Rencana Anggaran Dan Realisasi Belanja Daerah Kabupaten
Majalengka Menurut Jenisnya, 2016 |
Budget Plan and
Realization of Local Expense Majalengka Regency, 2016 |
|
|
|
|
Jenis
Pendapatan / Income type |
Anggaran/ Budgets (Rp.) |
Realisasi/
Realization( Rp.) |
(1) |
(2) |
(3) |
A |
Balanja Tidak
Langsung/ Indirect Expense |
1.632.506.734.887,99 |
1.538.412.579.612,00 |
|
1 Belanja
Pegawai/ Official Expense |
1.261.652.485.802,57 |
1.185.802.320.216,00 |
|
2 Belanja Bunga/
Interest Expense |
0,00 |
0,00 |
|
3 Belanja Subsidi/ Subsidy
Expense |
0,00 |
0,00 |
|
4 Belanja Hibah/ Grant Expense |
12.182.800.000,00 |
11.825.800.000,00 |
|
5 Belanja Bantuan Sosial/ Social Aid
Expense |
363.000.000,00 |
0,00 |
|
6 Belanja Bagi Hasil/ Sharing-Product
Expense |
16.313.816.989,42 |
0,00 |
|
7 Belanja Bantuan Keuangan/ Finance
Aid Expense |
340.784.632.096,00 |
340.784.459.396,00 |
|
8 Belanja Tidak terduga/ UnExpected
Expense |
1.210.000.000,00 |
0,00 |
B |
Belanja Langsung/ Direct Expense |
1.279.149.910.085,51 |
1.095.102.678.121,00 |
|
1 Belanja Pegawai/ Official
Expense |
81.069.578.812,00 |
152.593.174.131,00 |
|
2 Belanja Barang dan Jasa/ Goods and
Service Expense |
367.693.750.970,03 |
310.751.480.202,00 |
|
3 Belanja Modal/ Capital Expense |
730.386.580.303,48 |
631.758.023.788,00 |
Jumlah Belanja/ Total Expenditure |
2.911.656.644.973,50 |
2.633.515.257.733,00 |
Surplus (Defisit)/ Surplus
(Deficit) |
-176.991.535.613,00 |
-57.614.423.163,00 |
Sumber/ Source: Badan Keuangan dan Aset Daerah Kabupaten
Majalengka/ Office of Financial Management
and Asset Majalengka |
|
|
|
|
|