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Sumber:
http://kppnmakassar2.net/monitoring/realisasi-anggaran/
| Jenis Belanja |
Pagu |
Realisasi |
Persentase |
| Belanja Pegawai |
1,857,843,875,000 |
977,996,740,542 |
52.64% |
| Belanja Barang |
2,058,096,721,000 |
767,400,387,950 |
37.29% |
| Belanja Modal |
612,342,869,000 |
89,744,733,111 |
14.66% |
| Belanja Bantuan Sosial |
25,936,982,000 |
4,578,510,000 |
17.65% |
| T O T A L |
4,554,220,447,000 |
1,839,720,371,603 |
(40.40% |
