Budget Realization of BPS Balikpapan as of 30 September 2024

Hello #SahabatData! ✋️

As one of the government work units, BPS Balikpapan Municipality implements the State Budget (APBN) in accordance with the stipulated Budget Implementation List (DIPA).

In an effort to achieve the title of Free from Corruption Area (WBK) and Clean and Serving Bureaucratic Area (WBBM), BPS Kota Balikpapan is committed to realizing transparency and accountability in the use and reporting of the APBN.

Come on, #SahabatData, let's see the budget realization of BPS Balikpapan Municipality until 30 September 2024! Until now, the total budget realization has reached Rp. 5,427,035,360 or 69% of the total ceiling of Rp. 7,865,599,000. Here are the budget details:

• Personnel Expenditure: Rp. 3,754,677,270 (79.40%)
  
• Goods Expenditure: Rp. 1,672,358,090 (53.69%)
  
• Capital Expenditure: Rp. 0 (0%)
  

More information can be accessed through the following link: click here.

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