| Tabel/Table
9.1.3 |
| Realisasi
Anggaran Belanja Pemerintah |
| Realization of
Expenditure Budget |
| 2014 |
| |
|
|
|
| No. |
Uraian Belanja/Expenditure Description |
Jumlah Pengeluaran/Expenditure
Total (Rp. 000.-) |
| (1) |
(2) |
(3) |
|
|
|
|
| 1. |
Belanja Tidak
Langsung |
|
|
1.1. |
Belanja Pegawai/Personel Expenses |
881,311,970,508.00 |
|
1.2. |
Belanja Bunga |
- |
|
1.3. |
Belanja Subsidi |
- |
|
1.4. |
Belanja Hibah |
47,003,252,939.00 |
|
1.5. |
Belanja Bantuan Sosial |
- |
|
1.6. |
Belanja Bagi Hasil kepada
Pemerintah Propinsi/Kabupaten/Kota dan Pemerintah Desa |
- |
|
1.7. |
Belanja Bantuan Keuangan
kepada Pemerintah Desa |
47,744,060,356.00 |
|
1.8. |
Belanja Tidak Terduga |
150,400,000.00 |
|
Jumlah / Total |
976,209,683,803.00 |
|
|
|
|
| 2. |
Belanja Langsung |
|
|
2.1. |
Belanja Pegawai/Personel Expenses |
38,925,321,861.00 |
|
2.2. |
Belanja Barang dan Jasa |
375,193,719,118.08 |
|
2.3. |
Belanja Modal/Capital Expenses |
335,049,118,263.07 |
| Jumlah / Total |
749,168,159,242.15 |
| |
|
|
|
| Jumlah
Pengeluaran / Expenditure Total |
1,725,377,843,045.15 |
| Sumber : Dinas
Pendapatan kab. Jombang |
|
| Source :
Reverute Service of Jombang Regency |
|
|
|
|
|