Update Terakhir : 06 Apr 2021
|
2.4.2 |
Realisasi Belanja Pemerintah Kabupaten Kudus Menurut Jenis Belanja (ribu rupiah), 2018–2020 |
|
|
|
|
|
|
|
Jenis Pendapatan/Kind of Revenues |
2017 |
2018 |
2019 |
2020 |
(1) |
(2) |
(2) |
(3) |
(4) |
1 |
Belanja Tidak Langsung/Indirect Expenditures |
159277.10 |
1083987.57 |
1256975.33 |
1119807.38 |
1.1 |
Belanja Pegawai/Personnel Expenditures |
767403.15 |
783615.11 |
804796.66 |
761787.39 |
1.2 |
Belanja Bunga/Interest Expenditures |
- |
- |
- |
- |
1.3 |
Belanja Subsidi/Subsidies Expenditures |
... |
... |
... |
- |
1.4 |
Belanja Hibah/Grant Expenditures |
50701.79 |
54557.13 |
180493.54 |
49102.76 |
1.5 |
Belanja Bantuan Sosial/Social Aid Expenditures |
7579.64 |
7221.23 |
14444.93 |
10379.71 |
1.6 |
Belanja Bagi Hasil/Sharing Fund Expenditure |
11195.36 |
12829.40 |
14490.81 |
12944.48 |
1.7 |
Belanja Bantuan Keuangan/Financial Aids Expenditures |
222397.17 |
225764.71 |
242749.41 |
257457.74 |
1.8 |
Belanja Tidak Terduga/Unpredicted Expenditures |
- |
- |
0,00 |
28135.31 |
2 |
Belanja Langsung/Direct Expenditures |
947721.05 |
873722.78 |
757382.42 |
794205.06 |
2.1 |
Belanja Pegawai/Personal Expenditures |
42710.46 |
42286.52 |
44350.69 |
155855.31 |
2.2 |
Belanja Barang dan Jasa/Goods and Services Expenditures |
404229.81 |
453857.97 |
442894.82 |
416691.05 |
2.3 |
Belanja Modal/Capital Expenditures |
500780.77 |
377578.29 |
270136.91 |
221658.71 |
Jumlah/ Total |
2006998.14 |
1957710.60 |
2014357.75 |
1914012.44 |
Sumber : Badan Pendapatan, Pengelolaan Keuangan, dan Aset Daerah Kab. Kudus |
Source : Revenue Board, Financial Management, and Regional Assets of Kudus Regency |
|