Update Terakhir : 21 Jul 2020
Realisasi Belanja Pemerintah Kota madiun menurut Jenis Belanja
(ribu rupiah), 2016–2019 |
Actual madiun
municipality Government expenditures by Kind of expenditures (thousand
rupiahs), 2016–2019 |
|
|
|
|
|
Jenis Belanja/ Kind of
Expenditures |
2 016 |
2017 |
2018 |
2019 |
1 BELANJA OPERASI |
785 169 489 |
699 013 727 |
|
|
1.1
Belanja Pegawai |
511 243 214 |
391 631 559 |
|
|
1.2
Belanja Barang dan Jasa |
257 954 754 |
278 798 965 |
|
|
1.3
Belanja Bunga |
- |
- |
|
|
1.4
Belanja Subsidi |
- |
- |
|
|
1.5
Belanja Hibah |
7 013 672 |
13 598 546 |
|
|
1.6
Belanja Bantuan Sosial |
8 957 848 |
14 984 657 |
|
|
1.7
Belanja Bantuan Keuangan |
- |
- |
|
|
2 BELANJA
MODAL |
246 394 705 |
255 977 976 |
|
|
3 BELANJA
TAK TERDUGA |
- |
- |
|
|
4
TRANSFER |
- |
- |
|
|
Jumlah/Total |
1 031 564 193 |
954 991 703 |
|
|
1. Belanja Tidak Langsung/Indirect
Expenditures |
|
|
407 189 653 |
406 498 199 |
1.1 Belanja Pegawai/Personnel Expenditures |
|
|
371 699 269 |
375 303 304 |
1.2 Belanja Bunga/Interest Expenditures |
|
|
- |
- |
1.3 Belanja Subsidi/Subsidies Expenditures |
|
|
- |
- |
1.4 Belanja Hibah/Grant Expenditures |
|
|
21 318 545 |
- |
1.5 Belanja Bantuan Sosial/Social Aid
Expenditures |
|
|
12 043 992 |
15 422 820 |
1.6 Belanja Bagi Hasil/Sharing Fund
Expenditure |
|
|
- |
15 001 278 |
1.7 Belanja Bantuan Keuangan/Financial Aids
Expenditures |
|
|
2 127 847 |
651 920 |
1.8 Belanja Tidak Terduga/Unpredicted
Expenditures |
|
|
- |
118 877 |
2. Belanja Langsung/Direct Expenditures |
|
|
629 469 178 |
741 998 512 |
2.1 Belanja Pegawai/Personnel Expenditures |
|
|
63 427 706 |
64 919 057 |
2.2 Belanja Barang dan Jasa/Goods and Services
Expenditures |
|
|
306 953 860 |
369 278 712 |
2.3 Belanja Modal/Capital Expenditure |
|
|
259 087 612 |
307 800 742 |
Jumlah/Total |
|
|
1 036 658 831 |
1 148 496 711 |
Catatan/Note:
Struktur jenis belanja tidak sama antara 2016-2017 dengan 2018-2019/ |
The structure of expenditures kind is
different between 2016-2017 and 2018-2019 |
Sumber/Source:
Badan Pengelolaan Keuangan dan Aset Daerah Kota Madiun/ |
Regional
Financial Management and Assets Agency,Madiun Municipality |
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