Satu Data Kabupaten Kebumen
No | Aksi | Indikator | Tahun | Satuan | |
---|---|---|---|---|---|
2022 | 2023 | ||||
1 | Grafik | Belanja Daerah pada APBD Murni dan Proyeksi RKPD Kabupaten Kebumen | 2022 | 0 | |
2 | Grafik |       1. APBD Murni | 2.843.725.872.000 | 0 | |
3 | Grafik |         1.1. APBD Murni | 1.999.548.267.000 | 0 | |
4 | Grafik |           1.1.1. Belanja Pegawai | 1.272.005.749.000 | 0 | |
5 | Grafik |           1.1.2. Belanja Barang dan Jasa | 655.148.618.000 | 0 | |
6 | Grafik |           1.1.3. Belanja Subsidi | 500.000.000 | 0 | |
7 | Grafik |           1.1.4. Belanja Hibah | 60.503.947.000 | 0 | |
8 | Grafik |           1.1.5. Belanja Bantuan Sosial | 11.389.953.000 | 0 | |
9 | Grafik |             1.1.5.1. Belanja Modal | 211.166.683.000 | 0 | |
10 | Grafik |             1.1.5.2. Belanja Tidak Terduga | 6.527.609.000 | 0 | |
11 | Grafik |             1.1.5.3. Belanja Transfer | 626.483.313.000 | 0 | |
12 | Grafik |       2. RKPD | 2.964.098.462.000 | 0 | |
13 | Grafik |         2.1. RKPD | 1.978.511.415.000 | 0 | |
14 | Grafik |           2.1.1. Belanja Pegawai | 1.191.560.395.000 | 0 | |
15 | Grafik |           2.1.2. Belanja Barang dan Jasa | 660.770.473.000 | 0 | |
16 | Grafik |           2.1.3. Belanja Subsidi | 500.000.000 | 0 | |
17 | Grafik |           2.1.4. Belanja Hibah | 89.679.291.000 | 0 | |
18 | Grafik |           2.1.5. Belanja Bantuan Sosial | 36.001.256.000 | 0 | |
19 | Grafik |             2.1.5.1. Belanja Modal | 363.867.708.000 | 0 | |
20 | Grafik |             2.1.5.2. Belanja Tidak Terduga | 2.000.000.000 | 0 | |
21 | Grafik |             2.1.5.3. Belanja Transfer | 619.719.339.000 | 0 | |
22 | Grafik |       3. Kenaikan/ (Penurunan) | 120.372.590.000 | 0 | |
23 | Grafik |         3.1. Kenaikan/ (Penurunan) | 21.036.852.000 | 0 | |
24 | Grafik |           3.1.1. Belanja Pegawai | 80.445.354.000 | 0 | |
25 | Grafik |           3.1.2. Belanja Barang dan Jasa | 5.621.855.000 | 0 | |
26 | Grafik |           3.1.3. Belanja Subsidi | 0 | 0 | |
27 | Grafik |           3.1.4. Belanja Hibah | 29.175.344.000 | 0 | |
28 | Grafik |           3.1.5. Belanja Bantuan Sosial | 24.611.303.000 | 0 | |
29 | Grafik |             3.1.5.1. Belanja Modal | 152.701.025.000 | 0 | |
30 | Grafik |             3.1.5.2. Belanja Tidak Terduga | 4.527.609.000 | 0 | |
31 | Grafik |             3.1.5.3. Belanja Transfer | 6.763.974.000 | 0 |