Provinsi Kalimantan Tengah
Data Ekonomi Perdagangan Keuangan Tabel
BELANJA DAERAH TAHUN 2019 (audited)
Sumber: BKAD Provinsi Kalimantan Tengah Grafik : BELANJA DAERAH KALTENG TAHUN 2019 - audited
| URAIAN | ANGGARAN 2019 | REALISASI 2019 |
|---|---|---|
| BELANJA | 4,731,027,889,509.23 | 4,312,954,965,435.96 |
| BELANJA OPERASI | 3,365,875,191,282.94 | 3,014,997,333,250.40 |
| Belanja Pegawai | 1,634,828,900,605.50 | 1,441,007,470,001.46 |
| Belanja Barang dan Jasa | 891,336,204,501.22 | 808,068,776,442.98 |
| Belanja Subsidi | 1,163,300,000.00 | 1,122,859,000.00 |
| Belanja Hibah | 813,456,231,370.22 | 746,052,446,211.96 |
| Belanja Bantuan Sosial | 25,090,554,806.00 | 18,745,781,594.00 |
| BELANJA MODAL | 1,352,723,561,856.20 | 1,293,574,792,335.57 |
| Belanja Modal Tanah | 4,334,946,729.00 | 4,149,872,800.00 |
| Belanja Modal Peralatan dan Mesin | 228,896,643,850.00 | 193,455,529,421.60 |
| Belanja Modal Gedung dan Bangunan | 228,473,459,930.20 | 219,961,247,717.44 |
| Belanja Modal Jalan, Irigasi dan Jaringan | 848,569,904,797.00 | 841,913,017,817.98 |
| Belanja Modal Aset Tetap Lainnya | 42,253,606,550.00 | 33,901,359,578.55 |
| Belanja Modal Aset Lainnya | 195,000,000.00 | 193,765,000.00 |
| BELANJA TAK TERDUGA | 12,429,136,370.09 | 4,382,839,850.00 |
| Belanja Tak Terduga | 12,429,136,370.09 | 4,382,839,850.00 |
| TRANSFER | 922,606,082,916.19 | 751,187,658,351.98 |
| TRANSFER BAGI HASIL PENDAPATAN | 885,356,082,916.19 | 714,590,110,368.98 |
| Transfer Bagi Hasil Pajak Daerah | 885,356,082,916.19 | 714,590,110,368.98 |
| TRANSFER BANTUAN KEUANGAN | 37,250,000,000.00 | 36,597,547,983.00 |
| Transfer Bantuan Keuangan ke Pemerintah Daerah Lainnya | 26,050,000,000.00 | 25,900,000,000.00 |
| Transfer Bantuan Keuangan Lainnya | 1,700,000,000.00 | 1,377,047,983.00 |
| Transfer Bantuan Keuangan ke Pemerintahan Desa | 9,500,000,000.00 | 9,320,500,000.00 |