Realisasi Pengeluaran Pemerintah Daerah (juta rupiah) di
Kabupaten Mukomuko, 2009-2014 |
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Jenis Pengeluaran |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
1. Belanja Tidak Langsung |
141,816.31 |
185,004.25 |
194,595.80 |
227,173.95 |
242,791.84 |
263,557.30 |
a. Belanja Pegawai |
108,122.05 |
145,288.89 |
166,433.41 |
195,485.17 |
213,042.30 |
237,035.84 |
b. Belanja Bunga |
10,436.99 |
5,922.66 |
439.72 |
395.04 |
3,005.68 |
2,053.27 |
c. Belanja Subsidi |
- |
- |
- |
- |
- |
- |
d. Belanja Hibah |
5,779.83 |
10,561.25 |
4,983.24 |
3,530.08 |
2,400.00 |
2,910.00 |
e. Belanja Bantuan Sosial |
5,624.52 |
2,986.59 |
5,033.90 |
4,256.69 |
41.50 |
58.50 |
f. Belanja Bagi Hasil Kepada Prov/Kab/Kota dan Pemerintah Desa |
791.54 |
716.42 |
733.58 |
- |
- |
35.37 |
g. Belanja Bantuan Keuangan Kepada Prov/Kab/Kota dan Pemerintah
Desa |
9,618.50 |
18,418.86 |
16,414.55 |
22,837.56 |
21,401.08 |
21,032.23 |
h. Belanja Tidak Terduga |
1,442.87 |
1,109.58 |
557.40 |
669.41 |
2.901.28 |
432.08 |
2. Belanja Langsung |
241,287.10 |
163,698.83 |
176,787.49 |
230,962.79 |
324,580.05 |
345,771.59 |
a. Belanja Pegawai |
42,197.78 |
38,212.83 |
43,928.32 |
62,544.79 |
74,868.05 |
65,343.62 |
b. Belanja Barang dan Jasa |
44,360.91 |
38,765.62 |
57,597.34 |
71,959.62 |
97,529.45 |
134,411.59 |
c. Belanja Modal |
154,728.41 |
86,720.38 |
75,261.83 |
96,458.38 |
152,182.81 |
146,106.38 |
Jumlah |
383,103.40 |
348,703.08 |
371,383.30 |
458,136.74 |
567,372.15 |
609,328.89 |
Sumber : BPS
Kabupaten Mukomuko |
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