Realisasi Belanja Pemerintah Kota Magelang Menurut Jenis Belanja
(ribu rupiah), 2016–2020 |
Jenis
Pendapatan |
2016 |
2017 |
2018 |
2019 |
2020 |
1. Belanja Tidak Langsung |
350 201
266,658 |
284 176 958,291 |
280 174 190,595 |
288 817 755,732 |
312 589 050,962 |
1.1
Belanja Pegawai |
344 173 396,158 |
270 261 944,831 |
262 442 804,917 |
274 269 057,432 |
266 149 167,888 |
1.2
Belanja Bunga |
- |
- |
- |
- |
- |
1.3
Belanja Subsidi |
- |
- |
- |
- |
- |
1.4
Belanja Hibah |
1 486 806,000 |
8 297 155,620 |
10 447 285,378 |
11 693 478,600 |
21 620 162,135 |
1.5
Belanja Bantuan Sosial |
3 192 264,000 |
4 926 411,000 |
6 623 398,000 |
2 290 240,000 |
904 230,000 |
1.6
Belanja Bagi Hasil |
- |
- |
- |
- |
- |
1.7 Belanja Bantuan Keuangan |
641 828,500 |
560 702,300 |
660 702,300 |
563 199,700 |
- |
1.8
Belanja Tidak Terduga |
706 972,000 |
130 744,540 |
- |
1 780,000 |
23 915 490,939 |
2.
Belanja Langsung |
521 657 863,945 |
595 231 223,156 |
657 171 555,875 |
706 344 363,880 |
485 699 029,989 |
2.1
Belanja Pegawai |
40 785 045,910 |
51 500 832,693 |
55 417 296,173 |
58 739 325,374 |
48 921 427,331 |
2.2
Belanja Barang dan Jasa |
258 948 360,119 |
310 659 433,831 |
364 331 345,509 |
375 549 834,302 |
320 219 205,268 |
2.3
Belanja Modal |
221 924 457,916 |
233 070 956,632 |
237 422 914,193 |
272 055 204,204 |
116 558 397,390 |
Jumlah |
871 859 130,603 |
879 408 181,447 |
937 345 746,470 |
995 162 119,612 |
798 288 080,951 |
Sumber: BPS, Survei
Statistik Keuangan Daerah |
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