Update Terakhir : 02 Aug 2016
| Realisasi Pengeluaran
Daerah Otonomi Kota Palu, 2014-2015 |
| Actual Autonomy Regional
Expenditures of Palu Municipality, 2014-2015 |
| Jenis Pengeluaran |
2014 |
2015 |
| Kind of Expenditures |
| (1) |
(2) |
(3) |
| A.
Belanja Tidak Langsung/ Indirect Expenditures |
596 151 489 |
684 110 240 |
| 1 |
Belanja Pegawai/ |
569 255 173 |
630 930 797 |
| Personal
Expenditures |
| 2 |
Belanja Bunga/ Interest Expenditures |
6 046 411 |
7 060 782 |
| 3 |
Belanja Hibah/ Grant Expenditures |
14 332 290 |
36 933 094 |
| 4 |
Belanja Bantuan Sosial/ Social Expenditures |
4 850 198 |
7 540 660 |
| 5 |
Belanja Bantuan Keuangan
kepada Provinsi/Kabupaten/ |
324 615 |
537 762 |
| Kota
dan Pemerintah Desa/ Aids Financial Expenditures for
Province/Regency/City/ |
| Village
Government |
| 6 |
Belanja Tidak Terduga/ Unexpected Expenditures |
324 615 |
1 107 145 |
| 7 |
Belanja biaya manajemen
Pemerintah Daerah kepada PIP |
- |
- |
| B. Belanja Langsung/Direct Expenditure |
601 981 583 |
625 111 874 |
| 1 |
Belanja Pegawai/ |
59 559 866 |
60 471 332 |
| Personal
Expenditures |
| 2 |
Belanja Barang dan Jasa/ |
273 762 117 |
319 975 555 |
| Goods
and Services Expenditures |
| 3 |
Belanja Modal/ |
268 659 600 |
244 664 987 |
| Capital
Expenditures |
|
Jumlah Belanja |
1 198 133 072 |
1 309 222 114 |
| Total
Expenditures |
| Sumber : Dinas
Pendapatan , Pengelolaan Keuangan dan Aset Daerah Kota Palu |
| Source :
Revenue,Fincancial Manajement And Regional Asset Service of Palu Municipalty |
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