16400BELANJA<2021 xsi:nil="true" /><2022 xsi:nil="true" /><2023 xsi:nil="true" /><2024 xsi:nil="true" /><2025 xsi:nil="true" /> 6400- Anggaran<2021>8037470743059<2022>10254745123477<2023>15083936645080<2024>15402959879459<2025>14939392634132Rupiah 6400- Realisasi<2021>6719024890920.75<2022>7988479154623.68<2023>13341379653135.5<2024>14271030593602.7<2025>13014845389177.5Rupiah 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>5762438410027.92<2022>7046915098849<2023>8989736100729<2024>10051284787739<2025>9956825775767.62Rupiah 6400- Realisasi<2021>4983150466272.76<2022>6001780302943.06<2023>8267456401388.47<2024>9336790243607.75<2025>8694789199408.64Rupiah 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>2329088001109<2022>3061713870381<2023>2782652586545<2024>3342133302351<2025>3802102068967.95Rupiah 6400- Realisasi<2021>2105588712918.4<2022>2334585774590.65<2023>2591408921533.39<2024>3225822553360.8<2025>3445626583155.71Rupiah 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>3134163095080.92<2022>3519334778738<2023>5505554772532<2024>5418607319471<2025>5410502474364.67Rupiah 6400- Realisasi<2021>2634941566554.36<2022>3184224252607.41<2023>4984412314089.08<2024>4898722386376.95<2025>4559903287889.93Rupiah 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<2022>0<2023>0<2024>0<2025>0Rupiah 6400- Realisasi<2021>0<2022>0<2023>0<2024>0<2025>0Rupiah 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>280469463838<2022>413141769730<2023>686904541652<2024>1270744165917<2025>710045732435Rupiah 6400- Realisasi<2021>228665386800<2022>432031575745<2023>679755765766<2024>1195068203870<2025>665052710763Rupiah 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>18717850000<2022>52724680000<2023>14624200000<2024>19800000000<2025>24175500000Rupiah 6400- Realisasi<2021>13954800000<2022>50938700000<2023>11879400000<2024>17177100000<2025>22497000000Rupiah 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>1880880484859.08<2022>2648734000439<2023>5714129717036<2024>5286087662209<2025>4880766312956.38Rupiah 6400- Realisasi<2021>1514465189714.92<2022>1980010052267.62<2023>5023482572688.1<2024>4870009542680.97<2025>4265596189768.87Rupiah 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>39039449999<2022>118295395894<2023>333882542350<2024>110353113152<2025>120295392848Rupiah 6400- Realisasi<2021>25312778603<2022>85070184052<2023>215875863662<2024>78009159889<2025>105174546207Rupiah 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>334116105577<2022>1002333447141<2023>1864505816268<2024>1254189758695<2025>1198745948464.34Rupiah 6400- Realisasi<2021>300194204243.88<2022>755306193523.63<2023>1654102228122.99<2024>1142602008686.76<2025>1077873923763Rupiah 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>733596872006<2022>673862728329<2023>1408765872697<2024>2176757181048<2025>1229787982190.04Rupiah 6400- Realisasi<2021>537517242268.65<2022>421588596942.07<2023>1190193772115.23<2024>1963235930500.64<2025>955008010952.87Rupiah 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>760264521227.08<2022>835584996128<2023>2056356260494<2024>1666984254417<2025>2281997668216Rupiah 6400- Realisasi<2021>638222962693.39<2022>702083801381.92<2023>1914791835103.88<2024>1612446622172.57<2025>2082120462869Rupiah 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>13863536050<2022>18657432947<2023>36068397569<2024>43631341571<2025>24714026920Rupiah 6400- Realisasi<2021>13218001906<2022>15961276368<2023>35239074009<2024>41747926804<2025>24333757193Rupiah 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>394151848172<2022>559096024189<2023>380070827315<2024>65587429511<2025>101800545408Rupiah 6400- Realisasi<2021>221409234933.07<2022>6688799413<2023>50440679059<2024>64230807314<2025>54460000000Rupiah 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>394151848172<2022>559096024189<2023>380070827315<2024>65587429511<2025>101800545408Rupiah 6400- Realisasi<2021>221409234933.07<2022>6688799413<2023>50440679059<2024>64230807314<2025>54460000000Rupiah 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>8037470743059<2022>10254745123477<2023>15083936645080<2024>15402959879459<2025>14939392634132Rupiah 6400- Realisasi<2021>6719024890920.75<2022>7988479154623.68<2023>13341379653135.5<2024>14271030593602.7<2025>13014845389177.5Rupiah Keterangan : (*) Merupakan Data Sementara<2021 xsi:nil="true" /><2022 xsi:nil="true" /><2023 xsi:nil="true" /><2024 xsi:nil="true" /><2025 xsi:nil="true" />