_id No Kode Referensi Daftar Data 2021 2022 2023 2024 2025 Satuan 1 1 6400 BELANJA 2 6400 - Anggaran 8.037.470.743.059,00 10.254.745.123.477,00 15.083.936.645.080,00 15.402.959.879.459,00 14.939.392.634.132,00 Rupiah 3 6400 - Realisasi 6.719.024.890.920,75 7.988.479.154.623,68 13.341.379.653.135,50 14.271.030.593.602,70 13.014.845.389.177,50 Rupiah 4 2 6400 BELANJA OPERASI 5 6400 - Anggaran 5.762.438.410.027,92 7.046.915.098.849,00 8.989.736.100.729,00 10.051.284.787.739,00 9.956.825.775.767,62 Rupiah 6 6400 - Realisasi 4.983.150.466.272,76 6.001.780.302.943,06 8.267.456.401.388,47 9.336.790.243.607,75 8.694.789.199.408,64 Rupiah 7 6400 1) Belanja Pegawai 8 6400 - Anggaran 2.329.088.001.109,00 3.061.713.870.381,00 2.782.652.586.545,00 3.342.133.302.351,00 3.802.102.068.967,95 Rupiah 9 6400 - Realisasi 2.105.588.712.918,40 2.334.585.774.590,65 2.591.408.921.533,39 3.225.822.553.360,80 3.445.626.583.155,71 Rupiah 10 6400 2) Belanja Barang dan Jasa 11 6400 - Anggaran 3.134.163.095.080,92 3.519.334.778.738,00 5.505.554.772.532,00 5.418.607.319.471,00 5.410.502.474.364,67 Rupiah 12 6400 - Realisasi 2.634.941.566.554,36 3.184.224.252.607,41 4.984.412.314.089,08 4.898.722.386.376,95 4.559.903.287.889,93 Rupiah 13 6400 3) Belanja Bunga 14 6400 - Anggaran 0,00 0,00 0,00 0,00 0,00 Rupiah 15 6400 - Realisasi 0,00 0,00 0,00 0,00 0,00 Rupiah 16 6400 4) Belanja Hibah 17 6400 - Anggaran 280.469.463.838,00 413.141.769.730,00 686.904.541.652,00 1.270.744.165.917,00 710.045.732.435,00 Rupiah 18 6400 - Realisasi 228.665.386.800,00 432.031.575.745,00 679.755.765.766,00 1.195.068.203.870,00 665.052.710.763,00 Rupiah 19 6400 5) Belanja Bantuan Sosial 20 6400 - Anggaran 18.717.850.000,00 52.724.680.000,00 14.624.200.000,00 19.800.000.000,00 24.175.500.000,00 Rupiah 21 6400 - Realisasi 13.954.800.000,00 50.938.700.000,00 11.879.400.000,00 17.177.100.000,00 22.497.000.000,00 Rupiah 22 3 6400 BELANJA MODAL 23 6400 - Anggaran 1.880.880.484.859,08 2.648.734.000.439,00 5.714.129.717.036,00 5.286.087.662.209,00 4.880.766.312.956,38 Rupiah 24 6400 - Realisasi 1.514.465.189.714,92 1.980.010.052.267,62 5.023.482.572.688,10 4.870.009.542.680,97 4.265.596.189.768,87 Rupiah 25 6400 1) Belanja Modal Tanah 26 6400 - Anggaran 39.039.449.999,00 118.295.395.894,00 333.882.542.350,00 110.353.113.152,00 120.295.392.848,00 Rupiah 27 6400 - Realisasi 25.312.778.603,00 85.070.184.052,00 215.875.863.662,00 78.009.159.889,00 105.174.546.207,00 Rupiah 28 6400 2) Belanja Modal Peralatan dan Mesin 29 6400 - Anggaran 334.116.105.577,00 1.002.333.447.141,00 1.864.505.816.268,00 1.254.189.758.695,00 1.198.745.948.464,34 Rupiah 30 6400 - Realisasi 300.194.204.243,88 755.306.193.523,63 1.654.102.228.122,99 1.142.602.008.686,76 1.077.873.923.763,00 Rupiah 31 6400 3) Belanja Modal Gedung dan Bangunan 32 6400 - Anggaran 733.596.872.006,00 673.862.728.329,00 1.408.765.872.697,00 2.176.757.181.048,00 1.229.787.982.190,04 Rupiah 33 6400 - Realisasi 537.517.242.268,65 421.588.596.942,07 1.190.193.772.115,23 1.963.235.930.500,64 955.008.010.952,87 Rupiah 34 6400 4) Belanja Modal Jalan, Irigasi dan Jaringan 35 6400 - Anggaran 760.264.521.227,08 835.584.996.128,00 2.056.356.260.494,00 1.666.984.254.417,00 2.281.997.668.216,00 Rupiah 36 6400 - Realisasi 638.222.962.693,39 702.083.801.381,92 1.914.791.835.103,88 1.612.446.622.172,57 2.082.120.462.869,00 Rupiah 37 6400 5) Belanja Modal Aset Tetap Lainnya 38 6400 - Anggaran 13.863.536.050,00 18.657.432.947,00 36.068.397.569,00 43.631.341.571,00 24.714.026.920,00 Rupiah 39 6400 - Realisasi 13.218.001.906,00 15.961.276.368,00 35.239.074.009,00 41.747.926.804,00 24.333.757.193,00 Rupiah 40 4 6400 BELANJA TAK TERDUGA 41 6400 - Anggaran 394.151.848.172,00 559.096.024.189,00 380.070.827.315,00 65.587.429.511,00 101.800.545.408,00 Rupiah 42 6400 - Realisasi 221.409.234.933,07 6.688.799.413,00 50.440.679.059,00 64.230.807.314,00 54.460.000.000,00 Rupiah 43 6400 Belanja Tak Terduga 44 6400 - Anggaran 394.151.848.172,00 559.096.024.189,00 380.070.827.315,00 65.587.429.511,00 101.800.545.408,00 Rupiah 45 6400 - Realisasi 221.409.234.933,07 6.688.799.413,00 50.440.679.059,00 64.230.807.314,00 54.460.000.000,00 Rupiah 46 1 6400 TOTAL PENGELUARAN PEMERINTAH DALAM APBD 47 6400 - Anggaran 8.037.470.743.059,00 10.254.745.123.477,00 15.083.936.645.080,00 15.402.959.879.459,00 14.939.392.634.132,00 Rupiah 48 6400 - Realisasi 6.719.024.890.920,75 7.988.479.154.623,68 13.341.379.653.135,50 14.271.030.593.602,70 13.014.845.389.177,50 Rupiah 49 Keterangan : (*) Merupakan Data Sementara