4 |
Belanja
Hibah/ Grant |
26 766 488.00 |
37 959 269,08 |
12 008 155,00 |
38 898 325,97 |
1.5 |
Belanja
Bantuan Sosial/ Social Expenditure |
5 263 288.74 |
3 302 954,70 |
4 141 588,00 |
6 248 298,00 |
1.6 |
Belanja
Bagi Hasil/ Sharing Fund Expenditure |
0 |
0 |
0 |
0 |
1.7 |
Belanja
Bantuan Keuangan/ Financial Aids Expenditures |
28 241 970.10 |
19 163 611,36 |
0 |
88 372 939,11 |
1.8 |
Belanja
Tidak Terduga/ Unpredicted Expenditures |
1 093 820.00 |
544 072,50 |
471 121,00 |
0.00 |
2. |
Belanja
Langsung/ Direct Expenditure |
410 955 227.84 |
291 589 145,85 |
563 885 021,03 |
541 997 849,19 |
2.1 |
Belanja
Pegawai/Personnel expenditure |
0 |
0 |
0 |
0 |
2.2 |
Belanja
Barang dan Jasa/ Goods and Services Expenditure |
167 882 037.13 |
129 469 927,56 |
251 901 831,54 |
541 997 849,19 |
2.3 |
Belanja
Modal/ Capital expenditure |
243 073 190.70 |
162 119 218,29 |
311 983 189,49 |
0 |
Jumlah/Total |
894 425 989.44 |
803 102 334,63 |
1033 799 440,78 |
1232 684 403,97 |
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Jenis Belanja/ Kind of Expenditures |
2016 |
2017 |
2018 |
2019 |
1. |
Belanja
Tidak Langsung/ Indirect Expenditure |
698 808 997.51 |
700 905 608.31 |
727 071 161.94 |
755 720 446.3 |
1.1 |
Belanja
Pegawai/ Personnel expenditure |
495 205 244.77 |
452 022 271.49 |
458 215 536.51 |
465 500 406.7 |
1.2 |
Belanja
Bunga/ Retributions |
- |
- |
- |
- |
1.3 |
Belanja
Subsidi/ Subsidies Expenditure |
2 894 400.0 |
4 481 604.6 |
- |
- |
1.4 |
Belanja
Hibah/ Grant |
17 670 980.0 |
53 220 084.45 |
72 607 286.05 |
40 134 307.0 |
1.5 |
Belanja
Bantuan Sosial/ Social Expenditure |
4 805 100.0 |
8 289 075.0 |
8 422 575.0 |
38 235 296.0 |
1.6 |
Belanja
Bagi Hasil/ Sharing Fund Expenditure |
5 802 715.0 |
6 065 142.8 |
6 180 000.0 |
8 349 000.0 |
1.7 |
Belanja
Bantuan Keuangan/ Financial Aids Expenditures |
172 305 079.24 |
176 882 429.96 |
181 634 589.7 |
203 501 436.59 |
1.8 |
Belanja
Tidak Terduga/ Unpredicted Expenditures |
125 498.5 |
- |
11 174.68 |
- |
2. |
Belanja
Langsung/ Direct Expenditure |
800 196 808.4 |
739 349 700.11 |
733 022 987.37 |
823 248 828.4 |
2.1 |
Belanja
Pegawai/Personnel expenditure |
54 760 536.78 |
52 435 401.09 |
77 222 481.46 |
82 485 570.17 |
2.2 |
Belanja
Barang dan Jasa/ Goods and Services Expenditure |
273 919 793.79 |
288 007 005.95 |
313 124 779.83 |
367 942 880.10 |
2.3 |
Belanja
Modal/ Capital expenditure |
471 516 477.84 |
398 907 293.07 |
342 675 726.08 |
372 820 378.10 |
Jumlah/Total |
1 499 005 805.91 |
1 440 255 308.42 |
1 460 094 149.31 |
1 578 969 275 |
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Sumber/ Source: Badan Pengelola
Keuangan dan Aset Daerah Kabupaten Tabalong/ Financial
Management Board and the Regional Asset of Tabalong Regency |
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