Update Terakhir : 03 Oct 2016
| Realisasi Pengeluaran
Daerah Otonomi Kota Palu, 2014-2015 |
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| Actual Autonomy
Regional Expenditures of Palu Municipality, 2014-2015 (000 Rupiah) |
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Jenis Pengeluaran |
2014 |
2015 |
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Kind of Expenditures |
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(1) |
(2) |
(3) |
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| A.
Belanja Tidak |
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596 151 489 |
684 110 240 |
| Langsung/ Indirect |
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| Expenditures |
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| 1. |
Belanja Pegawai/ Personal
Expenditures |
569 255 173 |
630 930 797 |
| 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 |
4 850 198 |
7 540 660 |
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Expenditures |
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| 5. |
Belanja Bantuan Keuangan kepada |
324 615 |
537 762 |
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Provinsi/Kabupaten/Kota dan |
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Pemerintah Desa/ Aids
Financial |
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Expenditures for |
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Province/Regency/City/Village |
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Government |
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| 6. |
Belanja Tidak Terduga/ Unexpected |
324 615 |
1 107 145 |
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Expenditures |
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| 7. |
Belanja biaya manajemen Pemerintah |
- |
- |
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Daerah kepada PIP |
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| B. Belanja Langsung/ |
601 981 583 |
625 111 874 |
| Direct Expenditure |
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| 1. |
Belanja Pegawai/ Personal
Expenditures |
59 559 866 |
60 471 332 |
| 2. |
Belanja Barang dan Jasa/ Goods
and |
273 762 117 |
319 975 555 |
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Services Expenditures |
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| 3. |
Belanja Modal/ Capital
Expenditures |
268 659 600 |
244 664 987 |
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Jumlah Belanja/ Total Expenditures |
1 198 133 072 |
1 309 222 114 |
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| Sumber : Dinas
Pendapatan , Pengelolaan Keuangan dan Aset Daerah Kota Palu |
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| Source :
Revenue,Fincancial Manajement And Regional Asset Service of Palu Municipalty |
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