Realisasi Belanja Pemerintah
D.I. Yogyakarta Menurut Jenis Belanja (ribu rupiah), 2016-2019 |
Actual D.I.
Yogyakarta Government Expenditures by Kind of Expenditures (thousand
rupiahs), 2016-2019 |
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Jenis Pengeluaran/Kind of
Expenditures |
2016 |
2017 |
2018 |
20191 |
(1) |
(2) |
(3) |
(4) |
(5) |
1. Belanja
Tidak Langsung/Indirect Expenditure |
1,998,595,549 |
2,566,833,809 |
2,644,833,266 |
3,032,231,305 |
1.1 |
Belanja Pegawai/Employee
Expenditure |
570,939,445 |
1,258,150,198 |
1,284,965,484 |
1,295,701,930 |
1.2 |
Belanja
Bunga/Interest Expenditure |
- |
- |
- |
- |
1.3 |
Belanja Subsidi/Subsidy
Expenditure |
- |
- |
- |
76,067,609 |
1.4 |
Belanja Hibah/Grant
Expenditure |
727,099,422 |
574,360,049 |
587,035,545 |
638,980,684 |
1.5 |
Belanja Bantuan Sosial/Social
Aid Expenditures |
1,919,000 |
1,091,000 |
450,000 |
702,000 |
1.6 |
Belanja Bagi
Hasil kepada Provinsi/Kabupaten/Kota / Sharing
Expenditure for Provinces/Regencies/Municipalities |
611,852,157 |
647,149,358 |
692,463,991 |
735,341,758 |
1.7 |
Belanja Bantuan
Keuangan kepada Provin si/Kabupaten/Kota dan Pemerintah Desa / Social Aid Expenditures for Provinces/
Regencies/Municipalities and Village Governments |
86,724,508 |
78,428,154 |
79,918,246 |
285,437,324 |
1.8 |
Belanja Tidak Terduga/Unexpected
Expenditures |
61,018 |
7,655,050 |
- |
- |
2. Belanja
Langsung/Direct Expenditures |
1,849,367,416 |
2,353,792,968 |
2,651,570,261 |
2,512,645,157 |
2.1 |
Belanja Pegawai/Employee
Expenditure |
136,990,455 |
170,544,759 |
227,827,624 |
258,061,825 |
2.2 |
Belanja Barang dan Jasa/Goods
and Services Expenditure |
875,503,249 |
1,136,518,067 |
1,290,914,911 |
1,219,308,615 |
2.3 |
Belanja Modal/Capital
Expenditure |
836,873,712 |
1,046,730,142 |
1,132,827,726 |
1,035,274,717 |
Jumlah/Total |
3,847,962,966 |
4,920,626,777 |
5,296,403,527 |
5,544,876,462 |
Catatan/Note |
: 1Data tahun 2019 adalah belum diaudit/Data for 2019 is unaudited |
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Sumber/Source |
: Dinas Pendapatan, Pengelolaan Keuangan dan
Aset Daerah D.I. Yogyakarta/Regional Revenue,
Financial and Asset Management Office D.I. Yogyakarta |
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