Belanja Operasi (Dalam Miliar Rupiah)

Belanja Pegawai

1.674,65 M | 49,98%

Belanja Barang dan Jasa

1.314,96 M | 39,25%

Total Belanja Operasi: 3.350,51 M

Belanja Bantuan Sosial

30,96 M | 0,92%

Belanja Hibah

329,94 M | 9,85%

Realisasi Belanja Operasi (Dalam Miliar Rupiah)

Belanja Pegawai

1.459.291.223.100 M | 87.14%

Belanja Barang dan Jasa

1.116.521.095.204 M | 84.91%

Total Belanja Operasi: 2.924.555.087.258 M

Belanja Bantuan Sosial

29.601.319.000 M | 95.60%

Belanja Hibah

319.141.449.954 M | 96.73%

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