| No | URAIAN | REALISASI (Rp) |
|---|---|---|
| 1 | BELANJA DAERAH | 2.205.123.101.991,00 |
| 2 | BELANJA OPERASI | 1.752.101.099.431,00 |
| 3 | Belanja Pegawai | 954.572.961.969,00 |
| 4 | Belanja Barang dan Jasa | 674.925.968.501,00 |
| 5 | Belanja Hibah | 110.657.841.961,00 |
| 6 | Belanja Bantuan Sosial | 11.944.327.000,00 |
| 7 | BELANJA MODAL | 189.949.646.989,00 |
| 8 | Belanja Modal Tanah | 4.690.642.967,00 |
| 9 | Belanja Modal Peralatan dan Mesin | 85.976.147.644,00 |
| 10 | Belanja Modal Gedung dan Bangunan | 53.812.721.318,00 |
| 11 | Belanja Modal Jalan, Jaringan dan Irigasi | 22.631.784.076,00 |
| 12 | Belanja Modal Aset Tetap Lainnya | 22.838.350.984,00 |
| 13 | BELANJA TIDAK TERDUGA | 361.250.000,00 |
| 14 | Belanja Tidak Terduga | 361.250.000,00 |
| 15 | BELANJA TRANSFER | 262.711.105.571,00 |
| 16 | Belanja Bagi Hasil | 28.289.169.476,00 |
| 17 | Belanja Bantuan Keuangan | 234.421.936.095,00 |