| Anggaran Pendapatan dan Belanja Daerah Pemerintah Kabupaten
Magelang Menurut Jenis Pendapatan dan Belanja (rupiah), 2018-2019 |
| Regional
Revenues and Expenditures Budget of Government of Magelang Regency by Source
of Revenues and Kind of Expenditures (rupiah), 2018−2019 |
Jenis Pendapatan dan Belanja
Source of Revenues and Kind of Expenditures |
2018 |
2019 |
| 1 |
Pendapatan/Revenues |
|
1 775 869 555 200 |
1 965 663 620 270 |
| 1.1 |
Pendapatan
Asli Daerah
(PAD)/Original Local
Government Revenue |
363 038 862 200 |
427 614 179 270 |
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| 1.1.1 |
Pajak Daerah/Local Taxes |
115 445 097 000 |
139 331 510 000 |
| 1.1.2 |
Retribusi
Daerah/ Retributions |
28 365 069 550 |
33 972 851 270 |
| 1.1.3 |
Hasil
Pengelolaan Kekayaan
Daerah yang Dipisahkan atau
Hasil Perusahaan Milik
Daerah/BUMD
Management of Separated
Reg GovWealth or Income of
Regional Gov Corporate |
30 016 974 000 |
25 560 305 000 |
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| 1.1.4 |
Lain-lain
PAD yang Sah/Other
Original Local Gov Revenue |
189 211 721 650 |
228 749 513 000 |
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| 1.2 |
Dana
Perimbangan/ Balanced Budget |
1 412 830 693 000 |
1 538 049 441 000 |
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| 1.2.1 |
Bagi
Hasil Pajak/Bagi Hasil
Bukan Pajak (SDA)
Tax Sharing/Non Tax (Natural
Resources) Sharing |
42 637 614 000 |
36 150 173 000 |
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| 1.2.2 |
Dana
Alokasi Umum
General Allocation Funds |
1 060 540 612 000 |
1 091 002 259 000 |
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| 1.2.3 |
Dana
Alokasi Khusus
Special Allocation Funds |
309 652 467 000 |
363 115 482 000 |
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| 1.2.4 |
Dana
Insentif Daerah/ Regional
Incentive Funds |
- |
47 781 527 000 |
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| 1.3 |
Lain-lain
Pendapatan yang
Sah/Other Legal Revenue |
590 638 928 000 |
644 163 935 000 |
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| 1.3.1 |
Pendapatan
Hibah/Grants |
110 742 400 000 |
109 619 800 000 |
| 1.3.2 |
Dana
Darurat/Emergency
Funds |
- |
- |
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| 1.3.3 |
Dana
Bagi Hasil Pajak/ Retribusi
dari Provinsi dan Pemerintah
Daerah Lainnya/
Tax/Retribution Sharing from
Province and Other Local
Governments |
143 578 506 000 |
151 472 358 000 |
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| 1.3.4 |
Dana
Penyesuaian dan
Otonomi Daerah/Outonomous
Region and Balancing Funds |
- |
- |
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| 1.3.5 |
Bantuan
Keuangan dari Provinsi
atau Pemerintah Daerah
Lainnya/Financial Assistance
from Province and Other Local
Governments |
10 957 190 000 |
- |
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| 1.3.6 |
Dana Desa/Village Fund |
325 360 832 000 |
383 071 777 000 |
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| 2 |
Belanja/Expenditures |
|
1 053 898 262 885 |
992 319 604 000 |
| 2.1 |
Belanja
Tidak Langsung
Indirect Expenditure |
1 053 898 262 885 |
992 319 604 000 |
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| 2.1.1 |
Belanja
Pegawai
Personnel Expenditure |
907 264 678 000 |
900 637 044 000 |
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| 2.1.2 |
Belanja Bunga/Retributions |
- |
- |
| 2.1.3 |
Belanja
Subsidi/Subsidies
Expenditure |
- |
- |
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| 2.1.4 |
Belanja Hibah/Grant |
100 593 114 000 |
65 877 835 000 |
| 2.1.5 |
Belanja
Bantuan Sosial
Social Expenditure |
46 040 470 885 |
25 804 725 000 |
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| 2.1.6 |
Belanja
Bagi Hasil kepada
Provinsi/Kabupaten/Kota dan
Pemerintahan Desa
Sharing Fund Expenditure to
Provincial/District/ City and
Village Government |
15 578 338 655 |
19 329 767 100 |
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| 2.1.7 |
Belanja
Bantuan Keuangan
kepada Provinsi/Kabupaten
/Kota dan Pemerintah Desa/
Financial Assistance
Expenditure to Provincial/
District/ City and Village
Government |
514 914 858 954 |
601 543 702 100 |
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| 2.1.8 |
Belanja
Tidak Terduga
Unpredicted Expenditure |
15 152 059 000 |
5 000 000 000 |
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| 2.2 |
Belanja
Langsung/Direct
Expenditure |
1 175 914 344 000 |
1 052 828 042 000 |
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| 2.2.1 |
Belanja
Pegawai/ Personnel
Expenditure |
102 423 175 008 |
113 682 955 595 |
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| 2.2.2 |
Belanja
Barang dan Jasa/Goods
and Services Expenditure |
479 539 840 843 |
541 337 529 859 |
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| 2.2.3 |
Belanja
Modal/Capital
Expenditure |
593 951 328 149 |
397 807 556 546 |
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| Sumber: Badan
Pendapatan, Pengelolaan Keuangan, dan Aset Daerah Kabupaten Magelang |
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| Source: Board
of Revenue, Financial and Regional Assets Management of Magelang Regency |
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