Rencana dan Realisasi Anggaran
Daerah Kabupaten Kolaka Utara
(Ribu Rupiah), 2018 |
Planning and Realization of Local Budgets in Kolaka Utara
Regency (Thousand Rupiahs), 2018 |
Struktur Anggaran
Budgets Structure |
2018 |
Rencana
Planning |
Realisasi
Realization |
1. |
Pendapatan
Revenue |
823 873 759 939,00 |
824 185 304 886,98 |
1.1 |
Pendapatan Asli
Daerah/
Original Local Government Revenue |
40 660 716 771,00 |
46 066 836 974,76 |
1.2 |
Dana
Perimbangan/
Balanced Budget |
614 077 754 000,00 |
616 629 609 621,00 |
1.3 |
Lain-Lain
Pendapatan Daerah yang sah/
Other Legal Revenue |
169 135 289 168,00 |
161 488 858 291,22 |
2. |
Belanja
Expenditure |
855 251 845 943,00 |
779 038 128 161,00 |
|
Belanja Tidak
Langsung |
|
|
2.1 |
Belanja Pegawai/Personnel expenditure |
316 892 014 184,00 |
261 244 225 955,00 |
2.2 |
Belanja Hibah/Grant |
14 101 362 500,00 |
13 706 762 500,00 |
2.3 |
Belanja Bantuan
Sosial/Social Expenditure |
243 420 000,00 |
242 350 000,00 |
2.4 |
Belanja Bagi
Hasil Keuangan kepada Provinsi/Kabupaten/Kota dan Pemerintah Desa / Sharing Fund Expenditure to Provincial/District/City and
Village Government |
974 158 514,00 |
0,00 |
2.5 |
Belanja Bantuan
Keuangan kepada Provinsi/Kabupaten/Kota / Financial
Assistance Expenditure to Provincial/ District/City and Village Government |
156 542 418 798,00 |
156 541 720 660,00 |
2.6 |
Belanja Tidak
Terduga/ Unpredicted Expenditure |
3 900 000 000,00 |
468 348 000,00 |
|
Belanja Langsung |
|
|
2.7 |
Belanja Pegawai/Personnel expenditure |
23 684 580 665,00 |
23 262 920 392,00 |
2.8 |
Belanja Barang
dan Jasa/ Goods and Services Expenditure |
217 727 209 371,00 |
204 596 326 419,00 |
2.9 |
Belanja Modal/Capital expenditure |
121 186 681 911,00 |
118 975 474 235,00 |
3. |
Pembiayaan |
31 378 086 004,00 |
32 045 879 098,93 |
3.1 |
Penerimaan
Pembiayaan |
35 378 086 004,00 |
35 961 879 098,93 |
3.2 |
Pengeluaran
Pembiayaan |
4 000 000 000,00 |
3 916 000 000,00 |
4. |
Sisa Lebih
Anggaran Tahun Berkenan |
0,00 |
77 193 055 824,91 |
Sumber/Source |
Survei Statistik Keuangan Daerah/Financial Statistics of
Regency Survey |
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