Realisasi Belanja Pemerintah Kabupaten Lampung
Tengah Menurut Jenis Belanja (ribu rupiah), 2020–2023 |
Jenis Pendapatan |
2020 |
2021 |
2022 |
2023 |
BELANJA DAERAH (1+2+3) |
2,004,687,531,842 |
2,546,800,514,904 |
2,617,973,753,752 |
2,382,946,443,078 |
1 BELANJA OPERASI |
1,751,804,973,673 |
1,709,448,587,853 |
1,723,517,086,390 |
1,606,618,728,311 |
1.1 Belanja Pegawai |
1,179,969,542,945 |
1,182,712,688,859 |
1,088,414,505,145 |
1,126,389,621,405 |
1.2 Belanja Barang dan Jasa |
444,002,558,338 |
451,814,621,701 |
524,596,409,757 |
6,599,285,800 |
1.3 Belanja Subsidi |
- |
141,600,000 |
130,400,000 |
125,180,000 |
1.4 Belanja Hibah |
127,832,872,390 |
74,779,677,293 |
97,146,651,473 |
105,530,075,788 |
1.5 Belanja Bantuan Sosial |
- |
- |
5,274,267,922 |
- |
2.1 Belanja Modal Tanah |
- |
- |
2,999,999,997 |
1,261,327,440 |
2.2 Belanja Modal Peralatan dan Mesin |
48,621,694,404 |
59,812,652,966 |
130,925,081,357 |
35,912,193,995 |
2.3 Belanja Modal Gedung dan Bangunan |
56,129,630,343 |
29,532,011,365 |
67,146,521,636 |
172,974,365,843 |
2.4 Belanja Modal Jalan, Irigasi dan Jaringan |
109,551,116,514 |
265,962,869,887 |
196,036,978,094 |
79,722,394,177 |
2.5 Belanja Modal Aset Tetap Lainnya |
884,715,497 |
408,208,948 |
1,394,123,998 |
508,863,340 |
3 BELANJA TAK TERDUGA |
37,695,401,411 |
15,693,913,480 |
11,175,809,729 |
6,332,629,000 |
4 BELANJA TRANSFER |
466,434,585,618 |
465,942,270,405 |
484,778,152,552 |
479,615,940,972 |
4.1 Belanja Bagi Hasil Pendapatan |
8,912,373,020 |
9,734,373,020 |
12,903,061,952 |
14,036,910,720 |
4.2 Belanja Bantuan Keuangan |
457,522,212,598 |
456,207,897,385 |
471,875,090,600 |
465,579,030,252 |
BELANJA MENURUT FUNGSI |
2,469,976,394,420 |
2,546,800,514,904 |
2,617,973,753,752 |
2,360,070,985,832 |
1. Pelayanan Umum |
945,683,607,095 |
802,341,326,179 |
904,648,812,542 |
854,770,928,009 |
2. Ketertiban dan Keamanan |
30,408,317,057 |
47,753,938,646 |
39,864,057,814 |
67,137,615,508 |
3. Ekonomi |
89,407,890,566 |
90,841,982,101 |
82,308,317,874 |
90,718,024,315 |
4. Lingkungan Hidup |
21,287,408,024 |
8,558,080,052 |
14,113,915,174 |
10,890,553,169 |
5. Perumahan dan Fasilitas Umum |
246,275,636,669 |
371,638,978,266 |
319,740,335,102 |
144,091,740,530 |
6. Kesehatan |
239,338,047,208 |
284,213,609,258 |
295,336,182,257 |
276,352,590,958 |
7. Pariwisata dan Budaya |
7,403,827,196 |
6,008,052,545 |
3,788,509,704 |
3,998,456,841 |
8. Pendidikan |
872,674,827,027 |
916,353,378,873 |
933,950,821,310 |
892,352,952,520 |
9. Perlindungan Sosial |
17,496,833,579 |
19,091,168,984 |
24,222,801,977 |
19,758,123,984 |
PEMBIAYAAN |
187,115,105,614 |
252,389,623,303 |
199,492,966,326 |
102,702,822,977 |
1 PENERIMAAN PEMBIAYAAN DAERAH |
200,010,842,976 |
257,110,970,014 |
232,633,151,501 |
135,960,738,089 |
2 PENGELUARAN PEMBIAYAAN DAERAH |
12,895,737,363 |
4,721,346,711 |
33,140,185,176 |
33,257,915,112 |
SISA LEBIH PEMBIAYAAN ANGGARAN TAHUN BERKENAN |
148,470,970,014 |
191,482,441,030 |
135,960,738,089 |
275,155,898,281 |
|
|
|
|
|
Catatan |
: - |
|
Sumber |
: Badan Pengelolaan keuangan dan aset Daerah |
|
|
|
|