| No | URAIAN | REALISASI (Rp) |
|---|---|---|
| 1 | BELANJA DAERAH | 2.070.375.555.969,86 |
| 2 | BELANJA OPERASI | 1.625.692.312.146,49 |
| 3 | Belanja Pegawai | 847.840.859.277,00 |
| 4 | Belanja Barang dan Jasa | 710.959.203.224,49 |
| 5 | Belanja Hibah | 60.348.589.645,00 |
| 6 | Belanja Bantuan Sosial | 6.543.660.000,00 |
| 7 | BELANJA MODAL | 202.523.213.564,37 |
| 8 | Belanja Modal Tanah | 0,00 |
| 9 | Belanja Modal Peralatan dan Mesin | 86.595.788.749,72 |
| 10 | Belanja Modal Gedung dan Bangunan | 47.365.061.975,23 |
| 11 | Belanja Modal Jalan, Jaringan dan Irigasi | 49.561.276.238,00 |
| 12 | Belanja Modal Aset Tetap Lainnya | 19.001.086.601,42 |
| 13 | BELANJA TIDAK TERDUGA | 5.190.431.459,00 |
| 14 | Belanja Tidak Terduga | 5.190.431.459,00 |
| 15 | BELANJA TRANSFER | 236.969.598.800,00 |
| 16 | Belanja Bagi Hasil | 11.594.367.300,00 |
| 17 | Belanja Bantuan Keuangan | 225.375.231.500,00 |