Update Terakhir : 09 Feb 2021
Tabel 2.4.2 Realisasi Belanja Pemerintah Kabupaten Banggai Menurut Jenis Belanja (Juta Rupiah), 2015-2019 |
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Jenis Pengeluaran |
2015 |
2016 |
2017 |
2018 |
2019 |
(1) |
(2) |
(3) |
(4) |
(5) |
(6) |
1 |
Belanja Tidak Langsung/Indirect Expenditures |
837 743 |
938 844 |
- |
- |
1 136 967 |
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1.1 Belanja Pegawai/Employe Expenditure |
619 530 |
657 655 |
- |
- |
754 339 |
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1.2 Belanja Bunga/interest Expenditure |
- |
- |
- |
- |
- |
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1.3Belanja Subsidi/Subsidy Expenditure |
320 |
319 |
- |
- |
403 |
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1.4 Belanja Hibah/Grant Expenditure |
40 345 |
5 023 |
- |
- |
18 564 |
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1.5 Belanja Bantuan Sosial/Social Aid Expenditure |
- |
- |
- |
- |
2 161 |
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1.6 Belanja Bagi Hasil Kepada Propinsi/Kabupaten/Kota dan Pemerintah Desa/Sharing Expenditure for Provices |
8 079 |
6 137 |
- |
- |
8 506 |
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1.7 Belanja Bantuan Keuangan Kepada Propinsi/Kabupaten/ Kota dan Pemerintah Desa/Social Aid Expenditures for Province |
169 353 |
269 707 |
- |
- |
352 493 |
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1.8 Belanja Tidak Terduga/Unexpected Expenditures |
116 |
- |
- |
- |
5000 |
2 |
Belanja Langsung/Direct Expenditures |
520 229 |
712,724 |
- |
- |
763 824 |
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2.1 Belanja Pegawai/Employee Expenditure |
27 611 |
37 661 |
- |
- |
44 156 |
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2.2 Belanja Barang dan Jasa/Goods and Services Expenditures |
263 913 |
341 876 |
- |
- |
444 880 |
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2.3 Belanja Modal/Capital Expenditure |
228 705 |
333 186 |
- |
- |
274 787 |
Sumber : Dinas Pendapatan Daerah Kabupaten Banggai, 2019 |
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