| Kode | Nama Data | Satuan | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| 5.02.0002 |
Pagu belanja daerah dalam APBD |
Rupiah | 2.453.501.989.507,00 | 2.514.432.803.487,00 | 2.381.312.099.035,00 |
| 5.02.0002.001 |
Pagu belanja operasi |
Rupiah | 1.833.255.482.255,00 | 1.907.502.908.396,00 | 1.964.538.434.369,00 |
| 5.02.0002.001.01 |
Belanja pegawai |
Rupiah | 933.917.754.140,00 | 914.396.735.952,00 | 1.049.534.509.888,00 |
| 5.02.0002.001.02 |
Belanja barang dan jasa |
Rupiah | 820.744.294.402,00 | 898.492.905.582,00 | 805.386.209.032,00 |
| 5.02.0002.001.03 |
Belanja hibah |
Rupiah | 70.258.891.858,00 | 89.345.222.707,00 | 103.905.515.449,00 |
| 5.02.0002.001.04 |
Belanja bantuan sosial |
Rupiah | 8.334.541.855,00 | 5.268.044.155,00 | 5.712.200.000,00 |
| 5.02.0002.001.05 |
Belanja bunga |
Rupiah | n/a | - | - |
| 5.02.0002.001.06 |
Belanja subsidi |
Rupiah | n/a | - | - |
| 5.02.0002.002 |
Pagu belanja modal |
Rupiah | 273.235.158.029,00 | 238.080.232.448,00 | 283.610.250.008,00 |
| 5.02.0002.002.01 |
Belanja modal tanah |
Rupiah | 18.905.634.040,00 | 0,00 | - |
| 5.02.0002.002.02 |
Belanja modal peralatan dan mesin |
Rupiah | 71.125.955.338,00 | 78.668.947.076,00 | 61.703.348.718,00 |
| 5.02.0002.002.03 |
Belanja modal gedung dan bangunan |
Rupiah | 56.709.358.999,00 | 34.667.919.330,00 | 62.519.112.605,00 |
| 5.02.0002.002.04 |
Belanja modal jalan jaringan dan irigasi |
Rupiah | 113.504.484.127,00 | 116.300.437.687,00 | 151.230.149.739,00 |
| 5.02.0002.002.05 |
Belanja modal aset tetap lainnya |
Rupiah | 12.989.725.525,00 | 8.442.928.355,00 | 8.057.638.946,00 |
| 5.02.0002.002.06 |
Belanja modal aset lainnya |
Rupiah | n/a | - | 100.000.000,00 |
| 5.02.0002.003 |
Pagu Belanja tidak terduga |
Rupiah | 36.672.164.883,00 | 26.547.857.146,00 | 23.166.266.839,00 |
| 5.02.0002.004 |
Pagu Belanja transfer |
Rupiah | 310.339.184.340,00 | 342.301.805.497,00 | 109.997.147.819,00 |
| 5.02.0002.004.01 |
Belanja bagi hasil |
Rupiah | 26.103.398.250,00 | 30.677.040.097,00 | 34.969.160.219,00 |
| 5.02.0002.004.01.01 |
Belanja Bagi Hasil Pajak Daerah Kepada Pemerintah Kabupaten/Kota dan Desa |
Rupiah | 22.191.229.940,00 | 26.764.871.787,00 | 30.456.991.909,00 |
| 5.02.0002.004.01.02 |
Belanja Bagi Hasil Retribusi Daerah Kepada Pemerintah Kabupaten/Kota dan Desa |
Rupiah | 3.912.168.310,00 | 3.912.168.310,00 | 4.512.168.310,00 |
| 5.02.0002.004.02 |
Belanja bantuan keuangan |
Rupiah | 284.235.786.090,00 | 311.624.765.400,00 | 75.027.987.600,00 |
| 5.02.0002.004.02.01 |
Belanja Bantuan Keuangan antar Daerah Provinsi |
Rupiah | 99.707.090,00 | 100.152.000,00 | - |
| 5.02.0002.004.02.02 |
Belanja Bantuan Keuangan Daerah Provinsi atau Kabupaten Kota kepada Desa |
Rupiah | 284.136.079.000,00 | 311.524.613.400,00 | 75.027.987.600,00 |
| 5.02.0002.004.02.03 |
Belanja bantuan Keuangan Lainnya |
Rupiah | - | - | - |
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