BADAN PUSAT STATISTIK
 
Realisasi Pengeluaran Pemerintah Provinsi Seluruh Indonesia Menurut Jenis Pengeluaran, 2005-2012 (Ribuan Rupiah)
                                     
Jenis Pengeluaran 2005 2006 2007 2008 2009 2010 2011 2012*)
                                     
  A. BELANJA TIDAK LANGSUNG 24,218,934,530   30,302,209,927   36,214,961,163   45,398,365,063   48,150,149,337   53,152,485,827   66,590,354,071   96,516,976,407  
                                     
  1 Belanja Pegawai 10,039,255,785   13,518,565,980   14,223,019,494   16,665,704,476   18,451,835,442   20,692,837,531   24,825,623,272   29,025,698,194  
  2 Belanja Bunga 35,345,376   40,752,470   19,527,104   26,763,459   10,585,697   9,167,475   14,724,999   41,467,473  
  3 Belanja Subsidi 0   4,086,810   91,223,065   60,269,587   116,478,816   64,605,959   39552236   56,244,656  
  4 Belanja Hibah 939,920,402   1,193,527,142   639,577,595   5,386,368,439   2,950,402,234   4,428,118,542   7,368,705,579   29,728,023,453  
  5 Belanja Bantuan Sosial 2,216,145,602   2,623,849,064   4,459,757,107   4,670,816,005   4,264,280,761   3,627,404,487   4,007,604,216   1,829,598,332  
  6 Belanja Bagi Hasil 7,974,073,441   9,456,509,218   9,948,389,701   10,596,170,314   11,977,153,663   13,627,990,091   17,300,751,767   18,522,533,257  
  7 Belanja Bantuan Keuangan 2,666,550,835   2,985,534,108   6,587,767,357   7,785,211,795   10,182,621,399   10,552,027,515   12,842,293,763   16,421,768,566  
  8 Pengeluaran Tidak Terduga 347,643,089   479,385,135   245,699,740   207,060,988   196,791,325   150,334,227   191,098,239   891,642,476  
                                     
  B. BELANJA LANGSUNG 24,980,872,207   34,483,611,934   39,726,141,320   43,212,462,677   53,734,476,550   59,000,922,032   65,627,357,161   80,438,333,224  
                                     
  1 Belanja Pegawai 2,955,930,554   3,267,634,010   5,427,444,661   5,372,239,813   6,075,451,038   6,669,635,011   5,637,664,281   6,510,988,072  
  2 Belanja Barang dan Jasa 9,821,518,567   13,052,752,803   14,732,776,642   18,943,346,819   23,412,329,896   26,992,274,147   33,656,718,936   42,092,662,740  
  3 Belanja Modal 12,203,423,086   18,163,225,121   19,565,920,017   18,896,876,045   24,246,695,616   25,339,012,874   26,332,973,944   31,834,682,412  
                                     
  C. PEMBIAYAAN DAERAH 17,010,643,215   19,271,169,015   19,282,226,675   24,726,272,483   20,008,181,602   21,319,618,627   28,286,729,646   5,170,915,423  
                                     
    JUMLAH 66,210,449,952   84,056,990,876   95,223,329,158   113,337,100,223   121,892,807,489   133,473,026,486   160,504,440,878   182,126,225,054  
  *) Data APBD