Update Terakhir : 05 Aug 2016
Tabel |
10.2 |
Realisasi Belanja
Pemerintah Kabupaten Banggai Kepulauan Menurut Jenis Belanja (ribu rupiah),
2012−2015 |
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Table |
Actual
Expenditures of Government of Banggai Kepulauan Regency by Kind of
Expenditures (thousand rupiahs), 2012−2015 |
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Jenis Belanja
Kind of Expenditures |
2012 |
2013 |
2014 |
2015 1 |
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(1) |
(2) |
(3) |
(4) |
(5) |
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1. |
Belanja Tidak
Langsung Indirect Expenditure |
257 245.00 |
282 409.00 |
217 064.00 |
308 248.00 |
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1.1 |
Belanja Pegawai/Personnel expenditure |
237 894.00 |
256 636.00 |
194 821.00 |
212 826.00 |
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1.2 |
Belanja Hibah/Grant |
3 933.00 |
7 051.00 |
6 849.00 |
8 205.00 |
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1.3 |
Belanja Bantuan
Sosial
Social Expenditure |
1 000.00 |
1 885.00 |
1 434.00 |
4 127.00 |
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1.4 |
Belanja Bagi
Hasil kepada Provinsi/Kabupaten/Kota
Sharing Fund Expenditure to |
... |
... |
... |
291.00 |
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Provincial/District/City and Village |
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Government |
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1.5 |
Belanja Bantuan
Keuangan kepada Provinsi/ Kabupaten/ Kota dan Pemerintah Desa Financial
Assistance Expenditure to Provincial/ District/City and Village |
13
521.00 |
16
683.00 |
0,329 |
82
243.00 |
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Government |
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1.6 |
Belanja Tidak
Terduga Unpredicted Expenditure |
0,896 |
0,154 |
0,255 |
553.00 |
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2. |
Belanja
Langsung
Direct Expenditure |
260 714.00 |
308 578.00 |
233 363.00 |
298 690.00 |
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2.1 |
Belanja Pegawai/Personnel expenditure |
18 331.00 |
25 514.00 |
21 766.00 |
29 144.00 |
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2.2 |
Belanja Barang
dan Jasa
Goods and Services Expenditure |
75 273.00 |
92 701.00 |
92 009.00 |
98 086.00 |
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2.3 |
Belanja
Modal
Capital expenditure |
167 110.00 |
190 363.00 |
119 588.00 |
171 459.00 |
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Jumlah/Total |
517 958.00 |
590 987.00 |
450 427.00 |
606 938.00 |
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