Uraian
Description
|
Jumlah/Total
(Rupiah)
|
(1)
|
(2)
|
|
|
|
Belanja/ Expenditure
|
1 369 261 986 065,00
|
|
|
|
|
1
Belanja Tidak Langsung/ Indirect Expenditure
|
722 208 635 471,00
|
|
a Belanja Pegawai/Personalia/ Expenditure Employee /Personnel
|
686 183
907 442,00
|
|
b, Belanja Bunga/
shopping Interest
|
0,00
|
|
c, Belanja Subsidi
|
0,00
|
|
d, Belanja Hibah/ revenue grants
|
19 852
856 626,00
|
|
e, Belanja Bantuan Sosial/ Social AssistanceExpenditures
|
7 006
474 664,00
|
|
f, Belanja Bantuan Keuangan kpd Prop/Kota/Kel/ Financial
Assistance Expenditures to
Province /City/Sub District
|
9 150
366 659,00
|
|
g, Belanja Tidak Terduga/ Unexpected Expenditure
|
15 030
080,00
|
|
|
|
|
2 Belanja Langsung/ Direct expenditure
|
647
053 350 594,00
|
|
a Belanja Pegawai/Personalia/ Expenditure Employee /Personnel
|
30
199 671 870,00
|
|
b Belanja Barang dan Jasa/ Shopping Goods and Services
|
293
169 859 310,00
|
|
c Belanja Modal / Capital
Expenditure
|
323
683 819 414,00
|
|
|
|
|
Surplus/Defisit
|
63 327 222 638,61
|
Sumber : Badan Pengelolaan Keuangan dan Aset
Daerah Kota Banjarmasin
Sources: Board of Management Finance and
Region Assets of Banjarmasin City
Uraian
Description
|
Jumlah/Total
(Rupiah)
|
(1)
|
(2)
|
|
|
|
Belanja/ Expenditure
|
1 369 261 986 065,00
|
|
|
|
|
1
Belanja Tidak Langsung/ Indirect Expenditure
|
722 208 635 471,00
|
|
a Belanja Pegawai/Personalia/ Expenditure Employee /Personnel
|
686 183
907 442,00
|
|
b, Belanja Bunga/
shopping Interest
|
0,00
|
|
c, Belanja Subsidi
|
0,00
|
|
d, Belanja Hibah/ revenue grants
|
19 852
856 626,00
|
|
e, Belanja Bantuan Sosial/ Social AssistanceExpenditures
|
7 006
474 664,00
|
|
f, Belanja Bantuan Keuangan kpd Prop/Kota/Kel/ Financial
Assistance Expenditures to
Province /City/Sub District
|
9 150
366 659,00
|
|
g, Belanja Tidak Terduga/ Unexpected Expenditure
|
15 030
080,00
|
|
|
|
|
2 Belanja Langsung/ Direct expenditure
|
647
053 350 594,00
|
|
a Belanja Pegawai/Personalia/ Expenditure Employee /Personnel
|
30
199 671 870,00
|
|
b Belanja Barang dan Jasa/ Shopping Goods and Services
|
293
169 859 310,00
|
|
c Belanja Modal / Capital
Expenditure
|
323
683 819 414,00
|
|
|
|
|
Surplus/Defisit
|
63 327 222 638,61
|
Sumber : Badan Pengelolaan Keuangan dan Aset
Daerah Kota Banjarmasin
Sources: Board of Management Finance and
Region Assets of Banjarmasin City
|