1.4 Lain-lain PAD yang Sah/Other 177 000.67 282 658.45 323,218.11
Original Local Gov. Revenue
Keterangan/Note: 1
Data APBD
Sumber/Source: Dinas Pendapatan, Pengelolaan Keuangan dan Aset; Badan Pendapatan Daerah; Badan Pengelolaan Keuangan dan Aset
2016 2017
(5) (6)
385,312.22 693,410.99
83,398.78 113,032.43
17,716.95 15,506.39
5,510.72 5,867.34
278,685.78 559,004.83
2,470,089.02 2,659,109.31
156,164.74 198,809.49
1,808,709.87 1,776,936.65
505,214.40 683,363.16
893,573.98 1,071,613.58
18,998.00 143,667.00
95,917.57 191,816.10
420,561.67 399,285.92
358,096.74 336,844.55
3,748,975.22 4,424,133.88
Tabel Realisasi Belanja Pemerintah Kabupaten Garut Menurut Jenis Belanja (ribu rupiah),
10.2
Table Actual Expenditures of Government of Garut Regency by Kind of Expenditures (thou
2013−2017
2.2 Belanja Barang dan Jasa 444 352.27 703 256.91 821,480.79
Goods and Services
Expenditure
Keterangan/Note: 1
Data APBD
Sumber/Source: Dinas Pendapatan, Pengelolaan Keuangan dan Aset; Badan Pendapatan Daerah; Badan Pengelolaan Keuangan dan Aset
2016 2017
(5) (6)
2,153,458.81 2,389,031.27
1,679,863.12 1,714,031.23
- -
- -
30,570.80 56,286.20
1,178.58 7,547.71
34.08 8,375.91
440,594.85 601,338.89
1,217.39 1,451.33
1,538,059.84 1,983,187.49
1,197,165.42 180,180.18
821,105.14 118,716.06
597,238.16 615,846.72
3,691,518.65 4,372,218.76