Update Terakhir : 21 Oct 2019
| Realisasi Belanja Pemerintah Kabupaten Magelang Menurut Jenis
Belanja (rupiah), 2017−2018 |
| Actual
Expenditures of Government of Magelang Regency by Kind of Expenditures
(rupiah), 2017−2018 |
Jenis Belanja
Kind of Expenditures |
2017 |
2018 |
|
|
|
|
|
|
| 1 |
Belanja
Tidak Langsung
Indirect Expenditure |
1 440 436 939 257 |
1 469 755 920 226 |
|
|
|
| 1.1 |
Belanja
Pegawai
Personnel Expenditure |
862 787 039 594 |
843 116 457 075 |
|
|
|
| 1.2 |
Belanja
Bunga/Retributions |
- |
- |
| 1.3 |
Belanja
Subsidi/Subsidies
Expenditure |
- |
- |
|
|
|
| 1.4 |
Belanja
Hibah/Grant |
38 032 365 000 |
55 322 664 784 |
| 1.5 |
Belanja
Bantuan Sosial
Social Expenditure |
41 991 275 000 |
40 944 365 000 |
|
|
|
| 1.6 |
Belanja
Bagi Hasil kepada
Provinsi/Kabupaten/Kota dan
Pemerintahan Desa
Sharing Fund Expenditure to
Provincial/District/ City and
Village Government |
13 864 123 170 |
15 546 920 254 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 1.7 |
Belanja
Bantuan Keuangan
kepada Provinsi/Kabupaten
/Kota dan Pemerintah Desa/
Financial Assistance
Expenditure to Provincial/
District/ City and Village
Government |
479 610 746 506 |
513 879 513 113 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 1.8 |
Belanja
Tidak Terduga
Unpredicted Expenditure |
4 151 389 987 |
946 000 000 |
|
|
|
|
|
|
|
|
|
| 2 |
Belanja
Langsung/Direct
Expenditure |
1 011 004 215 485 |
1 016 784 640 943 |
|
|
|
| 2.1 |
Belanja
Pegawai/ Personnel
Expenditure |
82 845 345 123 |
82 077 962 129 |
|
|
|
| 2.2 |
Belanja
Barang dan Jasa/Goods
and Services Expenditure |
424 757 302 457 |
432 979 303 553 |
|
|
|
| 2.3 |
Belanja
Modal/Capital
Expenditure |
503 401 567 905 |
501 727 375 261 |
|
|
|
|
|
|
|
Jumlah
Total |
2 451 441 154 742 |
2 486 540 561 169 |
| Sumber: Badan
Pendapatan, Pengelolaan Keuangan, dan Aset Daerah Kabupaten Magelang |
| Source: Board
of Revenue, Financial and Regional Assets Management of Magelang Regency |
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