BADAN PUSAT STATISTIK
STATISTICS INDONESIA
 
Actual Expenditure Of Regency/Municipality Government Throughout Indonesia 2006-2011
(Thousand Rupiahs)
                 
Kind of Expenditure 2006 2007 2008 2009 2010 2011*)
                             
  A.   INDIRECT EXPENDITURE 87,405,357,099   108,548,513,241   134,527,570,742   156,617,007,328   188,322,077,646 210,075,528,828
                       
  1   Personnel Expenditure 71,843,768,814   86,901,788,463   109,212,737,156   127,058,590,735   156,352,821,239 178,257,112,625
  2   Interest Expenditure 121,338,185   208,030,295   169,580,736   215,743,045   164,197,047 164,307,698
  3   Subsidies Expenditure 0   410,602,127   627,320,014   634,487,470   587,280,314 601,534,603
  4   Grand Expenditure 1,700,669,389   3,102,522,701   5,474,101,710   8,830,464,762   10,541,163,749 10,064,053,310
  5   Social Aids Expenditure 7,312,926,617   9,925,219,001   10,065,140,261   9,186,451,104   9,143,264,394 8,479,318,375
  6   Sharing fund Expenditure 1,783,306,568   932,224,462   1,062,806,336   1,002,275,469   1,200,547,934 1,139,249,526
  7   Financial Aids Expenditure 3,498,991,881   6,125,023,524   7,245,003,738   8,937,831,068   9,445,917,745 10,220,520,409
  8   Unpredicted Expenditure 1,144,355,645   943,102,668   670,880,791   751,163,675   886,885,224 1,149,432,282
                       
  B.   DIRECT EXPENDITURE 99,652,408,963   133,045,900,061   143,692,431,250   146,926,567,973   142,008,916,727 179,743,658,963
                       
  1   Personnel Expenditure 7,941,074,175   15,994,675,112   16,999,368,067   16,896,159,077   17,304,075,959 20,670,188,617
  2   Goods and Services Expenditure 31,301,980,428   42,551,876,837   47,719,856,868   51,588,671,928   54,541,514,385 70,639,414,475
  3   Capital Expenditure 60,409,354,360   74,499,348,112   78,973,206,315   78,441,736,968   70,163,326,383 88,434,055,871
                       
  C.   LOCAL GOVERNMENT FINANCING 46,440,025,449   48,713,395,030   50,858,936,220   41,564,239,682   42,184,283,533 7,217,568,337
                       
      TOTAL 233,497,791,511   290,307,808,332   329,078,938,212   345,107,814,983   372,515,277,906   397,036,756,128
*) APBD Data