Realisasi Pengeluaran Rutin dan Pembangunan Kabupaten Maluku Tengah Dirinci Per Jenis |
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No |
Jenis Pengeluaran |
(Rp) |
2010 |
2011 |
2012 |
2013 |
A. |
Belanja Tidak Langsung |
437,965,580,518.93 |
551,203,530,928.79 |
640,371,428,785.00 |
640,371,428,785.00 |
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- Belanja Pegawai |
410,480,392.00 |
502,036,526,300.00 |
567,688,224,025.00 |
567,688,224,025.00 |
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- Belanja Bunga |
- |
105,000,000.00 |
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- |
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- Belanja Subsidi |
1,815,650,000.00 |
5,448,682,400.00 |
17,878,142,116.00 |
17,878,142,116.00 |
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- Belanja Hibah |
150,000,000.00 |
19,145,182,750.00 |
43,070,159,500.00 |
43,070,159,500.00 |
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- Belanja Bantuan Sosial |
10,149,924,400.00 |
13,980,373,500.00 |
2,322,978,000.00 |
2,322,978,000.00 |
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- Belanja Bantuan Keuangan |
13,619,613,689.93 |
8,816,526,978.79 |
7,879,364,144.00 |
7,879,364,144.00 |
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- Belanja Tidak Terduga |
1,750,000,000.00 |
1,671,239,000.00 |
1,532,561,000.00 |
1,532,561,000.00 |
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B. |
Belanja Langsung |
240,019,804,674.55 |
228,067,820,352.33 |
219,981,840,513.00 |
219,981,840,513.00 |
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- Belanja Pegawai |
13,171,963,750.00 |
17,474,831,650.00 |
12,307,032,550.00 |
12,307,032,550.00 |
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- Belanja Barang dan Jasa |
94,438,578,762.00 |
81,163,045,660.00 |
97,700,234,775.00 |
97,700,234,775.00 |
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- Belanja Modal |
132,409,262,162.55 |
129,429,942,042.33 |
109,974,573,188.00 |
109,974,573,188.00 |
Jumlah |
677,985,385,193.48 |
779,271,351,281.12 |
860,353,269,298.00 |
860,353,269,298.00 |
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