Satu Data Kabupaten Kebumen
| No | Aksi | Indikator | Tahun | Satuan | ||||
|---|---|---|---|---|---|---|---|---|
| 2020 | 2021 | 2022 | 2023 | 2024 | ||||
| 1 | Grafik | Realisasi Belanja Pemenuhan Kebutuhan Aparatur Kabupaten | 1,387,609,638,200 | 1.141.294.399.703,00 | 0 | 0 | 0 | |
| 2 | Grafik | 1. Belanja Gaji dan Tunjangan | 980,692,202,618 | 720.872.064.041,00 | 0 | 0 | 0 | |
| 3 | Grafik | 2. Belanja Tambahan Penghasilan PNS | 70,978,554,505 | 90.928.546.880,00 | 0 | 0 | 0 | |
| 4 | Grafik | 3. Belanja Penerimaan lainnya Pimpinan dan anggota DPRD serta KDH/WKDH | 17,483,700,000 | 31.461.842.887 | 0 | 0 | 0 | |
| 5 | Grafik | 4. Insentif Pemungutan Pajak Daerah | 530,796,717 | 3.109.021.936,00 | 0 | 0 | 0 | |
| 6 | Grafik | 5. Insentif Pemungutan Retribusi Daerah | 37,591,938 | 333.344.062,00 | 0 | 0 | 0 | |
| 7 | Grafik | 6. Honorarium PNS | 12,094,026,450 | 6.214.185.150,00 | 0 | 0 | 0 | |
| 8 | Grafik | 7. Honorarium Non PNS | 34,780,956,527 | - | 0 | 0 | 0 | |
| 9 | Grafik | 8. Uang Lembur | 3,567,742,814 | - | 0 | 0 | 0 | |
| 10 | Grafik | 9. Belanja Pegawai Dana BOS | 24,471,297,371 | 28.196.816.750,00 | 0 | 0 | 0 | |
| 11 | Grafik | 10. Belanja Pegawai BLUD | 25,059,731,710 | 368.842.000,00 | 0 | 0 | 0 | |
| 12 | Grafik | 11. Belanja Pakaian Dinas dan Atributnya | 452,284,800 | 1.352.573.800,00 | 0 | 0 | 0 | |
| 13 | Grafik | 12. Belanja Pakaian Kerja | 1,014,863,400 | - | 0 | 0 | 0 | |
| 14 | Grafik | 13. Belanja Pakaian khusus dan hari hari tertentu | 234,407,500 | - | 0 | 0 | 0 | |
| 15 | Grafik | 14. Belanja Perjalanan Dinas | 25,802,705,996 | 36.181.261.230,00 | 0 | 0 | 0 | |
| 16 | Grafik | 15. Belanja Beasiswa Pendidikan PNS | 20,500,000 | 12.000.000,00 | 0 | 0 | 0 | |
| 17 | Grafik | 16. Belanja kursus, pelatihan, sosialisasi dan bimbingan teknis PNS | 2,292,755,854 | 5.682.766.286,00 | 0 | 0 | 0 | |
| 18 | Grafik | 17. Belanja modal (kantor, mobil dinas, meubelair, peralatan dan perlengkapan dll) | 188,095,520,000 | 110.649.226.121,00 | 0 | 0 | 0 |