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Gambaran Umum Keuangan Daerah

Tabel : Perkembangan Belanja Pemerintah Kota Semarang

Tahun 2017-2020

Realisasi Belanja
NO Kota Semarang 2017 2018 2019 2020
Jenis Belanja
Belanja Tidak
Langsung 1,394,853,668,718.00 1,461,293,941,510.00 1,629,584,494,970.00 1,812,743,675,209.00

Belanjan Pegawai 1,364,214,020,347.00 1,556,244,417,540.00 1,451,080,811,148.00
1,333,771,945,375.00
Belanja Bunga - - - -
Belanja Subsidi - - - -

Belanja Hibah 81,899,001,477.00 60,329,765,676.00 159,648,676,200.00
50,294,266,542.00
Belanja Bantuan
1 Sosial 9,706,290,201.00 14,051,304,000.00 10,784,116,000.00 9,327,584,000.00
Belanja Bagi Hasil
kepada - - - -
Prov/Kab/Kota
Belanja Bantuan
Keuangan Kepada 984,257,700.00 1,177,789,625.00 2,533,479,000.00
Prov/Kab/Kota dan 984,257,700.00
Pemerintah Desa
Belanja Tidak
Terduga 96,908,900.00 145,357,986.00 1,048,406,129.00 190,153,124,861.00
Belanja Langsung 2,934,088,978,723.00 3,045,113,688,234.00 3,004,349,846,003.00 2,316,168,870,551.00

Belanja Pegawai 141,111,367,534.00 167,846,907,633.00 110,745,299,435.00 57,608,988,156.00
2 Belanja barang dan

Jasa 1,517,618,522,223.00 1,648,807,346,331.00 1,838,843,116,796.00 1,752,139,551,600.00
Belanja Modal 1,228,459,434,279.00 1,054,761,429,772.00 506,420,330,795.00
1,275,359,088,966.00
Jumlah 4,328,942,647,441.00 4,505,242,754,744.00 4,633,934,340,973.00 4,128,912,545,760.00