BPKAD
Progress
92%
Realisasi Belanja Pemerintah Kabupaten Konawe Menurut Jenis Belanja (Ribu Rupiah)
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2016
2017
2018
2019
2020
2021
2022
2023
2024
2025
2016
2017
2018
2019
2020
2021
2022
2023
2024
2025
| No. |
Jenis Pendapatan Kind of Revenues |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 ** |
2024 |
2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 1 |
Belanja Tidak Langsung Indirect Ekspeditures |
661.895.030 | 764.160.084 | 773.512.416 | 771.962.973 | 762.111.479 | 391.577.052 | 453.343.708 | 433.291.473.009 | 526.787.131.300 | 1.181.492.543.020 |
| 2 |
Belanja Pegawai Personel Ekspenditures |
23.334.632 | 31.451.487 | 33.051.974 | 29.760.751 | 45.896.150 | 509.194.171 | 0 | 577.071.783.770 | 706.597.193.890 | 0 |
| 3 |
Belanja Bunga Interest Ekspenditures |
8.638 | 4.658.591 | 15.424.279 | 14.614.568 | 12.950.098 | 10.120.970 | 7.374.095 | 4.520.100.228 | 1.821.047.057 | 0 |
| 4 |
Belanja Subsidi Subsidies Ekspenditures |
0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 9.180.373.500 |
| 5 |
Belanja Hibah Grant Ekspenditures |
7.065.600 | 25.005.068 | 54.828.936 | 8.088.500 | 14.265.916 | 40.919.394 | 101.655.661 | 124.649.513.181 | 92.930.643.640 | 14.554.251.000 |
| 6 |
Belanja Bantuan Sosial Social Aid Ekspenditures |
430.500 | 6.260.502 | 6.573.848 | 0 | 0 | 1.079.750 | 2.650.570 | 1.138.000.000 | 6.069.000.000 | 0 |
| 7 |
Belanja Bagi Hasil Sharing Fund Ekspenditures |
0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 7.533.217.740 |
| 8 |
Belanja Bantuan Keuangan Financial Aids Ekspenditures |
162.388.676 | 269.014.910 | 231.583.222 | 242.020.679 | 264.134.613 | 325.253.564 | 337.856.281 | 301.349.089.500 | 303.557.254.860 | 316.683.063.820 |
| 9 |
Belanja Tak Terduga Unpedicted Ekspenditures |
868.520 | 1.799.581 | 806.173 | 2.037.784 | 6.496.314 | 14.203.374 | 3.807.100 | 1.634.770.100 | 5.967.950.274 | 7.824.128.499 |
| 10 |
Belanja Langsung Direct Ekspenditures |
527.606.991 | 613.300.157 | 472.912.867 | 619.487.850 | 617.064.098 | 945.175.391 | 1.008.537.326 | 1.185.423.987.215 | 1.174.233.258.486 | 0 |
| 11 |
Belanja Pegawai Personel Ekspenditures |
23.334.632 | 31.451.487 | 33.051.974 | 29.760.751 | 45.896.150 | 509.194.171 | 0 | 577.071.783.770 | 706.597.193.890 | 0 |
| 12 |
Belanja Barang dan Jasa Goods and Services Ekspenditures |
233.014.499 | 288.439.183 | 230.816.222 | 342.041.293 | 289.585.437 | 284.078.465 | 330.138.836 | 364.498.279.254 | 366.815.373.899 | 387.805.321.654 |
| 13 |
Belanja Modal Capital Ekspenditure |
271.257.860 | 293.409.487 | 209.044.671 | 247.685.806 | 281.582.511 | 151.902.755 | 144.003.933 | 243.853.924.191 | 217.261.926.166 | 315.536.675.430 |
Catatan:
* Angka Sementara
** Angka Sangat Sementara