Update Terakhir : 23 May 2018
| Realisasi Pengeluaran Pemerintah Kota Bogor, 2014-2016 |
| Actual Expenditure of Government of Bogor City, 2014-2016 |
| Jenis Penerimaan |
2014 (Juta/Million Rp) |
2015 (Juta/Million Rp) |
2016 (Juta/Million Rp) |
Kenaikan 2016 terhadap 2015 (%) |
| Receipt Items |
| A. BELANJA TIDAK LANGSUNG/INDIRECT EXPENDITURE |
779 840.62 |
873 674.87 |
1 084 992.75 |
24.19 |
| 1. Belanja Pegawai/Personal Expenditure |
726 175.85 |
792 640.67 |
1 040 914.49 |
31.32 |
| 2. Belanja Bunga/Interest Expenditure |
352.46 |
2 415.91 |
4 938.95 |
104.43 |
| 3. Belanja Subsidi/Subsidies Expenditure |
0.00 |
0.00 |
0.00 |
- |
| 4. Belanja Hibah/Grand Expenditure |
35 272.30 |
42 891.09 |
22 611.51 |
-47.28 |
| 5. Belanja Bantuan Sosial/Social Aids Expenditure |
14 654.51 |
30 872.51 |
29.75 |
-99.90 |
| 6. Belanja Bagi Hasil/Sharing Fund Expenditure |
0.00 |
0.00 |
0.00 |
0 |
| 7. Belanja Bantuan Keuangan/Financial Aids Expenditure |
852.23 |
999.62 |
1 115.20 |
11.56 |
| 8. Pengeluaran Tidak Terduga/Unpredicted Expenditure |
2 533.27 |
3 855.08 |
15 382.84 |
299.03 |
| B. BELANJA LANGSUNG/DIRECT EXPENDITURE |
923 121.85 |
989 308.00 |
1 257 914.73 |
27.15 |
| 1. Belanja Pegawai/Personal Expenditure |
124 035.29 |
164 327.72 |
172 770.30 |
5.14 |
| 2. Belanja Barang dan jasa/Goods and Services Expenditure |
299 750.68 |
384 060.72 |
502 119.18 |
30.74 |
| 3. Belanja Modal/Capital Expenditure |
499 335.88 |
440 919.55 |
583 025.25 |
32.23 |
| C. PEMBIAYAAN DAERAH/LOCAL GOVERNMENT FINANCING |
356 916.86 |
0.00 |
0.00 |
- |
| Jumlah/Total |
2 059 879.33 |
1 862 982.87 |
2 342 907.48 |
25.76 |
Sumber : Badan Pusat Statistik Kota Bogor
Source : BPS-Statistics of Bogor City |
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