| Belanja Daerah | Jumlah |
| (1) | (2) |
| Belanja Operasional | 10.483.196.654 |
| Belanja Pegawai | 9.798.696.834 |
| Belanja Barang dan Jasa | 684.499.820 |
| Belanja Modal | 151.784.000 |
| Jumlah | 21.118.177.308 |
| Belanja Daerah | Jumlah |
| (1) | (2) |
| Belanja Operasional | 10.483.196.654 |
| Belanja Pegawai | 9.798.696.834 |
| Belanja Barang dan Jasa | 684.499.820 |
| Belanja Modal | 151.784.000 |
| Jumlah | 21.118.177.308 |