Tabel/Table 10.1.2 Realisasi Belanja Pemerintah Kabupaten Jepara Menurut Jenis Belanja (ribu rupiah), 2014−2015 |
Actual Expenditures of Government of Jepara Regency by Kind of Expenditures (thousand rupiahs), 2014−2015 |
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Jenis Belanja/Kind of Expenditures |
2014 |
2015 (1) |
(1) |
(2) |
(3) |
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1. |
Belanja Tidak Langsung/Indirect Expenditure |
844,264,261.55 |
1,067,918,654.11 |
|
1.1 |
Belanja Pegawai/Personnel expenditure |
|
745,966,674.96 |
852,271,129.19 |
|
1.2 |
Belanja Subsidi/Subsidies Expenditure |
|
0.00 |
234,081.00 |
|
1.3 |
Belanja Hibah/Grant |
|
40,862,220.00 |
21,020,250.00 |
|
1.4 |
Belanja Bantuan Sosial/Social Expenditure |
|
7,561,890.00 |
6,804,970.50 |
|
1.5 |
Belanja Bagi Hasil kepada Provinsi/Kabupaten/
Government |
|
3,986,379.20 |
5,939,737.42 |
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Sharing Fund Expenditure to Provincial/District/City and Village |
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1.6 |
Belanja Bantuan Keuangan kepada Provinsi/ Kabupaten/ Kota dan Pemerintah Desa
Government |
|
45,254,129.61 |
181,648,486.00 |
|
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Financial Assistance Expenditure to Provincial/ District/City and Village |
|
|
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1.7 |
Belanja Tidak Terduga/Unpredicted Expenditure |
|
632,967.78 |
0.00 |
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2. |
Belanja Langsung/Direct Expenditure |
660,959,928.98 |
788,416,933.57 |
|
2.1 |
Belanja Pegawai/Personnel expenditure |
|
17,736,233.80 |
22,026,363.40 |
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2.2 |
Belanja Barang dan Jasa/Goods and Services Expenditure |
|
454,299,287.73 |
435,970,687.51 |
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2.3 |
Belanja Modal/Capital expenditure |
|
188,924,407.45 |
330,419,882.66 |
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Jumlah/Total |
1,505,224,190.54 |
2,644,752,521.25 |
Keterangan/Note : (1) Data APBD |
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Sumber/Source : Survei Statistik Keuangan Daerah/Financial Statistics of Provincial Government Survey |
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