Update Terakhir : 04 Aug 2022
| Realisasi Anggaran Belanja Pemerintah |
| Realization
of Expenditure Budget |
| 2009-2013 |
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Uraian
Belanja/Expenditure
Description |
2009 |
2010 |
2011 |
2012 |
2013 |
| Belanja Tidak Langsung |
|
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|
|
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1.1. Belanja Pegawai/Personel
Expenses |
497 999 347 |
672 687 787 |
725 583 500 |
830 163 410 |
878 528 686 |
| 1.2. Belanja Barang |
- |
111 301 375 |
- |
- |
- |
| 1.3. Belanja Bunga |
20 659 |
14 240 |
2 654 207 |
3 205 861 |
2 006 202 |
| 1.4. Belanja Subsidi |
0 |
0 |
0 |
- |
- |
| 1.5. Belanja Hibah |
52 660 675 |
77 475 258 |
65 419 652 |
46 585 114 |
49 742 064 |
| 1.6. Belanja Bantuan Sosial |
24 855 115 |
23 675 274 |
22 410 688 |
28 530 280 |
24 842 448 |
1.7. Belanja Bagi Hasil kepada
Pemerintah
Propinsi/Kabupaten/Kota
dan
Pemerintah Desa |
2 330 721 |
- |
2 562 472 |
2 259 134 |
2 557 386 |
1.8. Belanja Bantuan Keuangan
kepada Pemerintah Desa |
44 729 232 |
52 900 170 |
58 356 555 |
63 031 396 |
107 045 386 |
| 1.9.Belanja Tidak Terduga |
109 765 |
- |
183 572 |
336 666 |
|
| Jumlah / Total |
622 705 514 |
938 054 104 |
877 170 646 |
974 111 861 |
1 064 722 172 |
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| Belanja Modal |
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| 2.1 Belanja Tanah |
- |
3 817 937 |
- |
- |
- |
| 2.2 Belanja Peralatan Dan Mesin |
- |
24 463 500 |
- |
- |
- |
| 2.3 Belanja Gedung Dan Bangunan |
- |
49 492 757 |
- |
- |
- |
2.4. Belanja Jalan, Irigasi Dan
jaringan |
- |
28 315 043 |
- |
- |
- |
| 2.5. Belanja Aset Tetap lainnya |
- |
345 827 |
- |
- |
- |
| 2.6. Belanja Aset Lainnya |
- |
0 |
- |
- |
- |
| Jumlah / Total |
0 |
1 044 489 168 |
0 |
0 |
0 |
| Belanja Langsung |
|
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3.1. Belanja Pegawai/Personel
Expenses |
26 037 708 |
- |
30 218 134 |
48 255 565 |
52 267 499 |
| 3.2. Belanja Barang dan Jasa |
127 376 937 |
- |
190 309 054 |
180 331 327 |
249 721 086 |
| 3.3. Belanja Modal/Capital Expenses |
206 287 005 |
- |
190 276 002 |
271 048 641 |
240 071 772 |
| Jumlah / Total |
359 701 650 |
0 |
410 803 190 |
499 635 533 |
542 060 358 |
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| Jumlah
Pengeluaran / Expenditure Total |
982 407 164 |
938 054 104 |
1 287 973 835 |
1 473 747 394 |
1 606 782 530 |
| Sumber : Badan
Pengelolaan Keuangan dan Aset Daerah Pemkab. Lamongan |
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| Source :
Reverute Service of Lamongan Regency |
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