Perhitungan Anggaran dan Realisasi Belanja Daerah Kabupaten Pakpak Bharat, 2015 |
Calculation of Budget and Actual Expenditure of Pakpak Bharat Regency, 2015 |
No. |
Jenis Pengeluaran |
Anggaran |
Relisasi |
Persentase |
Budget |
Realization |
Kind of Expenditure |
(Rp) |
(Rp) |
Percentage |
1 |
Belanja Tidak Langsung |
242 627 605 614,00 |
218 647 069 731, 20 |
90, 12 |
|
- Belanja Pegawai |
176 817 671 514, 04 |
164 620 306 757 |
93, 10 |
|
- Belanja Bantuan Sosial |
19 187 465 000, 00 |
11 648 543 620 |
60, 71 |
|
- Belanja Bantuan Keuangan kepada Prov/Kab/Kot, Pemdes, Parpol |
29 928 684 000, 00 |
26 272 141 554, 20 |
87, 78 |
|
- Belanja Tidak Terduga |
500 000 000, 00 |
112 292 700, 00 |
22, 46 |
|
- Belanja Hibah |
16 193 785 100, 00 |
15 993 785 100, 00 |
98, 76 |
2 |
Belanja Langsung |
321 997 130 902, 00 |
270 649 896 703, 20 |
84, 05 |
|
- Belanja Pegawai |
4 409 944 000, 00 |
4 002 808 400, 00 |
90, 77 |
|
- Belanja Barang dan Jasa |
127 345 223 834, 00 |
110 239 698 660, 00 |
86, 57 |
|
- Belanja Modal |
190 241 963 068, 00 |
156 407 389 643, 20 |
82, 21 |
Jumlah Belanja |
564 624 736 516, 04 |
489 296 966 434, 40 |
86, 66 |
Amount of Expenditure |
Sumber: Dinas Pendapatan, Pengelolaan Keuangan dan Aset Daerah Kabupaten Pakpak Bharat |
Source : Income, Financial Management,and Region Assets Office of Pakpak Bharat Regency |
|