Realisasi Pengeluaran Daerah Otonom Provinsi Sulawesi Tengah,
2014 (Juta Rupiah) |
Actual Autonomous Regional
Expenditures of Sulawesi
Tengah, 2014 (Million Rupiahs) |
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Jenis
Pengeluaran |
Realisasi Pengeluaran |
Kind of
Expenditures |
Actual Expenditures |
(1) |
(2) |
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Belanja Daerah/ Regional Expenditures |
2 445 661 |
1 |
Belanja Tidak Langsung/ Indirect Expenditures |
1 167 333 |
1.1 |
Belanja Pegawai/ Workers Expenditure |
376 699 |
1.1.1 |
Gaji dan Tunjangan/ Subsidies and salaries |
339 003 |
1.1.2 |
Tambahan penghasilan PNS/ additional incomes of the official servants |
10 800 |
1.1.3 |
Belanja Penerimaan Lainnya
Pimpinan dan Anggota DPRD serta KDH/WKDH |
6 570 |
Other
incomes Expenditures of Assembly at regional head and members, including
regional head/assistant |
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1.1.4 |
Biaya Pemungutan Pajak
Daerah/ regional taxes Levies cost |
- |
1.1.5 |
Insentif Pemungutan Pajak
Daerah |
20 205 |
1.1.6 |
Insentif Pemungutan
Retribusi Daerah |
92 |
1.2 |
Belanja Bunga/ interest expenditures |
- |
1..3 |
Belanja Subsidi/ subsidy expenditures |
- |
1.4 |
Belanja Hibah/ bequest expenditures |
363 245 |
1.5 |
Belanja Bantuan Sosial/ social aid expenditures |
4 124 |
1.5.1 |
Belanja Bantuan Sosial
Organisasi Kemasyarakatan/ social aid expenditures of
the social organization |
4 124 |
1.5.2 |
Belanja Bantuan Partai
Politik / Political Party Aid Expenditure |
- |
1.6 |
Belanja Bagi Hasil kepada
Provinsi/Kabupaten/Kota dan Pemerintah Desa |
305 162 |
1.6.1 |
Belanja Bagi Hasil Pajak
Daerah kepada Provinsi |
- |
1.6.2 |
Belanja Bagi Hasil Pajak
Daerah kepada Kabupaten/Kota |
305 064 |
1.6.3 |
Belanja Bagi Hasil Retribusi
Daerah kepada Kabupaten/Kota |
98 |
1.7 |
Belanja Bantuan Keuangan
kepada Provinsi/Kabupaten/Kota dan Pemerintah Desa |
117 267 |
1.8 |
Belanja Tidak Terduga |
834 |
2 |
Belanja Langsung |
1 278 327 |
Direct
Expenditure |
2.1 |
Belanja Pegawai |
148 177 |
Employee
Expenditure |
2.1.1 |
Honorarium PNS |
67 400 |
State
Employee Honorary Fee |
2.1.2 |
Honorarium Non PNS |
47 266 |
Non-State
Employee Honorary Fee |
2.1.3 |
Uang lembur |
5 080 |
Overtime
Fee |
2.1.4 |
Honorarium Pengelola Dana
BOS |
261 |
2.1.5 |
Belanja yang diberikan
kepada pihak ketiga/mayarakat |
2 066 |
2.1.6 |
Lainnya |
26 103 |
2.2 |
Belanja barang dan jasa |
853 319 |
Goods
and Services Expenditure |
2.3 |
Belanja modal |
276 832 |
Capital
Expenditure |
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Sumber/Source : Sekretariat
Daerah Provinsi Sulawesi Tengah |
Regional
Secretariat of Sulawesi Tengah
Province |
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