NO	No Urut	Uraian	Anggaran TA 2024	% BELANJA	SPS Oktober	Realisasi per 31 Oktober 2024		Realisasi 2023
						Rp	% Anggaran	% SPS	%
2	BELANJA DAERAH	214,655,787,117	100.00%	133,757,483,930	135,163,725,416	62.97%	101.05%	57.70%
2.01	BELANJA OPERASI	191,081,408,897	89.02%	129,902,148,995	131,401,121,116	68.77%	101.15%	64.03%
02.01.02	BELANJA BARANG DAN JASA	191,081,408,897	89.02%	129,902,148,995	131,401,121,116	68.77%	101.15%	64.03%
2.02	BELANJA MODAL	23,574,378,220	10.982%	3,855,334,935	3,762,604,300	15.96%	97.59%	13.78%
02.02.02	BELANJA MODAL PERALATAN DAN MESIN	5,466,164,966	2.55%	3,855,334,935	3,762,604,300	68.83%	97.59%	88.06%
02.02.03	BELANJA MODAL GEDUNG DAN BANGUNAN	6,748,384,272	3.14%	0	0	0.00%	0.00%	0.00%
02.02.04	BELANJA MODAL JALAN, JARINGAN, DAN IRIGASI	11,359,828,982	5.29%	0	0	0.00%	0.00%	0.11%
	TOTAL REALISASI ANGGARAN	214,655,787,117	100.00%	133,757,483,930	135,163,725,416	62.97%	101.05%	57.70%