| 1 |
Belanja Operasi_Belanja Pegawai |
669134194007 |
2024 |
642865726454 |
Rupiah |
| 2 |
Belanja Modal_Belanja Modal Tanah |
350000000 |
2024 |
- |
Rupiah |
| 3 |
Belanja Tidak terduga |
1068832516 |
2024 |
150475000 |
Rupiah |
| 4 |
Belanja Transfer_Belanja Bagi Hasil |
5471968454 |
2024 |
5471968454 |
Rupiah |
| 5 |
Belanja Transfer_Belanja Bantuan Keuangan |
295430489739 |
2024 |
294628978900 |
Rupiah |
| 6 |
Belanja Operasi_Belanja Barang dan Jasa |
672895206250 |
2024 |
583619065645 |
Rupiah |
| 7 |
Belanja Operasi_Belanja Bunga |
10600000000 |
2024 |
10573881396 |
Rupiah |
| 8 |
Belanja Operasi_Belanja Hibah |
179481257940 |
2024 |
152778335378 |
Rupiah |
| 9 |
Belanja Operasi_Belanja Bantuan Sosial |
1232170815 |
2024 |
1144002900 |
Rupiah |
| 10 |
Belanja Modal_Belanja Modal Peralatan dan Mesin |
54674344560 |
2024 |
49279078359 |
Rupiah |
| 11 |
Belanja Modal_Belanja Modal Gedung dan Bangunan |
107951637200 |
2024 |
92414418543 |
Rupiah |
| 12 |
Belanja Modal_Belanja Modal Jalan, Jaringan dan Irigasi |
229077052336 |
2024 |
137545363277 |
Rupiah |
| 13 |
Belanja Modal_Belanja Modal Aset Tetap Lainnya |
8221834100 |
2024 |
7600512800 |
Rupiah |
| 14 |
Belanja Modal_Belanja Modal Aset Lainnya BLUD |
7298041491 |
2024 |
6024098312 |
Rupiah |
| 15 |
Belanja Operasi_Belanja Pegawai |
663345554624.00 |
2023 |
652364519647.00 |
Rupiah |
| 16 |
Belanja Modal_Belanja Modal Tanah |
325000000.00 |
2023 |
307215000.00 |
Rupiah |
| 17 |
Belanja Tidak terduga |
800000000.00 |
2023 |
236763635.00 |
Rupiah |
| 18 |
Belanja Transfer_Belanja Bagi Hasil |
3872111327.00 |
2023 |
3872111327.00 |
Rupiah |
| 19 |
Belanja Transfer_Belanja Bantuan Keuangan |
276946489500.00 |
2023 |
276889203501.00 |
Rupiah |
| 20 |
Belanja Operasi_Belanja Barang dan Jasa |
633139849218.00 |
2023 |
612392125214.08 |
Rupiah |
| 21 |
Belanja Operasi_Belanja Bunga |
9500000000.00 |
2023 |
9335634501.82 |
Rupiah |
| 22 |
Belanja Operasi_Belanja Hibah |
128940160378.00 |
2023 |
117374462523.00 |
Rupiah |
| 23 |
Belanja Operasi_Belanja Bantuan Sosial |
1438200000.00 |
2023 |
1371200000.00 |
Rupiah |
| 24 |
Belanja Modal_Belanja Modal Peralatan dan Mesin |
38154298362.00 |
2023 |
35492226218.00 |
Rupiah |
| 25 |
Belanja Modal_Belanja Modal Gedung dan Bangunan |
65121871874.00 |
2023 |
61437197370.00 |
Rupiah |
| 26 |
Belanja Modal_Belanja Modal Jalan, Jaringan dan Irigasi |
159443577142.00 |
2023 |
109781071854.00 |
Rupiah |
| 27 |
Belanja Modal_Belanja Modal Aset Tetap Lainnya |
7476398700.00 |
2023 |
7401498251.00 |
Rupiah |
| 28 |
Belanja Modal_Belanja Modal Aset Lainnya BLUD |
- |
2023 |
- |
Rupiah |
