Realisasi Pengeluaran Pemerintah Kabupaten Cilacap Menurut Jenis Pendapatan (rupiah), 2019–2021 |
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Actual Cilacap Regency Government Expenditure by Kind of Expenditure (rupiahs), 2019–2021 |
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Realisasi Pengeluaran
Actual Expenditure |
Realisasi Pendapatan (rupiah)
Actual (rupiahs) |
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2019 |
2020 |
2021 |
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1 |
Belanja Tidak Langsung/Indirect Expenditures |
1 762 434 310 400,00 |
1 744 973 082 350,00 |
1 849 015 364 022,00 |
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1.1 Belanja Pegawai/Personnel Expenditures |
1 193 972 479 225,00 |
1 145 443 814 425,00 |
1 216 467 089 074,00 |
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1.2 Belanja Bunga/Interest Expenditures |
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- |
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1.3 Belanja Subsidi/Subsidies Expenditures |
400 000 000,00 |
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- |
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1.4 Belanja Hibah/Grant Expenditures |
58 596 950 000,00 |
40 366 842 247,00 |
91 427 844 693,00 |
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1.5 Belanja Bantuan Sosial/Social Aid Expenditures |
5 884 050 000,00 |
51 091 710 000,00 |
6 104 000 000,00 |
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1.6 Belanja Bagi Hasil/Sharing Fund Expenditure |
22 943 846 000,00 |
21 470 790 300,00 |
22 190 613 115,00 |
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1.7 Belanja Bantuan Keuangan/Financial Aids Expenditures |
480 636 985 175,00 |
459 624 602 300,00 |
507 890 736 470,00 |
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1.8 Belanja Tidak Terduga/Unpredicted Expenditures |
- |
26 975 323 078,00 |
4 935 080 670,00 |
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2 |
Belanja Langsung/Direct Expenditures |
1 722 813 495 418,00 |
1 343 861 737 910,00 |
1 480 759 352 657,80 |
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2.1 Belanja Pegawai/Personnel Expenditures |
201 926 667 932,00 |
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2.2 Belanja Barang dan Jasa/Goods and Services Expenditures |
857 565 629 480,00 |
881 429 804 126,00 |
896 929 403 674,80 |
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2.3 Belanja Modal/Capital Expenditure |
663 321 198 006,00 |
462 431 933 784,00 |
583 829 948 983,00 |
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Jumlah/Total |
3 485 247 805 818,00 |
3 088 834 820 260,00 |
3 329 774 716 679,80 |
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Catatan/Note: ...
Sumber/Source: Badan Pendapatan, Pengelolaan Keuangan dan Aset Daerah Kabupaten Cilacap/ Regional Revenue, Financial and Asset Management Board of Cilacap Regency |
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