Realisasi Belanja Pemerintah Kabupaten
Probolinggo Menurut Jenis Belanja (ribu rupiah), 2012−2015 |
Actual
Expenditures of Government of Probolinggo Regency by Kind of Expenditures
(thousand rupiahs), 2012−2015 |
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Jenis Belanja/Kind of Expenditures |
2012 |
2013 |
2014 |
2015 |
(1) |
(2) |
(3) |
(4) |
(5) |
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1. |
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Belanja Tidak Langsung/Indirect Expenditure |
1365 795 220,08 |
808 818 214,78 |
813 164 704,11 |
2101 878 822,68 |
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1.1 |
Belanja Pegawai/Personnel expenditure |
695 842 040,40 |
686 828 217,88 |
813 164 704,11 |
912 331 883,46 |
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1.2 |
Belanja Bunga/Retributions |
0,00 |
0,00 |
0,00 |
0,00 |
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1.3 |
Belanja Subsidi/Subsidies Expenditure |
66 801 491,68 |
73 339 886,98 |
0,00 |
0,00 |
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1.4 |
Belanja Hibah/Grant |
44 340 871,41 |
22 835 811,90 |
31 164 277,90 |
42 891 361,00 |
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1.5 |
Belanja Bantuan Sosial/Social Expenditure |
27 313 310,35 |
16 826 280,00 |
18 654 046,00 |
10 494 400,00 |
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1.6 |
Belanja Bagi Hasil kepada
Provinsi/Kabupaten/Kota / Sharing Fund Expenditure to
Provincial/District/City and Village Government |
0,00 |
0,00 |
0,00 |
4 988 305,00 |
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1.7 |
Belanja Bantuan Keuangan
kepada Provinsi/ Kabupaten/ Kota dan Pemerintah Desa / Financial
Assistance Expenditure to Provincial/ District/City and Village Government |
0,00 |
0,00 |
80 888 322,04 |
205 333 325,45 |
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1.8 |
Belanja Tidak Terduga/ Unpredicted Expenditure |
5 851 734,50 |
8 988 018,02 |
1 630 878,00 |
11 130 186,10 |
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2. |
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Belanja Langsung/Direct Expenditure |
450 257 538,98 |
520 592 362,33 |
219 199 470,25 |
914 709 361,68 |
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2.1 |
Belanja Pegawai/Personnel expenditure |
0,00 |
66 408 912,17 |
0,00 |
58 612 870,00 |
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2.2 |
Belanja Barang dan Jasa/Goods and Services Expenditure |
196 261 564,10 |
242 923 721,59 |
0,00 |
480 861 931,59 |
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2.3 |
Belanja Modal/Capital expenditure |
253 995 974,88 |
211 259 728,57 |
219 199 470,25 |
375 234 560,10 |
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Jumlah/Total |
1740 664 526,31 |
1850 002 939,43 |
1383 901 168,55 |
3016 588 184,37 |
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Keterangan/Note: Data APBD |
Sumber/Source: Survei Statistik Keuangan Daerah/Financial Statistics of Provincial Government Survey |
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