Update Terakhir : 16 Jul 2021
Realisasi Pengeluaran Pemerintah Provinsi dan Kabupaten atau Kota Provinsi Jawa Barat (Ribu Rupiah), 2017 |
Actual Expenditure of Province and Regency/Municipality Government in Jawa Barat (Thousand Rupiah), 2017 |
Jenis pengeluaran/Type of Expenditures |
Provinsi/Province |
Kabupaten/Regency |
Kabupaten/Regency |
Kabupaten/Regency |
Kabupaten/Regency |
Kabupaten/Regency |
Kabupaten/Regency |
Kabupaten/Regency |
Kabupaten/Regency |
Kabupaten/Regency |
Kabupaten/Regency |
Kabupaten/Regency |
Kabupaten/Regency |
Kabupaten/Regency |
Kabupaten/Regency |
Kabupaten/Regency |
Kabupaten/Regency |
Kabupaten/Regency |
Kabupaten/Regency |
Kota/City |
Kota/City |
Kota/City |
Kota/City |
Kota/City |
Kota/City |
Kota/City |
Kota/City |
Kota/City |
Jawa Barat |
Bogor |
Sukabumi |
Cianjur |
Bandung |
Garut |
Tasikmalaya |
Ciamis |
Kuningan |
Cirebon |
Majalengka |
Sumedang |
Indramayu |
Subang |
Purwakarta |
Karawang |
Bekasi |
Bandung Barat |
Pangandaran |
Bogor |
Sukabumi |
Bandung |
Cirebon |
Bekasi |
Depok |
Cimahi |
Tasikmalaya |
Banjar |
1. Belanja Tidak Langsung/ Indirect Expenditure |
21 748 500 641 |
3 083 375 229 |
1 875 795 088 |
1 956 893 018 |
2 685 262 504 |
2 153 425 670 |
2 057 506 834 |
1 544 894 696 |
1 686 811 910 |
2 002 328 894 |
2 001 818 691 |
1 594 184 833 |
1 675 651 100 |
1 660 085 671 |
1 073 733 531 |
1 914 094 256 |
2 328 501 828 |
1 388 533 534 |
563 355 668 |
904 608 992 |
505 109 346 |
2 556 095 241 |
625 133 287 |
1 765 918 054 |
936 122 554 |
607 638 691 |
891 389 530 |
389 397 249 |
1.1 Belanja Pegawai/Employee Exp. |
1 835 034 492 |
2 045 082 451 |
1 367 357 918 |
1 417 944 254 |
2 111 066 655 |
1 679 829 975 |
1 419 277 654 |
1 113 249 709 |
1 303 641 006 |
1 522 453 558 |
1 338 445 592 |
1 277 969 350 |
1 282 853 061 |
1 124 234 403 |
814 934 582 |
1 367 273 352 |
1 630 676 292 |
1 013 747 612 |
400 239 301 |
868 927 389 |
472 988 784 |
2 275 389 581 |
584 683 395 |
1 633 764 922 |
816 800 297 |
553 337 040 |
802 726 742 |
314 764 447 |
1.2 Belanja Bunga/Interest Exp. |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
2 646 199 |
- |
- |
- |
300 000 |
- |
893 523 |
96 229 |
- |
1.3 Belanja Subsidi/Subsidy Exp. |
14 999 772 |
- |
3 125 568 |
- |
- |
- |
- |
16 988 040 |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
8 096 882 |
- |
- |
128 532 390 |
- |
- |
- |
- |
- |
- |
1.4 Belanja Hibah/Grant Exp. |
9 854 923 609 |
108 858 733 |
42 576 479 |
55 447 451 |
86 120 724 |
30 570 800 |
192 937 250 |
68 430 303 |
14 623 000 |
12 615 950 |
11 825 800 |
17 915 200 |
15 830 662 |
40 019 608 |
18 646 697 |
69 183 822 |
112 957 307 |
47 900 800 |
12 088 445 |
26 636 029 |
26 772 249 |
151 250 782 |
33 503 336 |
82 631 660 |
69 831 840 |
52 345 819 |
86 077 059 |
8 162 992 |
1.5 Belanja Bantuan Sosial/Social Help Exp |
9 940 000 |
43 245 630 |
6 842 800 |
2 395 000 |
809 750 |
1 178 576 |
6 089 900 |
4 341 000 |
4 396 000 |
3 616 489 |
- |
1 514 317 |
- |
565 000 |
4 085 808 |
18 865 300 |
98 746 000 |
15 035 778 |
1 300 000 |
29 749 |
3 181 415 |
- |
6 218 850 |
39 801 797 |
45 946 117 |
160 000 |
2 489 500 |
9 570 627 |
1.6 Belanja Bagi Hasil/Profit Sharing Exp |
6 393 271 240 |
109 557 278 |
33 709 405 |
3 571 579 |
267 228 456 |
34 082 |
6 789 921 |
5 885 958 |
2 550 275 |
17 181 360 |
- |
5 538 073 |
9 093 481 |
9 960 874 |
- |
25 361 877 |
187 740 337 |
24 237 476 |
5 656 797 |
- |
- |
- |
- |
- |
- |
- |
- |
1 209 136 |
1.7 Belanja Bantuan Keungan/Financial Aid Exp. |
3 640 311 644 |
763 780 203 |
419 040 712 |
477 000 386 |
216 023 281 |
440 594 845 |
423 531 712 |
335 999 686 |
359 929 627 |
446 446 467 |
340 784 459 |
290 967 590 |
367 873 896 |
358 279 921 |
236 066 445 |
385 318 444 |
297 648 776 |
284 301 455 |
134 443 479 |
991 621 |
715 373 |
900 741 |
723 896 |
1 058 183 |
- |
723 393 |
- |
55 687 417 |
1.8 Belanja Tidak Terduga/Incidental Exp. |
19 884 |
12 850 934 |
3 142 207 |
534 348 |
4 013 638 |
1 217 392 |
8 844 397 |
- |
1 672 002 |
15 070 |
310 762 840 |
280 304 |
- |
127 025 867 |
- |
48 091 461 |
733 116 |
3 310 414 |
1 530 763 |
5 378 006 |
1 451 524 |
21 747 |
3 310 |
8 361 492 |
3 544 299 |
178 916 |
- |
2 630 |
2. Belanja Langsung/Direct Exp |
5 873 403 826 |
3 381 925 325 |
1 512 787 070 |
1 422 598 078 |
1 954 930 212 |
1 519 429 770 |
1 282 581 106 |
915 911 976 |
942 982 946 |
1 417 099 155 |
631 758 024 |
916 714 518 |
1 542 556 480 |
969 523 189 |
720 424 254 |
1 802 069 454 |
2 570 519 467 |
924 490 062 |
416 051 391 |
1 210 687 896 |
650 635 039 |
46 220 378 209 |
838 307 414 |
3 269 517 662 |
1 819 133 050 |
751 104 968 |
874 120 892 |
488 585 304 |
2.1 Belanja Pegawai/Employee Exp. |
233 811 806 |
485 321 060 |
152 891 737 |
59 826 889 |
66 803 856 |
118 568 973 |
114 123 956 |
81 909 718 |
79 344 633 |
165 382 937 |
- |
64 190 954 |
71 051 546 |
258 221 850 |
97 378 762 |
252 641 743 |
99 177 438 |
- |
19 163 292 |
175 103 590 |
66 100 139 |
264 950 384 |
78 331 467 |
513 747 613 |
276 287 109 |
95 107 640 |
153 987 198 |
27 887 505 |
2.2 Belanja Barang dan Jasa/Goods and Service Expenditure |
2 780 236 396 |
1 354 774 043 |
808 260 614 |
746 526 677 |
1 318 658 567 |
806 338 397 |
431 346 867 |
284 248 959 |
504 633 422 |
641 186 595 |
- |
387 161 956 |
533 661 144 |
193 836 881 |
338 249 368 |
1 023 295 854 |
1 169 093 571 |
568 777 746 |
175 690 719 |
483 099 789 |
379 482 605 |
1 755 341 611 |
461 991 576 |
1 011 300 868 |
526 039 328 |
380 857 790 |
332 508 317 |
178 371 969 |
2.3 Belanja Modal/Capital Exp. |
2 859 35 624 |
1 541 830 223 |
551 260 614 |
616 244 511 |
569 467 789 |
594 522 400 |
737 110 283 |
549 753 299 |
359 004 891 |
610 529 623 |
631 758 024 |
465 361 608 |
937 843 790 |
517 464 458 |
284 796 124 |
526 131 857 |
1 302 248 458 |
355 712 316 |
221 197 380 |
552 484 517 |
205 052 294 |
44 200 086 214 |
297 984 372 |
1 744 469 181 |
1 016 806 612 |
275 139 538 |
387 625 378 |
282 325 829 |
Jumlah/ Total |
27 621 904 467 |
6 465 300 554 |
3 388 582 158 |
3 379 491 096 |
4 640 192 716 |
3 672 855 440 |
3 340 087 940 |
2 460 806 672 |
2 629 794 856 |
3 419 428 049 |
2 633 576 715 |
2 510 899 351 |
3 218 207 580 |
2 629 608 860 |
1 794 157 785 |
3 716 163 710 |
4 899 021 295 |
2 313 023 596 |
979 407 058 |
2 115 296 888 |
1 155 744 384 |
48 776 473 450 |
1 463 440 702 |
5 035 435 716 |
2 755 255 604 |
1 358 743 659 |
1 765 510 423 |
877 982 552 |
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Sumber: Badan Pusat Statistik Provinsi Jawa Barat |
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Source: BPS- Statistics of Jawa Barat |
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