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REALISASI PENGELUARAN PEMERINTAH PROVINSI MALUKU MENURUT JENIS PENGELUARAN (ribu rupiah), 2015-2018 |
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ACTUAL EXPENDITURE OF PROVINCIAL GOVERNMENT OF MALUKU BY KIND OF EXPENDITURE (thousand rupiahs), 2015-2018 |
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| No |
Jens Pengeluaran Kind of Expenditure |
2015 |
2016 |
2017 |
2018 |
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| A. |
BELANJA TIDAK LANGSUNG |
1,069,228,383 |
1,218,897,435 |
1,559,288,152 |
1,891,273,555 |
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INDITECT EXPENDITURE |
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| 1. |
Belanja Pegawai |
466,045,470 |
494,537,752 |
942,419,073 |
970,856,234 |
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Personal Expenditure |
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| 2. |
Belanja Bunga |
874,409 |
557,948 |
228,773 |
0 |
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Interest Expenditure |
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| 3. |
Belanja Subsidi |
0 |
0 |
0 |
0 |
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Subsidies Expenditure |
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| 4. |
Belanja Hibah |
388,797,248 |
490,652,243 |
436,649,482 |
707,235,579 |
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Grand Expenditure |
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| 5. |
Belanja Bantuan Sosia |
11,945,863 |
13,272,000 |
0 |
2,000,000 |
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Social Assistance Expenditure |
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| 6. |
Belanja Bagi Hasil |
183,231,747 |
201,080,282 |
170,945,776 |
186,781,742 |
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Sharing Fund Expenditure |
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| 7. |
Belanja Bantuan Keuangan |
16,407,977 |
11,297,210 |
4,556,999 |
16,900,000 |
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Financial Assistance Expenditure |
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| 8. |
Pengeluaran Tidak Terduga |
1,925,669 |
7,500,000 |
4,488,049 |
7,500,000 |
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Unpredicted Expenditure |
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| B. |
BELANJA LANGSUNG |
1,210,862,620 |
1,580,019,055 |
1,274,880,428 |
1,593,128,499 |
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DIRECT EXPENDITURE |
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| 1. |
Belanja Pegawai |
5,970,209 |
8,141,512 |
21,074,067 |
22,822,817 |
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Personal Expenditure |
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| 2. |
Belanja Barang dan Jasa |
662,106,967 |
739,813,193 |
708,025,833 |
817,883,180 |
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Goods and Services Expenditure |
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| 3. |
Belanja Modal |
542,785,444 |
832,064,350 |
545,780,528 |
752,422,502 |
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Capital Expenditure |
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| C. |
PEMBIAYAAN DAERAH |
24,445,099 |
32,735,885 |
11,642,896 |
1,700,000 |
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LOCAL GOVERNMENT FINANCING |
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| JUMLAH/TOTAL |
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2,304,536,102 |
2,813,652,375 |
2,845,811,476 |
3,486,102,054 |
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