PAGU DAN REALISASI MENURUT JENIS BELANJA TINGKAT BUN DAERAH SAMPIT
PER 5 DESEMBER 2018
| Jenis Belanja | Pagu | Realisasi | Sisa | ||
| Belanja Pegawai | 248.916.489.000 | 225.825.147.945 | 90,72% | 23.091.341.055 | 9,28% |
| Belanja Barang | 270.856.316.000 | 178.196.363.302 | 65,79% | 92.659.952.698 | 34,21% |
| Belanja Modal | 53.149.842.000 | 41.238.697.837 | 77,59% | 11.911.144.163 | 22,41% |
| Belanja Transfer | 706.700.112.000 | 468.102.237.262 | 66,24% | 238.597.874.738 | 33,76% |
| TOTAL | 1.279.622.759.000 | 913.362.446.346 | 71,38% | 366.260.312.654 | 28,62% |
