Update Terakhir : 15 Sep 2015
| Lanjutan Tabel 9.1.1/Continued Table 9.1.1 |
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| Jenis Pengeluaran |
Jumlah |
|
Jumlah |
| Type of Expenditure |
Total per Item
(000 rp) |
|
Total
(000 rp) |
| (1) |
(2) |
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| II. BELANJA DAERAH/EXPENDITURE |
1738195298.00 |
|
1612488003.00 |
| |
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| 1. Belanja Operasi/Operational Expenditure |
1413330854.00 |
|
1313003875.00 |
| 1.1 Belanja Pegawai/Wages |
1096543369.00 |
|
1026019645.00 |
| 1.2 Belanja Barang dan Jasa/Goods |
262204235.00 |
|
236392643.00 |
| 1.3 Belanja Bunga/Interest |
- |
|
- |
| 1.4 Belanja Subsidi/Subsidize |
- |
|
- |
| 1.5 Belanja Hibah/Grants |
5110000.00 |
|
3931535.00 |
| 1.6 Belanja Bantuan Sosial/Social Aid |
11806300.00 |
|
10327900.00 |
| 1.7 Belanja Bantuan Keuangan/Finance Aid |
37666950.00 |
|
36332152.00 |
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| 2. Belanja Modal/Asset Expenditure |
323364444.00 |
|
299130077.00 |
| 2.1 Tanah/Land |
1215430.00 |
|
133563.00 |
| 2.2 Peralatan dan Mesin/Equipment and Machine |
34467830.00 |
|
31813883.00 |
| 2.3 Gedung dan Bangunan/Building |
106755570.00 |
|
101258399.00 |
| 2.4 Jalan, Irigasi dan Jaringan |
179360398.00 |
|
164372401.00 |
| Road, Irrigation and Infrastucture |
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| 2.5 Aset Tetap Lainnya/Others Asset |
1565217.00 |
|
1551832.00 |
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| 3. Belanja Tak Terduga |
1500000.00 |
|
354050.00 |
| 3.1. Belanja Tak Terduga |
1500000.00 |
|
354050.00 |
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| Jumlah/Total |
1738195298.00 |
|
1612488003.00 |
| Sumber: Badan Pengelolaan Keuangan dan Aset Daerah Kabupaten Lampung Tengah |
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| Source : Financial and Local Asset Management Board Lampung Tengah Regency |
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