| NO | URAIAN | REALISASI (Rp.) |
|---|---|---|
| 1 | BELANJA DAERAH | 2.070.375.555.970 |
| 2 | BELANJA OPERASI | 1.625.692.312.146 |
| 3 | BELANJA PEGAWAI | 847.840.859.277 |
| 4 | BELANJA BARANG DAN JASA | 710.959.203.224 |
| 5 | BELANJA HIBAH | 60.348.589.645 |
| 6 | BELANJA BANTUAN SOSIAL | 6.543.660.000 |
| 7 | BELANJA MODAL | 202.523.213.564 |
| 8 | BELANJA MODAL TANAH | 0 |
| 9 | BELANJA MODAL PERALATAN DAN MESIN | 86.595.788.750 |
| 10 | BELANJA MODAL GEDUNG DAN BANGUNAN | 47.365.061.975 |
| 11 | BELANJA MODAL JALAN, JARINGAN DAN IRIGASI | 49.561.276.238 |
| 12 | BELANJA MODAL ASET TETAP LAINNYA | 19.001.086.601 |
| 13 | BELANJA TIDAK TERDUGA | 5.190.431.459 |
| 14 | BELANJA TIDAK TERDUGA | 5.190.431.459 |
| 15 | BELANJA TRANSFER | 236.969.598.800 |
| 16 | BELANJA BAGI HASIL | 11.594.367.300 |
| 17 | BELANJA BANTUAN KEUANGAN | 225.375.231.500 |
*Sumber data: Satu Data Buleleng