16400BELANJA<2021 xsi:nil="true" /><2022 xsi:nil="true" /><2023 xsi:nil="true" /><2024 xsi:nil="true" /><2025 xsi:nil="true" /> 6400- Anggaran<2021>8.037.470.743.059,00<2022>10.254.745.123.477,00<2023>15.083.936.645.080,00<2024>15.402.959.879.459,00<2025>14.939.392.634.132,00Rupiah 6400- Realisasi<2021>6.719.024.890.920,75<2022>7.988.479.154.623,68<2023>13.341.379.653.135,50<2024>14.271.030.593.602,70<2025>13.014.845.389.177,50Rupiah 26400BELANJA OPERASI<2021 xsi:nil="true" /><2022 xsi:nil="true" /><2023 xsi:nil="true" /><2024 xsi:nil="true" /><2025 xsi:nil="true" /> 6400- Anggaran<2021>5.762.438.410.027,92<2022>7.046.915.098.849,00<2023>8.989.736.100.729,00<2024>10.051.284.787.739,00<2025>9.956.825.775.767,62Rupiah 6400- Realisasi<2021>4.983.150.466.272,76<2022>6.001.780.302.943,06<2023>8.267.456.401.388,47<2024>9.336.790.243.607,75<2025>8.694.789.199.408,64Rupiah 64001) Belanja Pegawai<2021 xsi:nil="true" /><2022 xsi:nil="true" /><2023 xsi:nil="true" /><2024 xsi:nil="true" /><2025 xsi:nil="true" /> 6400- Anggaran<2021>2.329.088.001.109,00<2022>3.061.713.870.381,00<2023>2.782.652.586.545,00<2024>3.342.133.302.351,00<2025>3.802.102.068.967,95Rupiah 6400- Realisasi<2021>2.105.588.712.918,40<2022>2.334.585.774.590,65<2023>2.591.408.921.533,39<2024>3.225.822.553.360,80<2025>3.445.626.583.155,71Rupiah 64002) Belanja Barang dan Jasa<2021 xsi:nil="true" /><2022 xsi:nil="true" /><2023 xsi:nil="true" /><2024 xsi:nil="true" /><2025 xsi:nil="true" /> 6400- Anggaran<2021>3.134.163.095.080,92<2022>3.519.334.778.738,00<2023>5.505.554.772.532,00<2024>5.418.607.319.471,00<2025>5.410.502.474.364,67Rupiah 6400- Realisasi<2021>2.634.941.566.554,36<2022>3.184.224.252.607,41<2023>4.984.412.314.089,08<2024>4.898.722.386.376,95<2025>4.559.903.287.889,93Rupiah 64003) Belanja Bunga<2021 xsi:nil="true" /><2022 xsi:nil="true" /><2023 xsi:nil="true" /><2024 xsi:nil="true" /><2025 xsi:nil="true" /> 6400- Anggaran<2021>0,00<2022>0,00<2023>0,00<2024>0,00<2025>0,00Rupiah 6400- Realisasi<2021>0,00<2022>0,00<2023>0,00<2024>0,00<2025>0,00Rupiah 64004) Belanja Hibah<2021 xsi:nil="true" /><2022 xsi:nil="true" /><2023 xsi:nil="true" /><2024 xsi:nil="true" /><2025 xsi:nil="true" /> 6400- Anggaran<2021>280.469.463.838,00<2022>413.141.769.730,00<2023>686.904.541.652,00<2024>1.270.744.165.917,00<2025>710.045.732.435,00Rupiah 6400- Realisasi<2021>228.665.386.800,00<2022>432.031.575.745,00<2023>679.755.765.766,00<2024>1.195.068.203.870,00<2025>665.052.710.763,00Rupiah 64005) Belanja Bantuan Sosial<2021 xsi:nil="true" /><2022 xsi:nil="true" /><2023 xsi:nil="true" /><2024 xsi:nil="true" /><2025 xsi:nil="true" /> 6400- Anggaran<2021>18.717.850.000,00<2022>52.724.680.000,00<2023>14.624.200.000,00<2024>19.800.000.000,00<2025>24.175.500.000,00Rupiah 6400- Realisasi<2021>13.954.800.000,00<2022>50.938.700.000,00<2023>11.879.400.000,00<2024>17.177.100.000,00<2025>22.497.000.000,00Rupiah 36400BELANJA MODAL<2021 xsi:nil="true" /><2022 xsi:nil="true" /><2023 xsi:nil="true" /><2024 xsi:nil="true" /><2025 xsi:nil="true" /> 6400- Anggaran<2021>1.880.880.484.859,08<2022>2.648.734.000.439,00<2023>5.714.129.717.036,00<2024>5.286.087.662.209,00<2025>4.880.766.312.956,38Rupiah 6400- Realisasi<2021>1.514.465.189.714,92<2022>1.980.010.052.267,62<2023>5.023.482.572.688,10<2024>4.870.009.542.680,97<2025>4.265.596.189.768,87Rupiah 64001) Belanja Modal Tanah<2021 xsi:nil="true" /><2022 xsi:nil="true" /><2023 xsi:nil="true" /><2024 xsi:nil="true" /><2025 xsi:nil="true" /> 6400- Anggaran<2021>39.039.449.999,00<2022>118.295.395.894,00<2023>333.882.542.350,00<2024>110.353.113.152,00<2025>120.295.392.848,00Rupiah 6400- Realisasi<2021>25.312.778.603,00<2022>85.070.184.052,00<2023>215.875.863.662,00<2024>78.009.159.889,00<2025>105.174.546.207,00Rupiah 64002) Belanja Modal Peralatan dan Mesin<2021 xsi:nil="true" /><2022 xsi:nil="true" /><2023 xsi:nil="true" /><2024 xsi:nil="true" /><2025 xsi:nil="true" /> 6400- Anggaran<2021>334.116.105.577,00<2022>1.002.333.447.141,00<2023>1.864.505.816.268,00<2024>1.254.189.758.695,00<2025>1.198.745.948.464,34Rupiah 6400- Realisasi<2021>300.194.204.243,88<2022>755.306.193.523,63<2023>1.654.102.228.122,99<2024>1.142.602.008.686,76<2025>1.077.873.923.763,00Rupiah 64003) Belanja Modal Gedung dan Bangunan<2021 xsi:nil="true" /><2022 xsi:nil="true" /><2023 xsi:nil="true" /><2024 xsi:nil="true" /><2025 xsi:nil="true" /> 6400- Anggaran<2021>733.596.872.006,00<2022>673.862.728.329,00<2023>1.408.765.872.697,00<2024>2.176.757.181.048,00<2025>1.229.787.982.190,04Rupiah 6400- Realisasi<2021>537.517.242.268,65<2022>421.588.596.942,07<2023>1.190.193.772.115,23<2024>1.963.235.930.500,64<2025>955.008.010.952,87Rupiah 64004) Belanja Modal Jalan, Irigasi dan Jaringan<2021 xsi:nil="true" /><2022 xsi:nil="true" /><2023 xsi:nil="true" /><2024 xsi:nil="true" /><2025 xsi:nil="true" /> 6400- Anggaran<2021>760.264.521.227,08<2022>835.584.996.128,00<2023>2.056.356.260.494,00<2024>1.666.984.254.417,00<2025>2.281.997.668.216,00Rupiah 6400- Realisasi<2021>638.222.962.693,39<2022>702.083.801.381,92<2023>1.914.791.835.103,88<2024>1.612.446.622.172,57<2025>2.082.120.462.869,00Rupiah 64005) Belanja Modal Aset Tetap Lainnya<2021 xsi:nil="true" /><2022 xsi:nil="true" /><2023 xsi:nil="true" /><2024 xsi:nil="true" /><2025 xsi:nil="true" /> 6400- Anggaran<2021>13.863.536.050,00<2022>18.657.432.947,00<2023>36.068.397.569,00<2024>43.631.341.571,00<2025>24.714.026.920,00Rupiah 6400- Realisasi<2021>13.218.001.906,00<2022>15.961.276.368,00<2023>35.239.074.009,00<2024>41.747.926.804,00<2025>24.333.757.193,00Rupiah 46400BELANJA TAK TERDUGA<2021 xsi:nil="true" /><2022 xsi:nil="true" /><2023 xsi:nil="true" /><2024 xsi:nil="true" /><2025 xsi:nil="true" /> 6400- Anggaran<2021>394.151.848.172,00<2022>559.096.024.189,00<2023>380.070.827.315,00<2024>65.587.429.511,00<2025>101.800.545.408,00Rupiah 6400- Realisasi<2021>221.409.234.933,07<2022>6.688.799.413,00<2023>50.440.679.059,00<2024>64.230.807.314,00<2025>54.460.000.000,00Rupiah 6400Belanja Tak Terduga<2021 xsi:nil="true" /><2022 xsi:nil="true" /><2023 xsi:nil="true" /><2024 xsi:nil="true" /><2025 xsi:nil="true" /> 6400- Anggaran<2021>394.151.848.172,00<2022>559.096.024.189,00<2023>380.070.827.315,00<2024>65.587.429.511,00<2025>101.800.545.408,00Rupiah 6400- Realisasi<2021>221.409.234.933,07<2022>6.688.799.413,00<2023>50.440.679.059,00<2024>64.230.807.314,00<2025>54.460.000.000,00Rupiah 16400TOTAL PENGELUARAN PEMERINTAH DALAM APBD<2021 xsi:nil="true" /><2022 xsi:nil="true" /><2023 xsi:nil="true" /><2024 xsi:nil="true" /><2025 xsi:nil="true" /> 6400- Anggaran<2021>8.037.470.743.059,00<2022>10.254.745.123.477,00<2023>15.083.936.645.080,00<2024>15.402.959.879.459,00<2025>14.939.392.634.132,00Rupiah 6400- Realisasi<2021>6.719.024.890.920,75<2022>7.988.479.154.623,68<2023>13.341.379.653.135,50<2024>14.271.030.593.602,70<2025>13.014.845.389.177,50Rupiah Keterangan : (*) Merupakan Data Sementara<2021 xsi:nil="true" /><2022 xsi:nil="true" /><2023 xsi:nil="true" /><2024 xsi:nil="true" /><2025 xsi:nil="true" />