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Realisasi Belanja Pemerintah Kabupaten Dharmasraya Menurut Jenis Belanja (ribu rupiah), 2018 − 2020 |
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Actual Expenditures of Government of Dharmasraya Regency by Kind of Expenditures (thousand rupiahs), 2018 − 2020 |
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Jenis Belanja / Kind of Expenditures |
2018 |
2019 |
2020 |
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(1) |
(2) |
(3) |
(4) |
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1. |
Belanja Tidak Langsung Indirect Expenditure |
471,738,799.17 |
519,184,535.12 |
545,148,192.38 |
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1.1 |
Belanja Pegawai/Personnel expenditure |
353,644,853.27 |
383,764,182.71 |
373,993,878.78 |
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1.2 |
Belanja Bunga/Retributions |
0.00 |
0.00 |
0.00 |
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1.3 |
Belanja Subsidi Subsidies Expenditure |
0.00 |
0.00 |
0.00 |
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1.4 |
Belanja Hibah/Grant |
10,894,200.00 |
12,357,501.49 |
38,795,439.17 |
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1.5 |
Belanja Bantuan Sosial Social Expenditure |
194,500.00 |
3,132,000.00 |
164,000.00 |
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1.6 |
Belanja Bagi Hasil kepada Provinsi/Kabupaten/Kota Sharing Fund Expenditure to
Provincial/District/City and Village
Government |
1,366,435.10 |
3,170,650.00 |
933,019.06 |
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1.7 |
Belanja Bantuan Keuangan kepada Provinsi/ Kabupaten/ Kota dan Pemerintah Desa Financial Assistance Expenditure to Provincial/ District/City and Village
Government |
104,894,470.08 |
116,736,023.99 |
106,337,583.05 |
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1.8 |
Belanja Tidak Terduga Unpredicted Expenditure |
744,340.72 |
24,176.93 |
24,924,272.32 |
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2. |
Belanja Langsung Direct Expenditure |
459,860,786.65 |
485,149,684.04 |
440,600,175.60 |
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2.1 |
Belanja Pegawai/Personnel expenditure |
726,981.50 |
46,376,909.87 |
44,049,266.87 |
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2.2 |
Belanja Barang dan Jasa Goods and Services Expenditure |
242,435,160.59 |
218,590,853.56 |
201,503,977.33 |
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2.3 |
Belanja Modal Capital expenditure |
216,698,644.56 |
220,181,920.61 |
195,046,931.40 |
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Jumlah/Total |
931,599,585.82 |
1,004,334,219.16 |
985,748,367.98 |
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Sumber/Source : Survei Statistik Keuangan Daerah/Financial Statistics of Provincial Government Survey |
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