Update Terakhir : 13 Apr 2022
Realisasi Pengeluaran Pemerintah Kabupaten Cilacap Menurut Jenis Pendapatan (rupiah), 2019–2021 |
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Jenis Pengeluaran |
2019 |
2020 |
2021 |
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1. Belanja Operasional/Operational Expenditures |
1762434310400 |
1744973082350 |
1849015364022 |
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1.1 Belanja Pegawai/Personnel Expenditures |
1193972479225 |
1145443814425 |
1216467089074 |
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1.2 Belanja Bunga/Interest Expenditures |
0 |
0 |
0 |
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1.3 Belanja Subsidi/Subsidies Expenditures |
400000000 |
0 |
0 |
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1.4 Belanja Hibah/Grant Expenditures |
58596950000 |
40366842247 |
91427844693 |
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1.5 Belanja Bantuan Sosial/Social Aid Expenditures |
5884050000 |
51091710000 |
6104000000 |
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1.6 Belanja Bagi Hasil/Sharing Fund Expenditure |
22943846000 |
21470790300 |
22190613115 |
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1.7 Belanja Bantuan Keuangan/Financial Aids Expenditures |
480636985175 |
459624602300 |
507890736470 |
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1.8 Belanja Tidak Terduga/Unpredicted Expenditures |
0 |
26975323078 |
4935080670 |
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2. Belanja Modal/Capital Expenditures |
1722813495418 |
1343861737910 |
1480759352658 |
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2.1 Belanja Pegawai/Personnel Expenditures |
201926667932 |
0 |
0 |
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2.2 Belanja Barang dan Jasa/Goods and Services Expenditures |
857565629480 |
881429804126 |
896929403675 |
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2.3 Belanja Modal/Capital Expenditure |
663321198006 |
462431933784 |
583829948983 |
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Jumlah |
3485247805818 |
3088834820260 |
3329774716680 |
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Catatan : … |
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Sumber : Badan Pendapatan, Pengelolaan Keuangan dan Aset Daerah Kabupaten Cilacap |
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