| Realisasi Belanja Pemerintah Kabupaten Minahasa Selatan Menurut
Jenis Belanja (ribu rupiah), 2016-2019 |
| Actual Minahasa Selatan Regency Government Expenditures by Kind
of Expenditures (thousand rupiahs), 2016-2019 |
|
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Jenis Pendapatan/
Kind of Revenues |
2016 |
2017 |
2018 |
2019 |
| (1) |
(2) |
(3) |
(4) |
(5) |
| 1 |
Belanja Tidak Langsung/Indirect
Expenditures |
561,020,837,678.00 |
549,002,208,093.00
|
230,231,846,180.00 |
613,503,175,849.00 |
| 1.1 |
Belanja Pegawai/Personel
Expenditures |
398,267,400,767.00 |
359,625,707,515.00
|
39,642,816,309.00 |
398,675,077,429.00 |
| 1.2 |
Belanja Bunga/Interest
Expenditures |
- |
- |
- |
- |
| 1.3 |
Belanja Subsidi/Subsidies Expenditures |
- |
- |
- |
- |
| 1.4 |
Belanja Hibah/Grant Expenditures |
5,324,000,000.00 |
6,197,600,000.00 |
10,022,600,000.00 |
11,896,100,000.00 |
| 1.5 |
Belanja Bantuan Sosial/Social Aid
Expenditures |
693,000,000.00 |
- |
2,746,500,000.00 |
4,300,000,000.00 |
| 1.6 |
Belanja Bagi Hasil/Sharing Fund
Expenditures |
- |
- |
1,954,163,571.00 |
2,226,793,420.00 |
| 1.7 |
Belanja Bantuan Keuangan/Financial Aids Expenditures |
156,725,860,000.00 |
183,127,255,828.00
|
175,365,766,300.00 |
195,405,205,000.00 |
| 1.8 |
Belanja Tidak Terduga/Unpredicted
Expenditures |
10,576,911.00 |
51,644,750.00 |
500,000,000.00 |
1,000,000,000.00 |
| 2 |
Belanja Langsung/Direct
Expenditures |
462,639,603,561.00 |
395,865,801,047.00
|
503,122,195,937.00 |
465,027,563,207.00 |
| 2.1 |
Belanja Pegawai/Personel
Expenditures |
18,795,155,550.00 |
20,249,187,880.00 |
14,835,020,000.00 |
18,136,526,779.00 |
| 2.2 |
Belanja Barang dan Jasa/Goods and Services Expenditures |
184,657,475,665.00 |
163,815,627,540.00
|
242,885,316,878.00 |
257,356,631,763.00 |
| 2.3 |
Belanja Modal/Capital Expenditures |
259,186,972,346.00 |
211,800,985,627.00
|
245,401,859,059.00 |
189,534,404,665.00 |
| Jumlah/Total |
1,023,660,441,239.00 |
944,868,009,140.00 |
733,354,042,117.00 |
1,078,530,739,056.00 |
| Catatan/Note: - |
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| Sumber/Source: Badan Pengelola
Keuangan dan Aset Daerah Kabupaten Minahasa Selatan |
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