| 5 | BELANJA | 2.621.977.599.331 | 1.839.676.814.606 | 70,2 |
| 51 | BELANJA OPERASI | 1.965.118.267.147 | 1.475.939.706.207 | 75,1 |
| 5101 | Belanja Pegawai | 1.020.761.795.784 | 886.049.229.008 | 86,8 |
| 5102 | Belanja Barang dan Jasa | 765.031.551.823 | 465.200.577.319 | 60,8 |
| 5104 | Belanja Subsidi | 874.086.000 | 784.544.800 | 89,8 |
| 5105 | Belanja Hibah | 120.118.723.540 | 66.897.310.080 | 55,7 |
| 5106 | Belanja Bantuan Sosial | 58.332.110.000 | 57.008.045.000 | 97,7 |
| 52 | BELANJA MODAL | 210.844.469.892 | 164.740.680.887 | 78,1 |
| 5201 | Belanja Modal Tanah | 2.615.000.000 | 2.325.744.990 | 88,9 |
| 5202 | Belanja Modal Peralatan dan Mesin | 61.177.401.427 | 33.338.529.219 | 54,5 |
| 5203 | Belanja Modal Gedung dan Bangunan | 67.182.464.313 | 60.854.639.685 | 90,6 |
| 5204 | Belanja Modal Jalan, Jaringan, dan Irigasi | 73.783.448.140 | 66.485.504.465 | 90,1 |
| 5205 | Belanja Modal Aset Tetap Lainnya | 5.961.156.012 | 1.736.262.528 | 29,1 |
| 5206 | Belanja Modal Aset Lainnya | 125.000.000 | 0 | 0,0 |
| 53 | BELANJA TIDAK TERDUGA | 3.966.752.792 | 2.987.232.116 | 75,3 |
| 5301 | Belanja Tidak Terduga | 3.966.752.792 | 2.987.232.116 | 75,3 |
| 54 | BELANJA TRANSFER | 442.048.109.500 | 196.009.195.396 | 44,3 |
| 5401 | Belanja Bagi Hasil | 24.128.873.400 | 23.822.590.296 | 98,7 |
| 5402 | Belanja Bantuan Keuangan | 417.919.236.100 | 172.186.605.100 | 41,2 |
| 6 | TRANSFER | 25.000.000.000 | 25.000.000.000 | 100,0 |
| 62 | PENGELUARAN PEMBIAYAAN | 25.000.000.000 | 25.000.000.000 | 100,0 |
| 6201 | Pembentukan Dana Cadangan | 20.000.000.000 | 20.000.000.000 | 100,0 |
| 6202 | Penyertaan Modal Daerah | 5.000.000.000 | 5.000.000.000 | 100,0 |