| NO | URAIAN | REALISASI (Rp.) |
|---|---|---|
| 1 | BELANJA DAERAH | 2.205.123.101.991 |
| 2 | BELANJA OPERASI | 1.752.101.099.431 |
| 3 | BELANJA PEGAWAI | 954.572.961.969 |
| 4 | BELANJA BARANG DAN JASA | 674.925.968.501 |
| 5 | BELANJA HIBAH | 110.657.841.961 |
| 6 | BELANJA BANTUAN SOSIAL | 11.944.327.000 |
| 7 | BELANJA MODAL | 189.949.646.989 |
| 8 | BELANJA MODAL TANAH | 4.690.642.967 |
| 9 | BELANJA MODAL PERALATAN DAN MESIN | 85.976.147.644 |
| 10 | BELANJA MODAL GEDUNG DAN BANGUNAN | 53.812.721.318 |
| 11 | BELANJA MODAL JALAN, JARINGAN DAN IRIGASI | 22.631.784.076 |
| 12 | BELANJA MODAL ASET TETAP LAINNYA | 22.838.350.984 |
| 13 | BELANJA TIDAK TERDUGA | 361.250.000 |
| 14 | BELANJA TIDAK TERDUGA | 361.250.000 |
| 15 | BELANJA TRANSFER | 262.711.105.571 |
| 16 | BELANJA BAGI HASIL | 28.289.169.476 |
| 17 | BELANJA BANTUAN KEUANGAN | 234.421.936.095 |
*Sumber data: Satu Data Buleleng