| Realisasi Pengeluaran Daerah Menurut Jenis Pengeluaran Kabupaten
Barito Timur (Juta Rupiah), 2012-2014 |
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| Jenis
Pengeluaran |
2012 |
2013 |
2014 |
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| 2.
BELANJA |
528 891,25 |
637 672,85 |
688 862,66 |
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| 2.1
BELANJA OPERASI |
420 867,60 |
497 999,93 |
549 004,52 |
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| 2.1.1
Belanja Pegawai |
252 648,53 |
291 600,50 |
330 860,77 |
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| 2.1.2
Belanja Barang dan Jasa |
120 106,42 |
147 311,26 |
162 663,87 |
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| 2.1.3
Belanja Bunga |
- |
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- |
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| 2.1.4
Belanja Subsidi |
450,00 |
450,00 |
450,00 |
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| 2.1.5
Belanja Hibah |
5 049,72 |
25 396,74 |
18 222,72 |
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| 2.1.6
Belanja Bantuan Sosial |
17 628,09 |
6 517,62 |
2 668,16 |
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| 2.1.7
Belanja Bantuan Keuangan |
24 984,84 |
26 723,82 |
34 139,00 |
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| 2.2
BELANJA MODAL |
105 597,52 |
135 711,55 |
139 858,14 |
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| 2.2.1
Belanja Tanah |
3 555,66 |
1 276,55 |
797,98 |
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| 2.2.2
Belanja Peralatan dan Mesin |
16 478,51 |
21 806,01 |
11 369,85 |
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| 2.2.3
Belanja Gedung dan Bangunan |
40 200,29 |
58 258,12 |
45 403,72 |
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| 2.2.4
Belanja Jalan, Irigasi, dan Jaringan |
44 616,45 |
53 115,04 |
71 945,99 |
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| 2.2.5
Belanja Aset Tetap Lainnya |
686,60 |
201,78 |
3 960,40 |
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| 2.2.6
Belanja Aset Lainnya |
- |
1 054,06 |
6 380,21 |
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| 2.3
BELANJA TIDAK TERDUGA |
2 426,13 |
3 961,38 |
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| 2.3.1
Belanja Tidak Terduga |
2 426,13 |
3 961,38 |
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| 2.4
TRANSFER |
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- |
- |
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| 2.4.1
TRANSFER BAGI HASIL KE DESA |
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- |
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| 2.4.1.1
Bagi Hasil Pajak |
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- |
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| 2.4.1.2
Bagi Hasil Retribusi |
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- |
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| 2.4.1.3
Bagi Hasil Pendapatan lainnya |
- |
- |
- |
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| JUMLAH
BELANJA DAN TRANSFER |
528 891,25 |
637 672,85 |
688 862,66 |
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| SURPLUS /
(DEFISIT) |
30 436,84 |
(3 248,62) |
71 497,96 |
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| Sumber : Dinas PPKAD
Kabupaten Barito Timur |
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