Realisasi Belanja Pemerintah Kota Tebing Tinggi Menurut Jenis
Belanja (ribu rupiah), 2018–2021 |
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Jenis Pendapatan
Kind of Revenues |
2019 |
2020 |
2020 |
2021 |
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1 Belanja Operasi/Operation
Expenditures |
543
306 946 643,62 |
538
195 529 919,71 |
489
606 525 388,24 |
485
095 750 320,21 |
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1.1 Belanja Pegawai/Personnel
Expenditures |
285
003 136 086,00 |
286
821 810 467,00 |
266
408 140 113,00 |
277
842 204 953,00 |
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1.2 Belanja Barang/Goods
Expenditures |
244
717 899 057,62 |
237
362 021 035,71 |
213
255 479 537,24 |
195
018 202 658,21 |
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1.3 Belanja Bunga/Interest
Expenditures |
201
515 000,00 |
2
881 401 192,00 |
1
076 667 238,00 |
1
423 4 52 138,00 |
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1.4 Belanja Subsidi/Subsidies
Expenditures |
- |
6
535 475 600,00 |
- |
- |
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1.5 Belanja Hibah/Grant
Expenditures |
7
443 300 000,00 |
3
760 016 500,00 |
5
833 800 000,00 |
8
344 656 571,00 |
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1.6 Belanja Bantuan Sosial/Social
Aid Expenditures |
5
032 500 000,00 |
834
805 125,00 |
2
117 500 000,00 |
2
467 234 000,00 |
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1.7 Belanja Bantuan Keuangan/Financial
Aids Expenditures |
908
596 500,00 |
- |
914
938 500,00 |
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1.8 Belanja Tidak Terduga/Unpredicted
Expenditures |
- |
- |
- |
- |
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2 Belanja Modal/Direct
Expenditures |
- |
153
577 322 071,69 |
149
776 465 844,42 |
168
788 285 882,19 |
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2.1 Belanja Tanah |
- |
3
876 316 718,94 |
1
723 659 944,08 |
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2.2 Belanja Perlatan dan Mesin |
48
684 932 589,26 |
30
899 968 371,00 |
34
372 325 070,00 |
39
472 428 221,40 |
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2.3 Belanja Gedung dan Bangunan |
84
643 400 500,39 |
44
671 976 828,41 |
43
362 526 106,80 |
54
576 173 998,04 |
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2.4 Belanja Jalan,Irigasi dan Jaringan |
54
238 269 715,06 |
68
726 150 449,34 |
61
171 101 446,54 |
72
229 862 211,75 |
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2.5 Belanja Asset Tetap lainnya |
7
418 330 100,00 |
5
402 909 704,00 |
9
146 853 277,00 |
2
509 821 451,00 |
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2.6 Belanja Asset Lainnya |
- |
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- |
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3 Belanja Tidak Terduga |
210
070 200,00 |
- |
15
256 081 445,00 |
856
767 010,00 |
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3.1 Belanja Tidak Terduga |
210
070 200,00 |
- |
15
256 081 445,00 |
856
767 010,00 |
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Jumlah/Total |
738
501 949 748,33 |
691
772 851 991,40 |
654
639 072 677,66 |
654
740 803 212,40 |
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Catatan/Note: Data Unaudited
Sumber/Source: Badan Pengelola Keuangan dan
Pendapatan Daerah Kota Tebing Tinggi/Financial
Management and Regional Income of Tebing Tinggi Municipality |
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