Update Terakhir : 21 Jun 2019
Realisasi Belanja Pemerintah Kabupaten Kepulauan Sangihe Menurut
Jenis Belanja (juta rupiah), 2011−2013 |
Actual
Expenditures of Kepulauan Sangihe Regency by Kind of Expenditures (million rupiahs), 2011−2013 |
Jenis Belanja
Kind of Expenditures |
2011 |
2012 |
2013 |
1. |
Belanja Operasional |
397 196.38 |
|
433 320.35 |
|
494 385.40 |
|
1.1 |
Belanja Pegawai |
289 455.13 |
|
322 945.85 |
|
359 017.12 |
|
1.2 |
Belanja Barang |
60 034.12 |
|
80 329.92 |
|
102 297.88 |
|
1.3 |
Belanja Bunga |
88.74 |
|
- |
|
- |
|
1.4 |
Belanja Subsidi |
- |
|
- |
|
50.00 |
|
1.5 |
Belanja Hibah |
20 551.45 |
|
6 446.45 |
|
8 216.43 |
|
1.6 |
Belanja Bantuan Sosial |
7 580.49 |
|
3 148.95 |
|
2 447.86 |
|
1.7 |
Belanja
Bantuan Keuangan |
19 386.45 |
|
20 449.18 |
|
22 356.11 |
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2. |
Belanja Modal |
95 738.52 |
|
100 190.97 |
|
103 534.54 |
|
2.1 |
Belanja Tanah |
17.10 |
|
1 749.12 |
|
727.99 |
|
2.2 |
Belanja Peralatan dan Mesin |
|
17 589.10 |
|
34 277.15 |
|
20 492.84 |
|
2.3 |
Belanja Gedung dan Bangunan |
|
24 005.33 |
|
36 241.89 |
|
39 771.89 |
|
2.4 |
Belanja Jalan, Irigasi dan Jaringan |
|
52 137.75 |
|
24 041.33 |
|
41 352.03 |
|
2.5 |
Belanja Aset Tetap Lainnya |
|
1 989.24 |
|
3 881.48 |
|
1 189.76 |
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3. |
Belanja Tak Terduga |
668.91 |
|
4 988.79 |
|
156.30 |
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4. |
Bagi Hasil Retribusi |
|
- |
|
- |
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- |
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5. |
Pengeluaran Pembiayaan |
422.20 |
|
1 347.33 |
|
- |
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Jumlah/Total |
494 026.01 |
|
539 847.44 |
|
598 076.22 |
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Sumber / Source : Badan Keuangan Kabupaten Kepulauan Sangihe / Financial Services of Kepulauan Sangihe Regency |
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dahulu Dinas
Pendapatan, Pengelolaan Kauangan dan Aset Kabupatan Kepulauan Sangihe |
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