_id	Jenis Belanja Modal	Target Tahun Anggaran 2024	Realisasi Tahun Anggaran 2024	Persentase Tahun Anggaran 2024
1		-2	-3	-4
2	"Belanja Tanah
Land Expenditures"	1.906.414.453.00	1.615.869.600,00	84,76
3	"Belanja Peralatan dan Mesin
Equipment and Machine Expenditures"	29.424.986.867,00	26.945.755.401,00	91,57
4	"Belanja Bunga
Interest Expenditures"	-	-	-
5	"Belanja Jalan, Irigasi & Jaringan
Road, Irrigation and Network Expenditures"	100.806.638.812,00	98.522.462.046.74	97,73
6	"Belanja Aset Tetap Lainnya
Other Fixed Assets Expenditures"	4.307.402.152,00	4.268.771.204,00	99,10
7	2024	136.445.442.284	131.352.858.251,74	96,27
8	2023	109.313.354,38	104.316.228,29	93,62
9	2022	122.919.856,87	112.271.747,69	91,56
10	2021	161.234.249,35	142.518.749,14	91,38
11	2020	118.118.808,00	107.786.576,00	92,92