TOTAL REALISASI PAGU
Total Pagu : 10.132.056.858.000
Realisasi : 7.769.914.032.275
BELANJA PEGAWAI
Total Pagu : 3.449.697.728.000
Realisasi : 2.924.095.627.519
BELANJA BARANG
Total Pagu : 3.520.738.017.000
Realisasi : 2.357.127.548.405
BELANJA BARANG
Total Pagu : 1.677.084.915.000
Realisasi : 1.072.872.904.681
BELANJA BANTUAN SOSIAL
Total Pagu : 11.878.900.000
Realisasi : 11.629.150.000
BELANJA TRANSFER
Total Pagu : 1.472.657.298.000
Realisasi : 1.404.188.801.670
