Realisasi Pengeluaran Pemerintah Kabupaten Cilacap Menurut Jenis Pendapatan (rupiah), 2022 |
Actual Cilacap Regency Government Expenditure by Kind of Expenditure (rupiahs), 2022 |
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Jenis Pengeluaran
Kind of Expenditure |
Realisasi Pengeluaran (rupiah)
Actual Expenditure (rupiahs) |
2022 |
1 |
Belanja Operasional/Operational Expenditures |
2 320 202 453 621,27 |
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1.1 Belanja Pegawai/Personnel Expenditures |
1 276 549 760 531,00 |
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1.2 Belanja Barang dan Jasa/Goods and Services Expenditures |
927 982 437 486,27 |
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1.3 Belanja Subsidi/Subsidies Expenditures |
- |
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1.4 Belanja Hibah/Grant Expenditures |
110 221 205 604,00 |
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1.5 Belanja Bantuan Sosial/Social Aid Expenditures |
5 449 050 000,00 |
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1.6 Belanja Bagi Hasil Kepada Prov/Kab/Kota dan Desa/Sharing Fund Expenditure to Province/Regency/Municipal/Village |
- |
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1.7 Belanja Bantuan Keuangan Kepada Prov/Kab/Kota dan Desa/Financial Aids Expenditures to Province/Regency/Municipal/Village |
- |
2 |
Belanja Modal/Capital Expenditures |
537 110 858 819 |
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2.1 Belanja Modal Tanah/Land Capital Expenditures |
3 763 063 239,00 |
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2.2 Belanja Modal Peralatan dan Mesin/Capital Expenditures for Equipment and Machinery |
119 231 474 138,00 |
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2.3 Belanja Modal Gedung dan Bangunan/Capital Expenditure for Building |
128 439 041 222,00 |
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2.4 Belanja Modal Jalan, Irigasi dan Jaringan/Capital Expenditures for Roads, Irrigation and Networks |
276 909 438 414,00 |
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2.5 Belanja Modal Aset Tetap Lainnya/Other Fixed Asset Capital Expenditure |
8 767 841 806,00 |
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2.6 Belanja Modal Aset Tak Berwujud/Intangible Asset Capital Expenditure |
- |
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2.7 Belanja Modal Dana Bos/BOS Capital Expenditure |
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3 |
Belanja Tak Terduga/Unexpected Expenditures |
4 204 295 318,00 |
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3.1 Belanja Tak Terduga/Unexpected Expenditures |
4 204 295 318,00 |
Jumlah/Total |
2 861 517 607 758,27 |
Catatan/Note: Realisasi data pengeluaran daerah 2022 belum diaudit/Realization of the 2022 regional revenue data (Unaudited)
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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