Update Terakhir : 27 Sep 2015
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REALISASI PENGELUARAN PEMERINTAH DAERAH
KABUPATENSUBANG TAHUN 2010–2013 |
| ACTUAL
EXPENDITURES OF SUBANG REGIONAL GOVERNMENT. 2010-2013 |
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| URAIAN |
2010 |
2011 |
2013 |
2013 |
| (1) |
(2) |
(3) |
(4) |
(5) |
| A.
PENGELUARAN RUTIN |
1.091.105.655 |
1.167.088.785 |
1.338.829.734 |
1.435.023.659 |
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| 01. Belanja Pegawai |
752.712.292 |
834.000.392 |
984.770.072 |
1.066.037.882 |
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| 02. Belanja Barang |
149.116.478 |
199.748.779 |
205.593.326 |
222.178.755 |
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| 03. Belanja Bunga |
- |
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| 04. Belanja Subsidi |
2.008.818 |
900 |
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| 05. Belanja Hibah |
36.896.260 |
14.437.935 |
65.607.964 |
81.786.276 |
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| 06. Belanja Lain-lain/Belanja Bantuan Sosial |
92.894.254 |
59.718.011 |
5.456.399 |
3.277.000 |
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| 07. Angsuran Pinjaman/hutang |
56.697.610 |
55.931.831 |
70.958.883 |
57.528.102 |
| Bunga |
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| 08. Ganjaran.Subsisdi dan Sumbangan(Belanja Bantuan Keuangan kpd
Propinsi /Kabupaten ) |
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| 09. Pensiunan/Bantuan dan |
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| Onderstand |
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| 10. Pengeluaran Yang Tidak |
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| Termasuk Bagian Lain |
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| 11. Pengeluaran Tidak Tersangka |
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| 12. Pengeluaran Tidak Terduga |
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| URAIAN |
2010 |
2011 |
2013 |
2013 |
| (1) |
(2) |
(3) |
(4) |
(5) |
| B. PENGELUARAN PEMBANGUNAN |
286.489.840 |
456.679.527 |
470.371.786 |
627.011.287 |
| 1. PELAYANAN UMUM |
82.488.100 |
73.081.947 |
104.403.843 |
160.527.692 |
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PERENCANAAN DAN PEMBANGUNAN |
3.102.987 |
5.187.500 |
6.933.396 |
7.364.470 |
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PEMERINTAH UMUM |
70.169.449 |
61.473.541 |
94.949.590 |
82.651.488 |
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KEPEGAWAIAN |
7.555.650 |
4.665.734 |
69,982 |
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KEARSIPAN |
600,814 |
900 |
515,875 |
1.016.601 |
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KOMUNIKASI DAN INFORMATIKA |
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67.327.600 |
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1.059.200 |
855,172 |
1.935.000 |
2.167.533 |
| 2. KETERTIBAN DAN KETENTRAMAN |
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KESATUAN BANGSA DAN POLITIK DALAM NEGERI |
1.878.130 |
2.030.184 |
3.409.966 |
6.358.340 |
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1.878.130 |
2.030.184 |
3.409.966 |
6.358.340 |
| 3. EKONOMI |
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PERHUBUNGAN |
24.657.116 |
31.384.713 |
44.286.440 |
53.105.119 |
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TENAGA KERJA |
881,055 |
1.784.600 |
1.139.196 |
2.897.676 |
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KOPERASI DAN USAHA KECIL MENENGAH |
890 |
1.274.700 |
1.120.000 |
2.230.556 |
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PENANAMAN
MODAL |
1.073.200 |
1.015.474 |
1.440.000 |
2.557.128 |
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PEMBERDAYAAN MASYARAKAT KECIL |
830,2 |
792 |
1.900.000 |
1.904.235 |
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PERTANIAN |
4.234.955 |
5.223.230 |
3.807.364 |
5.348.649 |
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KEHUTANAN |
12.436.637 |
10.435.162 |
18.299.954 |
19.484.661 |
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ENERGI DAN SUMBER DAYA MINERAL |
900 |
2.793.680 |
2.514.764 |
2.595.336 |
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KELAUTAN DAN PERIKANAN |
1.556.900 |
903,7 |
2.190.000 |
4.488.730 |
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PERDAGANGAN |
807,769 |
5.992.850 |
7.131.705 |
6.252.786 |
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INDUSTRI |
1.046.400 |
1.169.317 |
3.033.357 |
4.676.987 |
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KTRANSMIGRASIAN |
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1.630.100 |
497,825 |
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80 |
170,55 |
| 4. LINGKUNGAN HIDUP |
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| - PENATAAN RUANG |
25.195.093 |
51.067.846 |
15.462.015 |
18.591.143 |
| - LINGKUNGAN HIDUP |
23.551.868 |
48.037.636 |
4.620.332 |
8.017.979 |
| - PERTANAHAN |
1.643.225 |
3.030.210 |
6.616.809 |
7.894.843 |
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4.224.874 |
2.678.321 |
| 5. PERUMAHAN DAN FASILITAS UMUM |
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| - PEKERJAAN UMUM |
80.289.950 |
102.438.930 |
159.708.369 |
177.807.983 |
| - PERUMAHAN |
80.289.950 |
102.438.930 |
138.759.116 |
149.708.013 |
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20.949.253 |
28.099.970 |
| 6. KESEHATAN |
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| - KESEHATAN |
50.811.971 |
46.085.653 |
48.040.974 |
100.676.397 |
| - KELUARGA BERENCANA DAN KELUARGA SEJAHTERA |
50.811.971 |
46.085.653 |
46.085.653 |
98.884.426 |
| 7. PARIWISATA DAN BUDAYA |
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| - PARIWISATA |
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1.955.321 |
1.791.971 |
| - KEBUDAYAAN |
3.126.410 |
1.855.000 |
1.423.877 |
1.480.008 |
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| URAIAN |
2010 |
2011 |
2013 |
2013 |
| (1) |
(2) |
(3) |
(4) |
(5) |
| 1. PENDIDIKAN |
14.414.610 |
143.834.388 |
89.264.622 |
100.508.080 |
| - PENDIDIKAN |
14.414.610 |
143.834.388 |
86.711.853 |
98.228.276 |
| - PEMUDA DAN OLAHRAGA |
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2.300.270 |
1.987.814 |
| - PERPUSTAKAAN |
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252,499 |
291,99 |
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| 2. PERLINDUNGAN SOSIAL |
3.628.460 |
4.900.866 |
4.371.680 |
7.956.525 |
| - KEPENDUDUKAN DAN CATATAN SIPIL |
2.299.260 |
3.859.166 |
2.450.079 |
5.003.092 |
| - KELUARGA BERENCANA DAN
KELUARGA SEJAHTERA |
- |
- |
201,364 |
894,843 |
| - SOSIAL |
1.329.200 |
1.041.700 |
1.720.237 |
2.058.590 |
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| Sumber : DPPKAD
Kabupaten Subang. |
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