Update Terakhir : 18 Jan 2018
| | (Rupiah/ Rupiahs) | Jenis Pengeluaran | Tahun / Year | Kind of Expenditures | 2012 | (1) | (2) | | | | I. Belanja Tidak langsung/Undirect Expenditure | 1.462.938.528.069,04 | 1. | Belanja Pegawai/Public Services Expenditure | 477.895.829.700,00 | 2. | Belanja Subsidi/Subsidy Expenditure | 250.000.000,00 | 3. | Belanja Hibah/Grants Expenditure | 584.163.987.288,00 | 4. | Belanja Bantuan Sosial/Social Expenditure | 115.037.573.864,00 | 5. | Belanja Bagi Hasil/Expense of Sharing holder | 195.501.620.900,00 | 6. | Belanja Bantuan Keuangan/Expense of financial Aid | 75.588.910.000,00 | 7. | Belanja Tidak Terduga/Unpredicted Expense | 14.500.606.317,04 | | | | II. Belanja Langsung/Direct Expenditure | 901.500.342.680,00 | 1. | Belanja Pegawai/Public Services Expenditure | 79.180.451.211,00 | 2. | Belanja Barang dan Jasa/Goods and Services Expenditure | 402.010.812.297,00 | 3. | Belanja Modal/Capital Expenditure | 420.309.079.172,00 | Jumlah Belanja/ Sum of Expenditure | 2.364.438.870.749,04 | Surplus / (Defisit) | 5.968.200.150,96 | | | | III. Pembiayaan Daerah/Local Finance | | 1. Penerimaan Pembiayaan Daerah/Local Finance Revenue | 38.031.799.849,04 | - | Sisa Lebih Perhitungan Anggaran Thn Lalu | 17.031.799.849,04 | | Surplus of Bugetary Calculation in the previous year | | - | Penerimaan dari Hasil Investasi | 21.000.000.000,00 | | Revenue of Investment | | 2. Pengeluaran Pembiayaan Daerah/Local Finance Expenditure | 44.000.000.000,00 | - | Investasi Pemerintah Daerah | 44.000.000.000,00 | | Local Government Ivestment | | Sisa Lebih Pembiayaan Tahun Berkenaan/ | 0,00 | Suplus of Bugetary Calculation in the curent year | | Sumber : Biro Keuangan Kantor Gubernur Provinsi NTB | Source Finance Bureau of NTB Governor Office | |