| No | Uraian | Tahun Ke | Satuan | Sumber Data | Akses | Waktu Release | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| >2015 | >2016 | >2017 | >2018 | >2019 | >2020 | >2021 | >2022 | >2023 | >2024 | >2025 | ||||||
| 7 | Belanja | 3.100.146.346.676 | 3.695.863.493.123 | 3.895.021.035.796,79980 | 4.286.607.977.446,89990 | 4.368.716.816.016 | 3.508.696.005.532,80273 | 4.127.780.205.111 | 4.434.781.481.835 | 4.705.483.322.900 | 5.077.533.873.540 | 5.439.488.114.875 | Rupiah | Penatausahaan dan Akuntansi | Tertutup | Desember () |
| 7.1 | Belanja Operasi | 2.494.844.799.161 | 2.759.008.840.295,50000 | 2.879.668.155.698,79980 | 3.261.827.634.218,89990 | 3.429.688.543.026 | 3.147.357.742.439,89990 | 3.485.492.467.043 | 3.769.344.262.814 | 3.904.618.342.674 | 4.153.952.597.679 | 4.285.927.321.919 | Rupiah | Penatausahaan dan Akuntansi | Tertutup | Desember |
| 7.1.1 | Belanja Pegawai | 1.259.450.268.660 | 1.417.536.619.122 | 1.304.472.077.350 | 1.409.820.361.786 | 1.451.645.616.203 | 1.375.906.414.013 | 1.410.431.592.403 | 1.521.789.519.475 | 1.568.820.763.541 | 1.767.122.731.631 | 1.990.037.713.805 | Rupiah | Penatausahaan dan Akuntansi | Tertutup | Desember |
| 7.1.2 | Belanja Barang dan Jasa | 1.185.758.030.501 | 1.315.240.510.673,50000 | 1.506.228.131.578,80005 | 1.765.721.247.432,89990 | 1.939.364.962.863 | 1.683.063.937.951,89990 | 2.002.915.011.561 | 2.069.973.152.894 | 2.124.268.170.782 | 2.161.783.626.401 | 2.087.853.660.426 | Rupiah | Penatausahaan dan Akuntansi | Tertutup | Desember |
| 7.1.3 | Belanja Bunga | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Rupiah | Penatausahaan dan Akuntansi | Tertutup | Desember |
| 7.1.4 | Belanja Subsidi | 0 | 0 | 0 | 0 | 0 | 0 | 33.189.146.424 | 36.307.225.374 | 36.352.600.597 | 37.253.885.389 | 41.770.627.522 | Rupiah | Penatausahaan dan Akuntansi | Tertutup | Desember |
| 7.1.5 | Belanja Hibah | 23.760.500.000 | 26.231.710.500 | 68.967.946.770 | 86.286.025.000 | 38.677.963.960 | 88.387.390.475 | 28.330.516.655 | 123.616.079.071 | 171.119.307.754 | 181.496.554.258 | 157.545.020.166 | Rupiah | Penatausahaan dan Akuntansi | Tertutup | Desember |
| 7.1.6 | Belanja Bantuan Sosial | 25.876.000.000 | 0 | 0 | 0 | 0 | 0 | 10.626.200.000 | 17.658.286.000 | 4.057.500.000 | 6.295.800.000 | 8.720.300.000 | Rupiah | Penatausahaan dan Akuntansi | Tertutup | Desember |
| 7.2 | Belanja Modal | 605.278.286.415 | 933.923.683.567,50000 | 1.013.676.203.923 | 1.024.749.198.501 | 880.363.219.623 | 278.145.148.771,90302 | 555.016.076.281 | 651.926.316.914 | 800.254.297.026 | 921.745.711.273 | 1.138.369.971.281 | Rupiah | Penatausahaan dan Akuntansi | Tertutup | Desember |
| 7.2.1 | Belanja Modal Tanah | 61.005.698.100 | 113.848.436.205 | 7.762.231.874 | 100.441.958.497 | 31.270.138.925 | 30.882.476.117 | 59.151.864.211 | 114.025.332.347 | 11.206.062.731 | 58.387.383.929 | 136.180.155.625 | Rupiah | Penatausahaan dan Akuntansi | Tertutup | Desember |
| 7.2.2 | Belanja Modal Peralatan dan Mesin | 105.279.477.530 | 207.515.965.127,50000 | 124.797.360.033 | 129.865.033.640 | 175.947.626.267 | 65.375.080.052 | 61.168.459.137 | 81.508.905.764 | 166.010.986.051 | 229.540.788.892 | 334.595.646.406 | Rupiah | Penatausahaan dan Akuntansi | Tertutup | Desember |
| 7.2.3 | Belanja Modal Gedung dan Bangunan | 117.821.769.982 | 146.604.695.757 | 238.918.403.324 | 200.944.400.620 | 123.044.790.560 | 29.990.228.553,62000 | 91.252.213.224 | 165.613.376.127 | 235.599.718.327 | 144.280.340.632 | 160.241.365.067 | Rupiah | Penatausahaan dan Akuntansi | Tertutup | Desember |
| 7.2.4 | Belanja Modal Jalan, Jaringan, dan Irigasi | 315.966.696.588 | 455.113.511.973 | 608.877.076.319 | 538.007.589.093 | 516.521.116.006 | 128.258.847.234,28000 | 321.790.471.066 | 256.815.577.612 | 354.196.828.076 | 450.850.886.242 | 474.421.085.244 | Rupiah | Penatausahaan dan Akuntansi | Tertutup | Desember |
| 7.2.5 | Belanja Modal Aset Tetap Lainnya | 5.204.644.215 | 614.615.160 | 21.466.856.059 | 29.346.727.165 | 15.356.216.786 | 13.385.699.163 | 14.675.700.696 | 20.795.894.888 | 22.225.309.936 | 26.983.987.724 | 29.145.875.954 | Rupiah | Penatausahaan dan Akuntansi | Tertutup | Desember |
| 7.2.6 | Belanja Modal Aset Lainnya | 0 | 10.226.459.345 | 11.854.276.314 | 26.143.489.486 | 18.223.331.079 | 10.252.817.652,00300 | 6.977.367.947 | 13.167.230.176 | 11.015.391.905 | 11.702.323.854 | 3.785.842.985 | Rupiah | Penatausahaan dan Akuntansi | Tertutup | Desember |
| 7.3 | Belanja Tak Terduga | 23.261.100 | 2.930.969.260 | 1.676.676.175 | 31.144.727 | 58.665.053.367 | 83.193.114.321 | 87.271.661.787 | 13.510.902.107 | 610.683.200 | 1.835.564.588 | 15.190.821.675 | Rupiah | Penatausahaan dan Akuntansi | Tertutup | Desember |
| 7.3.1 | Belanja Tak Terduga | 23.261.100 | 2.930.969.260 | 1.676.676.175 | 31.144.727 | 58.665.053.367 | 83.193.114.321 | 87.271.661.787 | 13.510.902.107 | 610.683.200 | 1.835.564.588 | 15.190.821.675 | Rupiah | Penatausahaan dan Akuntansi | Tertutup | Desember |
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