| No | URAIAN | REALISASI (Rp) |
|---|---|---|
| 1 | BELANJA DAERAH | 1.769.754.082.547,40 |
| 2 | BELANJA OPERASI | 1.464.223.634.793,85 |
| 3 | Belanja Pegawai | 807.030.781.147,76 |
| 4 | Belanja Barang dan Jasa | 625.200.702.646,09 |
| 5 | Belanja Hibah | 31.655.996.000,00 |
| 6 | Belanja Bantuan Sosial | 336.155.000,00 |
| 7 | BELANJA MODAL | 259.440.204.132,01 |
| 8 | Belanja Modal Tanah | 270.182.400,00 |
| 9 | Belanja Modal Peralatan dan Mesin | 54.617.759.864,36 |
| 10 | Belanja Modal Gedung dan Bangunan | 176.506.273.399,56 |
| 11 | Belanja Modal Jalan, Jaringan dan Irigasi | 12.776.306.003,09 |
| 12 | Belanja Modal Aset Tetap Lainnya | 15.269.682.465,00 |
| 13 | BELANJA TIDAK TERDUGA | 46.090.243.621,54 |
| 14 | Belanja Tidak Terduga | 46.090.243.621,54 |
| 15 | BELANJA TRANSFER | 236.347.401.663,28 |
| 16 | Belanja Bagi Hasil | 11.875.752.163,28 |
| 17 | Belanja Bantuan Keuangan | 224.471.649.500,00 |