2019

juta
PAD IDR 439,126.00
belanja total apbd IDR 2,799,412.00
belanja pegawai TDL IDR 1,129,269.00
belanja pegawai L IDR 104,690.00
belanja baran dn jasa IDR 723,282.00
belanja TDL IDR 1,661,482.00
Belanja Langsung IDR 1,137,929.00
belanja Modal IDR 309,956.00

ANALISA RASIO :prosentase

PAD 15.69
belanja Langsung 40.65
belanja pegawai 44.08
belanja barang dan jasa 25.84
total urursan PEMKAB 69.92

belanja pembangunan /publik

belanja modal 11.07

 2020
juta
PAD IDR 467,358.00
belanja total apbd IDR 2,854,663.00
belanja pegawai TDL IDR 1,133,490.00
belanja pegawai L IDR 130,021.00
belanja baran dn jasa IDR 712,345.00
belanja TDL IDR 1,706,028.00
Belanja Langsung IDR 1,148,635.00
belanja modal IDR 306,267.00

16.37
40.24
44.26
24.95
69.22

10.73
PAD IDR 467,358.00
belanja total apbd IDR 2,854,663.00
belanja pegawai TDL IDR 1,133,490.00
belanja pegawai L IDR 130,021.00
belanja baran dn jasa IDR 712,345.00
belanja TDL IDR 1,706,028.00
Belanja Langsung IDR 1,148,635.00
belanja modal IDR 306,267.00