Jenis Pendapatan/Kind of Revenues |
2017 |
2018 |
(1) |
(2) |
(3) |
1. Pendapatan Asli Daerah (PAD)/Regional Revenue |
270,170,805.36 |
246,272,150.48 |
1.1 Pajak Daerah/Regional Tax |
70,931,534.36 |
75,068,844.42 |
1.2 Retribusi Daerah/Regional Retribution |
22,577,269.59 |
23,352,573.97 |
1.3 Hasil Perusahaan Milik Daerah dan Pengelolaan Kekayaan Daerah yang Dipisahkan/Regional-Owned Company Revenue and Separated Management of Regional Wealth |
1,008,081.65 |
1,639,034.46 |
1.4 Lain-lain PAD yang Sah/Other Regional Revenue |
160,691,888.12 |
129,082,071.92 |
2. Dana Perimbangan/Balance Funds |
966,309,055.42 |
748,380,228.41 |
2.1 Bagi Hasil Pajak/Tax Sharing Revenue |
36,783,934.36 |
36,334,696.13 |
2.2 Bagi Hasil Bukan Pajak/Sumber Daya Alam/Non-Tax Sharing Revenue/Natural Resources |
3,472,024.91 |
3,738,054.27 |
2.3 Dana Alokasi Umum/General Allocation Fund |
591,711,772.00 |
591,711,772.00 |
2.4 Dana Alokasi Khusus/Special Allocation Fund |
105,782,661.13 |
116,595,706.00 |
3. Lain-lain Pendapatan yang Sah/Other Revenue |
7,935,198.32 |
141,262,220.62 |
3.1 Pendapatan Hibah/Grant |
- |
27,850,599.99 |
3.2 Dana Darurat/Emergency Fund |
- |
- |
3.3 Dana Bagi Hasil Pajak dari Provinsi dan Pemerintah Daerah Lainnya/Tax Sharing Revenue from Provincial and Other Regional Governments |
- |
31,514,092.58 |
3.4 Dana Penyesuaian dan Otonomi Daerah/Regional Adjustment and Autonomy Fund |
- |
81,897,528.03 |
3.5 Bantuan Keuangan dari Provinsi atau Pemerintah Daerah Lainnya/Financial Assistance from Provincial or Other Regional Governments |
- |
- |
3.6 Lainnya/Others |
7,935,198.32 |
- |
Jumlah/Total |
1,244,415,059.11 |
1,135,914,599.51 |
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|
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Jenis Pendapatan/Kind of Revenues |
2019 |
20201 |
(1) |
(4) |
(5) |
1. Pendapatan Asli Daerah (PAD)/Regional Revenue |
235,113,513.53 |
227,729,361.36 |
1.1 Pajak Daerah/Regional Tax |
85,561,984.39 |
74,892,825.56 |
1.2 Retribusi Daerah/Regional Retribution |
25,669,816.16 |
19,981,218.98 |
1.3 Hasil Perusahaan Milik Daerah dan Pengelolaan Kekayaan Daerah yang Dipisahkan/Regional-Owned Company Revenue and Separated Management of Regional Wealth |
5,029,633.17 |
5,999,134.33 |
1.4 Lain-lain PAD yang Sah/Other Regional Revenue |
102,398,477.81 |
110,025,414.85 |
2. Dana Perimbangan/Balance Funds |
752,796,089.17 |
708,592,641.96 |
2.1 Bagi Hasil Pajak/Tax Sharing Revenue |
31,653,108.09 |
32,408,248.82 |
2.2 Bagi Hasil Bukan Pajak/Sumber Daya Alam/Non-Tax Sharing Revenue/Natural Resources |
4,534,289.82 |
4,627,364.71 |
2.3 Dana Alokasi Umum/General Allocation Fund |
605,014,830.00 |
547,629,398.00 |
2.4 Dana Alokasi Khusus/Special Allocation Fund |
111,593,861.25 |
123,927,630.43 |
3. Lain-lain Pendapatan yang Sah/Other Revenue |
226,994,224.81 |
322,618,527.57 |
3.1 Pendapatan Hibah/Grant |
24,251,080.00 |
36,672,756.04 |
3.2 Dana Darurat/Emergency Fund |
- |
- |
3.3 Dana Bagi Hasil Pajak dari Provinsi dan Pemerintah Daerah Lainnya/Tax Sharing Revenue from Provincial and Other Regional Governments |
33,697,507.24 |
39,183,527.01 |
3.4 Dana Penyesuaian dan Otonomi Daerah/Regional Adjustment and Autonomy Fund |
96,185,703.87 |
117,122,012.00 |
3.5 Bantuan Keuangan dari Provinsi atau Pemerintah Daerah Lainnya/Financial Assistance from Provincial or Other Regional Governments |
72,859,933.70 |
129,640,232.51 |
3.6 Lainnya/Others |
- |
- |
Jumlah/Total |
1,214,903,827.53 |
1,258,940,530.90 |
Catatan/Note: Belum diaudit/unaudited |
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