Update Terakhir : 30 Oct 2018
Realisasi Belanja Daerah Menurut Jenis dan Persentase Di
Kabupaten Klaten Tahun 2014 |
Expenditure
Realization Region by Type and
Presentage In Klaten Regency 2014 |
|
|
|
|
|
|
|
Jenis Belanja |
Jumlah (Rp) |
Bertambah |
Type
of Expenditure |
Total |
( Berkurang ) |
Anggaran Setelah Perubahan |
Realisasi |
( Rp ) |
% |
2 |
Belanja |
|
2.111.155.450.848 |
1.884.326.293.738 |
(226.829.157.110) |
89,26 |
2.1 |
Belanja Tidak Langsung |
|
1.514.895.650.368 |
1.371.866.130.869 |
(143.029.519.499) |
90,56 |
2.1.1 |
Belanja Pegawai |
|
1.283.077.776.650 |
1.153.532.178.451 |
(129.545.598.199) |
89,90 |
2.1.2 |
Belanja Bunga |
|
0 |
0 |
0 |
- |
2.1.4 |
Belanja Hibah |
|
22.875.210.000 |
20.414.548.593 |
(2.460.661.407) |
89,24 |
2.1.5 |
Belanja Bantuan Sosial |
|
14.571.485.000 |
12.085.520.000 |
(2.485.965.000) |
82,94 |
2.1.6 |
Belanja Bagi Hasil Kepada Propinsi / Kabupaten / Kota dan Pemerintah
Desa |
|
651.000.000 |
562.563.825 |
(88.436.175) |
86,42 |
2.1.7 |
Belanja Bantuan Keuangan Kepada Propinsi / Kabupaten / Kota dan
Pemerintah Desa |
|
187.401.250.000 |
184.455.220.000 |
(2.946.030.000) |
98,43 |
2.1.8 |
Belanja Tidak Terduga |
|
6.318.928.718 |
816.100.000 |
(5.502.828.718) |
12,92 |
2.2 |
Belanja Langsung |
|
596.259.800.480 |
512.460.162.869 |
(83.799.637.611) |
85,95 |
2.2.1 |
Belanja Pegawai |
|
30.605.062.442 |
26.874.641.533 |
(3.730.420.434) |
87,81 |
2.2.2 |
Belanja Barang dan Jasa |
|
248.891.115.961 |
217.028.485.527 |
(31.862.630.434) |
87,20 |
2.2.3 |
Belanja Modal |
|
316.763.622.077 |
268.557.035.809 |
(48.206.586.268) |
84,78 |
|
|
|
|
|
|
|
Jumlah / Total |
2014 |
|
2.111.155.450.848 |
1.884.326.293.738 |
(226.829.157.110) |
89,26 |
|
2013 |
|
1.824.113.133.342 |
1.621.602.407.460 |
(202.510.725.882) |
88,90 |
|
2012 |
|
1.572.785.839.000 |
1.439.682.035.855 |
(133.103.803.145) |
91,54 |
|
2011 |
|
1.419.359.631.000 |
1.313.639.728.098 |
(105.719.902.902) |
92,55 |
|
2010 |
|
1.124.521.936.852 |
1.044.293.156.619 |
80.228.781.233 |
92,87 |
|
|
|
|
|
|
|
|