Update Terakhir : 20 Mar 2018
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| Realisasi Belanja Daerah Menurut Jenis Belanja di Kabupaten Samosir |
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| 2011 sd 2015 |
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| Jenis Pengeluaran |
2011 |
2012 |
2013 |
2014 |
2015 |
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(2) |
(3) |
(4) |
(5) |
(6) |
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| Belanja Tidak Langsung Direct Expenditures |
211 610 |
238 244 |
262 774 |
280 912 |
365 863 |
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| Belanja Pegawai/Personnel Expenditures |
188 872 |
216 348 |
235 718 |
253 355 |
281 611 |
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| Belanja Subsidi/Subsides Expenditures |
- |
- |
- |
- |
- |
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| Belanja Hibah/Grant Expenditures |
9 656 |
5 192 |
5 850 |
1 650 |
21 803 |
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| Belanja Bantuan Sosial/Social Subsides Expenditures |
1 458 |
1 775 |
4 956 |
4 789 |
1 627 |
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| Belanja Bagi Hasil Kepada Pemerintah /Tax Fund Sharing |
455 |
971 |
971 |
963 |
1 078 |
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| Belanja Bantuan Keuangan Pemerintah Desa/Monetery Subsides Expenditures |
- |
- |
334 |
252 |
59 268 |
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| Transfer ke Pemerintah Provinsi /kab/kota dan/ province/Region/village Gorvernment transfer |
10 979 |
13 210 |
14 884 |
19 497 |
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| Belanja Tak Terduga / Unforeseen Expenditures |
190 |
748 |
59 |
404 |
475 |
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| Belanja Langsung/Indirect Expenditures |
219 533 |
176 768 |
259 454 |
290 412 |
316 317 |
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| Belanja Pegawai/Personnel Expenditures |
26 906 |
19 305 |
19 894 |
21 175 |
18 750 |
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| Belanja Barang dan Jasa Material and Services Expenditures |
72 930 |
72 040 |
77 120 |
101 479 |
117 320 |
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| Belanja Modal Capital Expenditures |
119 696 |
85 424 |
162 440 |
167 758 |
180 247 |
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| Jumlah/ Total |
431 143 |
415 012 |
522 228 |
571 323 |
682 180 |
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| Sumber: Dinas Pendapatan, Keuangan dan Aset Daerah Kabupaten Samosir |
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