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Target dan Realisasi Belanja Daerah Menurut Jenis Belanja di Kabupaten Aceh Jaya Tahun 2012-2013 |
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Jenis Belanja |
2012 |
2013 |
Target |
Realisasi |
% |
Target |
Realisasi |
% |
(Ribu Rp) |
(Ribu Rp) |
(Ribu Rp) |
(Ribu Rp) |
-1 |
-2 |
-3 |
-4 |
-5 |
-6 |
-7 |
1. BELANJA TIDAK LANGSUNG |
253,430,110 |
220,846,271 |
87,14 |
253,706,094 |
220,246,129 |
86,81 |
1.1 Belanja Pegawai |
212,269,776 |
185,825,471 |
87,54 |
221,362,397 |
196,447,567 |
88,74 |
1.2 Belanja Bunga |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
1.4 Belanja Hibah |
12,118,834 |
10,369,330 |
85,56 |
4,205,000 |
4,013,230 |
95,44 |
1.5 Belanja Bantuan Sosial |
21,888,500 |
18,698,181 |
85,42 |
21,365,696 |
13,519,000 |
63,27 |
1.6 Belanja Bagi Hasil Kepada Provinsi/Kab/Kota dan Pemerintah Desa |
- |
- |
- |
- |
- |
- |
1.7 Belanja Bantuan Keuangan Kepada Provinsi/Kab/Kota dan Pemerintahan Desa |
5,803,000 |
5,519,381 |
95,11 |
5,773,000 |
5,481,580 |
94,95 |
1.8 Belanja Tidak Terduga |
1,350,000 |
433,908 |
32,14 |
1,000,000 |
784,751 |
78.48 |
2. BELANJA LANGSUNG |
194,040,972 |
188,103,234 |
96,64 |
284,191,023 |
251,883,460 |
88.63 |
2.1 Belanja Pegawai |
54,938,973 |
50,332,742 |
91,62 |
64,308,708 |
56,556,061 |
87,94 |
2.2 Belanja Barang dan Jasa |
51,742,964 |
47,916,028 |
91,60 |
85,412,038 |
76,787,821 |
89,90 |
2.3 Belanja Modal |
87,359,035 |
89,854,464 |
102,85 |
134,470,276 |
118,539,577 |
88,15 |
Jumlah |
447,471,082 |
408,949,505 |
91,39 |
537,897,117 |
472,129,590 |
87,77 |
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