{
  "fields": [{"type":"int","id":"_id"},{"type":"text","id":"Belanja dan Pembiayaan Daerah"},{"type":"text","id":"2016"},{"type":"text","id":"2017"},{"type":"text","id":"2018"},{"type":"text","id":"2019"},{"type":"text","id":"2020"},{"type":"text","id":"Satuan"}],
  "records": [
    [1,"Belanja Daerah","0","0","0","0","0","Rp Juta"],
    [2,"Rasio Belanja Tidak Langsung Pegawai Terhadap Belanja Langsung","109,89","0","0","0","0","%"],
    [3,"Rasio Belanja Tidak Langsung Pegawai Terhadap Belanja Daerah","580987600","0","0","0","0","%"],
    [4,"Realisasi Belanja Tidak langsung Pemenuhan Kebutuhan Aparatur","0","0","0","0","0","Rp Juta"],
    [5,"Persentase Pertumbuhan Belanja Tidak Langsung Pegawai","0","0","0","0","0","%"],
    [6,"Belanja bunga","0","0","0","0","0","Rp Juta"],
    [7,"Belanja subsidi","0","0","0","0","0","Rp Juta"],
    [8,"Belanja hibah","849120,6","1035431,51","1055451,59","815124,18","0","Rp Juta"],
    [9,"Belanja bantuan sosial","3870,1","5010","5500","9774,55","0","Rp Juta"],
    [10,"Belanja Bagi Hasil Kepada Provinsi/Kabupaten/Kot a dan Pemerintahan Desa","2098380","2104010,19","1890570,83","2892136,26","1086718,38","Rp Juta"],
    [11,"Belanja Bantuan Keuangan Kepada Provinsi/Kabupaten/Kot a Dan Pemerintahan Desa","1460087","721120,6","551858,9","2007253,92","417776,02","Rp Juta"],
    [12," Belanja Tidak Terduga","200000","6300","17500","25000","0","Rp Juta"],
    [13,"Realisasi Belanja Tidak Langsung Pemenuhan Kebutuhan Aparatur","0","0","0","0","0","Rp Juta"],
    [14,"Belanja Gaji dan Tunjangan","116174,64","858931,29","396568,28","0","0","Rp"],
    [15,"Belanja Tambahan Penghasilan","380197,67","491814,72","222819,72","0","0","Rp"],
    [16,"Belanja Penerimaan Anggota dan Pimpinan DPRD serta Operasional KDH&WKDH;","11795,04","14692,38","10349,81","0","0","Rp"],
    [17,"Belanja Pemungutan Pajak Daerah","67885,24","87453,16","45436,13","0","0","Rp Juta"],
    [18," Realisasi Belanja Langsung Pemenuhan Kebutuhan Aparatur","0","0","0","0","0","Rp Juta"],
    [19,"Belanja Honorariun PNS","116174,64","58822,6","21932,33","0","0","Rp"],
    [20,"Belanja Uang Lembur","0","0","0","0","0","Rp"],
    [21,"Belanja Beasiswa Pendidikan PNS","17735,07","13807,01","1702,86","0","0","Rp"],
    [22,"Belanja Jasa Kantor (khusus tagihan bulanan kantor seperti listrik,air,telepon dan sejenisnya)","272667,98","250569,87","98805,56","0","0","Rp"],
    [23,"Belanja Sewa gedung kantor (yang telah ada kontrak jangka panjangnya)","8590,12","4254,96","1585,92","0","0","Rp"],
    [24,"Belanja sewa perlengkapan dan peralatan kantor (yg telah ada kontrak jangka panjangnya)","13297,67","5375,97","1912,55","0","0","Rp"],
    [25,"Belanja Kursus, Pelatihan, Sosialisasi dan Bimbingan Teknis PNS","8527,09","1291,54","714,71","0","0","Rp"],
    [26,"Belanja Premis Asuransi Kesehatan","0","0","0","0","0","Rp"],
    [27,"Belanja Makanan dan Minuman Pegawai","79562,09","40774,01","16888,39","0","0","Rp"],
    [28,"Belanja Pakaian Dinas dan Atributnya","2815,32","206,28","288,72","0","0","Rp"],
    [29,"Belanja Pakaian Khusus dan Hari-Hari Tertentu","6069,45","1277,72","574,96","0","0","Rp"],
    [30,"Belanja Perjalanan Dinas","256729,5","140591,04","70163,03","0","0","Rp"],
    [31,"Belanja Perjalanan Pindah Tugas","4,15","0","0","0","0","Rp"],
    [32,"Belanja Pemulangan Pegawai","0","0","0","0","0","Rp Juta"],
    [33,"Belanja Modal (Kantor, Mobil Dinas, Meubeleair, Peralatan dan Perlengkapan lain","1571814,62","938327,93","698955,94","0","0","Rp"],
    [34,"Rasio Belanja Langsung Pegawai Terhadap Belanja Langsung","9","22163374","8793933","0","0","%"],
    [35,"Rasio Belanja Langsung Pegawai Terhadap Belanja Daerah","45463063","22163374","8793933","0","0","%"],
    [36,"Persentase Pertumbuhan Belanja Langsung Pegawai","0","0","0","0","0","%"],
    [37,"Persentase Pertumbuhan Belanja Langsung","0","0","0","0","0","%"],
    [38,"Rasio Belanja Barang dan Jasa Terhadap Belanja Langsung","29,19","187825991","40616455","0","0","%"],
    [39,"Rasio Belanja Barang dan Jasa Terhadap Belanja Daerah","154351853","187825991","40616455","0","0","%"],
    [40,"Persentase Pertumbuhan Belanja Barang dan Jasa","0","0","0","0","0","%"],
    [41," Rasio Belanja Modal Terhadap Belanja Langsung","30","93832793","69895594","0","0","%"],
    [42,"Rasio Belanja Modal Terhadap Belanja Daerah","157181462","93832793","69895594","0","0","%"],
    [43,"Persentase Pertumbuhan Belanja Modal","0","0","0","0","0","%"],
    [44,"Sisa Penghematan Belanja atau Akibat Lainnya","0","0","0","0","0","Rp Juta"],
    [45,"Persentase Pertumbuhan Total Belanja","0","0","0","0","0","%"],
    [46,"Sisa Lebih Perhitungan Anggaran Tahun Anggaran sebelumnya (SiLPA)","226681,02","611118,12","200000","0","0","Rp Juta"],
    [47,"Pencairan dana cadangan","0","0","0","0","0","Rp Juta"],
    [48,"Hasil penjualan kekayaan Daerah yang dipisahkan","0","0","0","0","0","Rp Juta"],
    [49,"Penerimaan pinjaman daerah","0","0","0","0","0","Rp Juta"],
    [50,"Penerimaan kembali pemberian pinjaman","0","0","0","0","0","Rp Juta"],
    [51,"Penerimaan piutang daerah","0","0","0","0","0","Rp Juta"],
    [52,"Pembentukan dana cadangan","0","0","0","0","0","Rp Juta"],
    [53,"Penyertaan modal (Investasi)  pemerintah daerah","0","0","0","0","0","Rp Juta"],
    [54,"Pembayaran pokok utang","0","0","0","0","0","Rp Juta"],
    [55,"Pemberian pinjaman daerah","0","0","0","0","0","Rp Juta"],
    [56,"Pembayaran Kegiatan Lanjutan","0","0","0","0","0","Rp Juta"],
    [57," Pengeluaran Perhitungan Pihak Ketiga","0","0","0","0","0","Rp Juta"],
    [58,"Kewajiban kepada pihak ketiga sampai dengan akhir tahun belum terselesaikan","0","0","0","0","0","Rp Juta"],
    [59,"Sisa lebih pembiayaan anggaran tahun berkenaan (SILPA)","611166,6","541264,81","0","0","0","Rp Juta"]
]}
