| Realisasi Belanja Pemerintah Kabupaten Bondowoso Menurut Jenis Pendapatan (ribu rupiah), 2018 |
|
| Actual Expenditures of Government of Bondowoso Regency by Kind of Expenditures (thousand rupiahs), 2018 |
|
| Jenis Belanja |
Anggaran |
Realisasi |
| Kind of Expenditures |
Budgeting (Rp) |
Realization (Rp) |
| (1) |
(2) |
(3) |
| 1. |
Belanja Tidak Langsung / Indirect Expenditure |
1 216 695 834,62 |
1 138 617 578,91 |
| 1.1 |
Belanja Pegawai/Personnel expenditure |
795 033 535,19 |
737 814 919,02 |
| 1.2 |
Belanja Bunga/Retributions |
0,00 |
0,00 |
| 1.3 |
Belanja Subsidi / Subsidies Expenditure |
2 167 255,60 |
2 167 255,60 |
| 1.4 |
Belanja Hibah/Grant |
88 723 076,00 |
79 994 905,89 |
| 1.5 |
Belanja Bantuan Sosial / Social Expenditure |
17 661 500,00 |
16 320 800,00 |
| 1.6 |
Belanja Bagi Hasil kepada Provinsi/Kabupaten/Kota / Sharing Fund Expenditure to Provincial/District/City and VillageGovernment |
5 541 421,61 |
5 541 421,61 |
| 1.7 |
Belanja Bantuan Keuangan kepada Provinsi/ Kabupaten/ Kota dan Pemerintah Desa / Financial Assistance Expenditure to Provincial/ District/City and VillageGovernment |
296 523 877,10 |
296 523 877,10 |
| 1.8 |
Belanja Tidak Terduga / Unpredicted Expenditure |
11 045 169,12 |
254 399,70 |
| 2. |
Belanja Langsung / Direct Expenditure |
|
|
| 2.1 |
Belanja Pegawai/Personnel expenditure |
942 825 805,77 |
873 449 877,09 |
| 2.2 |
Belanja Barang dan Jasa / Goods and Services Expenditure |
38 933 206,92 |
33 718 068,13 |
| 2.3 |
Belanja Modal / Capital expenditure |
596 430 660,19 |
554 930 464,29 |
| Jumlah/Total |
307 461 938,66 |
284 801 344,68 |
| Sumber:Badan Pengelolaan Keuangan dan Aset Daerah Kabupaten Bondowoso |
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| Source:Regional Financial and Asset Management of Bondowoso Regency |
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