﻿_id	kategori	2024	2025	2026
1	Belanja operasi	2050130.609141	2054869.56797741	1998157.54102225
2	Belanja pegawai	988565.627277	1056701.6854465	1032884.417313
3	Belanja barang dan jasa	925676.781292	900300.14086791	872589.45729925
4	Belanja hibah	130343.600572	91882.816349	88013.86641
5	Belanja bantuan sosial	5544.6	5984.925314	4669.8
6	Belanja bunga	NaN	NaN	NaN
7	Belanja subsidi	NaN	NaN	NaN
8	Belanja modal	310690.754297	209530.34130252	157016.0637476
9	Belanja tidak terduga	30083.577116	11360.42142551	4467.321094
10	Belanja transfer	356777.615599	361144.269499	308341.765199
11	Belanja bagi hasil	35625.921569	40548.857469	37271.261169
12	Belanja bantuan keuangan	321151.69403	320595.41203	271070.50403
