Rencana Anggaran Dan Realisasi Belanja Daerah Kabupaten
Majalengka Menurut Jenisnya, 2017 |
Budget Plan and
Realization of Local Expense Majalengka Regency, 2017 |
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Jenis Pengeluaran / Kind of Spending |
Anggaran/Budgets |
Realisasi/Realization |
( Rp.) |
( Rp.) |
(1) |
(2) |
(3) |
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A |
Belanja Tidak Langsung/ Indirect
Expense |
1.573.599.035.580,30 |
1.508.939.050.181,00 |
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1 |
Belanja Pegawai/ Official Expense |
1.116.816.346.149,92 |
1.069.838.932.312,00 |
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2 |
Belanja Bunga/ Interest Expense |
0,00 |
0,00 |
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3 |
Belanja Subsidi/ Subsidy Expense |
0,00 |
0,00 |
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4 |
Belanja Hibah/ Grant Expense |
39.284.007.000,00 |
38.999.007.000,00 |
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5 |
Belanja Bantuan Sosial/ Social Aid
Expense |
399.300.000,00 |
0,00 |
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6 |
Belanja Bagi Hasil/ Sharing-Product
Expense |
15.746.193.434.38,00 |
0,00 |
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7 |
Belanja Bantuan Keuangan/ Finance
Aid Expense |
399,353,188,996,00 |
399.313.206.032,00 |
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8 |
Belanja Tidak terduga/ UnExpected
Expense |
2.000.000.000,00 |
787.904.837,00 |
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B |
Belanja Langsung/ Direct
Expense |
1.322.618.396.199,64 |
1.129.886.895.842,00 |
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1 |
Belanja Pegawai/ Official Expense |
199.349.391.880,20 |
177.142.021.434,00 |
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2 |
Belanja Barang dan Jasa/ Goods and
Service Expense |
417.579.045.280,45 |
346.972.674.417,00 |
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3 |
Belanja Modal/ Capital Expense |
705.689.959.038,99 |
605.772.199.991,00 |
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Jumlah Belanja/ Total
Expenditure |
2.896.217.431.779,94 |
2.638.825.946.023,00 |
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Surplus (Defisit)/
Surplus (Deficit) |
(177.606.925.962,00) |
(46.548.342.701,55) |
Sumber/ Source: Badan Keuangan dan Aset Daerah Kabupaten Majalengka/ Office of Financial Management and Asset Majalengka |
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