7 Belanja 3.100.146.346.676 3.695.863.493.123 3.895.021.035.796,800 4.286.607.977.446,900 4.368.716.816.016 3.508.696.005.532,803 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 2.759.008.840.295,500 2.879.668.155.698,800 3.261.827.634.218,900 3.429.688.543.026 3.147.357.742.439,900 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 1.315.240.510.673,500 1.506.228.131.578,800 1.765.721.247.432,900 1.939.364.962.863 1.683.063.937.951,900 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 605.278.286.415 933.923.683.567,500 1.013.676.203.923 1.024.749.198.501 880.363.219.623 278.145.148.771,903 555.016.076.281 651.926.316.914 800.254.297.026 921.745.711.273 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 105.279.477.530 207.515.965.127,500 124.797.360.033 129.865.033.640 175.947.626.267 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 29.990.228.553,620 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 315.966.696.588 455.113.511.973 608.877.076.319 538.007.589.093 516.521.116.006 128.258.847.234,280 321.790.471.066 256.815.577.612 354.196.828.076 450.850.886.242 474.421.085.244 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 10.252.817.652,003 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