Realisasi Belanja Pemerintah Kota Kendari Menurut Jenis Belanja
(ribu rupiah), 2018–2021 |
Actual Kendari Municipal Government Expenditures by Kind of
Expenditures (thousand rupiahs), 2018–2021 |
Jenis Belanja/
Kinds of
Expenditures |
2018 |
2019 |
2020 |
2021 |
1 |
Belanja Tidak Langsung/ Indirect Expenditure |
545 543 867,00 |
560 180 028,82 |
594 107 994,71 |
628 591 343 113,00 |
1.1 |
Belanja Pegawai/ Personnel Expenditure |
524 365 017,00 |
541 265 630,66 |
547 347 077,46 |
574 256 779 983,00 |
1.2 |
Belanja Bunga/ Retributions |
- |
- |
402 169,39 |
- |
1.3 |
Belanja Subsidi/ Subsidies Expenditure |
- |
- |
- |
- |
1.4 |
Belanja Hibah/ Grants |
14 762 421,00 |
14 175 395,00 |
10 084 473,09 |
13 400 331 914,00 |
1.5 |
Belanja Bantuan Sosial/ Social Expenditure |
4 720 000,00 |
3 033 000,00 |
2 668 735,00 |
2 367 200 000,00 |
1.6 |
Belanja Bagi Hasil Kepada
Provinsi/Kabupaten/Kota/Sharing
Fund Expendituret Provincial/Regency/Municipality
Government |
- |
- |
- |
- |
1.7 |
Belanja Bantuan Keuangan
Kepada Provinsi/Kabupaten/Kota dan Pemerintah Desa/ Sharing
Fund Expendituret Provincial/Regency/Municipality and Village Government |
1 306 694,00 |
1 270 388,96 |
- |
- |
1.8 |
Belanja Tidak Terduga/ Unexpected Expenditure |
389 735,00 |
435 614,20 |
33 605 539,77 |
38 567 031 216,00 |
2 |
Belanja Langsung/ Direct Expenditure |
676 078 464,00 |
737 013 065,79 |
494 881 510,12 |
729 275 575 451,00 |
2.1 |
Belanja Pegawai/ Personnel Expenditure |
78 769 806,00 |
82 905 668,68 |
64 624 077,20 |
- |
2.2 |
Belanja barang dan Jasa/ Goods and Services Expenditure |
209 362 684,00 |
214 761 053,97 |
153 452 578,52 |
254 238 472 664,00 |
2.3 |
Belanja Modal/ Capital Expenditures |
387 945 974,00 |
439 346 343,14 |
276 804 854,39 |
38 991 887 820,00 |
Jumlah/ Total |
1 221 622 331,00 |
1 297 193 094,61 |
1 088 989 504,82 |
1 357 866 918 564,00 |
Sumber/Source: |
Badan Pengelola
Keuangan dan Aset Daerah Kota Kendari/
Regional Finance and Asset Board of Kendari
Municipality |
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