Update Terakhir : 31 Jan 2016
ANGGARAN DAN REALISASI PENGELUARAN DAERAH T.A 2014 |
Budget and
Realization of Regional Financial Expenditure in 2014 |
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JENIS
PENGELUARAN |
ANGGARAN |
REALISASI |
% |
Kind
of expenditure |
Budget |
Realization |
(1) |
(2) |
(3) |
(4) |
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II. BELANJA |
835.655.233.978 |
762.158.728.816 |
91.20 |
1. Belanja Tidak Langsung |
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- Belanja
Pegawai |
740.248.613.075 |
693.256.117.561 |
93.65 |
- Belanja
Bunga |
- |
- |
- |
- Belanja
Subsidi |
- |
- |
- |
- Belanja
Hibah |
27.558.242.500 |
18.643.242.500 |
67.65 |
- Belanja
Bantuan Sosial |
56.405.000.000 |
46.596.000.000 |
82.61 |
- Belanja
Bagi Hasil Kepada Prov/Kab/Kota dan Pemerintahan Desa |
- |
- |
- |
- Belanja
Bantuan Keuangan Kepada Prov/Kab/Kota dan Pemerintahan Desa |
943.378.403. |
763.823.568 |
80.97 |
- Belanja
Tidak Terduga |
10.500.000.000 |
2.899.545.187 |
27.61 |
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2. BELANJA LANGSUNG |
721.188.533.549.94 |
521.613.147.718 |
72.33 |
- Belanja
Pegawai |
77.618.513.560.00 |
73.283.970.043.00 |
94.42 |
- Belanja
Barang dan Jasa |
329.813.751.467.94 |
239.448.947.490.00 |
72.60 |
- Belanja
Modal |
313.756.268.522.00 |
208.880.230.185.00 |
66.57 |
Jumlah Belanja |
1.556.843.767.527.94 |
1.283.771.876.534.00 |
82.46 |
Sumber : Kantor Walikota Manado |
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Source: Mayor Office of
Manado |
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