| 5 | BELANJA DAERAH | | | |
5.1 | BELANJA OPERASI | | | |
| 5.1.01 |
Belanja Pegawai |
460.762.284.121,00 |
410.273.602.257,00 |
89,04 |
| 5.1.02 |
Belanja Barang dan Jasa |
449.364.462.031,00 |
311.545.355.602,90 |
69,33 |
| 5.1.05 |
Belanja Hibah |
63.432.761.588,00 |
43.499.689.954,00 |
68,58 |
| 5.1.06 |
Belanja Bantuan Sosial |
2.042.535.500,00 |
941.304.700,00 |
46,09 |
|
JUMLAH BELANJA OPERASI |
975.602.043.240,00 |
766.259.952.513,90 |
78,54 |
| 5.2 |
BELANJA MODAL |
|
|
|
| 5.2.02 |
Belanja Modal Peralatan dan Mesin |
53.035.958.252,00 |
19.287.095.241,00 |
36,37 |
| 5.2.03 |
Belanja Modal Gedung dan Bangunan |
46.139.486.054,00 |
29.307.315.226,00 |
63,52 |
| 5.2.04 |
Belanja Modal Jalan, Jaringan, dan Irigasi |
29.594.401.224,00 |
1.525.916.122,00 |
5,16 |
| 5.2.05 |
Belanja Modal Aset Tetap Lainnya |
2.452.985.516,00 |
1.451.059.147,00 |
59,15 |
| 5.2.06 |
Belanja Modal Aset Lainnya |
50.000.000,00 |
0,00 |
0,00 |
|
JUMLAH BELANJA MODAL |
131.272.831.046,00 |
51.571.385.736,00 |
39,29 |
| 5.3 |
BELANJA TIDAK TERDUGA |
|
|
|
| 5.3.01 |
Belanja Tidak Terduga |
9.728.519.883,00 |
1.675.421.500,00 |
17,22 |
|
JUMLAH BELANJA TIDAK TERDUGA |
9.728.519.883,00 |
1.675.421.500,00 |
17,22 |
|
JUMLAH BELANJA DAERAH |
1.116.603.394.169,00 |
819.506.759.749,90 |
73,39 |