Update Terakhir : 21 Jul 2016
| Tabel 10.2 |
Realisasi Belanja
Pemerintah Kabupaten Bima Menurut Jenis Belanja (ribu rupiah),
2012−2015 |
| Table |
Actual
Expenditures of Government of Bima Regency by Kind of Expenditures (million
rupiahs), 2012−2015 |
|
|
|
|
|
|
| Jenis Belanja |
2012 |
2013 |
2014 |
2015* |
| Kind
of Expenditures |
| 1. |
Belanja Tidak Langsung/Indirect
Expenditure |
|
|
|
1 087 767 710 |
| 1.1 |
Belanja Pegawai/Personnel
expenditure |
… |
… |
… |
845 396 160 |
| 1.2 |
Belanja Bunga/Retributions |
… |
… |
… |
- |
| 1.3 |
Belanja Subsidi/Subsidies
Expenditure |
… |
… |
… |
- |
| 1.4 |
Belanja Hibah/Grant |
… |
… |
… |
16 094 532 |
| 1.5 |
Belanja Bantuan Sosial/Social
Expenditure |
… |
… |
… |
1 350 000 |
| 1.6 |
Belanja Bagi Hasil kepada Provinsi/Kabupaten/Kota/Sharing Fund Expenditure to Provincial/District/City and
VillageGovernment |
… |
… |
… |
3 051 346 |
| 1.7 |
Belanja Bantuan Keuangan kepada Provinsi/ Kabupaten/
Kota dan Pemerintah Desa/Financial Assistance
Expenditure to Provincial/ District/City and VillageGovernment |
… |
… |
… |
218 075 672 |
| 1.8 |
Belanja Tidak Terduga/Unpredicted
Expenditure |
… |
… |
… |
3 800 000 |
| 2. |
Belanja Langsung/Direct
Expenditure |
|
|
|
546 026 702 |
| 2.1 |
Belanja Pegawai/Personnel
expenditure |
… |
… |
… |
78 376 480 |
| 2.2 |
Belanja Barang dan Jasa/Goods
and Services Expenditure |
… |
… |
… |
192 759 371 |
| 2.3 |
Belanja Modal/Capital
expenditure |
… |
… |
… |
274 890 851 |
| Jumlah/Total |
… |
… |
… |
1 633 794 412 |
|
| Keterangan/Note: Data APBD 2015 |
| Sumber/Source: Survei Statistik Keuangan Daerah/Financial Statistics of
Government Survey |
|
|
|
|
|
|
|