Terakhir Diupdate pada: Friday, 23 October 2026
| Uraian | Anggaran (Rp) | Realisasi (Rp) | Capaian (%) |
|---|---|---|---|
| Belanja Modal Gedung dan Bangunan | 245.110.262.908,02 | 180.374.277.305,00 | 74 |
| Belanja Modal Jalan, Irigasi dan Jaringan | 288.316.666.982,54 | 260.352.495.422 | 90 |
| TOTAL | 533.426.929.890,56 | 440.726.772.727,00 | 82,62 |
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