Realisasi Pengeluaran Pemerintah Kota Bandung Menurut Jenis
Pendapatan (ribu rupiah), 2014−2016 |
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Jenis Belanja |
2014 |
2015 |
2016 1 |
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Kaind of Expenditures |
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-1 |
-2 |
-3 |
-4 |
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1 |
Belanja Tidak Langsung Indirect
Expenditure |
2 340 030 458,91 |
2 383 630 304,73 |
2 901 243 729,73 |
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1.1 |
Belanja Pegawai/Personnel
Expenditure |
2 006 283 002,54 |
2 139 610 745,50 |
2 604 092 443,31 |
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1.2 |
Belanja Bunga/Retributions |
- |
- |
- |
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1.3 |
Belanja Subsidi
Subsidies Expenditure |
95 628 422,50 |
116 260 455,00 |
130 336 000,00 |
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1.4 |
Belanja Hibah/Grant |
164 426 915,41 |
126 741 369,49 |
138 558 717,00 |
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1.5 |
Belanja Bantuan Sosial Social
Expenditure |
72 791 138,80 |
900 741,22 |
- |
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1.6 |
Belanja Bagi Hasil kepada
Provinsi/Kabupaten/Kota Sharing Fund
Expenditure to |
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- |
- |
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Provincial/District/City and
Village |
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Government |
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1.7 |
Belanja Bantuan Keuangan
kepada Provinsi/ Kabupaten/ Kota dan Pemerintah Desa Financial
Assistance Expenditure to Provincial/ District/City and Village |
85 418,96 |
- |
1 000 000,00 |
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Government |
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1.8 |
Belanja Tidak Terduga Unpredicted
Expenditure |
65 560,70 |
116 993,53 |
27 256 569,42 |
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2 |
Belanja Langsung
Direct Expenditure |
2 095 566 836,83 |
2818 307 902,43 |
4 313 576 823,29 |
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2.1 |
Belanja Pegawai/
Personnel expenditure |
186 801 628,77 |
242 324 489,99 |
281 111 023,71 |
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2.2 |
Belanja Barang dan Jasa Goods and
Services Expenditure |
937 324 608,72 |
1 288 180 584,64 |
1 986 747 668,89 |
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2.3 |
Belanja Modal
Capital expenditure |
971 440 599,33 |
1 287 802 827,81 |
2 045 718 130, 69 |
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C |
Pembiayaan Daerah |
1 228
499 711,25 |
1 109
140 890,64 |
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Local Government Financing |
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Jumlah/Total |
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5 664 097
006,99 |
6 311 079
097,80 |
7 214 820
553,02 |
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Catatan/Note: 1 Data APBD |
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Sumber/Source: Survei Statistik
Keuangan Daerah/ |
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Financial Statistics of Provincial Government Survey, 2016 |
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