hitung pendapatan hitung belanja

%p PKM 17,728,858,758 1,086,489,758 129,933,372,525

% DINKES 20,732,884,427 1,183,897,048 103,332,762,994
85.5108165 91.77232 125.7426674

Persediaan
223,846,686 17,456,000
214,427,830 13,590,000
9,418,856 2,100,000
1,985,000
1,000,000
60,492,050
2,996,000
88,476,500
7,442,600
3,240,000
15,649,680
3,500,000

223,846,686 217,927,830 5,918,856

Aset
2022 2021
320,785,546.42 102,982.65
3,500,000 -
- -
324,285,546.42 102,982.65 324,182,563.77
 belanja operasi realisasi bop
1,178,151,072 103,332,762,994 1,178,151,072 93,194,991,073 1,174,651,072
1,081,886,725 93,194,991,073 1,174,651,072 120,577,532,538 1,078,386,725
108.8978213 90.1891988298149 99.702924346191 129.381988398498 91.8048559871
 realisasi anggaran
214,427,830 258,115,160 belanja barang
818,147,713 864,035,912 belanja jasa
33,811,182 40,000,000 belanja pemeliharaan
12,000,000 12,500,000 belanja perjalanan dinas
1,078,386,725 1,174,651,072

47,231,868,194 214,427,830 818,147,713 33,811,182 12,000,000

120,577,532,538 1,078,386,725 1,078,386,725 1,078,386,725 1,078,386,725
39.171367 19.884131 75.867747 3.135348 1.112773