Realisasi Belanja Pemerintah Kota Lubuklinggau Menurut Jenis Belanja (rupiah), 2017-2020
Tanggal Update
2021-06-10
Ukuran File
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Isi Tabel Data
| Jenis Belanja Kind of Expenditures |
Realisasi Belanja Pemerintah Kota Lubuklinggau Menurut Jenis Belanja (rupiah), 2017-2020 Actual Lubuklinggau Municipality Government Expenditures by Kind of Expenditures (rupiah), 2017-2020 | |||
| 2017 | 2018 | 2019 | 2020 | |
| 1. Belanja Tidak Langsung/Indirect Expenditures | 374 347 734 490 | 382 618 298 383 | 383 312 301 154 | 397 187 705 115 |
| 1.1 Belanja Pegawai/Personnel Expenditures | 348 883 565 490 | 334 934 949 289 | 364 458 051 854 | 345 746 794 873 |
| 1.2 Belanja Bunga/Interest Expenditures | - | - | - | - |
| 1.3 Belanja Subsidi/Subsidies Expenditures | - | - | - | - |
| 1.4 Belanja Hibah/Grant Expenditures | 23 991 950 000 | 46 631 747 094 | 17 804 699 900 | 14 952 127 000 |
| 1.5 Belanja Bantuan Sosial/Social Aid Expenditures | 509 181 000 | 493 288 000 | 361 036 000 | 184 103 000 |
| 1.6 Belanja Bagi Hasil/Sharing Fund Expenditure | - | - | - | - |
| 1.7 Belanja Bantuan Keuangan/Financial Aids Expenditures | 490 314 000 | 490 314 000 | 471 013 400 | 497 591 600 |
| 1.8 Belanja Tidak Terduga/Unpredicted Expenditures | 472 724 000 | 68 000 000 | 217 500 000 | 35 807 088 642 |
| 2. Belanja Langsung/Direct Expenditures | 496 851 655 719,71 | 560 719 934 308,40 | 577 089 592 618,77 | |
| 2.1 Belanja Pegawai/Personnel Expenditures | 24 425 850 212 | 31 841 589 578,75 | 31 708 062 838,70 | 19 569 462 581 |
| 2.2 Belanja Barang dan Jasa/Goods and Services Expenditures | 235 422 212 368,25 | 235 615 046 529,20 | 274 727 918 748,70 | 231 902 955 575,50 |
| 2.3 Belanja Modal/Capital Expenditures | 237 003 593 139,4 | 209 920 267 732,24 | 254 283 952 721 | 325 617 174 462,27 |
| Jumlah/Total | 871 199 390 209,71 | 859 995 202 223,19 | 944 032 235 462,40 | 974 277 297 733,77 |