Update Terakhir : 31 Jan 2020
Target dan Realisasi Anggaran Belanja Pemerintah Kota Banjarbaru, 2018 |
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Jenis Belanja |
Target |
Realisasi |
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Belanja Tidak Langsung |
431 017 542 585 |
413 322 488 370 |
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Belanja Pegawai |
408 684 550 395 |
395 876 080 416 |
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Belanja Bunga |
- |
- |
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Belanja Subsidi |
- |
- |
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Belanja Hibah |
15 739 710 940 |
15 031 208 840 |
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Belanja Bantuan Sosial |
1 747 281 250 |
1 321 980 000 |
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Belanja Bantuan Keuangan |
1 046 000 000 |
1 045 457 922 |
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Belanja Tidak Terduga |
3 800 000 000 |
47 761 192 |
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Belanja Langsung |
686 658 060 360 |
622 254 676 444,8 |
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Belanja Pegawai |
38 274 045 000 |
3 621 8195 406 |
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Belanja Barang dan Jasa |
329 157 568 423 |
304 607 814 487,99 |
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Belanja Modal |
319 226 446 937 |
281 428 666 550,81 |
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1 117 675 602 945 |
1 035 577 164 814,8 |
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Sumber : Badan Pengelolaan Keuangan dan Aset Daerah Kota Banjarbaru |
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