| Realisasi Belanja Pemerintah Provinsi Menurut Jenis Belanja di
Provinsi Jawa Timur, 2017-2020 |
| Actual
Provincial Government Expenditures by Kind of Expenditures in Jawa Timur
Province, 2017-2020 |
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|
Jenis
Belanja
Kind of Expenditures |
2017 |
2018 |
2019 |
2020 |
| 1,
Belanja Tidak Langsung/Indirect Expenditure |
19.418.903.694.701,00 |
21.096.956.460.227,80 |
23.629.149.999.540,40 |
23.305.100.156.211,00 |
| 1,1
Belanja Pegawai/Employee Expenditure |
5.677.525.981.400,51 |
5.827.386.590.332,00 |
7.178.773.065.333,66 |
6.717.767.181.683,79 |
| 1,2
Belanja Bunga/Interest Expenditure |
872.130.814,87 |
4.792.903.854,77 |
10.603.030.368,69 |
12.340.227.687,49 |
| 1,3
Belanja Subsidi/Subsidy Expenditure |
29.655.626.000,00 |
182.455.896.000,00 |
28.850.826.179,00 |
28.803.592.300,00 |
| 1,4
Belanja Hibah/Grant Expenditure |
6.424.967.007.189,05 |
7.996.550.142.579,00 |
8.286.601.019.127,00 |
9.239.110.570.070,00 |
| 1,5
Belanja Bantuan Sosial/Social Aid Expenditures |
5.004.632.440,56 |
6.701.356.000,00 |
63.808.706.850,00 |
81.857.362.400,00 |
| 1,6
Belanja Bagi Hasil kepada Provinsi/Kabupaten/ Kota/Sharing Expenditure for
Provinces/Regencies/ Municipalities |
6.073.122.184.703,00 |
5.986.842.309.706,00 |
7.258.423.599.699,00 |
5.457.178.817.483,00 |
| 1,7
Belanja Bantuan Keuangan kepada Provinsi/ Kabupaten/Kota dan Pemerintah
Desa/Social Aid Expenditures for Provinces/Regencies/Municipalities and
Village Governments |
1.155.579.574.823,00 |
1.065.858.312.650,00 |
769.017.762.400,00 |
751.690.256.639,00 |
| 1,8
Belanja Tidak Terduga/Unexpected Expenditures |
52.176.557.330,00 |
26.368.949.106,00 |
33.071.989.583,05 |
1.016.352.147.947,75 |
| 2,
Belanja Langsung/Direct Expenditures |
9.459.230.940.909,35 |
9.565.136.561.642,04 |
10.337.959.633.274,70 |
8.981.078.339.158,29 |
| 2,1
Belanja Pegawai/Employee Expenditure |
594.491.324.565,00 |
822.302.723.641,00 |
809.758.609.110,00 |
888.200.660.984,00 |
| 2,2
Belanja Barang dan Jasa/Goods and Services Expenditure |
5.774.683.932.590,45 |
5.902.281.588.291,98 |
6.757.227.051.141,62 |
6.188.320.728.815,29 |
| 2,3
Belanja Modal/Capital Expenditure |
3.090.055.683.753,90 |
2.840.552.249.709,06 |
2.770.973.973.023,11 |
1.904.556.949.359,00 |
| Jumlah/Total |
28.878.134.635.610,30 |
30.662.093.021.869,80 |
33.967.109.632.815,10 |
32.286.178.495.369,30 |
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| Sumber/Source: Badan Pengelola Keuangan dan Aset Daerah Provinsi
Jawa Timur/ Regional Financial and Asset Management Agency of Jawa Timur
Province |
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