Realisasi Belanja Pemerintah Kabupaten Cirebon Menurut Jenis
Belanja (juta rupiah), 2017-2020 |
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Jenis
Belanja |
2017 |
2018 |
2019 |
2020 |
(1) |
(2) |
(3) |
(4) |
(5) |
Belanja
Tidak Langsung |
1,977,088.29 |
2,099,753.33 |
2,203,974.29 |
1,835,510.68 |
Belanja
Pegawai |
1,384,973.93 |
1,476,627.22 |
1,519,580.07 |
1,523,760.49 |
Belanja
Bunga |
0.00 |
0.00 |
0.00 |
0.00 |
Belanja
Subsidi |
0.00 |
0.00 |
0.00 |
0.00 |
Belanja
Hibah |
31,466.15 |
57,515.56 |
31,223.38 |
45,483.17 |
Belanja
Bantuan Sosial |
962.85 |
1,702.69 |
1,389.26 |
924.84 |
Belanja
Bagi Hasil kepada Provinsi/Kabupaten /Kota |
17,983.07 |
19,112.40 |
20,433.53 |
26,867.50 |
Belanja
Bantuan Keuangan kepada Provinsi/ Kabupaten/ Kota dan Pemerintah Desa |
541,702.29 |
542,185.35 |
631,348.05 |
189,435.62 |
Belanja
Tidak Terduga |
0.00 |
2,610.11 |
0.00 |
49,039.06 |
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Belanja
Langsung |
1,621,006.63 |
1,581,711.73 |
1,821,781.65 |
1,399,761.81 |
Belanja
Pegawai |
241,884.36 |
240,900.39 |
257,264.49 |
254,985.54 |
Belanja
Barang dan Jasa |
769,554.06 |
829,887.40 |
976,683.38 |
847,731.00 |
Belanja
Modal |
609,568.21 |
510,923.94 |
587,833.78 |
297,045.27 |
Jumlah |
3,598,094.92 |
3,681,465.06 |
4,025,755.94 |
3,235,272.49 |
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Sumber: BKAD Kabupaten Cirebon |
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