Page 7 - PAPARAN BKAD.pptx (29.7 x 21 cm) (Selebaran (A4))
P. 7
B K A D K O T A B A L I K P A P A N
B K A D K O T A B A L I K P A P A N
ANGGARAN BKAD
A
R
A
G
G
A
N
A
B
N
K
D
0
2
2
4
-
2
2
0
2
2022 - 2024
2022 2023 2024
BELANJA
(Rp) (Rp) (Rp)
BELANJA 16.735.714.427 19.222.795.603 13.107.390.000
PEGAWAI
BELANJA
BARANG DAN 44.180.070.478 75.483.045.340 71.201.219.665
JASA
BELANJA - - 210.000.000
SUBSIDI
BELANJA 4.582.254.272 23.361.926.488 24.568.870.369
MODAL
BELANJA
TIDAK 50.111.396.064 38.680.510.420 13.237.686.429
TERDUGA
BELANJA - 1.500.000.000 -
TRANSFER
TOTAL 115.609.435.241 158.248.277.851 122.325.166.463
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