Realisasi Belanja Pemerintah Kota Pasuruan
Menurut Jenis Belanja (ribu rupiah), 2012−2015 |
Jenis Belanja |
2012 |
2013 |
2014 |
2015 |
1. |
Belanja Tidak Langsung |
291,777,055 |
297,419,728 |
322,697,899 |
344,943,080 |
1.1 |
Belanja Pegawai |
242,516,166 |
257,402,875 |
278,446,051 |
293,028,106 |
1.2 |
Belanja Bunga |
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|
|
|
1.3 |
Belanja Subsidi |
|
|
|
|
1.4 |
Belanja Hibah |
37,203,177 |
28,119,626 |
32,921,657 |
39,973,126 |
1.5 |
Belanja Bantuan
Sosial |
7,033,812 |
9,937,089 |
9,457,477 |
10,041,527 |
1.6 |
Belanja Bagi
Hasil kepada Provinsi/Kabupaten/Kota |
|
|
|
|
1.7 |
Belanja Bantuan
Keuangan kepada Provinsi/ Kabupaten/ Kota dan Pemerintah Desa |
2,787,763 |
1,960,138 |
1,872,712 |
1,900,320 |
1.8 |
Belanja Tidak
Terduga |
2,236,135 |
|
|
|
2. |
Belanja Langsung |
196,140,584 |
254,919,259 |
313,568,585 |
396,280,986 |
2.1 |
Belanja Pegawai |
46,192,325 |
70,225,904 |
77,394,597 |
92,301,060 |
2.2 |
Belanja Barang
dan Jasa |
80,116,603 |
106,581,424 |
127,195,342 |
144,801,764 |
2.3 |
Belanja Modal |
69,831,654 |
78,111,929 |
108,978,646 |
15,9178,160 |
Jumlah |
487,917,639 |
552,338,987 |
636,266,484 |
741,224,066 |
Sumber : Survei
Statistik Keuangan Daerah |
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