Update Terakhir : 27 Jun 2022
Realisasi Belanja
Pemerintah Provinsi Sulawesi Utara Menurut Jenis Pengeluaran, 2005-2021 |
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Jenis Pengeluaran |
2005 |
2006 |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
Belanja Tidak
Langsung |
Rp285.670.661 |
Rp386.911.713 |
Rp389.796.872 |
Rp498.152.958 |
Rp518.508.871 |
Rp632.041.039 |
Rp636.439.362 |
Rp1.139.726.769 |
Rp921.771.690 |
Rp1.141.016.762 |
Rp1.409.339.276 |
Rp1.595.459.576 |
Rp1.989.246.543 |
Rp2.126.867.230 |
Rp2.193.052.020 |
Rp2.097.603.304 |
Rp2.582.576.926 |
Belanja
Pegawai |
Rp151.492.532 |
Rp205.437.418 |
Rp240.294.257 |
Rp293.926.794 |
Rp296.788.691 |
Rp328.811.980 |
Rp368.886.616 |
Rp380.581.934 |
Rp395.525.193 |
Rp467.712.987 |
Rp521.408.422 |
Rp594.381.103 |
Rp1.116.826.204 |
Rp1.191.073.897 |
- |
Rp1.190.133.263 |
Rp1.210.423.060 |
Belanja
Bunga |
Rp24.444 |
Rp35.366 |
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- |
- |
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- |
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- |
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- |
Rp4.000.000 |
Rp5.786.178 |
Rp38.724.932 |
Belanja
Subsidi |
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- |
- |
- |
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- |
- |
- |
- |
Rp998.580 |
Rp1.182.650 |
Rp1.200.000 |
Rp1.297.582 |
Rp1.986.500 |
Rp3.045.000 |
- |
Rp62.972 |
Belanja
Hibah |
Rp20.945.000 |
Rp33.195.700 |
- |
Rp8.749.940 |
Rp22.057.250 |
Rp114.013.707 |
Rp39.085.000 |
Rp279.993.486 |
Rp262.920.572 |
Rp294.610.568 |
Rp548.284.694 |
Rp552.620.200 |
Rp392.020.660 |
Rp400.065.788 |
Rp455.361.812 |
Rp391.722.804 |
Rp417.253.247 |
Belanja
Bantuan Sosial |
Rp59.846.859 |
Rp70.345.465 |
Rp65.961.254 |
Rp58.539.064 |
Rp54.721.180 |
Rp46.816.745 |
Rp39.085.000 |
Rp279.993.486 |
Rp5.230.000 |
Rp12.316.500 |
Rp300.000 |
Rp410.000 |
Rp450.000 |
Rp2.450.000 |
Rp3.700.000 |
Rp3.470.000 |
Rp27.112.235 |
Belanja
Bagi Hasil Kepada Provinsi/Kabupaten/Kota |
Rp49.594.826 |
Rp68.075.601 |
Rp70.569.181 |
Rp107.099.262 |
Rp136.687.892 |
Rp137.100.431 |
Rp187.539.904 |
Rp198.156.413 |
Rp256.177.100 |
Rp293.834.637 |
Rp327.901.116 |
Rp425.568.273 |
Rp436.813.491 |
Rp487.280.042 |
Rp479.462.761 |
Rp289.548.384 |
Rp889.000.481 |
Belanja
Bantuan Keuangan Kepada Provinsi/Kabupaten/Kota dan Pemerintah Desa |
Rp2.500.000 |
Rp6.785.000 |
Rp10.000.000 |
Rp29.500.000 |
Rp6.000.000 |
Rp4.000.000 |
Rp1.043.603 |
Rp931.330 |
Rp899.998 |
Rp69.957.386 |
Rp9.833.144 |
Rp11.280.000 |
Rp40.838.606 |
Rp44.011.003 |
Rp2.230.266 |
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- |
Belanja
Tidak Terduga |
Rp1.267.000 |
Rp3.037.163 |
Rp2.972.180 |
Rp337.898 |
Rp2.253.858 |
Rp1.298.176 |
Rp799.239 |
Rp70.120 |
Rp1.018.827 |
Rp1.586.104 |
Rp429.250 |
Rp10.000.000 |
Rp1.000.000 |
- |
Rp400.000 |
Rp216.942.676 |
- |
Belanja
Langsung |
Rp179.682.559 |
Rp262.846.459 |
Rp384.854.504 |
Rp415.829.754 |
Rp515.919.011 |
Rp505.382.406 |
Rp658.956.657 |
Rp910.885.053 |
Rp1.103.819.186 |
Rp1.088.467.705 |
Rp1.283.744.512 |
Rp1.465.306.975 |
Rp1.591.325.251 |
Rp1.529.234.730 |
Rp1.986.379.817 |
Rp1.899.187.150 |
Rp1.000.886.622 |
Belanja
Pegawai |
Rp20.591.926 |
Rp30.727.453 |
Rp60.006.967 |
Rp73.784.960 |
Rp38.377.867 |
Rp48.481.823 |
Rp55.670.172 |
Rp56.662.658 |
Rp70.928.416 |
Rp35.073.022 |
Rp22.775.699 |
Rp32.286.410 |
Rp44.979.574 |
Rp34.298.547 |
Rp33.503.125 |
Rp4.723.696 |
Rp26.305.557 |
Belanja
Barang dan Jasa |
Rp76.437.214 |
Rp120.059.294 |
Rp186.647.334 |
Rp184.703.131 |
Rp236.257.494 |
Rp292.540.520 |
Rp369.656.152 |
Rp503.625.677 |
Rp645.754.385 |
Rp546.671.365 |
Rp503.691.768 |
Rp688.552.669 |
Rp788.515.689 |
Rp773.533.540 |
Rp1.054.510.755 |
Rp829.851.216 |
Rp146.159.561 |
Belanja
Modal |
Rp82.653.419 |
Rp112.059.712 |
Rp138.200.203 |
Rp157.341.663 |
Rp241.283.650 |
Rp164.360.063 |
Rp233.630.333 |
Rp350.596.718 |
Rp387.136.385 |
Rp506.723.318 |
Rp757.277.045 |
Rp744.467.896 |
Rp757.829.988 |
Rp721.402.643 |
Rp898.365.937 |
Rp1.064.612.238 |
Rp828.421.505 |
Jumlah |
Rp465.353.220
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Rp649.758.172 |
Rp774.651.376 |
Rp913.982.712 |
Rp1.034.427.882 |
Rp1.137.423.445 |
Rp1.295.396.019 |
Rp2.050.611.822 |
Rp2.025.590.876 |
Rp2.229.484.467 |
Rp2.693.083.788 |
Rp3.060.766.551 |
Rp3.580.571.794 |
Rp3.656.101.960 |
Rp4.179.431.837 |
Rp3.996.790.454 |
Rp4.078.546.335 |
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