Update Terakhir : 18 Aug 2023
Rencana dan Realisasi Anggaran Belanja Daerah Pemerintah Kota
Mojokerto, 2022 |
Uraian Belanja |
Rencana |
Realisasi |
1.1
Belanja Operasi |
893.074.209.912,00 |
799.854.426.439,84 |
1.1.1
Belanja Pegawai |
361.853.365.264,00 |
325.657.273.133,00 |
1.1.2
Belanja Pegawai |
489.004.642.572,00 |
437.164.397.710,24 |
1.1.3
Belanja Bunga |
2.308.354.263,00 |
1.826.279.972,00 |
1.1.4
Belanja Subsidi |
0,00 |
0,00 |
1.1.5
Belanja Hibah |
24.071.247.858,00 |
20.094.595.624,60 |
1.1.6
Belanja Bantuan Sosial |
15.836.600.000,00 |
15.111.880.000,00 |
1.2
Belanja Modal |
298.030.205.419,00 |
261.761.638.363,59 |
1.3
Belanja Tak Terduga |
6.356.050.923,00 |
2.607.582.273,00 |
Jumlah |
1.197.460.466.254,00 |
1.064.223.647.076,43 |
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