| No | URAIAN | REALISASI (Rp) |
|---|---|---|
| 1 | BELANJA DAERAH | 2.407.477.114.683,00 |
| 2 | BELANJA OPERASI | 1.937.542.023.599,00 |
| 3 | Belanja Pegawai | 1.155.026.896.491,00 |
| 4 | Belanja Barang dan Jasa | 643.244.315.051,00 |
| 5 | Belanja Hibah | 131.378.812.056,00 |
| 6 | Belanja Bantuan Sosial | 7.892.000.000,00 |
| 7 | BELANJA MODAL | 183.312.147.805,00 |
| 8 | Belanja Modal Tanah | 672.654.000,00 |
| 9 | Belanja Modal Peralatan dan Mesin | 54.016.056.933,00 |
| 10 | Belanja Modal Gedung dan Bangunan | 39.123.065.723,00 |
| 11 | Belanja Modal Jalan, Jaringan dan Irigasi | 63.775.377.784,00 |
| 12 | Belanja Modal Aset Tetap Lainnya | 25.724.993.364,00 |
| 13 | BELANJA TIDAK TERDUGA | 53.013.101,00 |
| 14 | Belanja Tidak Terduga | 53.013.101,00 |
| 15 | BELANJA TRANSFER | 286.569.930.178,00 |
| 16 | Belanja Bagi Hasil | 24.497.854.156,00 |
| 17 | Belanja Bantuan Keuangan | 262.072.076.022,00 |