Realisasi Belanja Pemerintah Kota Kendari Menurut Jenis Belanja
(juta rupiah), 2015 - 2017 |
Jenis
Belanja/
Kinds of
Expenditures |
2015 |
2016 |
2017 |
Belanja
Tidak Langsung/ Indirect Expenditure |
591 357,51 |
672 135,94 |
544 043,36 |
Belanja
Pegawai/ Personnel Expenditure |
587 995,16 |
637 441,13 |
514 018,67 |
Belanja
Bunga/ Retributions |
14,29 |
0,00 |
0,00 |
Belanja
Subsidi/ Subsidies Expenditure |
- |
0,00 |
0,00 |
Belanja
Hibah/ Grants |
2 465,60 |
33 531,29 |
21 663,27 |
Belanja
Bantuan Sosial/ Social Expenditure |
7,50 |
25,00 |
7 290,00 |
Belanja
Bagi Hasil Kepada Provinsi/Kabupaten/Kota/Sharing
Fund Expendituret Provincial/Regency/Municipality
Government |
- |
0,00 |
0,00 |
Belanja
Bantuan Keuangan Kepada Provinsi/Kabupaten/Kota dan Pemerintah Desa/ Sharing Fund Expendituret Provincial/Regency/Municipality
and Village Government |
810,40 |
1 054,42 |
1 054,42 |
Belanja
Tidak Terduga/ Unexpected Expenditure |
64,56 |
84,10 |
17,00 |
Belanja
Langsung/ Direct Expenditure |
556 751,43 |
744 032,08 |
580 609,00 |
Belanja
Pegawai/ Personnel Expenditure |
53 225,35 |
61 255,05 |
71 603,20 |
Belanja
barang dan Jasa/ Goods and Services Expenditure |
154 105,04 |
190 355,94 |
203 385,45 |
Belanja
Modal/ Capital Expenditures |
349 421,04 |
492 421,09 |
305 620,35 |
Jumlah/
Total |
1 148 108,94 |
1 416 168,02 |
1 124 652,36 |
Sumber/Source: |
BPS, Survei
Statistik Keuangan Daerah/
BPS, Financial Statistics of Provincial Government
Survey |
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