Realisasi Belanja Pemerintah Kota Kendari Menurut Jenis Belanja
(juta rupiah), 2017 - 2019 |
Actual Expenditures of Government of Kendari Municipality by
Source of Expenditures (millions rupiahs), 2017 - 2019 |
Jenis
Belanja/
Kinds of
Expenditures |
2017 |
2018 |
2019 |
Belanja
Tidak Langsung/ Indirect Expenditure |
544 043,36 |
545 543,87 |
560 180,03 |
Belanja
Pegawai/ Personnel Expenditure |
514 018,67 |
524 365,02 |
541 265,63 |
Belanja
Bunga/ Retributions |
0,00 |
0,00 |
0,00 |
Belanja
Subsidi/ Subsidies Expenditure |
0,00 |
0,00 |
0,00 |
Belanja
Hibah/ Grants |
21 663,27 |
14 762,42 |
14 175,40 |
Belanja
Bantuan Sosial/ Social Expenditure |
7 290,00 |
4 720,00 |
3 033,00 |
Belanja
Bagi Hasil Kepada Provinsi/Kabupaten/Kota/Sharing
Fund Expendituret Provincial/Regency/Municipality
Government |
0,00 |
0,00 |
0,00 |
Belanja
Bantuan Keuangan Kepada Provinsi/Kabupaten/Kota dan Pemerintah Desa/ Sharing Fund Expendituret Provincial/Regency/Municipality
and Village Government |
1 054,42 |
1 306,69 |
1 270,39 |
Belanja
Tidak Terduga/ Unexpected Expenditure |
17,00 |
389,74 |
435,61 |
Belanja
Langsung/ Direct Expenditure |
580 609,00 |
676 078,45 |
735 826,80 |
Belanja
Pegawai/ Personnel Expenditure |
71 603,20 |
78 769,80 |
82 905,67 |
Belanja
barang dan Jasa/ Goods and Services Expenditure |
203 385,45 |
209 362,68 |
213 574,79 |
Belanja
Modal/ Capital Expenditures |
305 620,35 |
387 945,97 |
439 346,34 |
Jumlah/
Total |
1 124 652,36 |
1 221 622,32 |
1 296 006,83 |
Sumber/Source: |
BPS, Survei
Statistik Keuangan Daerah/
BPS, Financial Statistics of Provincial Government
Survey |
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