| Kode | Nama Data | Satuan | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| 5.02.0006 |
Realisasi belanja daerah |
Rupiah | 2.272.474.588.197,13 | 2.411.425.977.527,72 | 375.266.501.346,25 |
| 5.02.0006.001 |
Belanja operasi |
Rupiah | 1.721.577.286.930,32 | 1.840.327.289.726,91 | 278.488.873.824,25 |
| 5.02.0006.001.01 |
Belanja pegawai |
Rupiah | 853.342.373.348,00 | 860.578.542.728,00 | 174.667.097.506,00 |
| 5.02.0006.001.02 |
Belanja barang dan jasa |
Rupiah | 768.495.409.619,24 | 858.885.766.998,91 | 93.508.111.318,25 |
| 5.02.0006.001.03 |
Belanja hibah |
Rupiah | 91.629.103.963,08 | 115.915.380.000,00 | 4.601.465.000,00 |
| 5.02.0006.001.04 |
Belanja bantuan sosial |
Rupiah | 8.110.400.000,00 | 4.947.600.000,00 | 5.712.200.000,00 |
| 5.02.0006.001.05 |
Belanja bunga |
Rupiah | n/a | - | - |
| 5.02.0006.001.06 |
Belanja subsidi |
Rupiah | n/a | - | - |
| 5.02.0006.002 |
Belanja modal |
Rupiah | 221.698.419.757,81 | 227.673.894.188,81 | 7.931.975.938,00 |
| 5.02.0006.002.01 |
Belanja modal tanah |
Rupiah | 8.247.988.540,00 | 0,00 | - |
| 5.02.0006.002.02 |
Belanja modal peralatan dan mesin |
Rupiah | 70.206.003.149,45 | 76.046.486.634,86 | 6.406.546.338,00 |
| 5.02.0006.002.03 |
Belanja modal gedung dan bangunan |
Rupiah | 37.780.797.101,00 | 32.716.587.212,88 | 257.642.900,00 |
| 5.02.0006.002.04 |
Belanja modal jalan jaringan dan irigasi |
Rupiah | 98.155.322.270,36 | 110.642.014.782,07 | 392.353.500,00 |
| 5.02.0006.002.05 |
Belanja modal aset tetap lainnya |
Rupiah | 7.308.308.697,00 | 8.268.805.559,00 | 875.433.200,00 |
| 5.02.0006.002.06 |
Belanja modal aset lainnya |
Rupiah | n/a | - | 0,00 |
| 5.02.0006.003 |
Belanja tidak terduga |
Rupiah | 19.683.697.169,00 | 1.122.989.975,00 | 104.637.000,00 |
| 5.02.0006.004 |
Belanja transfer |
Rupiah | 309.515.184.340,00 | 342.301.803.637,00 | 88.741.014.584,00 |
| 5.02.0006.004.01 |
Belanja bagi hasil |
Rupiah | 26.103.398.250,00 | 30.677.039.097,00 | 13.713.026.984,00 |
| 5.02.0006.004.01.01 |
Belanja Bagi Hasil Pajak Daerah Kepada Pemerintah Kabupaten/Kota dan Desa |
Rupiah | 22.191.229.940,00 | 26.764.870.787,00 | 13.713.026.984,00 |
| 5.02.0006.004.01.02 |
Belanja Bagi Hasil Retribusi Daerah Kepada Pemerintah Kabupaten/Kota dan Desa |
Rupiah | 3.912.168.310,00 | 3.912.168.310,00 | 0,00 |
| 5.02.0006.004.02 |
Belanja bantuan keuangan |
Rupiah | 283.411.786.090,00 | 311.624.764.540,00 | 75.027.987.600,00 |
| 5.02.0006.004.02.01 |
Belanja Bantuan Keuangan antar Daerah Provinsi |
Rupiah | 99.707.090,00 | 100.151.140,00 | - |
| 5.02.0006.004.02.02 |
Belanja Bantuan Keuangan Daerah Provinsi atau Kabupaten Kota kepada Desa |
Rupiah | 283.312.079.000,00 | 311.524.613.400,00 | 75.027.987.600,00 |
| 5.02.0006.004.02.03 |
Belanja bantuan Keuangan Lainnya |
Rupiah | - | - | - |
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