| Kode | Nama Data | Satuan | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| 5.02.0116 |
Rasio belanja pegawai terhadap belanja modal dalam APBD |
Persen | 341.80 | 384.07 | 370.06 |
| 5.02.0116.001 |
Belanja pegawai |
Juta rupiah | 933.917,75 | 914.396,74 | 1.049.534,51 |
| 5.02.0116.002 |
Belanja modal |
Juta rupiah | 273.235,16 | 238.080,23 | 283.610,25 |
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