Update Terakhir : 18 Jan 2017
| Realisasi Belanja Pemerintah Kota Medan Menurut Jenis Belanja (ribu rupiah), 2012−2015 |
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| Jenis Belanja Kind of Expenditures |
2013 |
2014 |
2015 |
| -1 |
-2 |
-3 |
-4 |
| 1. |
Belanja Tidak Langsung Indirect Expenditure |
1 621 950 920 |
1 702 053 189 |
1 962 535 207 |
| 1.1 |
Belanja Pegawai/Personnel expenditure |
1 584 552 300 |
1 662 671 135 |
1 858 317 381 |
| 1.2 |
Belanja Bunga/Retributions |
4 993 144 |
1 424 780 |
102 194 |
| 1.3 |
Belanja Subsidi Subsidies Expenditure |
- |
- |
- |
| 1.4 |
Belanja Hibah/Grant |
29 935 455 |
35 738 894 |
102 179 682 |
| 1.5 |
Belanja Bantuan Sosial Social Expenditure |
742 500 |
533 736 |
427 000 |
| 1.6 |
Belanja Bagi Hasil kepada Provinsi/Kabupaten/Kota Sharing Fund Expenditure to |
- |
- |
- |
| Provincial/District/City and Village |
| Government |
| 1.7 |
Belanja Bantuan Keuangan kepada Provinsi/ Kabupaten/ Kota dan Pemerintah Desa Financial Assistance Expenditure to Provincial/ District/City and Village |
1 166 265 |
1 166 138 |
1 229 989 |
| Government |
| 1.8 |
Belanja Tidak Terduga Unpredicted Expenditure |
561 256 |
518 506 |
278 961 |
| 2. |
Belanja Langsung |
1 602 498 128 |
2 021 590 110 |
2 534 038 624 |
| Direct Expenditure |
| 2.1 |
Belanja Pegawai/Personnel expenditure |
327 669 228 |
386 358 034 |
507 568 406 |
| 2.2 |
Belanja Barang dan Jasa Goods and Services Expenditure |
644 025 941 |
851 348 899 |
1 062 620 128 |
| 2.3 |
Belanja Modal |
630 802 959 |
783 883 178 |
963 850 090 |
| Capital expenditure |
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