{
  "fields": [{"id":"_id","type":"int"},{"id":"Belanja dan Pembiayaan Daerah","type":"text"},{"id":"2016","type":"numeric"},{"id":"2017","type":"numeric"},{"id":"2018","type":"numeric"},{"id":"2019","type":"numeric"},{"id":"2020","type":"numeric"},{"id":"Satuan","type":"text"}],
  "records": [
    [1,"Belanja Daerah",0,0,0,0,0,"Rp Juta"],
    [2,"Rasio Belanja Tidak Langsung Pegawai Terhadap Belanja Langsung",10989,0,0,0,0,"%"],
    [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",8491206,103543151,105545159,81512418,0,"Rp Juta"],
    [9,"Belanja bantuan sosial",38701,5010,5500,977455,0,"Rp Juta"],
    [10,"Belanja Bagi Hasil Kepada Provinsi/Kabupaten/Kot a dan Pemerintahan Desa",2098380,210401019,189057083,289213626,108671838,"Rp Juta"],
    [11,"Belanja Bantuan Keuangan Kepada Provinsi/Kabupaten/Kot a Dan Pemerintahan Desa",1460087,7211206,5518589,200725392,41777602,"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",11617464,85893129,39656828,0,0,"Rp"],
    [15,"Belanja Tambahan Penghasilan",38019767,49181472,22281972,0,0,"Rp"],
    [16,"Belanja Penerimaan Anggota dan Pimpinan DPRD serta Operasional KDH&WKDH;",1179504,1469238,1034981,0,0,"Rp"],
    [17,"Belanja Pemungutan Pajak Daerah",6788524,8745316,4543613,0,0,"Rp Juta"],
    [18," Realisasi Belanja Langsung Pemenuhan Kebutuhan Aparatur",0,0,0,0,0,"Rp Juta"],
    [19,"Belanja Honorariun PNS",11617464,588226,2193233,0,0,"Rp"],
    [20,"Belanja Uang Lembur",0,0,0,0,0,"Rp"],
    [21,"Belanja Beasiswa Pendidikan PNS",1773507,1380701,170286,0,0,"Rp"],
    [22,"Belanja Jasa Kantor (khusus tagihan bulanan kantor seperti listrik,air,telepon dan sejenisnya)",27266798,25056987,9880556,0,0,"Rp"],
    [23,"Belanja Sewa gedung kantor (yang telah ada kontrak jangka panjangnya)",859012,425496,158592,0,0,"Rp"],
    [24,"Belanja sewa perlengkapan dan peralatan kantor (yg telah ada kontrak jangka panjangnya)",1329767,537597,191255,0,0,"Rp"],
    [25,"Belanja Kursus, Pelatihan, Sosialisasi dan Bimbingan Teknis PNS",852709,129154,71471,0,0,"Rp"],
    [26,"Belanja Premis Asuransi Kesehatan",0,0,0,0,0,"Rp"],
    [27,"Belanja Makanan dan Minuman Pegawai",7956209,4077401,1688839,0,0,"Rp"],
    [28,"Belanja Pakaian Dinas dan Atributnya",281532,20628,28872,0,0,"Rp"],
    [29,"Belanja Pakaian Khusus dan Hari-Hari Tertentu",606945,127772,57496,0,0,"Rp"],
    [30,"Belanja Perjalanan Dinas",2567295,14059104,7016303,0,0,"Rp"],
    [31,"Belanja Perjalanan Pindah Tugas",415,0,0,0,0,"Rp"],
    [32,"Belanja Pemulangan Pegawai",0,0,0,0,0,"Rp Juta"],
    [33,"Belanja Modal (Kantor, Mobil Dinas, Meubeleair, Peralatan dan Perlengkapan lain",157181462,93832793,69895594,0,0,"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",2919,187825991,40616455,0,0,"%"],
    [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)",22668102,61111812,200000,0,0,"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)",6111666,54126481,0,0,0,"Rp Juta"]
]}
