|
2018 |
2019 |
2020 |
2021 |
| BELANJA TIDAK LANGSUNG |
3.051.442.894,00 |
2.838.199.006,82 |
2.763.878.700,92 |
3.124.713.892,42 |
| - Belanja Pegawai |
2.536.996.464,00 |
2.535.147.027,04 |
2.169.071.949,45 |
2.669.565.899,90 |
| - Belanja Bunga |
- |
- |
- |
- |
| - Belanja Subsidi |
108.825.685,00 |
108.825.685,20 |
139.153.204,13 |
79.943.159,30 |
| - Belanja Hibah |
402.404.804,00 |
190.285.964,71 |
177.728.392,76 |
186.619.678,55 |
| - Belanja Bantuan Sosial |
- |
2 242 800,00 |
79.614.039,80 |
133.362.135,00 |
| - Belanja Bagi Hasil |
- |
- |
33.106.000,00 |
- |
| - Belanja Bantuan Keuangan |
1.520.608,00 |
1.500.000,00 |
- |
33.750.000,00 |
| - Belanja Tidak Terduga |
1.675.333,00 |
197.529,88 |
165.205.114,78 |
21.473.019,67 |
| BELANJA LANGSUNG |
3.063.026.194,00 |
3.063.026.194,00 |
2.643.247.031,13 |
3.431.041.583,54 |
| - Belanja Pegawai |
279.922.868,00 |
279.922.868,00 |
130.748.420,21 |
55.258.600,00 |
| - Belanja Barang dan Jasa |
1.733.407.103,00 |
1.733.407.103,00 |
1.954.018.223,30 |
2.552.332.072,17 |
| - Belanja Modal |
1.049.696.223,00 |
1.049.696.223,00 |
558.480.387,62 |
823.450.911,37 |
| TOTAL |
6.114.449.088,00 |
5.901.225.200,82 |
5.407.125.732,05 |
6.555.755.475,96 |