Update Terakhir : 11 May 2020
Realisasi Belanja Pemerintah Kabupaten Rembang Menurut Jenis
Belanja (ribu rupiah), 2016–2019 |
|
|
Actual Rembang
Regency Government Expenditures by Kind of Expenditures (thousand rupiahs),
2016–2019 |
|
|
|
|
|
|
|
|
Jenis Belanja
Kind of Expenditures |
2016 |
2017 |
2018 |
2019 |
1. |
Belanja
Tidak Langsung/Indirect Expenditures |
1 026 233
523 |
1 224 928
869 |
1 064 012
362 |
1 122 949 019 |
1.1 |
Belanja Pegawai/Personnel Expenditures |
695 202 129 |
797 129 312 |
648 104 051 |
662 778 873 |
1.2 |
Belanja Bunga/Interest Expenditures |
1 605 |
- |
1 468 870 |
1 964 065 |
1.3 |
Belanja Subsidi/Subsidies Expenditures |
- |
- |
- |
- |
1.4 |
Belanja Hibah/Grant Expenditures |
27 269 005 |
46 450 880 |
55 764 388 |
50 515 065 |
1.5 |
Belanja Bantuan Sosial/Social Aid Expenditures |
7 446 000 |
8 927 000 |
8 333 700 |
8 093 600 |
1.6 |
Belanja Bagi Hasil/Sharing Fund Expenditure |
6 455 961 |
6 437 224 |
10 765 820 |
11 944 475 |
1.7 |
Belanja Bantuan Keuangan/Financial Aids Expenditures |
289 842 093 |
365 168 845 |
339 575 533 |
387 652 942 |
1.8 |
Belanja Tidak Terduga/Unpredicted Expenditures |
16 730 |
815 608 |
- |
- |
2. |
Belanja Langsung/Direct Expenditures |
708 070 559 |
604 159 372 |
750 650 511 |
740 553 809 |
2.1 |
Belanja Pegawai/Personnel Expenditures |
88 978 701 |
879 210 |
177 564 308 |
202 176 928 |
2.2 |
Belanja Barang dan Jasa/Goods and Services Expenditures |
217 819 027 |
249 509 448 |
263 637 697 |
331 305 452 |
2.3 |
Belanja Modal/Capital Expenditure |
401 272 831 |
353 770 714 |
309 448 506 |
207 071 429 |
Jumlah/Total |
1 734 304 082 |
1 829 088 241 |
1 814 662 873 |
1 863 502 828 |
Catatan/Note: 1 Data APBD |
|
|
|
|
Sumber/Source:
Survei Statistik Keuangan Daerah BPS Kabupaten Rembang/ Regional Financial Statistics Survey of BPS-Statistics of
Rembang Regency |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|