Update Terakhir : 25 Apr 2015
| Realisasi
Pengeluaran Daerah Otonomi Kota Palu |
| Actual
Autonomy Regional Expenditures of Palu City |
| Tahun / Year 2012 – 2013 |
| (000 Rupiahs) |
|
|
|
|
| Jenis Pengeluaran |
2012 |
2013 |
| Kind of Expenditures |
| (1) |
(2) |
(3) |
| |
|
|
| A.
Belanja Tidak Langsung/ Indirect Expenditures |
521 390 452 |
563 759 798 |
|
|
|
|
| 1 |
Belanja
Pegawai/ |
501 791 515 |
539
772 621 |
| Personal
Expenditures |
|
|
|
|
| 2 |
Belanja Bunga/
Interest Expenditures |
… |
179 819 |
|
|
|
|
| 3 |
Belanja Hibah/ Grant
Expenditures |
10 409 500 |
14 070 739 |
|
|
|
|
|
|
|
|
| 4 |
Belanja Bantuan Sosial/ Social Expenditures |
6 711 030 |
6 690 376 |
|
|
|
|
| 5 |
Belanja Bantuan
Keuangan kepada Provinsi/Kabupaten/ |
465 665 |
465 665 |
| Kota dan Pemerintah Desa/ Aids Financial
Expenditures for Province/Regency/City/ |
| Village Government |
|
|
|
|
| 6 |
Belanja Tidak Terduga/ Unexpected Expenditures |
2 012 742 |
1 080 579 |
|
|
|
|
| 7 |
Belanja biaya manajemen Pemerintah Daerah
kepada PIP |
… |
1 500 000 |
|
|
|
|
| A.
Belanja Langsung/ Direct Expenditures |
304 128 734 |
489 331 575 |
|
|
|
|
|
|
|
|
| 1 |
Belanja Pegawai/ |
59 823 652 |
63 265 573 |
| Personal
Expenditures |
|
|
|
|
| 2 |
Belanja Barang dan Jasa/ |
122 529 748 |
176 842 189 |
| Goods and Services Expenditures |
|
|
|
|
| 3 |
Belanja Modal/ |
121 775 334 |
249 223 813 |
| Capital Expenditures |
| |
|
|
| |
Jumlah
Belanja/ |
825 519 186 |
978 663 150 |
| Total Expenditures |
|
|
|
|
| Sumber : Bagian
Keuangan Setda Kota Palu |
|
|
| Source : Local Secretary Finance Division
of Palu City |
|
|
|
|
|
|
|
