Tabel Table | 9.1.5 | Realisasi Belanja Daerah Provinsi Nusa Tenggara Barat 2013 |
Realization Expenditures of Nusa Tenggara Barat Province 2013 |
Rincian Details | Tahun Year |
2013 |
(1) | (2) |
| |
I.Belanja Tidak Langsung/Undirect Expenditure | 1 482 115 888 579,15 |
1.Belanja Pegawai/Public Services Expenditure | 472 161 629 250,50 |
2.Belanja Subsidi/Subsidy Expenditure | 197 768 000,00 |
3.Belanja Hibah/Grants Expenditure | 669 155 373 771,00 |
4.Belanja Bantuan Sosial/Social Expenditure | 55 886 880 000,00 |
5.Belanja Bagi Hasil/Expense of Sharring Holder | 215 435 739 516,67 |
6.Belanja Bantuan Keuangan/Expense of Finan- | 67 066 842 558,98 |
cial Aid | |
7.Belanja Tidak Terduga/Unpredicted Expense | 2 211 655 482,00 |
II.Belanja Langsung/Direct Expenditure | 892 788 269 385,66 |
1.Belanja Pegawai/Public Services Expenditure | 76 961 313 331,00 |
2.Belanja Barang&Jasa/Goods&Services Expend. | 365 547 765 818,50 |
3.Belanja Modal/Capital Expenditure | 450 279 190 236,16 |
Jumlah Belanja/Sum of Expenditure | 2 374 904 157 964,81 |
Surplus/Defisit | 4 651 432 335,65 |
III.Pembiayaan Daerah/Local Finance | |
1.Penerimaan Pembiayaan Daerah/Local Revenue | 28 134 779 675,15 |
-Sisa Perhitungan Anggaran Tahun Lalu | 27 348 512 360,15 |
Surplus of Bugdetary Calc. in the Previous Year | |
-Penerimaan dari Hasil Investasi | 786 267 315,00 |
Revenue of Investment | |
2.Pengeluaran Pembiayaan Daerah/Local Expend. | 19 630 000 000,00 |
-Investasi Pemerintah Daerah | 19 630 000 000,00 |
Local Government Investment | |
Sisa Lebih Pembiayaan Tahun Berkenan/ | 13 156 212 010,80 |
Surplus of Budgetary Calc. in The Current Year | |
| |
Sumber | : Biro Keuangan Kantor Gubernur Provinsi NTB |
Source | : Finance Bureau of Governor Office |