| Kode | Nama Data | Satuan | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| 5.02.0088 |
Jumlah belanja daerah dalam APBD (juta rupiah) |
Juta rupiah | 2.453.501,99 | 2.514.432,80 | 2.381.312,10 |
| 5.02.0088.001 |
Belanja operasi |
Juta rupiah | 1.833.255,48 | 1.907.502,91 | 1.964.538,43 |
| 5.02.0088.001.01 |
Belanja pegawai |
Juta rupiah | 933.917,75 | 914.396,74 | 1.049.534,51 |
| 5.02.0088.001.02 |
Belanja barang dan jasa |
Juta rupiah | 820.744,29 | 898.492,91 | 805.386,21 |
| 5.02.0088.001.03 |
Belanja hibah |
Juta rupiah | 70.258,89 | 89.345,22 | 103.905,52 |
| 5.02.0088.001.04 |
Belanja bantuan sosial |
Juta rupiah | 8.334,54 | 5.268,04 | 5.712,20 |
| 5.02.0088.001.05 |
Belanja bunga |
Juta rupiah | - | - | - |
| 5.02.0088.001.06 |
Belanja subsidi |
Juta rupiah | - | - | - |
| 5.02.0088.002 |
Belanja modal |
Juta rupiah | 273.235,16 | 238.080,23 | 283.610,25 |
| 5.02.0088.003 |
Belanja tidak terduga |
Juta rupiah | 36.672,16 | 26.547,86 | 23.166,27 |
| 5.02.0088.004 |
Belanja transfer |
Juta rupiah | 310.339,18 | 342.301,81 | 109.997,15 |
| 5.02.0088.004.01 |
Belanja bagi hasil |
Juta rupiah | 26.103,40 | 30.677,04 | 34.969,16 |
| 5.02.0088.004.02 |
Belanja bantuan keuangan |
Juta rupiah | 284.235,79 | 311.624,77 | 75.027,99 |
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