Realisasi belanja daerah | |||||||||||||
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Realisasi Belanja Daerah pemerintah | |||||||||||||
2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | |
Belanja Tidak Langsung | 511724 | 685176 | 627267 | 760339 | 1504683.79 | 1271932 | 1483116 | 1762391 | 1649327 | 3457094 | 6707763 | 7411044 | 8411410 |
- Belanja pegawai | 296562 | 326068 | 336141 | 386627 | 446994.5 | 434875 | 480217 | 552244 | 570140 | 1127581 | 4582570 | 5092941 | 5455377 |
- Belanja Subsidi | 599 | 8689 | 130 | 135 | 237.5 | - | - | - | - | - | 12251 | 15647 | 18026 |
- Belanja Hibah | 3593 | 7438 | 64359 | 22187 | 338969.1 | 335646 | 380762 | 781556 | 678057 | 586336 | 189249 | 174371 | 328407 |
- Belanja Bantuan Sosial | 3283 | 22223 | 37191 | 55989 | 320740.5 | 33441 | 19519 | - | - | - | 34776 | 50076 | 76647 |
- Belanja Bagi Hasil | 198770 | 173866 | 222916 | 291346 | 298917.43 | 315495 | 462357 | 467709 | 399535 | - | 203598 | 19175 | 21422 |
- Belanja Bantuan Keuangan | 3250 | 145218 | 9900 | 930 | 74860.63 | 150387 | 138551 | 119321 | 1500 | - | 1669701 | 2032254 | 2128055 |
- Belanja Tidak Terduga | 283 | 7675 | 1630 | 3125 | 23964.11 | 2084 | 1710 | 1046 | 93 | 58 | 15617 | 26579 | 382475 |
Belanja Langsung | 893259 | 844897 | 815863 | 989902 | 1363635.89 | 1740363 | 1721517 | 1663175 | 1645157 | 1743118 | 6433205 | 7361849 | 7587456 |
- Belanja Pegawai | 54733 | 50985 | 53962 | 68132 | 84157.93 | 98337 | 90005 | 110945 | 122473 | - | 659852 | 632384 | 703780 |
- Belanja Barang dan Jasa | 378271 | 348231 | 296041 | 403020 | 596658.22 | 703123 | 813453 | 660557 | 577145 | 847470 | 2859756 | 3041461 | 3275769 |
- Belanja Modal | 560255 | 115681 | 465860 | 518751 | 682819.74 | 938903 | 818059 | 791487 | 945539 | 895648 | 2913597 | 3688004 | 3607907 |
Jumlah | 1401983 | 1530073 | 1443130 | 1750242 | 2868319.67 | 3012295 | 3204632 | 3425566 | 3294484 | 5200212 | 1345658 | 1007728 | 40049 |