Update Terakhir : 02 May 2017
Realisasi
Belanja Pemerintah Kota Tomohon Menurut Jenis Belanja, 2012−2015 |
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Actual Expenditures of Government of Tomohon Municipality by Kind
of Expenditures, 2012−2015 |
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Jenis Belanja |
2012 |
2013 |
2014 |
2015 |
Kind of Expenditures |
(1) |
(2) |
(3) |
(4) |
(5) |
1. |
Belanja Tidak Langsung |
216 993 921 800.00 |
233 169 369 911.00 |
253 290 696 949.00 |
286 999 792 139.00 |
Indirect
Expenditure |
1.1 |
Belanja Pegawai/ |
210 268 861 729.00 |
229 434 279 713.00 |
248 462 999 684.00 |
270 854 796 345.00 |
Personnel expenditure |
1.2 |
Belanja Bunga/ |
0.00 |
0.00 |
0.00 |
0.00 |
Retributions |
1.3 |
Belanja Subsidi |
0.00 |
0.00 |
0.00 |
0.00 |
Subsidies
Expenditure |
1.4 |
Belanja Hibah/ |
2 850 000 000.00 |
3 285 000 000.00 |
3 575 000 000.00 |
14 800 000 000.00 |
Grant |
1.5 |
Belanja Bantuan Sosial |
10 000 000.00 |
0.00 |
785 775 000.00 |
785 000 000.00 |
Social Expenditure |
1.6 |
Belanja Bagi Hasil kepada
Provinsi/Kabupaten/Kota |
0.00 |
0.00 |
0.00 |
0.00 |
Sharing Fund Expenditure to
Provincial/District/City and Village Government |
1.7 |
Belanja Bantuan Keuangan kepada Provinsi/
Kabupaten/ Kota dan Pemerintah Desa Financial
Assistance Expenditure to Provincial/ District/City and Village Government |
450 090 198.00 |
450 090 198.00 |
466 922 265.00 |
558 804 794.00 |
1.8 |
Belanja Tidak Terduga |
3 414 969 873.00 |
0.00 |
0.00 |
1 191 000.00 |
Unpredicted Expenditure |
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2. |
Belanja Langsung |
157 931 641 275.00 |
218 233 368 640.00 |
261 279 242 439.00 |
268 223 570 314.00 |
Direct Expenditure |
2.1 |
Belanja Pegawai/ |
27 024 298 816.00 |
27 765 747 430.00 |
28 781 870 000.00 |
35 336 101 000.00 |
Personnel expenditure |
2.2 |
Belanja Barang dan Jasa |
56 956 581 662.00 |
66 683 502 414.00 |
86 299 119 022.00 |
103 063 077 713.00 |
Goods and Services Expenditure |
2.3 |
Belanja Modal |
73 950 760 797.00 |
123 784 118 796.00 |
146 198 253 417.00 |
129 824 391 601.00 |
Capital expenditure |
Jumlah/Total |
374 925 563
075.00 |
451 402 738
551.00 |
514 569 939
388.00 |
555 223 362
453.00 |
Sumber/Source: Dinas Pendapatan, Pengelolaan Keuangan dan barang
Milik Daerah Kota Tomohon/Income, Financial Regional
Government Asset Management Office of Tomohon Municipality |
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