Update Terakhir : 18 Apr 2023
| Realisasi Belanja Pemerintah Kabupaten Banyuasin Menurut Jenis Belanja (ribu rupiah), 2016–2022 |
| Actual Banyuasin Regency Government Expenditures byKind of Expenditures (thousand rupiahs), 2016–2022 |
|
Jenis Belanja
Kind of Expenditures |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
| (1) |
(2) |
(3) |
(4) |
(5) |
(6) |
(7) |
(8) |
1 - |
Belanja Tidak Langsung/ Indirect Expenditures |
947 229 405 |
1 036 943 114 |
1 113 985 807 |
1 183 571 905 |
1 338 200 141 |
1 313 174 556 |
1 280 553 820 |
1.1 - |
Belanja Pegawai/ Personnel Expenditures |
687 314 463 |
671 305 876 |
663 923 128 |
737 416 695 |
737 349 199 |
761 264 959 |
759 387 412 |
1.2 - |
Belanja Bunga/ Interest Expenditures |
- |
- |
- |
1 591 500 |
6 071 257 |
16 320 981 |
19 794 861 |
1.3 - |
Belanja Subsidi/ Subsidies Expenditures |
- |
- |
- |
- |
- |
- |
- |
1.4 - |
Belanja Hibah/ Grant Expenditures |
19 901 679 |
28 178 320 |
85 416 434 |
21 765 800 |
94 011 117 |
119 419 942 |
84 428 409 |
1.5 - |
Belanja Bantuan Sosial/ Social Aid Expenditures |
285 000 |
73 000 |
- |
- |
81 916 |
642 525 |
167 79 |
1.6 - |
Belanja Bagi Hasil/ Sharing Fund Expenditure |
- |
- |
- |
- |
- |
- |
- |
1.7 - |
Belanja Bantuan Keuangan/ Financial Aids Expenditures |
239 728 263 |
337 385 918 |
362 324 559 |
421 482 774 |
417 248 717 |
415 526 149 |
411 647 790 |
1.8 - |
Belanja Tidak Terduga/ Unpredicted Expenditures |
- |
- |
2 321 687 |
1 315 136 |
83 437 934 |
- |
5 127 559 |
2 - |
Belanja Langsung/ Direct Expenditures |
894 741 202 |
928 802 263 |
878 054 962 |
1 237 352 830 |
1 212 504 686 |
1 019 661 742 |
986 056 219 |
2.1 - |
Belanja Pegawai/ Personnel Expenditures |
45 568 189 |
42 401 987 |
45 647 587 |
64 555 557 |
40 808 571 |
- |
- |
2.2 - |
Belanja Barang dan Jasa/ Goods and Services Expenditures |
480 684 907 |
583 295 590 |
565 978 196 |
747 890 699 |
588 919 200 |
575 041 382 |
588 143 909 |
2.3 - |
Belanja Modal/ Capital Expenditure |
368 488 106 |
303 104 686 |
266 429 180 |
424 906 574 |
582 776 916 |
444 620 360 |
397 912 311 |
| Jumlah/ Total |
1 841 970 608 |
1 965 745 377 |
1 992 040 770 |
2 420 924 735 |
2 550 704 827 |
2 332 836 298 |
2 266 610 040 |
|
| Sumber/Source: Badan Pengelola Keuangan dan Aset Daerah Kabupaten Banyuasin/ Regional Financial and Asset Management Agency of Banyuasin Regency |
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