TOTAL REALISASI PAGU
Total Pagu: 12,437,570,017,000
Realisasi: 7,149,068,581,281
BELANJA PEGAWAI
TOTAL PAGU: 3,316,865,214,000
REALISASI: 2,439,745,160,609
REALISASI: 2,439,745,160,609
BELANJA BARANG
TOTAL PAGU: 4,310,301,630,000
REALISASI: 2,478,538,352,070
REALISASI: 2,478,538,352,070
BELANJA MODAL
TOTAL PAGU: 3,362,496,718,000
REALISASI: 1,306,921,851,784
REALISASI: 1,306,921,851,784
BELANJA BANTUAN SOSIAL
TOTAL PAGU: 18,477,950,000
REALISASI: 16,160,380,000
REALISASI: 16,160,380,000
BELANJA TRANSFER
TOTAL PAGU: 1,429,428,505,000
REALISASI: 907,702,836,818
REALISASI: 907,702,836,818
