Update Terakhir : 28 Aug 2015
Realisasi Pengeluaran Pemerintah Kabupaten/Kota Seluruh Provinsi Maluku, 2003 - 2014 |
Actual Expenditure of Regency/ Municipality Government Throughout Province Maluku, 2003 - 2014 |
(ribu rupiah/thousand rupiahs) |
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Jenis Pengeluaran/ Expenditure Items |
2003 |
2004 |
2005 |
2006 |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
A. BELANJA TIDAK LANGSUNG |
533 439 637 |
583 563 620 |
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1 047 979 491 |
1 362 660 182 |
1 419 525 630 |
1 582 709 066 |
2 140 068 230 |
2 645 187 081 |
2 820 217 562 |
3 069 060 668 |
3 793 012 986 |
INDIRECT EXPENDITURES |
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1. Belanja Pegawai |
357 362 635 |
437 396 960 |
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873 196 713 |
1 110 754 037 |
1 166 586 358 |
1 373 080 813 |
1 815 978 396 |
2 276 176 203 |
2 545 610 843 |
2 795 066 907 |
3 442 152 182 |
Personnel Expenditures |
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2. Belanja Bunga |
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215 901 |
970 000 |
1 919 540 |
2 917 743 |
789 034 |
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1 002 083 |
Interest Expenditures |
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3. Belanja Subsidi |
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19 073 490 |
17 785 143 |
11 134 295 |
16 395 405 |
14 555 545 |
18 178 142 |
5 813 937 |
7 518 591 |
Subsidies Expenditures |
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4. Belanja Hibah |
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15 528 415 |
12 230 870 |
41 904 235 |
32 544 000 |
100 753 657 |
135 250 698 |
100 092 450 |
132 861 509 |
136 439 517 |
Grant Expenditures |
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5. Belanja Bantuan Sosial |
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59 822 805 |
83 531 640 |
123 972 187 |
59 446 764 |
101 859 564 |
81 502 083 |
45 171 769 |
32 931 881 |
29 772 991 |
Social Aids Expenditures |
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6. Belanja Bagi Hasil |
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42 140 613 |
24 687 887 |
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13 994 000 |
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17 881 800 |
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Sharing fund Expenditures |
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7. Belanja Bantuan Keuangan |
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23 054 382 |
56 674 350 |
32 290 857 |
52 626 500 |
62 844 295 |
96 067 830 |
91 952 743 |
87 844 080 |
130 550 961 |
Financial Aids Expenditures |
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8. Pengeluaran Tidak Terduga |
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34 236 563 |
55 707 908 |
36 770 949 |
38 912 694 |
40 317 373 |
20 835 179 |
18 422 581 |
14 542 354 |
45 576 661 |
Unpredicted Expenditures |
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B. BELANJA LANGSUNG |
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1 190 776 477 |
1 926 006 584 |
2 322 234 511 |
2 226 174 257 |
2 504 791 857 |
2 566 414 738 |
2 568 027 479 |
2 934 197 734 |
3 596 750 093 |
DIRECT EXPENDITURES |
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1. Belanja Pegawai |
215 455 806 |
255 194 930 |
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22 750 872 |
177 578 535 |
268 192 616 |
209 212 287 |
303 976 780 |
231 117 756 |
336 234 736 |
323 295 103 |
274 947 677 |
Personnel Expenditures |
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2. Belanja Barang dan Jasa |
51 194 922 |
63 378 730 |
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445 506 425 |
644 336 143 |
780 846 307 |
808 989 985 |
917 327 909 |
993 485 287 |
1 098 876 626 |
1 277 441 372 |
1 614 535 166 |
Goods and Services Expenditures |
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3. Belanja Modal |
281 007 447 |
288 877 600 |
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722 519 180 |
1 104 091 906 |
1 273 195 588 |
1 207 971 985 |
1 283 487 168 |
1 341 811 695 |
1 132 916 117 |
1 333 461 259 |
1 707 267 250 |
Capital Expenditures |
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C. PEMBIAYAAN DAERAH |
120 400 432 |
39 581 000 |
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386 507 256 |
58 100 394 |
458 557 796 |
107 709 221 |
473 879 109 |
219 663 220 |
554 595 547 |
825 159 207 |
178 881 442 |
LOCAL GOVERNMENT FINANCING |
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JUMLAH/TOTAL |
1 300 696 375 |
1 376 267 000 |
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2 625 263 224 |
3 346 767 160 |
4 200 317 937 |
3 916 592 544 |
5 118 739 196 |
5 431 265 039 |
5 942 840 588 |
6 828 417 609 |
7 568 644 521 |
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Sumber : Statistik Keuangan Pemerintah Kabupaten/Kota |
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Source : Financial Statistics of Regency/Municipality Government |
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