Update Terakhir : 22 Aug 2019
Realisasi Belanja Pemerintah Kabupaten Kepulauan Sangihe Menurut
Jenis Belanja (juta rupiah), 2014−2018 |
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Actual
Expenditures of Kepulauan Sangihe Regency by Kind of Expenditures (million rupiahs), 2014−2018 |
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Jenis Belanja
Kind of Expenditures |
2014 |
2015 |
2016 |
2017 |
2018 |
1. |
Belanja Tidak Langsung
Indirect Expenditure |
35 706.18 |
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11 712.89 |
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570 829.04 |
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593 678.85 |
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564 520.39 |
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1.1 |
Belanja Pegawai/Personnel
expenditure |
- |
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- |
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412 146.84 |
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366 822.94 |
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380 277.07 |
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1.2 |
Belanja Bunga/Retributions |
- |
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- |
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- |
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- |
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- |
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1.3 |
Belanja Subsidi/Subsidies
Expenditure |
40.00 |
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- |
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- |
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- |
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570.00 |
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1.4 |
Belanja Hibah/Grant |
6 912.72 |
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9 557.77 |
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31 680.74 |
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53 590.62 |
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14 568.40 |
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1.5 |
Belanja Bantuan Sosial/Social
Expenditure |
3 134.71 |
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1 155.13 |
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1 523.93 |
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2 351.44 |
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8 336.21 |
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1.6 |
Belanja
Bagi Hasil kepada Provinsi/Kabupaten/Kota
Sharing Fund Expenditure to
Provincial/District/Municipality and Village Government |
358.33 |
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- |
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1 279.31 |
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1 689.34 |
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1 866.75 |
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1.7 |
Belanja
Bantuan Keuangan kepada Provinsi/ Kabupaten/ Kota dan Pemerintah Desa Financial Assistance Expenditure to Provincial/
District/Municipality and Village Government |
24 765.06 |
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- |
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123 483.52 |
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168 227.59 |
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157 287.83 |
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1.8 |
Belanja Tidak Terduga/
Unpredicted Expenditure |
495.36 |
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999.99 |
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714.71 |
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996.92 |
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1 614.14 |
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2. |
Belanja Langsung/
Direct Expenditure |
689 249.59 |
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701 099.73 |
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372 893.49 |
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459 795.26 |
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359 114.19 |
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2.1 |
Belanja Pegawai/Personnel
expenditure |
390 819.86 |
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393 604.31 |
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13 214.14 |
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11 964.14 |
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13 893.38 |
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2.2 |
Belanja Barang dan Jasa
Goods and Services Expenditure |
149 989.91 |
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164 300.70 |
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172 129.38 |
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177 334.70 |
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214 588.50 |
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2.3 |
Belanja Modal /Capital expenditure |
148 439.82 |
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143 194.72 |
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187 549.96 |
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270 496.42 |
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130 632.31 |
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Jumlah/Total |
726 757.50 |
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712 812.63 |
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943 722.53 |
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1 053 474.11 |
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923 634.58 |
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Sumber / Source : Badan Keuangan Kabupaten Kepulauan Sangihe / Financial Services of Kepulauan Sangihe Regency |
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