Update Terakhir : 10 Feb 2021
Realisasi Pengeluaran Daerah Menurut Jenis Penerimaan di Kabupaten Indragiri Hilir (Rupiah), 2015 |
Realization of Regional Expenditure by Kind of Expenditure in Indragiri Hilir Regency (Rupiah), 2015 |
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|
|
Jenis Pengeluaran |
Anggaran |
Realisasi |
Kind of Expenditure |
Budget |
Realization |
(1) |
(2) |
(3) |
|
|
|
1 Belanja Tidak Langsung |
908 877 107 923,66 |
733 003 324 345,00 |
Indirect Expenditure |
|
885 261 720 401,66 |
720 481 436 823,00 |
Personnel Expenditure |
|
- |
- |
Interest Expenditure |
|
- |
- |
Subsidies Expenditure |
|
17 767 000 000,00 |
8 470 000 000,00 |
Grant Expenditure |
|
1 443 500 000,00 |
447 000 000,00 |
Social Assistance Expenditure |
|
3 604 887 522,00 |
3 604 887 522,00 |
|
800 000 000,00 |
- |
Unexpected Expenditures |
2 Belanja Langsung |
1 183 373 523 527,68 |
887 830 865 236,34 |
Direct Expenditure |
|
100 984 508 700,00 |
95 025 418 070,00 |
Personnel Expenditure |
|
531 823 737 751,53 |
435 871 672 014,52 |
Expenditures for Goods and Services |
|
550 565 277 076,15 |
356 933 775 151,82 |
Capital Expenditure |
|
|
|
Jumlah/Total |
2 092 250 631 451,34 |
1 620 834 189 581,34 |
Sumber: Sekretariat Daerah Kabupaten Indragiri Hilir |
Source: Regional Secretariat of Indragiri Hilir Regency |
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