Realisasi Penerimaan Pemerintah Kabupaten Trenggalek Berdasarkan Jenis Penerimaan (rupiah), 2019–2020 |
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Actual Trenggalek Regency Government Revenues by Kind of Revenues (rupiahs), 2019–2020 |
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Jenis Pendapatan/Kind of Revenues |
2019 |
2020 |
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(1) |
(2) |
(3) |
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1 |
Belanja Tidak Langsung/Indirect Expenditures |
Rp1,044,740,477,823.52 |
Rp1,158,198,367,124.80 |
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1.1 |
Belanja Pegawai/Personnel Expenditures |
Rp734,354,152,147.69 |
Rp735,392,362,366.80 |
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1.2 |
Belanja Bunga/Interest Expenditures |
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1.3 |
Belanja Subsidi/Subsidies Expenditures |
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1.4 |
Belanja Hibah/Grant Expenditures |
Rp31,098,538,026.00 |
Rp82,255,597,996.00 |
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1.5 |
Belanja Bantuan Sosial/Social Aid Expenditures |
Rp6,598,280,000.00 |
Rp4,384,080,000.00 |
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1.6 |
Belanja Bagi Hasil/Sharing Fund Expenditure |
Rp7,764,471,315.00 |
Rp4,964,174,115.00 |
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1.7 |
Belanja Bantuan Keuangan/Financial Aids Expenditures |
Rp261,541,866,756.00 |
Rp265,611,417,292.00 |
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1.8 |
Belanja Tidak Terduga/Unpredicted Expenditures |
Rp3,383,169,578.83 |
Rp65,590,735,355.00 |
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2 |
Belanja Langsung/Direct Expenditures |
Rp981,100,539,559.03 |
Rp703,789,424,604.54 |
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2.1 |
Belanja Pegawai/Personnel Expenditures |
Rp130,527,517,464.08 |
Rp138,048,172,209.00 |
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2.2 |
Belanja Barang dan Jasa/Goods and Services Expenditures |
Rp442,797,202,807.02 |
Rp334,396,400,317.31 |
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2.3 |
Belanja Modal/Capital Expenditure |
Rp407,775,819,287.93 |
Rp231,344,852,078.23 |
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Jumlah/Total |
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Rp2,025,841,017,382.55 |
Rp1,861,987,791,729.34 |
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Sumber : Badan Keuangan Daerah |
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