Realisasi Belanja Pemerintah Kota Pasuruan
Menurut Jenis Belanja (ribu rupiah), 2014−2017 |
Jenis Belanja |
2014 |
2015 |
2016 |
2017 |
1. |
Belanja Tidak Langsung |
322,697,898 |
345,642,122 |
371,854,075 |
328,369,100 |
1.1 |
Belanja Pegawai |
278,446,051 |
293,028,106 |
329,714,465 |
284,169,973 |
1.2 |
Belanja Bunga |
0 |
0 |
0 |
0 |
1.3 |
Belanja Subsidi |
0 |
0 |
0 |
0 |
1.4 |
Belanja Hibah |
32,921,658 |
40,672,168 |
29,638,141 |
33,940,147 |
1.5 |
Belanja Bantuan
Sosial |
9,457,477 |
10,041,528 |
11,948,447 |
9,745,453 |
1.6 |
Belanja Bagi
Hasil kepada Provinsi/Kabupaten/Kota |
0 |
0 |
0 |
0 |
1.7 |
Belanja Bantuan
Keuangan kepada Provinsi/ Kabupaten/ Kota |
1,872,712 |
1,900,320 |
472,620 |
513,527 |
|
dan Pemerintah Desa |
|
|
|
|
1.8 |
Belanja Tidak
Terduga |
0 |
0 |
80,402 |
0 |
2. |
Belanja Langsung |
|
|
|
|
2.1 |
Belanja Pegawai |
313,568,585 |
395,154,768 |
413,554,027 |
491,153,598 |
2.2 |
Belanja Barang
dan Jasa |
77,394,597 |
92,301,061 |
59,729,646 |
67,833,188 |
2.3 |
Belanja Modal |
127,195,342 |
143,675,547 |
181,315,636 |
203,319,393 |
Jumlah |
636,266,483 |
740,796,890 |
785,408,102 |
819,522,698 |
Sumber: Badan
Pengelola Keuangan dan Aset Kota Pasuruan |
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