Satu Data Kabupaten Kebumen
No | Aksi | Indikator | Tahun | Satuan | ||||
---|---|---|---|---|---|---|---|---|
2019 | 2020 | 2021 | 2022 | 2023 | ||||
1 | Grafik | Penutup Defisit Riil Anggaran | - | - | - | 0 | 0 | |
2 | Grafik |       1. Realisasi Pendapatan Daerah | 2,818,494,983,541 | 2,763,229,307,230 | 2.832.170.709.948,00 | 0 | 0 | |
3 | Grafik |       2. Dikurangi realisasi: Belanja Daerah | - | - | - | 0 | 0 | |
4 | Grafik |       3. Belanja Daerah | 2,809,549,444,627 | 2,737,861,916,080 | 2.770.353.109.663,00 | 0 | 0 | |
5 | Grafik |       4. Pengeluaran Pembiayaan Daerah | 9,470,000,000 | 9,550,000,000 | 5.100.000.000,00 | 0 | 0 | |
6 | Grafik |       5. Defisit riil | -524,461,086 | 15,817,391,150 | - | 0 | 0 | |
7 | Grafik |         5.1. Defisit riil | - | - | 222.083.034.565,98 | 0 | 0 | |
8 | Grafik |         5.2. Defisit riil | 201,692,379,503 | 202,667,918,416 | 219.983.034.565,98 | 0 | 0 | |
9 | Grafik |         5.3. Defisit riil | - | - | - | 0 | 0 | |
10 | Grafik |         5.4. Defisit riil | - | - | - | 0 | 0 | |
11 | Grafik |         5.5. Defisit riil | - | - | - | 0 | 0 | |
12 | Grafik |         5.6. Defisit riil | 1,500,000,000 | 1,465,000,000 | 2.100.000.000,00 | 0 | 0 | |
13 | Grafik |         5.7. Defisit riil | - | - | - | 0 | 0 | |
14 | Grafik |       6. Total Realisasi Penerimaan Pembiayaan Daerah | 203,192,379,503 | 204,132,918,416 | 216.983.034.565,98 | 0 | 0 | |
15 | Grafik |       7. Sisa lebih pembiayaan anggaran tahun berkenaan | 202,667,918,416 | 219,950,309,566 | 216.983.034.565,98 | 0 | 0 |