Realisasi Pengeluaran Daerah Menurut Jenis Pengeluaran Di
Kabupaten Malinau (Miliar Rupiah), 2008-2013 |
Actual Expenditure by Type of Expenditure in Malinau Regency
(Billion Rupiah), 2008-2013 |
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Uraian |
Realisasi |
Description |
Actual |
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2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
(1) |
(2) |
(3) |
(4) |
(5) |
(6) |
(6) |
Belanja
Tidak Langsung |
252,563 |
351,816 |
497,219 |
395,785 |
531,686 |
602,290 |
Belanja
Pegawai |
160,870 |
260,124 |
370,502 |
286,819 |
319,982 |
339,476 |
Belanja
Bunga |
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Belanja
Subsidi |
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21,820 |
20,024 |
22,001 |
21,944 |
Belanja
Hibah |
1,320 |
1,320 |
9,335 |
9,330 |
55,117 |
101,813 |
Belanja
Bantuan Sosial |
18,833 |
18,833 |
51,826 |
38,622 |
14,511 |
7,524 |
Belanja
Bagi Hasil Kepada Provinsi/Kabupaten/Kota dan Pemerintah Desa |
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Belanja
Bantuan Keuangan Kepada Provinsi/Kabupaten/Kota dan Pemerintah Desa |
71,540 |
71,539 |
41,482 |
40,554 |
120,075 |
131,176 |
Belanja
Tidak Terduga |
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2,254 |
0,436 |
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0,357 |
Belanja
Langsung |
841,583 |
594,298 |
818,599 |
677,687 |
1.011,759 |
1.536,897 |
Belanja
Pegawai |
69,789 |
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85,045 |
99,970 |
Belanja
Barang dan Jasa |
228,856 |
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261,900 |
226,685 |
414,668 |
450,835 |
Belanja
Modal |
542,938 |
594,298 |
556,699 |
451,002 |
512,046 |
986,093 |
JUMLAH |
1.094,146 |
946,114 |
1.315,818 |
1.073,472 |
1.543,445 |
2.139,187 |
Surplus/(Defisit) |
132,925 |
131,742 |
-140,228 |
573,709 |
240,914 |
-347,876 |
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Sumber: Dinas Pendapatan Daerah Kabupaten Malinau |
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Source:Revenue Services, Malinau Regency |
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