Satu Data Kabupaten Kebumen
No | Aksi | Indikator | Tahun | Satuan | ||||
---|---|---|---|---|---|---|---|---|
2019 | 2020 | 2021 | 2022 | 2023 | ||||
1 | Grafik | Belanja Daerah pada APBD Murni dan Proyeksi RKPD Kabupaten Kebumen | - | - | - | 0 | 0 | |
2 | Grafik |       1. APBD Murni | - | - | - | 0 | 0 | |
3 | Grafik |         1.1. APBD Murni | - | - | 1.932.804.072.000,00 | 0 | 0 | |
4 | Grafik |           1.1.1. Belanja Pegawai | - | - | 1.187.836.875.000,00 | 0 | 0 | |
5 | Grafik |           1.1.2. Belanja Barang dan Jasa | - | - | 630.206.760.000,00 | 0 | 0 | |
6 | Grafik |           1.1.3. Belanja Subsidi | - | - | 500.000.000,00 | 0 | 0 | |
7 | Grafik |           1.1.4. Belanja Hibah | - | - | 84.160.160.000,00 | 0 | 0 | |
8 | Grafik |           1.1.5. Belanja Bantuan Sosial | - | - | 30.100.277.000,00 | 0 | 0 | |
9 | Grafik |         1.2. APBD Murni | - | - | 273.065.757.000,00 | 0 | 0 | |
10 | Grafik |         1.3. APBD Murni | - | - | 1.445.000.000,00 | 0 | 0 | |
11 | Grafik |         1.4. APBD Murni | - | - | 611.100.337.000,00 | 0 | 0 | |
12 | Grafik |       2. RKPD | - | - | - | 0 | 0 | |
13 | Grafik |         2.1. RKPD | - | - | 1.978.511.415.000,00 | 0 | 0 | |
14 | Grafik |           2.1.1. Belanja Pegawai | - | - | 1.191.560.395.000,00 | 0 | 0 | |
15 | Grafik |           2.1.2. Belanja Barang dan Jasa | - | - | 660.770.473.000,00 | 0 | 0 | |
16 | Grafik |           2.1.3. Belanja Subsidi | - | - | 500.000.000,00 | 0 | 0 | |
17 | Grafik |           2.1.4. Belanja Hibah | - | - | 89.679.291.000,00 | 0 | 0 | |
18 | Grafik |           2.1.5. Belanja Bantuan Sosial | - | - | 36.001.256.000,00 | 0 | 0 | |
19 | Grafik |         2.2. RKPD | - | - | 363.867.708.000,00 | 0 | 0 | |
20 | Grafik |         2.3. RKPD | - | - | 2.000.000.000,00 | 0 | 0 | |
21 | Grafik |         2.4. RKPD | - | - | 619.719.339.000,00 | 0 | 0 | |
22 | Grafik |       3. Kenaikan/ (Penurunan) | - | - | - | 0 | 0 | |
23 | Grafik |         3.1. Kenaikan/ (Penurunan) | - | - | 45.707.343.000,00 | 0 | 0 | |
24 | Grafik |           3.1.1. Belanja Pegawai | - | - | 3.723.520.000,00 | 0 | 0 | |
25 | Grafik |           3.1.2. Belanja Barang dan Jasa | - | - | 30.563.713.000,00 | 0 | 0 | |
26 | Grafik |           3.1.3. Belanja Subsidi | - | - | - | 0 | 0 | |
27 | Grafik |           3.1.4. Belanja Hibah | - | - | 5.519.131.000,00 | 0 | 0 | |
28 | Grafik |           3.1.5. Belanja Bantuan Sosial | - | - | 5.900.979.000,00 | 0 | 0 | |
29 | Grafik |         3.2. Kenaikan/ (Penurunan) | - | - | 90.801.951.000,00 | 0 | 0 | |
30 | Grafik |         3.3. Kenaikan/ (Penurunan) | - | - | 555.000.000,00 | 0 | 0 | |
31 | Grafik |         3.4. Kenaikan/ (Penurunan) | - | - | 8.619.002.000,00 | 0 | 0 |