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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