Update Terakhir : 13 Aug 2020
Realisasi Belanja Pemerintah Provinsi Jawa Tengah Menurut Jenis
Belanja (ribu rupiah), 2012−2019 |
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Actual
Expenditures of Government of Jawa Tengah Province by Kind of Expenditures,
2012−2019 (thousand Rupiah) |
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Jenis Pendapatan/Kind of Revenues |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
1.
Belanja Tidak Langsung/Indirect Expenditure |
8 540 012 836 860 |
9 213 696 622 973 |
10 808 021 354 077 |
12 396 063 965 861 |
13 717 072 628 435 |
17 583 623 |
18 046 096 |
18 805 820 |
1.1
Belanja Pegawai/Employee Expenditure |
1 241 600 971
683 |
1 368 517 191
270 |
1 887 758 056
061 |
2 186 704 011
852 |
2 239 683 999
741 |
5 626 847 |
5 760 183 |
6 154 016 |
1.2
Belanja Bunga/Interest Expenditure |
0 |
0 |
0 |
0 |
0 |
- |
- |
- |
1.3
Belanja Subsidi/Subsidy Expenditure |
0 |
0 |
0 |
0 |
0 |
- |
- |
- |
1.4 Belanja Hibah/Grant Expenditure |
3 123 911 500
052 |
3 499 864 176
508 |
2 963 856 035
218 |
3 745 182 609
434 |
5 246 848 624
464 |
4 953 383 |
5 150 001 |
5 417 700 |
1.5
Belanja Bantuan Sosial/Social Aid Expenditures |
7 548 325 000 |
14 362 375 000 |
23 281 040 000 |
18 715 300 000 |
36 531 500 000 |
238 268 |
41 442 |
48 292 |
1.6 Belanja Bagi Hasil kepada Provinsi/Kabupaten/
Kota/Sharing
Expenditure for Provinces/Regencies/
Municipalities |
2 253 337 259
092 |
2 503 166 398
279 |
3 263 403 899
363 |
4 130 087 481
106 |
4 088 437 191
480 |
4 812 323 |
4 971 231 |
5 105 018 |
1.7 Belanja Bantuan Keuangan kepada Provinsi/
Kabupaten/Kota dan Pemerintah
Desa/Social
Aid Expenditures for
Provinces/Regencies/
Municipalities and Village
Governments |
1 908 190 237
800 |
1 825 598 247
238 |
2 661 510 573
135 |
2 303 371 332
753 |
2 100 703 904
365 |
1 951 671 |
2 110 120 |
2 057 794 |
1.8 Belanja Tidak Terduga/Unexpected
Expenditures |
5 424 543 233 |
2 188 234 678 |
8 211 750 300 |
12 003 230 716 |
4 867 408 385 |
1 131 |
13 119 |
23 000 |
2.
Belanja Langsung/Direct Expenditures |
2 906 831 268
274 |
3 511 079 685
461 |
4 278 043 680
345 |
5 424 696 529
481 |
5 637 302 197
548 |
5 301 090 |
6 432 537 |
7 826 521 |
2.1
Belanja Pegawai/Employee Expenditure |
318 033 644 866 |
373 147 586 146 |
309 678 431 527 |
294 192 183 168 |
328 192 390 934 |
465 231 |
708 079 |
744 484 |
2.2
Belanja Barang dan Jasa/Goods and Services
Expenditure |
1 977 523 313
263 |
2 143 191 579
201 |
2 397 685 838
048 |
2 615 822 791
305 |
2 493 431 626
164 |
3 381 261 |
4 042 706 |
4 754 135 |
2.3
Belanja Modal/Capital Expenditure |
611 274 310 145 |
994 740 520 114 |
1 570 679 410
770 |
2 514 681 555
008 |
2 815 678 180
450 |
1 454 598 |
1 681 752 |
2 327 902 |
Jumlah/Total |
11 446 844 105
134 |
12 724 776 308
434 |
15 086 065 034
422 |
17 820 760 495
342 |
19 354 374 825
983 |
22 884 713 |
24 478 633 |
26 632 341 |
Sumber/Source : Badan Pengelola Pendapatan Daerah
Provinsi Jawa Tengah/ Revenue Management
Agency Jawa Tengah Province |
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