Update Terakhir : 28 Apr 2020
Realisasi Pengeluaran (Belanja) Pemerintah Daerah Menurut Jenis
Pengeluaran di Kabupaten Semarang
Tahun 2010-2019 (jutaan rupiah) |
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Uraian |
Realisasi
Anggaran - Belanja |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2. BELANJA |
845 505 |
1 042 027 |
1 215 522 |
1 333 538 |
1 505 315 |
1 669 408 |
1 974 199 |
2 034 382 |
2 155
649 |
113 636 |
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2.1 Belanja operasi |
731 855 |
843 962 |
912 910 |
1 052 622 |
1 178 760 |
1 274 673 |
1 341 038 |
1 392 261 |
1 472 774 |
113 382 |
2.1.1 Belanja pegawai |
553 452 |
616 807 |
698 331 |
743 734 |
803 175 |
880 193 |
941 343 |
874 143 |
893 183 |
88 264 |
- Tidak langsung |
519 897 |
576 026 |
668 218 |
709 552 |
780 568 |
855 053 |
905 034 |
822 475 |
832 033 |
5 371 |
- Langsung |
33 555 |
40 781 |
30 113 |
34 182 |
22 607 |
25 140 |
36 309 |
51 668 |
61 150 |
82 893 |
2.1.2 Belanja barang dan
jasa |
136 041 |
188 515 |
159 395 |
267 992 |
265 108 |
297 790 |
365 134 |
437 599 |
513 533 |
25 118 |
2.1.3 Belanja bunga |
12 |
10 |
7 |
6 |
2 |
3 |
1 |
0 |
0 |
0 |
2.1.4 Belanja subsidi |
101 |
108 |
71 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.1.5 Belanja hibah |
33 720 |
25 182 |
44 445 |
34 159 |
103 142 |
95 766 |
27 325 |
65 525 |
49 481 |
0 |
2.1.6 Belanja bantuan
sosial |
8 529 |
13 340 |
10 661 |
6 731 |
7 333 |
921 |
7 235 |
14 994 |
16 577 |
0 |
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2.2 Belanja modal |
76 039 |
160 539 |
264 417 |
227 584 |
272 266 |
229 911 |
381 464 |
346 459 |
405
051 |
254 |
2.2.1 Belanja tanah |
4 249 |
7 727 |
270 |
2 310 |
258 |
6 033 |
1 490 |
20 969 |
6 017 |
0 |
2.2.2 Belanja peralatan
dan mesin |
16 800 |
18 935 |
50 194 |
31 916 |
65 844 |
28 218 |
51 502 |
43 066 |
26 446 |
0 |
2.2.3 Belanja gedung dan
bangunan |
18 974 |
40 749 |
81 185 |
112 219 |
108 309 |
56 175 |
74 982 |
129 512 |
140 354 |
0 |
2.2.4 Belanja jalan,
irigasi dan jaringan |
35 079 |
74 135 |
125 733 |
78 765 |
92 239 |
125 327 |
239 706 |
122 448 |
188 230 |
0 |
2.2.5 Belanja aset tetap
lainnya |
937 |
18 993 |
7 036 |
2 374 |
5 616 |
14 158 |
13 784 |
30 464 |
43 950 |
0 |
2.2.6 Belanja aset
lainnya |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
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2.3 Belanja tidak terduga |
820 |
939 |
1 323 |
2 490 |
497 |
1 484 |
1 688 |
2 723 |
2
530 |
0 |
2.3.1 Belanja tidak
terduga |
820 |
939 |
1 323 |
2 490 |
497 |
1 484 |
1 688 |
2 723 |
2 530 |
0 |
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2.4 Transfer |
36 791 |
36 587 |
36 873 |
50 843 |
53 792 |
163 341 |
250 009 |
292 939 |
275
294 |
0 |
2.4.1 Transfer bagi hasil
ke kab/kota/desa |
36 791 |
36 587 |
36 873 |
50 843 |
53 792 |
163 341 |
250 009 |
292 939 |
275 294 |
0 |
2.4.1.1 Bagi hasil pajak |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
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2.4.1.2 Bagi hasil
retribusi |
172 |
172 |
172 |
172 |
172 |
690 |
806 |
1 078 |
1 736 |
0 |
2.4.1.3 Bagi hasil
pendapatan lainnya |
36 619 |
36 415 |
36 701 |
50 670 |
53 620 |
162 650 |
249 203 |
291 861 |
273 558 |
0 |
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Surplus/ (Defisit) |
-2 095 |
57 450 |
42 678 |
39 845 |
23 684 |
7 750 |
3 938 |
100 845 |
(54 383) |
84 785 |
Sumber: Badan
Keuangan Daerah Kabupaten Semarang |
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