Update Terakhir : 07 May 2018
Realisasi Belanja Pemerintah Kabupaten Manggarai Barat Menurut
Jenis Belanja (ribu rupiah), 2016 |
Actual Expenditures of Government of Manggarai Barat Regency by
Kind of Expenditures (thousand rupiahs), 2016 |
|
|
Uraian |
Anggaran |
Details |
Budget |
(1) |
(2) |
A. BELANJA DAERAH/EXPENDITURE (1+2) |
902 795 675 |
1.
Belanja Tidak Langsung/Indirect Expenditure |
464 504 363 |
1.1.
Belanja Pegawai/Personnel
expenditure |
313 820 735 |
1.2.
Belanja Bunga/Retributions |
- |
1.3.
Belanja Subsidi /Subsidies Expenditure |
- |
1.4.
Belanja Hibah/Grant |
4 224 129 |
1.5.
Belanja Bantuan Sosial/Social Expenditure |
- |
1.6. Belanja
Bagi Hasil kepada Provinsi/Kabupaten/Kota/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 |
145 460 940 |
1.8.
Belanja Tidak Terduga/Unpredicted Expenditure |
998 559 |
2.
Belanja Langsung/Direct Expenditure |
438 291 312 |
2.1.
Belanja Pegawai/Personnel
expenditure |
38 427 620 |
2.2.
Belanja Barang dan Jasa/Goods and Services Expenditure |
150 206 310 |
2.3.
Belanja Modal/Capital
expenditure |
249 657 382 |
|
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Sumber : Pemerintah Daerah
Kabupaten Manggarai Barat |
|
Source : Regional
Government of Manggarai Barat Regency |
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