Realisasi Belanja Pemerintah Kabupaten Magetan Menurut Jenis Belanja (ribu rupiah), 2016–2019
Actual Magetan Regency Government Expenditures by Kind of Expenditures (thousand rupiahs), 2016–2019 |
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Jenis Pengeluaran
Kind of Expenditure |
Tahun
Year |
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2016 |
2017 |
2018 |
2019 |
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1 |
Belanja Tidak Langsung/Indirect Expenditures |
1,152,503,173.63 |
1,091,763,515.70 |
1,088,930,417.98 |
1,139,756,807.85 |
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1.1 |
Belanja Pegawai/Personnel Expenditures |
871,308,319.89 |
773,104,262.55 |
763,514,694.87 |
778,050,453.29 |
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1.2 |
Belanja Bunga/Interest Expenditures |
- |
- |
- |
- |
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1.3 |
Belanja Subsidi/Subsidies Expenditures |
- |
- |
- |
- |
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1.4 |
Belanja Hibah/Grant Expenditures |
36,560,065.00 |
43,447,672.58 |
62,173,687.04 |
44,118,784.50 |
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1.5 |
Belanja Bantuan Sosial/Social Aid Expenditures |
4,759,120.00 |
3,861,500.00 |
3,522,676.75 |
3,111,000.00 |
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1.6 |
Belanja Bagi Hasil/Sharing Fund Expenditure |
- |
- |
- |
- |
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1.7 |
Belanja Bantuan Keuangan/Financial Aids Expenditures |
239,834,443.34 |
271,350,080.57 |
259,719,359.32 |
303,822,543.97 |
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1.8 |
Belanja Tidak Terduga/Unpredicted Expenditures |
41,225.40 |
- |
- |
10,654,026.08 |
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2 |
Belanja Langsung/Direct Expenditures |
623,416,224.42 |
550,915,442.82 |
627,195,942.26 |
844,819,031.72 |
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2.1 |
Belanja Pegawai/Personnel Expenditures |
35,432,027.39 |
38,552,646.03 |
41,703,855.40 |
38,037,727.55 |
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2.2 |
Belanja Barang dan Jasa/Goods and Services Expenditures |
301,042,948.56 |
311,147,116.30 |
390,547,975.17 |
457,280,431.49 |
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2.3 |
Belanja Modal/Capital Expenditure |
286,941,248.47 |
201,215,680.49 |
194,944,111.69 |
349,500,872.69 |
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Jumlah/Total |
1,775,919,398.05 |
1,642,678,958.52 |
1,716,126,360.25 |
1,984,575,839.57 |
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Sumber/Source : Dinas Pendapatan, Pengelola Keuangan dan Aset Daerah, Kabupaten Magetan/ Regional Revenues and Assets Management Agency of Magetan Regency |
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