_id	Jenis Belanja	"Target
Target"	Realisasi	Persentase
1	"Belanja Modal
Capital Expenditures"	151.591.515.821.00	143.408.477.344,00	94,60
2	"Belanja Tak Terduga
Unexpected Expenditures"	8.066.118.722.00	6.149.873.219,00	76,24
3	"Belanja Transfer
Transfer Expenditures"	160.595.555.279.00	159.468.978.073,00	99,30
4	2024	1.444.187.319,890	1.365.213.503.621,58	94,53
5	2023	1.353.250.990,37	1.263.875.980,00	93,40
6	2022	1.288.136.563,00	1.186.934.494,00	92,14
7	2021	1.332.730.320,00	1.207.767.847,00	90,67
8	2020	2.134.730.320,00	1.047.526.696,00	92,22