| Tabel |
2.4.2 |
|
Realisasi Belanja
Pemerintah Kota Semarang Menurut Jenis Belanja (rupiah), 2016-2020 |
|
|
|
|
| Table |
|
Actual Semarang
Municipal Government Expenditures by Kind of Expenditures (rupiahs), 2016-2020 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Jenis Belanja |
2016 |
2017 |
2018 |
2019 |
2020* |
| Kind of
Expenditures |
| (1) |
(2) |
(3) |
(4) |
(5) |
(6) |
| 1. |
Belanja Tidak
Langsung/Indirect Expenditures |
1 518 488
621 149,00 |
1 394 853 668 718,00 |
1 461 293 941 510,00 |
1 629 584 494 970,00 |
1 817 703 846 064,00 |
| 1.1 |
Belanja Pegawai/Personnel Expenditures |
1 478 723
234 727,00 |
1 333 771 945 375,00 |
1 364 214 020 347,00 |
1 556 244 417 540,00 |
1 451 080 811 148,00 |
| 1.2 |
Belanja Bunga/Interest Expenditures |
0,00 |
0,00 |
0,00 |
0,00 |
0,00 |
| 1.3 |
Belanja Subsidi/Subsidies Expenditures |
0,00 |
0,00 |
0,00 |
0,00 |
0,00 |
| 1.4 |
Belanja Hibah/Grant Expenditures |
24 482
212 342,00 |
50 294 266 542,00 |
81 899 001 477,00 |
60 329 765 676,00 |
163 122 701 055,00 |
| 1.5 |
Belanja Bantuan
Sosial/Social Aid Expenditures |
11 472
700 000,00 |
9 706 290 201,00 |
14 051 304 000,00 |
10 784 116 000,00 |
9 352 784 000,00 |
| 1.6 |
Belanja Bagi
Hasil/Sharing Fund Expenditures |
0,00 |
0,00 |
0,00 |
0,00 |
0,00 |
| 1.7 |
Belanja Bantuan
Keuangan/Financial Aids Expenditures |
1
016 840 775,00 |
984 257 700,00 |
984 257 700,00 |
1 177 789 625,00 |
0,00 |
| 1.8 |
Belanja Tidak
Terduga/Unpredicted Expenditures |
2
793 633 305,00 |
96 908 900,00 |
145 357 986,00 |
1 048 406 129,00 |
194 147 549 861,00 |
| 2. |
Belanja Langsung/Direct Expenditures |
2 413 313
919 202,00 |
2 934 088 978 723,00 |
3 045 113 688 234,00 |
3 004 349 846 003,00 |
2 237 851 544 956,00 |
| 2.1 |
Belanja Pegawai/Personnel Expenditures |
218 919
199 418,00 |
141 111 367 534,00 |
167 846 907 633,00 |
110 745 299 435,00 |
52 665 030 731,00 |
| 2.2 |
Belanja Barang dan
Jasa/Goods and Services Expenditures |
1 167 677
814 968,00 |
1 517 618 522 223,00 |
1 648 807 346 331,00 |
1 838 843 116 796,00 |
1 687 338 080 045,00 |
| 2.3 |
Belanja Modal/Capital Expenditures |
1 026 716
904 816,00 |
1 275 359 088 966,00 |
1 228 459 434 270,00 |
1 054 761 429 772,00 |
497 848 434 180,00 |
| Jumlah/Total |
3 931 802 540 351,00 |
4 328 942 647 441,00 |
4 506 407 629 744,00 |
4 633 934 340 973,00 |
4 055 555 391 020,00 |
|
|
|
|
|
|
|
|
| Catatan/Note: |
|
*Unaudited |
|
| Sumber/Source: |
|
Badan Pengelola
Keuangan dan Aset Daerah Kota Semarang/Financial
Management Board and the Regional Asset of Semarang Municipality |
|
|
|
|
|
|
|
|
|
|
|
|
