Realisasi Belanja Pemerintah Kabupaten Gunungkidul Menurut Jenis
Belanja (ribu rupiah), 2013−2016 |
Actual Expenditures of Government of Gunungkidul Regency by Kind
of Expenditures (thousand rupiahs), 2013−2016 |
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Jenis
Belanja / Kind of Expenditures |
2013 |
2014 |
2015 |
2016 |
Belanja
Tidak Langsung / Indirect Expenditures |
819,458,448 |
874,470,620 |
1,061,767,454 |
1,138,660,158 |
Belanja
Pegawai/Personnel expenditure |
732,809,399 |
796,259,982 |
867,829,590 |
912,196,214 |
Belanja
Bunga/Retributions |
26,836 |
18,577 |
10,318 |
1,353 |
Belanja
Subsidi/ Subsidies Expenditure |
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Belanja
Hibah/Grant |
11,489,842 |
6,847,920 |
25,931,107 |
13,884,600 |
Belanja
Bantuan Sosial/ Social Expenditure |
22,926,164 |
13,212,500 |
7,116,800 |
- |
Belanja
Bagi Hasil kepada Provinsi/Kabupaten/Kota/ Sharing
Fund Expenditure to Provincial/District/City and Village Government |
3,177,566 |
5,484,747 |
7,950,846 |
8,824,866 |
Belanja
Bantuan Keuangan kepada Provinsi/ Kabupaten/ Kota dan Pemerintah Desa/ Financial Assistance Expenditure to Provincial/
District/City and VillageGovernment |
49,028,641 |
52,289,557 |
152,803,341 |
203,753,125 |
Belanja
Tidak Terduga/ Unpredicted Expenditure |
- |
357,337 |
125,452 |
- |
Belanja
Langsung/ Direct Expenditure |
360,697,149 |
392,596,887 |
524,233,630 |
512,893,422 |
Belanja
Pegawai/Personnel expenditure |
42,742,862 |
40,542,034 |
40,151,223 |
26,842,131 |
Belanja
Barang dan Jasa/ Goods and Services Expenditure |
161,581,108 |
224,765,132 |
245,907,373 |
251,360,757 |
Belanja
Modal/ Capital expenditure |
156,373,179 |
127,289,721 |
238,175,034 |
234,690,534 |
Jumlah / Total |
1,180,155,597 |
1,267,067,507 |
1,586,001,084 |
1,651,553,580 |
Sumber : Survei Statistik Keuangan Daerah |
Source : Financial
Statistics of Provincial Government |
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