NO	No Urut	Uraian	Anggaran TA 2024	% BELANJA	SPS Oktober	Realisasi per 31 Oktober 2024			Realisasi 2023
						Rp	% Anggaran	% SPS	%
1	1	2	3		4	5	6=5:3	7=5:4	8
2	2	BELANJA DAERAH	628,291,666,978	100.00%	192,138,082,027	201,180,780,835	32.02%	104.71%	50.44%
3	2.1	BELANJA OPERASI	266,646,943,166	10.56%	190,239,138,229	199,545,402,803	74.84%	104.89%	75.98%
4	2.1.01	BELANJA PEGAWAI	200,275,870,910	31.88%	165,897,104,313	172,259,353,341	86.01%	103.84%	83.62%
5	2.1.02	BELANJA BARANG DAN JASA	66,371,072,256	10.56%	24,342,033,916	27,286,049,462	41.11%	112.09%	52.97%
6	2.2	BELANJA MODAL	361,644,723,812	57.56%	1,898,943,798	1,635,378,032	0.45%	86.12%	0.65%
7	2.2.02	BELANJA MODAL PERALATAN DAN MESIN	345,568,547,692	55.00%	1,702,751,298	1,479,758,696	0.43%	86.90%	0.95%
8	2.2.03	BELANJA MODAL GEDUNG DAN BANGUNAN	15,732,520,120	2.50%	196,192,500	155,619,336	0.99%	79.32%	0.00%
9	2.2.06	BELANJA MODAL ASET LAINNYA	343,656,000	0.05%	0	0	0.00%	0.00%	0.00%
TOTAL REALISASI ANGGARAN			628,291,666,978		192,138,082,027	-201,180,780,835	32.02%	104.71%	50.44%