TOTAL REALISASI PAGU
Total Pagu: 12,216,529,664,000
Realisasi: 11,386,845,005,504
BELANJA PEGAWAI
TOTAL PAGU: 3,285,731,759,000
REALISASI: 3,245,497,574,793
REALISASI: 3,245,497,574,793
BELANJA BARANG
TOTAL PAGU: 4,327,446,658,000
REALISASI: 3,943,936,110,216
REALISASI: 3,943,936,110,216
BELANJA MODAL
TOTAL PAGU: 3,155,444,792,000
REALISASI: 2,911,024,682,992
REALISASI: 2,911,024,682,992
BELANJA BANTUAN SOSIAL
TOTAL PAGU: 18,477,950,000
REALISASI: 18,465,425,000
REALISASI: 18,465,425,000
BELANJA TRANSFER
TOTAL PAGU: 1,429,428,505,000
REALISASI: 1,267,921,212,503
REALISASI: 1,267,921,212,503
