Update Terakhir : 10 Jun 2021
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 |
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