Update Terakhir : 03 Mar 2021
Tabel 10.6 |
Realisasi
Belanja Pemerintah Kota Blitar Menurut Jenis Belanja (ribu rupiah), 2016–2020 |
Actual Blitar
Municipal Government Expenditures by Kind of Expenditures (thousand rupiahs),
2016–2020 |
|
Jenis Belanja/Kind of Expenditures |
2016 |
2017 |
2018 |
2019 |
*2020 |
|
|
1 |
Belanja Tidak
Langsung/Indirect Expenditures |
367 403 220 005 |
274 050 479 355 |
315 244 984 096 |
333 677 900 155 |
368 108 798 764 |
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|
1.1 |
Belanja
Pegawai/Personnel Expenditures |
325 739 067 305 |
252 978 690 563 |
267 539 845 764 |
303 499 716 850 |
286 441 797 359 |
|
|
1.2 |
Belanja
Bunga/Interest Expenditures |
|
|
|
- |
- |
|
|
1.3 |
Belanja
Subsidi/Subsidies Expenditures |
1 311 840 000 |
|
|
- |
- |
|
|
1.4 |
Belanja
Hibah/Grant Expenditures |
15 471 036 250 |
18 275 705 500 |
24 368 685 958 |
24 788 460 000 |
39 039 962 575 |
|
|
1.5 |
Belanja Bantuan
Sosial/Social Aid Expenditures |
23 723 011 500 |
2 264 934 920 |
22 691 789 730 |
4 861 947 500 |
14 015 883 398 |
|
|
1.6 |
Belanja Bagi
Hasil/Sharing Fund Expenditure |
|
|
|
7 087 680 |
- |
|
|
1.7 |
Belanja Bantuan
Keuangan/Financial Aids Expenditures |
499 969 500 |
499 984 500 |
499 984 500 |
515 432 825 |
- |
|
|
1.8 |
Belanja Tidak
Terduga/Unpredicted Expenditures |
658 295 450 |
31 163 872 |
144 678 144 |
5 255 300 |
28 611 155 432 |
|
|
2 |
Belanja
Langsung/Direct Expenditures |
490 392 003 702 |
510 246 829 818 |
495 785 525 348 |
641 048 388 661 |
499 946 596 923 |
|
|
2.1 |
Belanja
Pegawai/Personnel Expenditures |
7 599 007 433 |
30 036 244 375 |
6 495 582 931 |
12 658 009 695 |
13 746 244 281 |
|
|
2.2 |
Belanja Barang
dan Jasa/Goods and Services Expenditures |
279 421 115 874 |
305 220 889 064 |
329 255 542 204 |
381 004 489 052 |
371 391 758 928 |
|
|
2.3 |
Belanja
Modal/Capital Expenditure |
203 371 880 396 |
174 989 696 378 |
160 034 400 214 |
247 385 889 914 |
114 808 593 714 |
|
|
3 |
Belanja Transfer |
|
|
12 243 680 |
|
|
|
|
|
Jumlah/Total |
857 795 223 708 |
784 297 309 172 |
811 042 753 124 |
974 726 288 816 |
868 055 395 687 |
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Catatan : |
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* Unaudited |
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Sumber |
: Badan Pengelola Keuangan dan Aset Daerah |
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Source |
: Financial Management adnd Asset Office of
Blitar Municipality |
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