Jenis Belanja
Kind of Expenditures |
2017 |
2018 |
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| (1) |
(2) |
(3) |
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| 1. Belanja Tidak Langsung/Indirect Expenditures |
861,751,438.96 |
584,858,967.84 |
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| 1.1 Belanja Pegawai/Personnel Expenditures |
453,129,575.80 |
443,106,664.22 |
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| 1.2 Belanja Bunga/Interest Expenditures |
335,708,321.37 |
2,851,421.32 |
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| 1.3 Belanja Subsidi/Subsidies Expenditures |
3,219,792.14 |
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| 1.4 Belanja Hibah/Grant Expenditures |
68,107,629.64 |
9,165,800.00 |
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| 1.5 Belanja Bantuan Sosial/Social Aid Expenditures |
1,586,120.00 |
2,367,000.00 |
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| 1.6 Belanja Bagi Hasil/Sharing Fund Expenditure |
- |
38,189.50 |
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| 1.7 Belanja Bantuan Keuangan/Financial Aids Expenditures |
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127,329,892.79 |
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| 1.8 Belanja Tidak Terduga/Unpredicted Expenditures |
- |
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| 2. Belanja Langsung/Direct Expenditures |
227,594,104.78 |
589,009,967.17 |
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| 2.1 Belanja Pegawai/Personnel Expenditures |
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96,941,097.47 |
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| 2.2 Belanja Barang dan Jasa/Goods and Services Expenditures |
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391,311,119.33 |
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| 2.3 Belanja Modal/Capital Expenditure |
227,594,104.78 |
100,757,750.36 |
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| Jumlah/Total |
1,225,243,124.29 |
1,173,868,935.01 |
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Jenis Pendapatan
Kind of Revenues |
2019 |
2020 |
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| (1) |
(4) |
(5) |
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| 1. Belanja Tidak Langsung/Indirect Expenditures |
593,324,830.08 |
587,557,529.88 |
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| 1.1 Belanja Pegawai/Personnel Expenditures |
435,654,112.30 |
436,193,989.47 |
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| 1.2 Belanja Bunga/Interest Expenditures |
2,645,251.11 |
2,541,992.60 |
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| 1.3 Belanja Subsidi/Subsidies Expenditures |
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| 1.4 Belanja Hibah/Grant Expenditures |
8,339,258.40 |
13,450,426.77 |
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| 1.5 Belanja Bantuan Sosial/Social Aid Expenditures |
5,400,494.00 |
4,844,367.00 |
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| 1.6 Belanja Bagi Hasil/Sharing Fund Expenditure |
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1,022,748.95 |
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| 1.7 Belanja Bantuan Keuangan/Financial Aids Expenditures |
141,285,714.26 |
124,839,455.70 |
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| 1.8 Belanja Tidak Terduga/Unpredicted Expenditures |
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4,664,549.37 |
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| 2. Belanja Langsung/Direct Expenditures |
636,726,664.05 |
684,746,881.85 |
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| 2.1 Belanja Pegawai/Personnel Expenditures |
105,461,170.51 |
117,421,866.18 |
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| 2.2 Belanja Barang dan Jasa/Goods and Services Expenditures |
382,301,111.30 |
372,717,712.63 |
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| 2.3 Belanja Modal/Capital Expenditure |
148,964,382.23 |
194,607,303.02 |
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| Jumlah/Total |
1,230,051,494.14 |
684,746,881.85 |
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| Catatan/Note: Belum diaudit/unaudited |
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