1.Belanja Tidak Langsung | 2592788772 | 3294402361 | 3736626412 | 4060077009 | 4376755788 | 4797186854 | 5697712 | 6641581359 | 2246421 | 2405995 | 2933833 | 2977898 |
1.1.Belanja Pegawai | 2171226242 | 2792973205 | 3259556923 | 3689945519 | 3948301192 | 4280882899 | 4769780 | 5021446045 | 1074883 | 1238025 | 1382612 | 1529287 |
1.2.Belanja Bunga | 336370 | 3257155 | 2558534 | - | - | - | - | 336923 | - | - | - | - |
1.3.Belanja Subsidi | 15358370 | 12314740 | 8119883 | 10288767 | 1073928 | 11175348 | 11338 | 15658827 | - | 500 | 500 | 500 |
1.4.Belanja Hibah | 167918406 | 200887192 | 164210711 | 67381102 | 205227196 | 116323663 | 206186 | 173957537 | 495632 | 457360 | 672272 | 689988 |
1.5.Belanja Bantuan Sosial | 80480168 | 83240147 | 96752728 | 58886639 | 74642394 | 73771599 | 40852 | 23957297 | - | 118 | 283 | - |
1.6.Belanja Bagi Hasil kepada Provinsi/Kabupaten/Kota | 23076019 | 46605454 | 30714377 | 29666982 | 2019711 | 1612831 | 6993 | 8813367 | 674632 | 579768 | 710642 | 641636 |
1.7.Belanja Bantuan Keuangan Desa kepada Prosvinsi/ Kabupaten/ Kota dan Pemerintah | 119777184 | 139337023 | 170001132 | 196083563 | 129541528 | 308895028 | 658094 | 1391714993 | 1780 | 100127 | 167432 | 98057 |
1.8.Belanja Tidak Terduga | 13585668 | 15787023 | 7014824 | 7884437 | 6949839 | 4525486 | 4471 | 5697370 | 58 | 97 | 91 | 18430 |
2.Belanja Langsung | 3080070739 | 2975988295 | 3437014445 | 4177007321 | 5416167459 | 5800180957 | 5322640 | 5477460083 | 1886521 | 1792260 | 1890534 | 2266941 |
2.1.Belanja Pegawai | 353179424 | 342304201 | 400047398 | 500906596 | 640724089 | 729903553 | 624458 | 695584798 | 175425 | 175881 | 187168 | 214629 |
2.2.Belanja Barang dan Jasa | 995487958 | 947075831 | 1149222487 | 1449241397 | 1677696340 | 1901144476 | 1950541 | 1997087479 | 815447 | 831655 | 836864 | 995816 |
2.3.Belanja Modal | 1731403357 | 1686608263 | 1887744560 | 2226859328 | 3097747030 | 3169132928 | 2737641 | 2784787806 | 895648 | 784724 | 866501 | 1056496 |
3.Pembiayaan Daerah | 664584967 | 690752205 | 1212761312 | 1574511076 | 1655928247 | 1085968991 | 778810 | 1007666850 | 450544 | 671281 | 420323 | - |
Jumlah | 6339444478 | 6961142861 | 8386402169 | 9811595406 | 11448851494 | 11683336802 | 11799163 | 13126708292 | 4583486 | 4869536 | 5244690 | 5244899 |