Realisasi Belanja Pemerintah Kabupaten Boyolali Menurut Jenis
Belanja (ribu rupiah), 2015−2018 |
Actual
Expenditures of Government of Boyolali Regency by Kind of Expenditures
(thousand rupiahs), 2015−2018 |
Jenis Belanja /Kind of Expenditures |
2015 |
2016 |
2017 |
2018 |
(1) |
(2) |
(3) |
(4) |
(5) |
1 |
Belanja Tidak Langsung / Indirect Expenditure |
1 823 767 460,54 |
1 351 533
307,62 |
1 293 979
708 |
1 270 091
702,40 |
1.1 |
Belanja Pegawai/Personnel
expenditure |
1 205 647 561,81 |
990 782 325,62 |
879 658 460 |
876
421 273,04 |
1.2 |
Belanja Bunga/Retributions |
0,00 |
0,00 |
0,00 |
0,00 |
1.3 |
Belanja Subsidi /Subsidies
Expenditure |
0,00 |
0,00 |
0,00 |
0,00 |
1.4 |
Belanja Hibah/Grant |
57 720 025,00 |
23 365 711 |
31 007 100 |
34
486 830,00 |
1.5 |
Belanja Bantuan Sosial /Social Expenditure |
8 313 969,49 |
10 147 775 |
21 190 966 |
15
563 237,50 |
1.6 |
Belanja Bagi Hasil kepada
Provinsi/Kabupaten/Kota /Sharing Fund
Expenditure to Provincial/District/City and Village Government |
8 197 128,00 |
8 897 316,65 |
5 841 497 |
14
953 727 |
1.7 |
Belanja Bantuan Keuangan
kepada Provinsi/ Kabupaten/ Kota dan Pemerintah Desa / Financial
Assistance Expenditure to Provincial/ District/City and Village Government |
177 147 084,24 |
318 340 179 ,35 |
355 452 861 |
328
665 722,34 |
1.8 |
Belanja Tidak Terduga / Unpredicted
Expenditure |
0,00 |
0,00 |
828 824 |
912,52 |
2 |
Belanja Langsung
/ Direct
Expenditure |
627 119 898,73 |
734 980 495 ,58 |
854 448 647 |
933
021 059,85 |
2.1 |
Belanja Pegawai/Personnel
expenditure |
39 800 939,40 |
63 318 185,71 |
71 341 746 |
64
021 493,16 |
2.2 |
Belanja Barang dan Jasa / Goods and
Services Expenditure |
277 143 494,13 |
268 514 703,48 |
362 958 953 |
370
027 482,79 |
2.3 |
Belanja Modal / Capital
expenditure |
310 175 465,20 |
373 915 606,38 |
420 147 948 |
498
972 083,9 |
3 |
Pembiayaan Daerah |
31 353 000,00 |
29 232 000 |
27 692 813 |
42
552 000 |
Jumlah/Total |
2 450 887 359,27 |
2 086 513 803,20 |
2 176 121 168 |
4 448 777 524,5 |
Catatan/Note: 1 Data APBD |
Sumber/Source: Survei Statistik Keuangan Daerah/Financial Statistics of Provincial Government Survey |
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