Update Terakhir : 01 Dec 2019
Realisasi Pengeluaran Pemerintah Kota Bandung Menurut Jenis
Pendapatan (ribu rupiah), 2015 − 2017 |
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Jenis Belanja
Kind of Expenditures |
2015 |
2016 |
2017 |
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(1) |
(2) |
(3) |
(4) |
1 |
Belanja Tidak Langsung
Indirect Expenditure |
2 383 630 305 |
2 556 095 241 |
2 623 333 113 |
1.1 |
Belanja Pegawai/Personnel
Expenditure |
2 139 610 746 |
2 275 389 581 |
2 236 525 020 |
1.2 |
Belanja Bunga/Retributions |
- |
- |
- |
1.3 |
Belanja Subsidi
Subsidies Expenditure |
116 260 455 |
128 532 390 |
4 592 725 |
1.4 |
Belanja Hibah/Grant |
126 741 369 |
151 250 782 |
375 815 368 |
1.5 |
Belanja Bantuan Sosial
Social Expenditure |
900 741 |
- |
- |
1.6 |
Belanja Bagi Hasil kepada
Provinsi/Kabupaten/Kota
Sharing Fund Expenditure to Provincial/District/City and Village Government |
- |
- |
- |
1.7 |
Belanja Bantuan Keuangan
kepada Provinsi/ Kabupaten/ Kota dan Pemerintah Desa
Financial Assistance Expenditure to Provincial/ District/City and Village
Government |
- |
900 741 |
1 000 000 |
1.8 |
Belanja Tidak Terduga
Unpredicted Expenditure |
116 994 |
21 747 |
5 400 000 |
2 |
Belanja Langsung
Direct Expenditure |
2 818 307 902 |
46 220 378
209 |
4 232 599 179 |
2.1 |
Belanja Pegawai/Personnel
expenditure |
242 324 490 |
264 950 384 |
341 667 709 |
2.2 |
Belanja Barang dan
Jasa
Goods and Services Expenditure |
1 288 180 585 |
1 755 341 611 |
2 260 967 394 |
2.3 |
Belanja Modal
Capital expenditure |
1 287 802 828 |
44 200 086
214 |
1 629 964 076 |
3 |
Pembiayaan Daerah
Local Government Financing |
1 109 140 891 |
(42 097 118
700) |
103 000 000 |
Jumlah/Total |
6 311 079 097,80 |
6 679 354 749,64 |
6 958 932 292,45 |
Catatan/Note: 1 Data APBD |
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Sumber/Source:
Survei Statistik Keuangan Daerah/Financial Statistics of Provincial
Government Survey, 2017 |
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