| 1 |
Belanja Operasi |
Rp 766.165.712,86 |
Rp 810.957.121,94 |
Rp 953.102.335.527,00 |
| 2 |
1.1 Belanja Pegawai |
Rp 450.738.766,95 |
Rp 471.145.983,94 |
Rp 551.260.124.957,00 |
| 3 |
1.2 Belanja Barang dan Jasa |
Rp 295.969.305,27 |
Rp 295.604.256,38 |
Rp 334.498.995.116,00 |
| 4 |
1.3 Belanja Bunga |
Rp 0,00 |
Rp 2.603.199,00 |
Rp 2.179.956.172,00 |
| 5 |
1.4 Belanja Hibah |
Rp 13.676.940,64 |
Rp 39.992.082,62 |
Rp 63.091.147.781,00 |
| 6 |
1.5 Belanja Bantuan Sosial |
Rp 5.780.700,00 |
Rp 1.611.600,00 |
Rp 1.792.800.000,00 |
| 7 |
Belanja Modal |
Rp 391.480.860,77 |
Rp 309.501.994,43 |
Rp 258.078.646.666,00 |
| 8 |
2.1 Belanja Modal Peralatan dan Mesin |
Rp 29.516.560,10 |
Rp 53.190.330,14 |
Rp 39.199.643.151,00 |
| 9 |
2.2 Belanja Modal Gedung dan Bangunan |
Rp 85.015.031,77 |
Rp 76.579.834,17 |
Rp 73.134.750.867,00 |
| 10 |
2.3 Belanja Modal Jalan, Jaringan dan Irigasi |
Rp 253.275.498,86 |
Rp 201.262.726,16 |
Rp 141.151.856.787,00 |
| 11 |
2.4 Belanja Modal Aset Tetap Lainnya |
Rp 0,00 |
Rp 2.113.374,00 |
Rp 4.374.835.861,00 |
| 12 |
2.5 Belanja Modal Aset Lainnya |
Rp 0,00 |
Rp 29.500,00 |
Rp 217.560.000,00 |
| 13 |
Belanja Tidak Terduga |
Rp 960.898,86 |
Rp 1.341.403,20 |
Rp 2.224.395.071,00 |
| 14 |
Belanja Transfer |
Rp 282.284.832,41 |
Rp 269.926.995.151,00 |
Rp 309.005.062.367,00 |
| 15 |
4.1 Belanja Bagi Hasil |
Rp 312.994,84 |
Rp 0,00 |
Rp 562.378.307,00 |
| 16 |
4.2 Belanja Bantuan Keuangan |
Rp 281.971.837,57 |
Rp 269.926.995,15 |
Rp 308.442.684.060,00 |
