TOTAL REALISASI PAGU
Total Pagu: 11,865,826,492,000
Realisasi: 1,727,629,912,701
BELANJA PEGAWAI
TOTAL PAGU: 3,319,739,746,000
REALISASI: 660,474,134,483
REALISASI: 660,474,134,483
BELANJA BARANG
TOTAL PAGU: 3,798,180,843,000
REALISASI: 503,480,987,328
REALISASI: 503,480,987,328
BELANJA MODAL
TOTAL PAGU: 3,295,011,158,000
REALISASI: 219,893,836,130
REALISASI: 219,893,836,130
BELANJA BANTUAN SOSIAL
TOTAL PAGU: 17,827,100,000
REALISASI: 8,247,700,000
REALISASI: 8,247,700,000
BELANJA TRANSFER
TOTAL PAGU: 1,435,067,645,000
REALISASI: 335,533,254,760
REALISASI: 335,533,254,760
