Update Terakhir : 09 Jan 2019
Realisasi Belanja Pemerintah Kota Tomohon Menurut Jenis Belanja,
2014−2017 |
|
|
|
|
Actual
Expenditures of Government of Tomohon Municipality by Kind of Expenditures,
2014−2017 |
|
|
|
|
|
|
|
|
|
|
|
Jenis Belanja |
2014 |
2015 |
2016 |
2017 |
Kind of Expenditures |
(1) |
(2) |
(3) |
(4) |
(5) |
1. |
Belanja Tidak
Langsung |
253 290 696 949,00 |
286 999 792 139,00 |
300 963 769 569 |
264 021 172 856 |
Indirect
Expenditure |
1.1 |
Belanja Pegawai/ |
248 462 999 684,00 |
270 854 796 345,00 |
296 412 695 227 |
254 585 951 417 |
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/ |
3 575 000 000,00 |
14 800 000 000,00 |
3 267 502 098 |
7 657 769 339 |
Grant |
1.5 |
Belanja Bantuan
Sosial |
785 775
000,00 |
785 000 000,00 |
700 000 000 |
1 558 804 794 |
Social Expenditure |
1.6 |
Belanja Bagi Hasil
kepada Provinsi/Kabupaten/Kota |
0.00 |
0.00 |
0.00 |
0 |
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 |
466 922 265,00 |
558 804 794,00 |
558 804 794 |
1 558 804 794 |
1.8 |
Belanja Tidak
Terduga |
0 |
1 191
000,00 |
24 767
450 |
34 077 306 |
Unpredicted Expenditure |
|
|
|
|
|
|
|
|
2. |
Belanja
Langsung |
261 279 242 439,00 |
268 223 570 314,00 |
319 995 483 886 |
382 489 635 362 |
Direct
Expenditure |
2.1 |
Belanja Pegawai/ |
28 781 870 000,00 |
35 336 101 000,00 |
46 377 602 000 |
47 559 444 000 |
Personnel expenditure |
2.2 |
Belanja Barang dan
Jasa |
86 299 119 022,00 |
103 063 077 713,00 |
116 947 096 055 |
131 445 625 859 |
Goods and Services Expenditure |
2.3 |
Belanja Modal |
146 198 253 417,00 |
129 824 391 601,00 |
156 670 785 831 |
203 484 565 503 |
Capital expenditure |
Jumlah/Total |
514 569 939 388,00 |
555 223 362 453,00 |
620 959 253 455 |
646 510 808 218 |
Sumber/Source: Dinas Pendapatan, Pengelolaan Keuangan dan barang
Milik Daerah Kota Tomohon/Income, Financial Regional
Government Asset Management Office of Tomohon Municipality |
|
|
|
|
|
|
|
|
|