Update Terakhir : 16 Mar 2022
| Anggaran dan Realisasi Belanja Pemerintah Kabupaten Karanganyar Menurut Jenis Belanja (Rupiah), 2021 |
| Budget and Actual Karanganyar Regency Government Expenditures by Kind of Expenditures (Rupiahs), 2021 |
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| Fungsi |
Anggaran |
Realisasi |
| 1. Belanja OperasiIOperation Expenditures |
1 714 076 310 630 |
1 598 109 588 177 |
| 1.1 Belanja Pegawai/Personnel Expenditures |
997 526 999 200 |
957 166 908 660 |
| 1.2 Belanja Barang dan Jasa/Goods and Services Expenditures |
631 532 233 310 |
561 259 610 416 |
| 1.3 Belanja Bunga/Interest Expenditures |
2 984 000 000 |
2 733 790 773 |
| 1.4 Belanja Hibah/Grant Expenditures |
74 811 893 120 |
71 394 673 320 |
| 1.5 Belanja Bantuan Sosial/Social Aid Expenditures |
7 221 185 000 |
5 554 605 008 |
| 2. Belanja Modal/Capital Expenditure |
233 624 744 570 |
193 819 710 155 |
| 2.1 Belanja Modal Tanah |
916 300 000 |
19 259 680 |
| 2.2 Belanja Modal Peralatan dan Mesin |
60 818 000 716 |
52 344 671 111 |
| 2.3 Belanja Gedung dan Bangunan |
126 636 765 475 |
101 554 104 714 |
| 2.4 Belanja Modal Jalan Jaringan dan Irigasi |
24 497 239 000 |
19 334 579 100 |
| 2.5 Belanja Modal Aset Tetap Lainnya |
20 756 439 379 |
20 567 095 550 |
| 3. Belanja Tidak Terduga/Unpredicted Expenditures |
8 800 000 000 |
7 665 558 400 |
| 3.1 Belanja Tidak Terduga/Unpredicted Expenditures |
8 800 000 000 |
7 665 558 400 |
| 3.2 Belanja Transfer/Transfer Expenditures |
339 454 309 800 |
339 344 309 800 |
| 3.3 Belanja Bagi Hasil/Sharing Fund Expenditure |
18 488 988 800 |
18 488 988 800 |
| 3.4 Belanja Bantuan Keuangan/Financial Aids Expenditures |
320 965 321 000 |
320 855 321 000 |
| Jumlah/Total |
2 295 955 365 000 |
2 138 939 166 532 |
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