| Uraian | Realisasi TA 2019 | Realisasi TA 2020 | Realisasi TA 2021 |
|---|---|---|---|
| Belanja Pegawai | 762,268,707,989 | 754,378,441,033 | 798,589,168,955 |
| Belanja Barang dan Jasa | 827,967,524,554 | 710,281,604,645 | 717,341,242,809 |
| Belanja Bunga | 8,010,479,702 | 6,158,881,983 | 4,623,908,646 |
| Belanja Subsidi | 4,443,380,000 | 3,073,440,000 | 477,192,500 |
| Belanja Hibah | 38,681,225,404 | 25,676,489,390 | 31,980,505,895 |
| Belanja Bantuan sosial | 1,377,600,000 | 2,332,800,000 | 2,603,600,000 |