TOTAL REALISASI PAGU
Total Pagu: 15,862,534,039,000
Realisasi: 8,163,182,053,554
BELANJA PEGAWAI
TOTAL PAGU: 3,205,855,764,000
REALISASI: 1,914,999,730,838
REALISASI: 1,914,999,730,838
BELANJA BARANG
TOTAL PAGU: 3,869,435,055,000
REALISASI: 1,837,933,436,740
REALISASI: 1,837,933,436,740
BELANJA MODAL
TOTAL PAGU: 2,806,707,365,000
REALISASI: 770,942,350,474
REALISASI: 770,942,350,474
BELANJA BANTUAN SOSIAL
TOTAL PAGU: 18,032,500,000
REALISASI: 14,725,362,500
REALISASI: 14,725,362,500
BELANJA TRANSFER
TOTAL PAGU: 5,962,503,355,000
REALISASI: 3,624,581,173,002
REALISASI: 3,624,581,173,002
