| Kode | Nama Data | Satuan | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| 5.02.0117 |
Rasio belanja pegawai terhadap belanja daerah dalam APBD |
Persen | 38.06 | 36.37 | 44.07 |
| 5.02.0117.001 |
Belanja pegawai |
Juta rupiah | 933.917,75 | 914.396,74 | 1.049.534,51 |
| 5.02.0117.002 |
Belanja Daerah |
Juta rupiah | 2.453.501,99 | 2.514.432,80 | 2.381.312,10 |
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