Realisasi Pengeluaran Pemerintah Propinsi
Sumatera Barat Tahun 2003-2006 |
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Jenis Pengeluaran |
2003 |
2004 |
2005 |
2006 |
(1) |
(2) |
(3) |
(4) |
(5) |
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A.
BELANJA DAERAH |
530.380.224.252 |
656.342.773.623 |
745.548.637.605 |
960.089.656.728 |
1.
Belanja Aparatur Daerah |
154.961.876.530 |
315.115.668.393 |
304.650.437.519 |
368.209.204.571 |
1.1 Belanja Administrasi Umum |
106.726.126.912 |
260.585.745.899 |
253.449.968.800 |
296.098.878.899 |
1.1.1 Belanja Pegawai/Personalia |
62.375.793.210
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194.976.262.564 |
183.694.318.749 |
226.417.017.026 |
1.1.2 Belanja Barang dan Jasa |
25.935.475.446
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41.386.997.201
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39.623.598.246
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36.517.498.109 |
1.1.3 Belanja Perjalanan Dinas |
10.801.395.740
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15.326.071.413
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16.586.096.071
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18.688.923.420 |
1.1.4 Belanja Pemeliharaan |
7.613.462.516 |
8.896.414.721 |
13.545.955.734
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14.475.440.344 |
1.2 Belanja Operasi dan Pemeliharaan |
31.925.671.438
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39.121.530.979
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37.475.597.941
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56.485.738.972 |
1.2.1 Belanja Pegawai/Personalia |
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5.683.903.008 |
7.555.915.925 |
15.568.982.160 |
1.2.2 Belanja Barang dan Jasa |
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14.883.827.152
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15.861.612.741
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26.693.275.132 |
1.2.3 Belanja Perjalanan Dinas |
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13.623.662.844
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13.279.243.475
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12.860.858.840 |
1.2.4 Belanja Pemeliharaan |
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4.930.137.975 |
778.825.800 |
1.362.622.840 |
1.3 Belanja Modal |
16.310.078.180
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15.408.391.515
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13.724.870.778
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15.624.586.700 |
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2.
Belanja Pelayanan Publik |
263.133.549.244 |
193.704.545.764 |
440.898.200.086 |
591.880.452.157 |
2.1 Belanja Administrasi Umum |
161.732.948.116 |
52.889.580.645
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72.322.625.536
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82.214.438.679 |
2.1.1 Belanja Pegawai/Personalia |
123.875.473.753 |
6.782.874.583 |
27.700.497.695
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28.360.958.057 |
2.1.2 Belanja Barang dan Jasa |
28.056.595.566
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40.188.599.224
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35.851.306.569
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44.017.734.627 |
2.1.3 Belanja Perjalanan Dinas |
2.335.356.669 |
918.708.430 |
1.575.964.200 |
2.079.742.310 |
2.1.4 Belanja Pemeliharaan |
7.465.522.128 |
4.999.398.408 |
7.194.857.072 |
7.756.003.685 |
2.2 Belanja Operasi dan Pemeliharaan |
45.932.745.791
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50.404.009.739
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72.796.895.358
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100.373.839.107 |
2.2.1 Belanja Pegawai/Personalia |
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7.128.322.300 |
6.219.593.750 |
15.181.957.368 |
2.2.2 Belanja Barang dan Jasa |
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23.627.188.981
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43.329.086.488
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59.153.993.662 |
2.2.3 Belanja Perjalanan Dinas |
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9.383.329.800 |
11.141.000.510
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12.392.371.840 |
2.2.4 Belanja Pemeliharaan |
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10.265.168.658
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12.107.214.610
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13.645.516.237 |
2.3 Belanja Modal |
55.467.855.337
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90.410.955.380
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97.447.012.590
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195.097.984.647 |
2.4 Belanja Bagi Hasil dan Bantuan
Keuangan |
110.274.798.478 |
144.981.338.787 |
197.756.882.027 |
211.400.179.724 |
2.5 Belanja Tidak Tersangka |
2.010.000.000 |
2.541.220.679 |
574.784.575 |
2.794.010.000 |
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B.
PEMBIAYAAN DAERAH |
174.029.539.588 |
168.108.991.417 |
186.359.989.971 |
246.282.693.351 |
1. Sisa
Lebih Perhitungan Anggaran Tahun Berjalan |
140.544.128.563 |
151.883.991.417 |
148.059.989.971 |
212.782.693.351 |
2.
Lain-lain Pengeluaran Daerah/Defisit |
33.485.411.025
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16.225.000.000
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38.300.000.000
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33.500.000.000 |
Jumlah |
704.409.763.840 |
824.451.765.040 |
931.908.627.576 |
1.206.372.350.079 |
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