Realisasi Belanja Daerah Kabupaten Paser 2020 - 2021.xlsx

	A	B	C
1	Uraian	2020	2021
2	Realisasi Belanja Daerah	2,304,819,501,033.78	2,363,166,913,337.24
3	Realisasi Belanja Operasi	1,659,857,158,043.31	1,677,435,644,149.44
4	Realisasi Belanja Pegawai	745,421,072,642.00	668,066,041,455.00
5	Realisasi Belanja Barang dan Jasa	598,472,440,672.31	988,782,289,740.44
6	Realisasi Belanja Hibah	69,079,845,659.00	20,587,312,954.00
7	Realisasi Belanja Bantuan Sosial	0	0
8	Realisasi Belanja Bantuan Keuangan	246,883,799,070.00	0
9	Realisasi Belanja Modal	571,330,520,756.47	447,277,558,379.80
10	Realisasi Belanja Modal Tanah	1,792,480,000.00	0
11	Realisasi Belanja Modal Peralatan dan Mesin	76,969,352,148.00	77,288,776,504.00
12	Realisasi Belanja Modal Gedung dan Bangunan	95,464,942,283.00	59,421,445,652.00
13	Realisasi Belanja Modal Jalan, Jaringan dan Irigasi	391,492,942,867.47	306,133,020,708.00
14	Realisasi Belanja Modal Aset Tetap Lainnya	5,610,803,458.00	4,434,315,515.80
15	Realisasi Belanja Tidak Terduga	69,966,802,134.00	8,434,567,029.00
16	Realisasi Belanja Transfer	3,665,020,100.00	230,019,143,779.00
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