Thn 2013 Thn 2014 Thn 2015 Than 2017 Tahun 2018 Tahun 2019

Pendapatan 3,000,000 15,000,000 1,400,000,000 1,470,000,000 1,543,500,000 1,620,675,000

SGR (96.15) 25.00 17 5 5 5
CRR 80.00 88.24 83.33 83 85 85
kemandirian 70.59 83.33 76.09
Total Belanja Operasional 3,750,000 17,000,000 1,680,000,000 1,764,000,000 1,808,789,063 1,899,228,516

Belanja Operasional APBD 750,000 2,000,000 280,000,000 294,000,000 265,289,063 278,553,516

Belanja Operasional Fungsional 3,000,000 15,000,000 1,400,000,000 1,470,000,000 1,543,500,000 1,620,675,000

surplus

Belanja Modal Keseluruhan

Belanja Modal APBD
Belanja Modal Fungsional
Belanja Tdk Langsung (Gaji PNS) 250,000,000 275,000,000 300,000,000 318,000,000 337,080,000 357,304,800

Total Anggaran 253,750,000 292,000,000 1,980,000,000 2,082,000,000 2,145,869,063 2,256,533,316

Sumber data dari form 3, Pendapatan

Tahun 2020 Tahun 2021

1,701,708,750 1,786,794,188
5 5
87 87

1,948,521,469 2,045,947,543

246,812,719 259,153,355
1,701,708,750 1,786,794,188

378,743,088 401,467,673

2,327,264,557 2,447,415,216