Update Terakhir : 03 Feb 2020
| Realisasi Anggaran Belanja Pemerintah Kabupaten Jombang, 2016 |
| Realization of
Expenditure Budget of Jombang Regency |
|
|
|
|
| No |
Uraian Belanja / Expenditure
Description |
Jumlah Pengeluaran / Expenditure
Total |
| (Rp) |
| (1) |
(2) |
(3) |
| |
|
|
|
| 1. |
Belanja Tidak Langsung |
|
|
| |
1.1. |
Belanja Pegawai/Personal Expenses |
1.024.973.451.933,00 |
| |
1.2. |
Belanja Bunga |
- |
| |
1.3. |
Belanja Subsidi |
- |
| |
1.4. |
Belanja Hibah |
63.783.125.400,00 |
| |
1.5. |
Belanja Bantuan Sosial |
2.778.574.000,00 |
| |
1.6. |
Belanja Bagi Hasil Kepada Pemerintah |
- |
| |
1.7. |
Belanja Bantuan Keuangan Kepada |
377.742.356.497,00 |
| |
|
Pemerintah Desa |
|
| |
1.8 |
Belanja Tidak Terduga |
16.730.400,00 |
| |
|
|
|
| Jumlah Total |
1 469 294 238 230,00 |
| |
|
|
|
| 2. |
Belanja Langsung |
|
|
| |
2.1. |
Belanja Pegawai/Personal Expenses |
56.587.117.969,00 |
| |
2.2. |
Belanja Barang dan Jasa |
473.798.460.299,00 |
| |
2.3. |
Belanja Modal/Capital Expenses |
364.901.756.772,00 |
| |
|
|
|
| Jumlah Total |
895 287 335 040,00 |
| |
|
|
|
| Jumlah
Pengeluaran/Expenditure Total |
2 364 581 573 270,00 |
| Sumber: Dinas
Pendapatan Pengelolaan Keuangan dan Aset Daerah Kab. Jombang |
| Source :
Department of Revenue Financial Management and Regional Asset of Jombang
Regency |
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