Realisasi Belanja Pemerintah Kabupaten Temanggung Menurut Jenis
Belanja (ribu rupiah), 2016–2019 |
Actual
Temanggung Regency Government Expenditures by Kind of Expenditures (thousand
rupiahs), 2016–2019 |
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Jenis Belanja/Kind of Revenues |
2016 |
2017 |
2018 |
2019 |
(1) |
(2) |
(3) |
(4) |
(5) |
1. Belanja Tidak
Langsung/Indirect Expenditures |
1 061 066
952,25 |
374 804 639,78 |
1 064 943 026,12 |
1 139 791 881,29 |
1.1
Belanja Pegawai/Personnel Expenditures |
735 872 214,08 |
254 978 021,30 |
648 743 166,73 |
677 109 778,85 |
1.2
Belanja Bunga/Interest Expenditures |
4 955 946,91 |
691 169,22 |
727 484,62 |
- |
1.3
Belanja Subsidi/Subsidies Expenditures |
- |
- |
- |
- |
1.4
Belanja Hibah/Grant Expenditures |
27 922 492,12 |
38 238 998,50 |
64 113 369,02 |
58 714 575,00 |
1.5
Belanja Bantuan Sosial/Social Aid Expenditures |
20 041 633,80 |
89 950,00 |
8 741 555,00 |
22 731 912,50 |
1.6 Belanja Bagi Hasil kepada Provinsi/Kabupaten/Kota Sharing Fund Expenditure to Provincial/District/City and
Village |
4 568 849,68 |
35 980,56 |
4 972 398,08 |
5 259 573,64 |
1.7 Belanja Bantuan Keuangan kepada Provinsi/ Kabupaten/ Kota
dan Pemerintah Desa
Financial Assistance Expenditure to
Provincial/ District/City and Village Government |
265 602 847,58 |
80 770 520,20 |
336 391 946,14 |
374 868 871,02 |
1.8
Belanja Bantuan Keuangan kepada Partai Politik |
1 139 683,41 |
- |
1 092 306,53 |
1 107 170,28 |
1.9
Belanja Tidak Terduga/Unpredicted Expenditures |
963 284,68 |
- |
160 800,00 |
- |
2.
Belanja Langsung/Direct Expenditures |
772 179 544,25 |
139 915 380,22 |
605 366 259,49 |
695 370 779,64 |
2.1
Belanja Pegawai/Personnel Expenditures |
42 519 696,94 |
20 182 088,48 |
80 088 353,74 |
101 188 591,90 |
2.2
Belanja Barang dan Jasa/Goods and Services
Expenditures |
279 987 740,63 |
97 734 380,53 |
339 506 112,23 |
371 349 373,00 |
2.3
Belanja Modal/Capital Expenditure |
449 672 106,69 |
21 998 911,21 |
185 771 793,52 |
222 832 814,74 |
Jumlah/Total |
1 833 246 496,50 |
514 720 020,00 |
1 670 309 285,61 |
1 835 162 660,92 |
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Catatan/Note: 2019 Angka Sementara |
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Sumber/Source: Badan Pendapatan, Pengelolaan Keuangan dan
Aset Daerah Kabupaten Temanggung/ Revenue
Finance and Asset Management Service of Temanggung Regency |
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