Realisasi Belanja Pemerintah Provinsi Sulawesi Tenggara Menurut
Jenis Belanja (juta rupiah), 2015−2018 |
Actual Provincial Government Expenditures of Sulawesi Tenggara
by Kind of Expenditures (billion rupiahs), 2015−2018 |
Jenis Pendapatan
Source of Revenues |
2015 |
2016 |
2017 |
12018 |
1. |
Belanja Tidak
Langsung/ Indirect Expenditure |
1.235.549,81 |
1.235.549,81 |
1.235.549,81 |
1.235.549,81 |
1.1 |
Belanja Pegawai/Employee expenditure |
491.167,57 |
531.192,91 |
1.149.113,12 |
1.258.778,87 |
1.2 |
Belanja Bunga/Interest Expenditure |
21.128,24 |
18.805,02 |
12.227,47 |
6.597,95 |
1.3 |
Belanja Subsidi/ Subsidy Expenditure |
- |
- |
- |
- |
1.4 |
Belanja Hibah/Grant Expenditure |
419.566,40 |
579.245,51 |
596.117,17 |
694.770,43 |
1.5 |
Belanja Bantuan
Sosial / Aid Expenditures |
- |
- |
- |
- |
1.6 |
Belanja Bagi
Hasil kepada Provinsi/Kabupaten/Kota/ Sharing
Expenditure to
Provinces/Regencies/Municipalities |
217.328,39 |
284.325,28 |
299.842,27 |
215.775,70 |
1.7 |
Belanja Bantuan
Keuangan kepada Provinsi/ Kabupaten/ Kota dan Pemerintah Desa
Social Aid Expenditures for
Provinces/Regencies/Municipalities and Village Governments |
86.359,19 |
53.081,29 |
33.611,55 |
30.269,29 |
1.8 |
Belanja Tidak
Terduga/ Unpredicted Expenditures |
- |
- |
1.078,48 |
20.329.750,00 |
2. |
Belanja Langsung/
Direct Expenditure |
1.113.724,65 |
1.197.220,36 |
1.462.121,10 |
1.333.591,61 |
2.1 |
Belanja Pegawai/ Employee Expenditure |
58.814,25 |
61.282,81 |
89.936,05 |
99.492,45 |
2.2 |
Belanja Barang
dan Jasa/ Goods and Services Expenditure |
374.401,87 |
384.020,43 |
469.063,14 |
469.968,36 |
2.3 |
Belanja Modal/Capital Expenditure |
683.508,52 |
751.917,12 |
903.121,91 |
764.130,80 |
Jumlah/Total |
2.349.274,46 |
2.663.870,37 |
3.554.111,16 |
3.560.113,60 |
Catatan/Note : |
1 Data Rencana
APBD/ Regional Budget |
Sumber/Source : |
Survei Statistik
Keuangan Daerah/ Regional Financial Statistics
Survey |
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