| 1 |
Pendapatan Asli Daerah |
277.941.575.026 |
315.774.855.372 |
351.706.657.362 |
- |
- |
Rp |
BAPENDA |
|
|
|
| 1.1 |
Pajak Daerah |
109.824.795.009
|
130.670.478.289
|
192.638.435.244,74
|
-
|
-
|
Rp |
BAPENDA |
|
|
|
| 1.2 |
Retribusi Daerah |
8.367.069.839
|
7.173.930.214
|
105.290.287.775,19
|
-
|
-
|
Rp |
BAPENDA |
|
|
|
| 1.3 |
Hasil Pengelolaan Kekayaan Daerah yang Dipisahkan |
8.916.250.334
|
11.008.793.672
|
14.739.450.551
|
-
|
-
|
Rp |
BAPENDA |
|
|
|
| 1.4 |
Lain-Lain Pendapatan Asli Daerah yang Sah |
150.833.459.844
|
166.921.653.197
|
134.672.907.735
|
-
|
-
|
Rp |
BAPENDA |
|
|
|
| 2 |
Pendapatan Transfer |
2.080.767.736.845 |
2.647.209.070.419 |
2.580.827.546.087 |
- |
- |
Rp |
BAPENDA |
|
|
|
| 2.1 |
Pendapatan Transfer Pemerintah Pusat |
1.892.365.087.844
|
2.410.966.212.656
|
2.342.356.582.231
|
-
|
-
|
Rp |
BAPENDA |
|
|
|
| 2.2 |
Pendapatan Transfer Antar Daerah |
188.402.649.001
|
236.242.857.763
|
238.470.963.856
|
-
|
-
|
Rp |
BAPENDA |
|
|
|
| 3 |
Dana Perimbangan (Data Sampai Tahun 2020) |
- |
- |
- |
- |
- |
Rp |
BAPENDA |
|
|
|
| 3.1 |
Dana Bagi Hasil Pajak/Bagi Hasil Bukan Pajak |
-
|
-
|
-
|
-
|
-
|
Rp |
BAPENDA |
|
|
|
| 3.2 |
Dana Alokasi Umum (DAU) |
-
|
-
|
-
|
-
|
-
|
Rp |
BAPENDA |
|
|
|
| 3.3 |
Dana Alokasi Khusus (DAK) |
-
|
-
|
-
|
-
|
-
|
Rp |
BAPENDA |
|
|
|
| 4 |
Lain-Lain Pendapatan Daerah yang Sah |
2.444.000.000 |
27.479.084.885 |
8.500.604.165 |
- |
- |
Rp |
BAPENDA |
|
|
|
| 4.1 |
Pendapatan Hibah |
2.444.000.000
|
-
|
0
|
-
|
-
|
Rp |
BAPENDA |
|
|
|
| 4.2 |
Lain-Lain Pendapatan Sesuai Dengan Ketentuan Peraturan Perundang-Undangan |
-
|
27.479.084.885
|
45.456.668.315
|
-
|
-
|
Rp |
BAPENDA |
|
|
|
| 4.3 |
Dana Bagi Hasil Pajak Dari Provinsi dan Pemerintah Daerah Lainnya |
-
|
-
|
-
|
-
|
-
|
Rp |
BAPENDA |
|
|
|
| 4.4 |
Dana Desa |
-
|
-
|
-
|
-
|
-
|
Rp |
BAPENDA |
|
|
|
| 4.5 |
Dana Insentif Daerah |
-
|
-
|
-
|
-
|
-
|
Rp |
BAPENDA |
|
|
|
