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Sumber:
http://kppnmakassar2.net/monitoring/realisasi-anggaran/
| Jenis Belanja |
Pagu |
Realisasi |
Persentase |
| Belanja Pegawai |
2,240,226,766,000 |
415,280,387,072 |
18.54% |
| Belanja Barang |
2,279,851,693,000 |
342,043,572,507 |
15.00% |
| Belanja Modal |
397,080,328,000 |
17,327,074,480 |
4.36% |
| Belanja Bantuan Sosial |
16,026,450,000 |
4,243,800,000 |
26.48% |
| Transfer |
951,759,073,000 |
39,002,582,600 |
4.10% |
| T O T A L |
5,884,944,310,000 |
817,897,416,659 |
(13.90% |
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