Realisasi Pendapatan, Belanja dan Transfer Pemerintah Kabupaten Cilacap (rupiah), 2019–2022 |
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Actual Cilacap Regency Government Income, Expenditure and Financial Transfer(rupiahs), 2019–2022 |
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Uraian
Detail |
Tahun
Years |
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2019 |
2020 |
2021 |
2022 |
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1 |
Jumlah Pendapatan/Total Income |
3 272 520 147 238,42 |
3 154 618 199 463,48 |
3 334 260 238 601,00 |
2 683 336 283 094,02 |
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2 |
Jumlah Belanja Daerah/Regional Total Expenditures |
2 770 346 733 540,20 |
2 607 739 427 660,00 |
2 799 693 367 094,80 |
2 861 517 607 758,27 |
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3 |
Transfer/Financial Transfer |
503 580 831 175,00 |
481 095 392 600,00 |
530 081 349 585,00 |
539 983 224 804,00 |
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3.1 Transfer Bagi Hasil Pendapatan/Income Sharing Transfer |
22 943 846 000,00 |
21 470 790 300,00 |
22 190 613 115,00 |
23 312 112 400,00 |
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3.2 Transfer Bantuan Keuangan/Financial Aids Transfer |
480 636 985 175,00 |
459 624 602 300,00 |
507 890 736 470,00 |
516 671 112 404,00 |
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4 |
Surplus/Defisit (1-2-3) |
-1 407 417 476,78 |
65 783 379 203,48 |
4 485 521 921,20 |
718 164 549 468,25 |
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5 |
Pembiayaan Netto |
281 389 117 632,93 |
261 013 946 057,32 |
309 581 581 509,80 |
294 567 155 485,79 |
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5.1 Penerimaan Pembiayaan/Receipt of Financing |
302 164 117 632,93 |
280 865 956 057,32 |
324 581 581 509,80 |
314 067 155 485,79 |
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5.2 Pengeluaran Pembiayaan |
20 775 000 000,00 |
19 852 000 000,00 |
15 000 000 000,00 |
19 500 000 000,00 |
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Sisa lebih Pembiayaan Anggaran (SILPA) |
279 981 700 156,15 |
326 797 325 260,80 |
314 067 103 431,00 |
185 647 496 679,54 |
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Catatan/Note: Tahun 2022 belum diaudit/ Year Fiscal 2022 is 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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