Realisasi Belanja Pemerintah (Ribu Rupiah), 2018-2019 |
Actual Government Expenditures (Thousand Rupiah),
2018-2019 |
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Jenis Belanja
Kind of Expenditures |
Tahun |
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2018 |
2019 |
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1. Belanja Tidak Langsung/Indirect Expenditures |
1 729 057 545,22 |
1 790 830 338,78 |
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Belanja Pegawai/Personnel Expenditures |
1 009 513 540,39 |
1 026 883 158,38 |
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Belanja Bunga/Interest Expenditures |
- |
- |
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Belanja Subsidi/Subsidies Expenditures |
- |
- |
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Belanja Hibah/Grant Expenditures |
44 362 677,50 |
41 314 099,70 |
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Belanja Bantuan Sosial/Social Aid Expenditures |
12 250 165,00 |
8 981 500,00 |
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Belanja Bagi Hasil/Sharing Fund Expenditure |
9 316 056,68 |
10 262 144,39 |
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Belanja
Bantuan Keuangan/Financial Aids Expenditures |
653 614 105,65 |
703 389 436,32 |
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Belanja Tidak Terduga/Unpredicted Expenditures |
- |
- |
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2. Belanja Langsung/Direct Expenditures |
1 052 177 142,42 |
1 078 575 973,90 |
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Belanja Pegawai/Personnel Expenditures |
38 446 624,83 |
25 611 000,72 |
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Belanja
Barang dan Jasa/Goods and Services
Expenditures |
574 237 875,37 |
671 932 492,88 |
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Belanja Modal/Capital Expenditure |
439 492 642,23 |
381 032 480,31 |
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3. Pembiayaan Daerah |
283 680 769,29 |
252 597 171,18 |
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4.
Penyertaan Modal (investasi) Pemerintah Daerah |
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- |
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Jumlah/Total |
2 781 234 687,64 |
2 869 406 312,69 |
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Sumber/Source: Badan Pengelolaan Keuangan dan Aset
Daerah Kabupaten Pati/ Department of Income,
Management of Regional Finance and Asset of Pati Regency |
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