Realisasi Belanja Pemerintah Kabupaten Kolaka Utara Menurut
Jenis Belanja (Ribu Rupiah),
2016−2018 |
Actual Expenditures of Government of Kolaka Utara Regency by
Kind of Expenditures (Thousand Rupiahs), 2016−2018 |
Jenis Belanja
Kind of Expenditure |
2016 |
2017 |
2018 |
1. |
Belanja Tidak
Langsung
Indirect Expenditure |
395 929 447,85 |
435 778 720,75 |
432 203 407 115,00 |
1.1 |
Belanja Pegawai/ Personnel Expenditure |
244 084 388,38 |
266 848 770,26 |
261 244 225 955,00 |
1.2 |
Belanja Bunga/ Retributions |
46 360,61 |
0,00 |
0,00 |
1.3 |
Belanja Subsidi/ Subsidies Expenditure |
0,00 |
0,00 |
0,00 |
1.4 |
Belanja Hibah/Grant |
30 728 454,54 |
17 918 535,00 |
13 706 762 500,00 |
1.5 |
Belanja Bantuan
Sosial/ Social Expenditure |
244 200,00 |
0,00 |
242 350 000,00 |
1.6 |
Belanja Bagi
Hasil kepada Provinsi/Kabupaten/Kota / Sharing Fund
Expenditure to Provincial/District/City and Village Government |
0,00 |
0,00 |
0,00 |
1.7 |
Belanja Bantuan
Keuangan kepada Provinsi/ Kabupaten/ Kota dan Pemerintah Desa
Financial Assistance Expenditure to Provincial/
District/City and Village Government |
116 886 067,32 |
150 008 710,49 |
156 541 720 660,00 |
1.8 |
Belanja Tidak
Terduga/ Unpredicted Expenditure |
3 939 997,00 |
1 002 705,00 |
468 348 000,00 |
2. |
Belanja
Langsung/
Direct Expenditure |
476 747 172,39 |
309 929 832,84 |
346 834 721 046,00 |
2.1 |
Belanja Pegawai/ Personnel expenditure |
23 802 836,00 |
24 496 428,87 |
23 262 920 392,00 |
2.2 |
Belanja Barang
dan Jasa/ Goods and Services Expenditure |
171 357 703,30 |
151 909 660,67 |
204 596 326 419,00 |
2.3 |
Belanja Modal/ Capital expenditure |
281 586 606,09 |
133 523 743,30 |
118 975 474 235,00 |
Jumlah/ Total |
872 676 620,24 |
745 708 553,59 |
779 038 128 161,00 |
Sumber/Source: |
Survei Statistik Keuangan Daerah/ Financial Statistics of
Regency Survey |
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