Realisasi Belanja Pemerintah Kabupaten Minahasa Utara Menurut Jenis Belanja (ribu rupiah)
ID : 1289
Kode : 2.4.2
Penanggung Jawab : Dinas Pendapatan, Pengelolaan Keuangan, dan Aset Daerah Kabupaten Minahasa Utara
Tahun Data : 2021
Kategori Data : Pemerintahan
Update Terakhir : 2024-08-12 02:08:34
| Jenis Pendapatan | 2017 | 2018 | 2019 | 2020 |
|---|---|---|---|---|
| (1) | (2) | (3) | (4) | (5) |
| 1. Belanja Tidak Langsung/Indirect Expenditures | 65.169.017.694,00 | 24.705.591.188,00 | 25.150.006.979,00 | 138.167.538.024,00 |
| 1.1 Belanja Pegawai/Personnel Expenditures | 18.977.373.899,00 | 17.780.359.184,00 | 6.746.230.923,00 | 10.153.753.041,00 |
| 1.2 Belanja Bunga/Interest Expenditures | 0,00 | 0,00 | 0,00 | 0,00 |
| 1.3 Belanja Subsidi/Subsidies Expenditures | 0,00 | 0,00 | 0,00 | 0,00 |
| 1.4 Belanja Hibah/Grant Expenditures | 44.893.494.432,00 | 4.880.100.000,00 | 10.236.550.000,00 | 60.620.680.684,00 |
| 1.5 Belanja Bantuan Sosial/Social Aid Expenditures | 779.500.000,00 | 1.895.500.000,00 | 7.976.000.000,00 | 735.000.000,00 |
| 1.6 Belanja Bagi Hasil/Sharing Fund Expenditure | 0,00 | 0,00 | 0,00 | 0,00 |
| 1.7 Belanja Bantuan Keuangan/Financial Aids Expenditures | 0,00 | 0,00 | 0,00 | 0,00 |
| 1.8 Belanja Tidak Terduga/Unpredicted Expenditures | 518.649.363,00 | 149.632.004,00 | 191.226.056,00 | 66.658.104.299,00 |
| 2. Belanja Langsung/Direct Expenditures | 659.956.426.194,00 | 742.325.456.083,00 | 873.615.853.408,00 | 690.039.275.066,00 |
| 2.1 Belanja Pegawai/Personnel Expenditures | 320.502.455.274,00 | 332.037.210.066,00 | 350.196.478.597,00 | 331.881.701.371,00 |
| 2.2 Belanja Barang dan Jasa/Goods and Services Expenditures | 175.851.188.258,00 | 265.691.036.751,00 | 309.313.695.385,00 | 219.202.422.521,00 |
| 2.3 Belanja Modal/Capital Expenditure | 163.602.782.662,00 | 144.597.209.266,00 | 214.105.679.426,00 | 138.955.151.174,00 |
| Jumlah/Total | 725.125.443.888,00 | 767.031.047.271,00 | 898.765.860.387,00 | 828.206.813.090,00 |
Catatan:
Tidak Ada Catatan
