Update Terakhir : 16 Dec 2016
Realisasi
Belanja Pemerintah Kota Manado Menurut Jenis Belanja (ribu rupiah),
2012−2015 |
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Jenis Belanja
Kind of Expenditures |
2012 |
2013 |
2014 |
2015 1 |
1. |
Belanja
Tidak Langsung Indirect
Expenditure |
607 973 434.00 |
577 274 630.00 |
762 158 728.00 |
806 853 630.00 |
1.1 |
Belanja
Pegawai/Personnel expenditure |
592 901 643.00 |
556 227 130.00 |
693 256 117.00 |
714 125 512.00 |
1.2 |
Belanja
Bunga/Retributions |
- |
- |
- |
- |
1.3 |
Belanja
Subsidi
Subsidies Expenditure |
- |
- |
- |
- |
1.4 |
Belanja
Hibah/Grant |
13 907 012.00 |
17 267 500.00 |
18 643 242.00 |
- |
1.5 |
Belanja
Bantuan Sosial
Social Expenditure |
233 750.00 |
2 000 000.00 |
46 596 000.00 |
61 278 300.00 |
1.6 |
Belanja Bagi
Hasil kepada Provinsi/Kabupaten/Kota
Sharing Fund Expenditure to Provincial/District/City and Village
Government |
- |
- |
- |
29 117 500.00 |
1.7 |
Belanja
Bantuan Keuangan kepada Provinsi/ Kabupaten/ Kota dan Pemerintah Desa Financial Assistance
Expenditure to Provincial/ District/City and Village Government |
799 999.00 |
780 000.00 |
763 823.00 |
902 767.00 |
1.8 |
Belanja
Tidak Terduga Unpredicted
Expenditure |
161 028.00 |
1 000 000.00 |
2 899 545.00 |
1 429 550.00 |
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2. |
Belanja
Langsung Direct
Expenditure |
321 740 545.00 |
423 365 884.00 |
521 613 147.00 |
672 142 401.00 |
2.1 |
Belanja
Pegawai/Personnel expenditure |
54 003 132.00 |
66 155 318.00 |
73 442 854.00 |
85 385 323.00 |
2.2 |
Belanja
Barang dan Jasa
Goods and Services Expenditure |
105 440 136.00 |
155 363 987.00 |
239 290 063.00 |
308 967 462.00 |
2.3 |
Belanja
Modal Capital
expenditure |
162 297 276.00 |
201 846 578.00 |
208 880 230.00 |
277 789 614.00 |
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Jumlah/Total |
929 713 979.00 |
1000 640 514.00 |
1283 771 875.00 |
1478 996 031.00 |
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Catatan/Note: 1 Data APBD |
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Sumber/Source: Kantor Walikota Manado/ Mayor Office of Manado |
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