5 | BELANJA | 2.530.419.794.567 | 1.638.750.871.723 | 64,8 |
51 | BELANJA OPERASI | 1.903.038.032.167 | 1.344.082.227.910 | 70,6 |
5101 | Belanja Pegawai | 972.832.176.687 | 853.352.201.693 | 87,7 |
5102 | Belanja Barang dan Jasa | 734.022.327.540 | 360.172.810.617 | 49,1 |
5104 | Belanja Subsidi | 184.086.000 | 184.086.000 | 100,0 |
5105 | Belanja Hibah | 153.151.631.940 | 90.010.359.600 | 58,8 |
5106 | Belanja Bantuan Sosial | 42.847.810.000 | 40.362.770.000 | 94,2 |
52 | BELANJA MODAL | 229.063.327.150 | 127.683.110.403 | 55,7 |
5201 | Belanja Modal Tanah | 7.800.000.000 | 0 | 0,0 |
5202 | Belanja Modal Peralatan dan Mesin | 68.728.152.759 | 37.332.841.745 | 54,3 |
5203 | Belanja Modal Gedung dan Bangunan | 58.790.866.045 | 37.312.124.737 | 63,5 |
5204 | Belanja Modal Jalan, Jaringan, dan Irigasi | 83.185.930.996 | 52.690.881.072 | 63,3 |
5205 | Belanja Modal Aset Tetap Lainnya | 10.208.377.350 | 347.262.849 | 3,4 |
5206 | Belanja Modal Aset Lainnya | 350.000.000 | 0 | 0,0 |
53 | BELANJA TIDAK TERDUGA | 2.044.326.250 | 1.540.761.806 | 75,4 |
5301 | Belanja Tidak Terduga | 2.044.326.250 | 1.540.761.806 | 75,4 |
54 | BELANJA TRANSFER | 396.274.109.000 | 165.444.771.604 | 41,8 |
5401 | Belanja Bagi Hasil | 25.741.955.000 | 23.359.292.204 | 90,7 |
5402 | Belanja Bantuan Keuangan | 370.532.154.000 | 142.085.479.400 | 38,3 |
6 | TRANSFER | 21.500.000.000 | 21.500.000.000 | 100,0 |
62 | PENGELUARAN PEMBIAYAAN | 21.500.000.000 | 21.500.000.000 | 100,0 |
6201 | Pembentukan Dana Cadangan | 20.000.000.000 | 20.000.000.000 | 100,0 |
6202 | Penyertaan Modal Daerah | 1.500.000.000 | 1.500.000.000 | 100,0 |