Realisasi Belanja Pemerintah Kabupaten Buol Menurut Jenis
Belanja (juta rupiah), 2012−2015 |
Actual Expenditures of Government of Buol Regency by Kind of
Expenditures (million rupiahs), 2012−2015 |
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Jenis Belanja |
2012 |
2013 |
2014 |
2015 1 |
Kind of Expenditures |
(1) |
(2) |
(3) |
(4) |
(5) |
1. |
Belanja Tidak Langsung |
266 395,3 |
258 778,7 |
292 859,8 |
377 549,2 |
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Indirect Expenditure |
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1.1 |
Belanja Pegawai |
234 363,6 |
240 077,9 |
267 411,2 |
291 837,7 |
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Personnel Expenditure |
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1.2 |
Belanja Bunga |
- |
- |
- |
- |
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Retributions |
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1.3 |
Belanja Subsidi |
- |
- |
- |
- |
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Subsidies Expenditure |
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1.4 |
Belanja Hibah |
26 039,2 |
9 778,0 |
2 614,6 |
579,4 |
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Grant |
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1.5 |
Belanja Bantuan Sosial |
- |
- |
5,0 |
5 175,9 |
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Social Expenditure |
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1.6 |
Belanja Bagi Hasil kepada
Provinsi/Kabupaten/Kota |
457,0 |
501,0 |
470,9 |
776,0 |
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Sharing Fund Expenditure to
Provincial/District/City and Village Government |
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1.7 |
Belanja Bantuan Keuangan
kepada Provinsi/ Kabupaten/ Kota dan Pemerintah Desa |
4 056,1 |
8 087,1 |
21 574,8 |
78 967,1 |
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Financial Assistance
Expenditure to Province/Subdistrict/City and Village Government |
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1.8 |
Belanja Tidak Terduga |
1 479,3 |
334,7 |
783,3 |
213,1 |
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Unpredicted Expenditure |
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2. |
Belanja Langsung |
202 836,7 |
269 620,3 |
306 896,1 |
434 513,8 |
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Direct Expenditure |
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2.1 |
Belanja Pegawai |
42 716,6 |
46 895,6 |
37 890,6 |
43 624,9 |
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Personnel Expenditure |
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2.2 |
Belanja Barang dan Jasa |
63 970,4 |
96 874,6 |
129 753,3 |
135 002,4 |
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Goods and Services
Expenditure |
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2.3 |
Belanja Modal |
96 149,8 |
125 850,1 |
139 252,2 |
255 886,5 |
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Capital Expenditure |
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Jumlah/Total |
469 232,0 |
528 399,1 |
599 755,9 |
812 063,0 |
Catatan/Note: |
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1 |
Data APBD |
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Sumber: Dinas
Pengelolaan Pendapatan Keuangan dan Aset Daerah |
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Source: Regional
Revenue and Asset Office of Buol Regency |
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