| No | URAIAN | REALISASI (Rp) |
|---|---|---|
| 1 | BELANJA DAERAH | 2.079.736.130.303,00 |
| 2 | BELANJA OPERASI | 1.679.161.875.608,90 |
| 3 | Belanja Pegawai | 884.709.856.539,00 |
| 4 | Belanja Barang dan Jasa | 704.950.970.566,93 |
| 5 | Belanja Hibah | 80.515.690.100,00 |
| 6 | Belanja Bantuan Sosial | 8.985.358.402,97 |
| 7 | BELANJA MODAL | 155.220.622.262,10 |
| 8 | Belanja Modal Tanah | 0,00 |
| 9 | Belanja Modal Peralatan dan Mesin | 76.915.563.664,10 |
| 10 | Belanja Modal Gedung dan Bangunan | 30.748.434.668,00 |
| 11 | Belanja Modal Jalan, Jaringan dan Irigasi | 31.933.993.642,00 |
| 12 | Belanja Modal Aset Tetap Lainnya | 15.622.630.288,00 |
| 13 | BELANJA TIDAK TERDUGA | 785.960.776,00 |
| 14 | Belanja Tidak Terduga | 785.960.776,00 |
| 15 | BELANJA TRANSFER | 244.567.671.656,00 |
| 16 | Belanja Bagi Hasil | 14.266.585.006,00 |
| 17 | Belanja Bantuan Keuangan | 230.301.086.650,00 |