No. | Uraian Belanja Daerah | Anggaran (Rp) | Realisasi (Rp) | Persentase (%) | |||
---|---|---|---|---|---|---|---|
1 | Belanja Bantuan Keuangan | - | - | - | |||
2 | Bagi Hasil Retribusi | - | - | - | |||
3 | Bantuan Sosial | 8,734,900,000 | 8,605,097,963 | 98.51 | |||
4 | Bagi Hasil Pajak | - | - | - | |||
5 | Hibah | 35,388,101,758 | 34,067,820,697 | 96.27 | |||
6 | Belanja Tak Terduga | 3,449,300,252 | 776,542,837 | 22.51 | |||
7 | Subsidi | - | - | - | - | - | - |
8 | Aset Tetap lainnya | 4,757,379,039 | 4,269,672 | 89.75 | |||
9 | Bunga | - | - | - | |||
10 | Jalan, Irigasi dan Jaringan | 89,015,248,584 | 79,886,699,210 | 89.74 | |||
11 | Belanja Barang | 308,678,691,938 | 266,277,158,771.92 | 86.25 | |||
12 | Gedung dan bangunan | 35,078,661,533 | 31,612,926,507 | 90.12 | |||
13 | Belanja Pegawai | 662,092,537,204 | 648,801,431,683 | 97.99 | |||
14 | Peralatan dan mesin | 37,774,596,333 | 30,510,467,807 | 80.77 | |||
15 | Tanah | 735,461,000 | 215,885,219 | 29.35 | |||
16 | Bagi Hasil Pendapatan Lainnya | - | - | - | |||
TOTAL | 1,185,704,877,641 | 1,100,758,300,366.92 | 781.26 |