Update Terakhir : 18 Jan 2017
| Realisasi Pengeluaran APBD Pemerintah Kota Medan Tahun 2010 – 2015 |
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| Tahun/Jenis Pengeluaran |
Rencana |
Realisasi |
Persentase |
| Year/Kind of Expenditures |
Planning |
Actual |
Percentage |
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(Rp.000) |
(Rp.000) |
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| -1 |
-2 |
-3 |
-4 |
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| I. BELANJA TIDAK LANGSUNG |
2 204 013 829 |
1 962 535 207 |
89.04 |
| 1. Belanja Pegawai |
2 074 079 847 |
1 858 317 381 |
89.6 |
| 2. Belanja Bunga |
3 000 000 |
102 194 |
3.4 |
| 3. Belanja Subsidi |
- |
- |
- |
| 4. Belanja Bantuan Sosial |
10 000 000 |
427 000 |
4.24 |
| 5. Belanja Tak Terduga |
7 000 000 |
278 961 |
4 |
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108 411 139 |
102 179 682 |
94.25 |
| 7. Belanja Bantuan Keuangan |
1 522 843 |
1 229 989 |
80.77 |
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| II. BELANJA LANGSUNG |
3 263 938 928 |
2 534 038 624 |
77.63 |
| 1. Belanja Pegawai |
605 526 844 |
507 568 406 |
83.82 |
| 2. Belanja Barang dan Jasa |
1 308 739 829 |
1 062 620 128 |
81.2 |
| 3. Belanja Modal |
1 349 672 255 |
963 850 090 |
71.41 |
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| 2015 |
5 467 952 757 |
4 496 573 831 |
82.23 |
| 2014 |
4 625 169 943 |
3 723 643 299 |
80.5 |
| 2013 |
4 237 560 639 |
3 224 449 048 |
76.09 |
| 2012 |
4 080 935 663 |
3 021 172 391 |
74.03 |
| 2011 |
3 395 728 853 |
3 041 037 754 |
89.55 |
| 2010 |
2 582 065 327 |
2 235 195 759 |
86.57 |
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