Realisasi Pengeluaran Pemerintah Daerah Provinsi Jawa Barat Menurut Komponen Pengeluaran (Ribu Rupiah), 2009-20

Rincian 2009 2010 2011 2012

[1] [2] [3] [4] [5]
A BELANJA TIDAK LANGSUNG 5,691,756,883 6,265,732,992 7,606,879,466 13,648,410,111
1 Belanja Pegawai 1,001,707,347 1,380,786,123 1,442,284,168 1,511,157,915
2 Belanja Bunga - - - -
3 Belanja Subsidi 10,394,197 12,194,120 8,962,780 15,055
4 Belanja Hibah 120,587,340 156,022,746 814,847,123 6,136,668,844
5 Belanja Bantuan Sosial 232,864,154 192,865,500 491,978,475 16,685,225
6 Belanja Bagi Hasil 2,075,846,644 2,064,745,161 2,720,212,921 3,161,224,937
7 Belanja Bantuan Keuangan 2,250,355,551 2,458,555,862 2,127,594,000 2,815,801,802
8 Pengeluaran Tidak Terduga 1,650 563,480 1,000,000 6,856,333
B BELANJA LANGSUNG 2,501,857,027 2,754,875,029 2,688,690,379 3,274,067,487
1 Belanja Pegawai 356,753,290 255,873,493 317,690,461 404,836,267
2 Belanja Barang dan Jasa 1,418,622,576 1,443,464,795 1,652,349,083 1,733,979,983
3 Belanja Modal 726,481,161 1,055,536,741 718,650,835 1,135,251,237
C PEMBIAYAAN DAERAH 2,049,472,840 2,511,336,444 3,208,032,615 2,958,837,956
JUMLAH 10,243,086,750 11,531,944,465 13,503,602,460 19,881,315,554
*) Data APBD
Sumber : Survei Statistik Keuangan Pemerintah Daerah Provinsi, BPS

2010 2011 2012 2013

A BELANJA TIDAK LANGSUNG 10.08% 21.40% 79.42% 7.88%
1 Belanja Pegawai 37.84% 4.45% 4.78% 1.64%
2 Belanja Bunga
3 Belanja Subsidi 17.32% -26.50% -99.83% 19431.86%
4 Belanja Hibah 29.39% 422.26% 653.11% -7.56%
5 Belanja Bantuan Sosial -17.18% 155.09% -96.61% -18.49%
6 Belanja Bagi Hasil -0.53% 31.75% 16.21% 26.35%
7 Belanja Bantuan Keuangan 9.25% -13.46% 32.35% 24.45%
8 Pengeluaran Tidak Terduga 34050.30% 77.47% 585.63% -100.00%
B BELANJA LANGSUNG 10.11% -2.40% 21.77% 12.17%
1 Belanja Pegawai -28.28% 24.16% 27.43% 5.38%
2 Belanja Barang dan Jasa 1.75% 14.47% 4.94% 13.80%
3 Belanja Modal 45.29% -31.92% 57.97% 12.11%
C PEMBIAYAAN DAERAH 22.54% 27.74% -7.77% 27.60%
JUMLAH 12.58% 17.10% 47.23% 11.52%
an (Ribu Rupiah), 2009-2015

2013 2014 2015 *)

[6] [7] [8] [1]
14,724,113,008 16,958,816,394 19,626,961,424 A BELANJA TIDAK LANGSUNG
1,535,932,802 1,569,541,693 1,750,356,996 1 Belanja Pegawai
- - - 2 Belanja Bunga
2,940,521 6,805,400 10,000,000 3 Belanja Subsidi
5,673,020,648 6,179,782,845 7,154,144,995 4 Belanja Hibah
13,600,215 2,871,320 12,000,000 5 Belanja Bantuan Sosial
3,994,277,232 5,461,539,028 6,134,790,633 6 Belanja Bagi Hasil
3,504,341,590 3,738,146,028 4,448,668,800 7 Belanja Bantuan Keuangan
- 130,079 117,000,000 8 Pengeluaran Tidak Terduga
3,672,632,315 3,839,172,021 5,126,796,909 B BELANJA LANGSUNG
426,605,110 304,590,204 237,420,694 1 Belanja Pegawai
1,973,247,376 2,174,779,252 2,656,963,530 2 Belanja Barang dan Jasa
1,272,779,829 1,359,802,565 2,232,412,685 3 Belanja Modal
3,775,496,831 5,007,648,558 560,727,063 C PEMBIAYAAN DAERAH
22,172,242,154 25,805,636,973 25,314,485,396 JUMLAH

2014 2015 *) average

15.18% 15.73% 24.95%
2.19% 11.52% 10.40%

131.44% 46.94% 3250.20%

8.93% 15.77% 186.98%
-78.89% 317.93% 43.64%
36.73% 12.33% 20.47%
6.67% 19.01% 13.04%
89845.41% 24891.76%
4.53% 33.54% 13.29%
-28.60% -22.05% -3.66%
10.21% 22.17% 11.22%
6.84% 64.17% 25.75%
32.64% -88.80% 2.32%
16.39% -1.90% 17.15%
 2009 2010 2011 2012 2013 2014 2015 *) average
[1] [2] [3] [4] [5] [6] [7] [8] [9]
BELANJA TIDAK LANGSUNG 55.57% 54.33% 56.33% 68.65% 66.41% 65.72% 77.53% 63.51%
Belanja Pegawai 9.78% 11.97% 10.68% 7.60% 6.93% 6.08% 6.91% 8.57%
Belanja Bunga 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
Belanja Subsidi 0.10% 0.11% 0.07% 0.00% 0.01% 0.03% 0.04% 0.05%
Belanja Hibah 1.18% 1.35% 6.03% 30.87% 25.59% 23.95% 28.26% 16.75%
Belanja Bantuan Sosial 2.27% 1.67% 3.64% 0.08% 0.06% 0.01% 0.05% 1.11%
Belanja Bagi Hasil 20.27% 17.90% 20.14% 15.90% 18.01% 21.16% 24.23% 19.66%
Belanja Bantuan Keuangan 21.97% 21.32% 15.76% 14.16% 15.81% 14.49% 17.57% 17.30%
Pengeluaran Tidak Terduga 0.00% 0.00% 0.01% 0.03% 0.00% 0.00% 0.46% 0.07%
BELANJA LANGSUNG 24.42% 23.89% 19.91% 16.47% 16.56% 14.88% 20.25% 19.48%
Belanja Pegawai 3.48% 2.22% 2.35% 2.04% 1.92% 1.18% 0.94% 2.02%
Belanja Barang dan Jasa 13.85% 12.52% 12.24% 8.72% 8.90% 8.43% 10.50% 10.74%
Belanja Modal 7.09% 9.15% 5.32% 5.71% 5.74% 5.27% 8.82% 6.73%
PEMBIAYAAN DAERAH 20.01% 21.78% 23.76% 14.88% 17.03% 19.41% 2.22% 17.01%
100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00%