Update Terakhir : 23 Feb 2014
| | (Rupiah/ Rupiahs) | Rincian | Tahun / Year | Details | 2012 | (1) | (2) | | | | I. Belanja Tidak langsung/Undirect Expenditure | 1.344.468.295.173,53 | 1. | Belanja Pegawai/Public Services Expenditure | 436.435.436.469,00 | 2. | Belanja Subsidi/Subsidy Expenditure | 241.576.000,00 | 3. | Belanja Hibah/Grants Expenditure | 549.158.899.765,53 | 4. | Belanja Bantuan Sosial/Social Expenditure | 82.354.460.000,00 | 5. | Belanja Bagi Hasil/Expense of Sharing holder | 195.501.620.900,00 | 6. | Belanja Bantuan Keuangan/Expense of financial Aid | 72.567.931.789,00 | 7. | Belanja Tidak Terduga/Unpredicted Expense | 8.208.370.250,00 | | | | II. Belanja Langsung/Direct Expenditure | 844.713.401.119,00 | 1. | Belanja Pegawai/Public Services Expenditure | 73.718.885.146,00 | 2. | Belanja Barang dan Jasa/Goods and Services Expenditure | 366.001.339.889,00 | 3. | Belanja Modal/Capital Expenditure | 404.993.176.084,00 | Jumlah Belanja/ Sum of Expenditure | 2.189.181.696.292,53 | Surplus / (Defisit) | 53.635.488.232,11 | | | | III. Pembiayaan Daerah/Local Finance | | 1. Penerimaan Pembiayaan Daerah/Local Finance Revenue | 17.713.224.128,04 | - | Sisa Lebih Perhitungan Anggaran Thn Lalu | 17.031.799.849,04 | | Surplus of Bugetary Calculation in the previous year | | - | Penerimaan dari Hasil Investasi | 681.424.279,00 | | 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/ | 27.348.712.360,15 | Suplus of Bugetary Calculation in the curent year | | Sumber : Biro Keuangan Kantor Gubernur Provinsi NTB | | Source Finance Bureau of NTB Governor Office | | |