Satu Data Kabupaten Kebumen
| No | Aksi | Indikator | Tahun | Satuan | ||||
|---|---|---|---|---|---|---|---|---|
| 2020 | 2021 | 2022 | 2023 | 2024 | ||||
| 1 | Grafik | BELANJA DAERAH | - | 2,779,840,698,100.00 | 2,824,358,293,725.00 | - | 0 | Rupiah |
| 2 | Grafik | 1. BELANJA | 2.138.449.904.280,00 | 2,779,840,698,100.00 | 2,824,358,293,725.00 | 2,977,141,914,829 | 0 | Rupiah |
| 3 | Grafik | 1.1. BELANJA OPERASI | 1.839.460.030.013,00 | 1,902,638,912,710.00 | 1,918,270,224,061.00 | 2,020,914,516,871 | 0 | Rupiah |
| 4 | Grafik | 1.1.1. Belanja Pegawai | 1.169.696.600.650,00 | 1,141,295,419,703.00 | 1,142,207,137,167.00 | 1,153,775,444,865 | 0 | Rupiah |
| 5 | Grafik | 1.1.2. Belanja Barang dan Jasa | 512.619.955.329,00 | 666,965,891,277.00 | 704,907,763,493.00 | 726,725,182,478 | 0 | Rupiah |
| 6 | Grafik | 1.1.3. Belanja Hibah | 122.828.836.872,00 | 484,527,400.00 | 59,752,651,931.00 | 128,698,064,603 | 0 | Rupiah |
| 7 | Grafik | 1.1.4. Belanja Bantuan Sosial | 34.314.637.162,00 | 72,414,174,601.00 | 11,088,807,122.00 | 11,040,168,523 | 0 | Rupiah |
| 8 | Grafik | 1.1.5. Belanja Subsidi | 0 | 21,478,899,729.00 | 313,864,348.00 | 675,656,402 | 0 | Rupiah |
| 9 | Grafik | 1.2. BELANJA MODAL | 288.801.049.018,00 | 266,110,950,340.00 | 272,301,599,864.00 | 278,842,913,538 | 0 | Rupiah |
| 10 | Grafik | 1.2.1. Belanja Modal Tanah | 8.217.772.363,00 | 4,062,715,011.00 | 1,387,839,580.00 | 1,400,551,240 | 0 | Rupiah |
| 11 | Grafik | 1.2.2. Belanja Modal Peralatan dan Mesin | 89.087.259.542,00 | 112,083,903,500.00 | 102,152,506,285.00 | 65,799,396,633 | 0 | Rupiah |
| 12 | Grafik | 1.2.3. Belanja Modal Gedung dan Bangunan | 43.302.380.801,00 | 44,827,545,305.00 | 34,758,067,305.00 | 75,265,208,901 | 0 | Rupiah |
| 13 | Grafik | 1.2.4. Belanja Modal Jalan, Irigasi dan Jaringan | 136.180.943.682,00 | 97,454,097,763.00 | 126,620,498,535.00 | 124,921,560,732 | 0 | Rupiah |
| 14 | Grafik | 1.2.5. Belanja Modal Aset Tetap Lainnya | 12.012.692.630,00 | 7,682,688,761.00 | 7,382,688,159.00 | 11,456,196,032 | 0 | Rupiah |
| 15 | Grafik | 1.3. Belanja Tidak Terduga | 10.188.825.249,00 | 545,318,400.00 | 1,295,204,500.00 | 409,940,801 | 0 | Rupiah |
| 16 | Grafik | 1.3.1. Belanja Tidak Terduga | 10.188.825.249,00 | 545,318,400.00 | 1,295,204,500.00 | 409,940,801 | 0 | Rupiah |
| 17 | Grafik | 2. Belanja Transfer | 599.282.823.700,00 | 610,545,516,650.00 | 632,491,265,300.00 | 676,974,543,619 | 0 | Rupiah |
| 18 | Grafik | 2.1. Belanja Bagi Hasil | 13.527.756.700,00 | 13,862,929,650.00 | 12,402,615,800.00 | 13,743,166,881 | 0 | Rupiah |
| 19 | Grafik | 2.2. Belanja Bantuan Keuangan | 585.755.067.000,00 | 596,682,587,000.00 | 620,088,649,500.00 | 663,231,376,738 | 0 | Rupiah |
| 20 | Grafik | 3. Surplus/Defisit | 25.254.286.648,80 | 52,194,317,633.00 | 22,837,723,679.00 | (76,120,405,108) | 0 | Rupiah |
| 21 | Grafik | 4. Penerimaan Pembiayaan | 204.132.918.416,18 | 222,085,309,565.98 | 271,279,627,198.98 | 283,142,890,878 | 0 | Rupiah |
| 22 | Grafik | 4.1. Sisa Lebih Perhitungan Anggaran Tahun Sebelumnya | 0 | 219,950,309,565.98 | 269,179,627,198.98 | 258,817,350,878 | 0 | Rupiah |
| 23 | Grafik | 4.2. Penerimaan Kembali Pemberian Pinjaman Daerah | 0 | 2,135,000,000.00 | 2,100,000,000.00 | 2,100,000,000 | 0 | Rupiah |
| 24 | Grafik | 4.3. Pencairan Dana Cadangan | 0 | 0 | 0 | - | 0 | Rupiah |
| 25 | Grafik | 5. PENGELUARAN PEMBIAYAAN | 0 | 5,100,000,000.00 | 35,300,000,000.00 | 42,331,000,000 | 0 | Rupiah |
| 26 | Grafik | 5.1. Penyertaan Modal Daerah | 0 | 3,000,000,000.00 | 18,200,000,000.00 | 20,231,000,000 | 0 | Rupiah |
| 27 | Grafik | 5.2. Pemberian Pinjaman Daerah | 0 | 2,100,000,000.00 | 2,100,000,000.00 | 2,100,000,000 | 0 | Rupiah |
| 28 | Grafik | 5.3. Pembentukan Dana Cadangan | 0 | 0 | 0 | - | 0 | Rupiah |
| 29 | Grafik | 6. PEMBIAYAAN NETTO | 0 | 216,985,309,565.98 | 235,979,627,198.98 | 240,811,890,878 | 0 | Rupiah |
| 30 | Grafik | 7. SISA LEBIH/KURANG PEMBIAYAAN TAHUN BERKENAAN | 0 | 269,179,627,198.98 | 258,817,350,877.98 | 164,691,485,770 | 0 | Rupiah |