No Urut	Uraian	Anggaran TA 2024	% BELANJA	SPS Oktober	Realisasi per 31 Oktober 2024			Realisasi 2023
					Rp	% Anggaran	% SPS	%
1	2	3		4	5	6=5:3	7=5:4	8
2	BELANJA DAERAH	4,436,177,820,282	100.00%	1,645,167,542,226	2,364,719,545,889	53.31%	143.74%	58.76%
2.1	BELANJA OPERASI	2,343,226,659,206	52.82%	1,545,455,222,278	1,650,695,010,844	70.45%	106.81%	67.06%
2.1.01	BELANJA PEGAWAI	200,275,870,910	4.51%	165,897,104,313	172,259,353,341	86.01%	103.84%	83.62%
2.1.02	BELANJA BARANG DAN JASA	2,142,950,788,296	48.31%	1,379,558,117,965	1,478,435,657,503	68.99%	107.17%	65.52%
2.2	BELANJA MODAL	2,092,951,161,076	47.18%	99,712,319,948	714,024,535,045	34.12%	716.08%	17.46%
2.2.02	BELANJA MODAL PERALATAN DAN MESIN	458,085,204,735	10.33%	35,800,495,527	37,773,305,663	8.25%	105.51%	37.41%
2.2.03	BELANJA MODAL GEDUNG DAN BANGUNAN	105,495,609,068	2.38%	10,794,443,348	18,994,475,295	18.00%	175.97%	1.77%
2.2.04	BELANJA MODAL JALAN, JARINGAN, DAN IRIGASI	1,529,026,691,273	34.47%	53,117,381,073	657,256,754,087	42.99%	1237.37%	3.91%
2.2.06	BELANJA MODAL ASET LAINNYA	343,656,000	0.01%	0	0	0.00%	0.00%	0.00%
TOTAL REALISASI ANGGARAN		4,436,177,820,282	100.00%	1,645,167,542,226	2,364,719,545,889	53.31%	143.74%	58.76%