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Buku 1 Sumatera
Jawa
ISSN. 0126-4699
No. Publikasi / Publication Number : 06310.2001
Katalog/Catalog : 7203003
Naskah / Manuscript :
Subdirektorat Statistik Keuangan
Subdirectorate of Financial Statistics
Penyunting / Editor :
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Subdirektorat Statistik Keuangan
Subdirectorate of Financial Statistics . go
Desain Kover oleh / Cover Designed by :
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Penerbit / Published by :
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Pencetak / Printed by :
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Publikasi ini memuat pula penjelasan tentang konsep dan definisi serta
metode pengumpulan data guna mempermudah pemahaman para pemakai
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data. Kami berharap semoga publikasi ini dapat memenuhi kebutuhan para
.
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Dr. Suhariyanto
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Statistics Indonesia.
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The publication also explains the concept and definition as well as data
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collection methods in order to help data users. Hopefully this publication would
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be benefit to the user for making planning, analyzing, and evaluating regional
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economic development.
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Sincerely thank and great appreciation to all parties that helping and
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Dr. Suhariyanto
Chief Statistician
Tabel
Table
Realisasi Anggaran Penerimaan dan Pengeluaran Pemerintah
1.a Kabupaten/Kota Seluruh Indonesia Menurut Provinsi, 2018/Actual Receipt 3
and Expenditure of Regency/Municipality Government Throughout
Indonesia by Province, 2018 …………………………………….
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Budget of Regency/Municipality Government Throughout Indonesia by
Province, 2019 ………………………..………………………………………… . go
Realisasi Penerimaan Pemerintah Kabupaten/Kota Seluruh
ps
Indonesia……………………………………………………………
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Realisasi Pengeluaran Pemerintah Kabupaten/Kota Seluruh Provinsi
7.b
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Jambi/Actual Expenditures of Regency/Municipality Government 200
Throughout Jambi Province …………………………………………..……..…
.
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13.a Realisasi Penerimaan Pemerintah Kabupaten/Kota Seluruh Provinsi Jawa
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Barat/Actual Receipt of Regency/Municipality Government Throughout 357
Jawa Barat Province ………………..…………………………………….…….
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Penyelenggaraan aktivitas tersebut related to local government budget. In
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tentunya terkait erat dengan masalah other words, how a local government can
.g
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optimize existing resources, increase
anggaran pendapatan dan belanja
revenue, and allocate it for the public
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daerahnya. Dengan kata lain,
w
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kecuali DKI Jakarta. Pengecualian government finance.
o
tersebut dilakukan karena wilayah kota
.g
dan kabupaten di DKI Jakarta bukan
ps Actual revenue and expenditure
merupakan daerah otonom. Hal ini data are compiled using questionnaires
.b
Belanja Daerah (APBD) wilayah kota dan Indonesia, while data of budget were
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dalam akun keuangan pemerintah Questionnaires that had been filled then
tp
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Pendapatan Asli Daerah (PAD) adalah Original Local Government Revenue
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pendapatan yang diperoleh daerah yang is revenue that withheld based on local
.g
regulation in accordance with the
ps
dipungut berdasarkan peraturan daerah
legislation, for the purposes of
.b
sesuai dengan peraturan perundang-
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undangan, guna keperluan daerah yang financing their activities. PAD consists of
w
Pajak Daerah adalah pungutan yang Local Tax is revenue that levied based
dilakukan pemerintah daerah on the local laws and regulations. Local
berdasarkan peraturan perundang- tax can be divided into two categories:
undangan yang berlaku. Pajak daerah ini 1) local tax that set up by local rule, and
dapat dibedakan dalam dua kategori, yaitu 2) state tax that managed and used by
pajak daerah yang ditetapkan oleh the local government. Local tax revenue
peraturan daerah dan pajak negara yang consists of tax on hotels, restaurants,
pengelolaan dan penggunaannya entertainment, billboards,
diserahkan kepada daerah. Penerimaan
pajak daerah antara lain pajak hotel,
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peta, pelayanan pendidikan, pemakaian recreation/sports, the land use designation
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kekayaan daerah, pasar grosir dan/atau permits, licenses route of public transport
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pertokoan, terminal, rumah potong
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and other.
hewan, tempat rekreasi/olahraga, ijin
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lain.
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yang berupa hasil perusahaan milik Wealth is revenue in the form of income of
daerah yang dipisahkan, yang terdiri atas separated regional government wealth
bagian laba lembaga keuangan bank, which consists of the profit share of bank,
bagian laba lembaga keuangan non bank, the profit share of non-banking financial
lainnya, dan bagian laba atas penyertaan company’s profits, and the return on
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mendanai kebutuhan daerah dalam regions to fund their needs in the context
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rangka pelaksanaan desentralisasi. Dana of decentralization. Balanced budget
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Perimbangan terdiri atas Bagi Hasil
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Pajak/Bukan Pajak, Dana Alokasi Umum General Allocation Fund (DAU), and the
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(DAU), dan Dana Alokasi Khusus (DAK). Special Allocation Fund (DAK).
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pajak bumi dan bangunan (PBB), Tax share consists of land and building
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penerimaan bea perolehan hak atas tanah tax (PBB), customs of land and buildings
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penghasilan (PPh) Pasal 25 dan Pasal 29 and Article 29, and Article 21 of the
Wajib Pajak Orang Pribadi Dalam Negeri, Personal Income Tax, and others.
dan PPh Pasal 21 orang pribadi (termasuk
PPh pasal 21), dan lain-lain. Non-Tax Share consist of dues of
Bagi Hasil Bukan Pajak terdiri atas iuran utiliztion right of forest (HPH), provision
hak pengusahaan hutan (IHPH), provisi of forest resources (PSDH), land titling
sumber daya hutan (PSDH), pemberian state, landrent, dues of
hak atas tanah negara, landrent, iuran exploration/exploitation/royalties, levies
eksplorasi/eksploitasi/royalti, pungutan on fishery enterprise and result of fishery,
pengusaha perikanan dan hasil mining oil/gas nature result, and others.
perikanan, hasil pertambangan minyak
bumi/gas alam, dan lain-lain.
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untuk memenuhi kebutuhan khusus. need. There are three criterias for special
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Ada tiga kriteria dari kebutuhan khusus needs as set out in the legislation,
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seperti ditetapkan dalam peraturan
1. The need can not be calculated by
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perundang-undangan yang berlaku,
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Local Government Expenditure
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Belanja Daerah Local Government Expenditure
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Belanja Daerah terdiri atas :
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consists of:
1. Belanja Tidak Langsung 1. Indirect Expenditure
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berdasarkan kewajiban pokok utang the short term, medium term and long
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(principal outstanding) dan berdasarkan term agreement.
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perjanjian jangka pendek, jangka
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menengah dan jangka panjang.
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telah dianggarkan dan digunakan untuk that has been budgeted and used to
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jual produksi barang/jasa yang dihasilkan the selling price of the goods/services
dapat terjangkau oleh masyarakat produced can be affordable. The
banyak. Tentunya perusahaan/lembaga intended company/agency must be
tersebut menghasilkan produk atau jasa providing products or services for
untuk pelayanan masyarakat umum. public/society needs.
Belanja Hibah adalah belanja yang telah Grant Expenditures is expenditure that
dianggarkan untuk diberikan kepada has been setting out to give to others as
pihak lain sebagai hibah dalam bentuk a grant, both in form of money, goods
uang, barang dan atau jasa. Hibah dapat and or services. The grants can be given
diberikan kepada pemerintah pusat, to the central government, other local
pemerintah daerah lainnya, pemerintah governments, village government,
desa, perusahaan daerah/BUMN/BUMD, regional corporate/state/enterprises,
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rakatan adalah pemberian bantuan Organizations is the provision of
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kepada organisasi kemasyarakatan untuk assistance to community organizations
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tujuan sosial, yang dilakukan secara
ps for social purposes. This assistance done
selektif dan mempunyai kejelasan dalam selectively and it has clarity in its use.
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penggunaannya.
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Bantuan Partai Politik adalah pemberian the provision of assistance to the political
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bantuan kepada partai politik yang parties that is budgeted under law as
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Provinsi/Kabupaten/Kota dan Financial Assistance Expenditure to
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Provincial/Regency/Municipality and
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Pemerintah Desa adalah pemberian ps
bantuan yang bersifat umum atau khusus Village Government is a general or
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oleh pemerintah daerah pemberi bantuan. used and the management of fund is
Bantuan keuangan ini terdiri atas : done directed by the donor government.
Financial Assistance consists of:
Bantuan keuangan kepada pemerintah
provinsi Financial assistance to the provincial
government
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sebelumnya, termasuk pengembalian excess revenue from previous years.
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atas kelebihan penerimaan daerah
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ps
tahun-tahun sebelumnya yang telah
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ditutup.
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minuman, pakaian dinas dan atribut, and equipment, food and beverages,
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pakaian kerja, pakaian khusus hari-hari uniforms, wearpack, official journey,
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tertentu, perjalanan dinas, perjalanan
pstravel duty, returning officers and other
pindah tugas, pemulangan pegawai dan goods and services.
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atau pembangunan aset tetap berwujud fixed asset that worth more than a year
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pembiayaan dengan pengeluaran Total net financing should be able to
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pembiayaan. Jumlah pembiayaan neto cover the budget deficit on the other way
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harus dapat menutup defisit anggaran,
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around budget surplus would be
sebaliknya surplus anggaran akan allocated to finance expenses, whether
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Sisa Lebih Perhitungan Anggaran Last Fiscal Year Budget Surplus is last
Tahun Lalu merupakan selisih lebih dari fiscal year surplus/deficit plus the
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Reserved Fund Disbursement is
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Pencairan Dana Cadangan adalah revenue derived from the disbursement
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penerimaan daerah yang diperoleh dari
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of the reserve fund, i.e from reserved
pencairan dana cadangan dari rekening
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dana cadangan ke rekening kas umum along the current fiscal year.
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Penyertaan Modal (Investasi) Equity (Investment) of Local
Pemerintah Daerah adalah pengeluaran
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ps Government is government expenses
daerah yang dialokasikan pada that allocated to equity/investment, both
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maupun jangka panjang, permanen atau in the form of deposit, the purchase of
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non permanen. Investasi ini dapat berupa government securities (GS), Bank
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Utang Negara (SUN), Sertifikat Bank Bills (SPN), shares, investment in state/
Indonesia (SBI), Surat Perbendaharaan public enterprises, purchase of bonds
Negara (SPN), Saham, penanaman and long-term debt.
modal pada BUMN/BUMD, pembelian
obligasi dan surat utang jangka panjang.
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perbaikan mutu pelayanannya.
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Kabupaten/Kota menargetkan kenaikan the expenditure by 12.14 percent from
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sebesar 12,14 persen dari realisasi 2018. the realizations of 2018. Certainly the
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Tentunya peningkatan belanja
ps increasing of local government
pemerintah daerah ini ditunjang oleh expenditure supported by the increasing
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tahun 2018 meningkat 2,94 persen, 2.94 percent, whereas in 2019 the
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persen. Dari sisi belanja, realisasi expenditure, actual expenditure of
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belanja Pemerintah Kabupaten/Kota Regency/Municipality only reached
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mencapai 95,10 persen dari anggaran
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95.10 percent of the budget set. This
yang ditetapkan. Hal ini berarti bahwa could be means that achievement of
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pencapaian belanja belum mencapai expenditure was under the budget set.
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tahun sebelumnya. Kemudian, dana was also increased by 27.37 trillion
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perimbangan juga naik sebesar 27,37 rupiah or 5.34 percent. Moreover, other
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triliun rupiah atau sebesar 5,34 persen.
ps legal revenue increased 11.34 trillion
Lain-lain pendapatan yang sah rupiah or 7.65 percent.
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Sejak tahun 2001, seiring dengan and fiscal decentralization, the transfer of
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desentralisasi fiskal, transfer dana dari Budget) to regions is allocated in the form
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II.2. Penerimaan Daerah II.2. Regional Receipt
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Berbagai cara dilakukan
ps Regency/Municipality Governments
Pemerintah Kabupaten/Kota untuk done various ways to increase revenues
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yang dikategorikan sebagai Pendapatan the transfer of funds from the state
Asli Daerah (PAD). Kedua, memperoleh budget allocated as grants which
transfer dana dari APBN yang consists of tax sharing, non-tax revenue,
dialokasikan dalam bentuk dana the DAU and DAK. Allocation of balance
perimbangan yang terdiri atas bagi hasil budget will not only provide a source of
pajak, bagi hasil bukan pajak, DAU dan funding for budget certainty, but it also
DAK. Pengalokasian dana perimbangan aims to reduce/minimize the differences
ini selain ditujukan untuk memberikan of fiscal capacity among-regional
kepastian sumber pendanaan bagi government.
APBD, juga bertujuan untuk
mengurangi/memperkecil perbedaan
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pada transfer pemerintah pusat yaitu other income is expected to place a small
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dana perimbangan, serta didukung juga portion.
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oleh taget kenaikan PAD dan
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pendapatan lain-lain.
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wewenang Pemerintah Daerah tersebut. enterprises are generally not operate
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Kedua, BUMD pada umumnya belum efficiently. This is reflected from the net
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beroperasi secara efisien. Hal ini
psincome generated by them. Third, the low
tercermin dari laba bersih yang level of economic life and society,
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Sumber utama PAD meliputi pajak The main sources of PAD include local
daerah dan lain-lain PAD yang sah, taxes and other original local government
dengan kontribusinya dalam Realisasi revenue, with their contribution to the
APBD 2018 masing-masing sebesar 2018 budget realization was 6.93 percent
6,93 persen dan 5,32 persen terhadap and 5.32 percent respectively.
total penerimaan. Selain itu, retribusi Furthermore, the contribution of local
daerah menyumbang kontribusi sebesar retributions was 0.91 percent and income
0,91 persen serta hasil perusahaan milik of regional government corporate and
daerah dan hasil pengelolaan kekayaan management of separated reg.
daerah yang dipisahkan menyumbang government was 0.50 percent.
kontribusi sebesar 0,50 persen.
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sebesar 344,62 triliun rupiah. Komponen largest contribution was DAK that was
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berikutnya yang memberikan 13.15 percent to total receipt, with a
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sumbangan terbesar kedua setelah DAU
psvalue of 110.09 trillion rupiah.
adalah DAK yaitu sebesar 13,15 persen In percentage, the contribution of
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sebesar 110,09 triliun rupiah. 41.21 percent, while DAK also increased
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persen, sementara bagi DAK mengalami budget was non-tax share that amounted
kenaikan pada tahun 2019 menjadi 13,66 to 3.04 percent.
persen. Pada tahun 2019, komponen
bagi hasil bukan pajak memberikan
kontribusi sebesar 4,34 persen.
Kontribusi terkecil yang termasuk dalam
dana perimbangan adalah bagi hasil
pajak yaitu sebesar 3,04 persen.
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darurat, dana bagi hasil pajak provinsi, autonomy. Special autonomy fund is a
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dana penyesuaian dan otonomi khusus. fund of the central government budget
.g
Dana otonomi khusus merupakan dana
ps allocated to the regions that experienced
dari APBN yang dialokasikan kepada a national disaster, extraordinary events
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nasional, peristiwa luar biasa dan/atau assistante from province or other local
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daerah lainnya.
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meningkat dari 392,75 triliun rupiah pada from 374.65 trillion rupiah in 2018 to
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tahun 2018 menjadi 436,34 triliun rupiah 424.19 trillion rupiah in 2019, or
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pada tahun 2019 atau naik sebesar
ps increased by 13.22 percent. While the
11,10 persen. Begitu juga belanja local financing expenditure in 2019 was
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triliun rupiah pada tahun 2018 menjadi from 69.79 trillion rupiah in 2018 to 7.52
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424,19 triliun rupiah pada tahun 2019 trillion in 2019. The significant declined
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atau naik sebesar 13,22 persen. between actual and the following year
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pembiayaan daerah pada APBD 2019 ini financing expenditure was always took
diturunkan secara signifikan sebesar place every year. This is due to the state
89,23 persen yaitu dari 69,79 triliun budget that is not absorbed, is served as
rupiah pada tahun 2018 menjadi 7,52 the current fiscal year budget surplus. In
triliun rupiah. Penurunan yang drastis concept it is categorized as local
antara realisasi dan anggaran tahun financing expenditure.
berikutnya untuk komponen pembiayaan
daerah selalu berlangsung setiap tahun.
Hal ini disebabkan oleh anggaran belanja
daerah yang tidak terserap dijadikan sisa
lebih anggaran tahun berjalan, yang
dalam konsep ini dimasukan ke dalam
pengeluaran pembiayaan daerah.
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Peningkatan ini lebih dipengaruhi oleh This increasing was much more
meningkatnya kontribusi pada belanja influenced by the increasing of the
pegawai. Hal ini berarti bahwa, personnel expenditure. It means that the
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II.3.1. Belanja Tidak langsung II.3.1. Indirect Expenditures
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Dari sisi belanja tidak langsung, terlihat
ps Regarding to indirect
bahwa belanja pegawai paling besar expenditure, it can be seen that
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sebesar 34,21 persen pada APBD 2019, the local expenditure, amounting to 34.21
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tahun sebelumnya yang hanya sebesar the previous year which was only 31.81
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2018 sebesar 189,97 triliun rupiah naik rupiah, increased to 211.95 trillion rupiah
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menjadi 211,95 triliun rupiah pada tahun in 2019. Then the next largest
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2019. Sedangkan kontribusi terbesar
ps
contribution after goods and services
setelah belanja barang dan jasa untuk expenditure, were expenditure on capital
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modal serta belanja pegawai masing- amounted to 18.19 percent and 3.87
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masing sebesar 18,19 persen dan 3,87 percent respectively. By observing its
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ps
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ps.
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KODE NAMA PROVINSI KODE NAMA PROVINSI KODE NAMA PROVINSI KODE NAMA PROVINSI
11 ACEH 21 KEP. RIAU 53 NUSA TENGGARA TIMUR 74 SULAWESI TENGGARA
12 SUMATERA UTARA 31 DKI JAKARTA 61 KALIMANTAN BARAT 75 GORONTALO
13 SUMATERA BARAT 32 JAWA BARAT 62 KALIMANTAN TENGAH 76 SULAWESI BARAT
14 RIAU 33 JAWA TENGAH 63 KALIMANTAN SELATAN 81 MALUKU
15 JAMBI 34 D.I YOGYAKARTA 64 KALIMANTAN TIMUR 82 MALUKU UTARA
16 SUMATERA SELATAN 35 JAWA TIMUR 65 KALIMANTAN UTARA 91 PAPUA BARAT
17 BENGKULU 36 BANTEN 71 SULAWESI UTARA 94 PAPUA
18 LAMPUNG 51 BALI 72 SULAWESI TENGAH
19 KEP. BANGKA BELITUNG 52 NUSA TENGGARA BARAT 73 SULAWESI SELATAN
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REALISASI ANGGARAN PENDAPATAN DAN BELANJA PEMERINTAH KABUPATEN/KOTA SELURUH INDONESIA MENURUT
TABEL PROVINSI (ribu rupiah), 2018
1.a
TABLE ACTUAL INCOME AND EXPENDITURE OF REGENCY/MUNICIPALITY GOVERNMENT THROUGHOUT INDONESIA BY PROVINCE
(thousand rupiahs), 2018
(ribu rupiah / thousand rupiahs )
No. Propinsi/ Pendapatan Pembiayaan Jumlah Belanja Pembiayaan Jumlah
Province Income Financing Total Expenditure Financing Total
(1) (2) (3) (4) (5) (6) (5) (6)
1. Aceh 26 089 425 359 1 841 146 705 27 930 572 064 26 460 784 190 1 469 787 874 27 930 572 064
2. Sumatera Utara 41 632 465 930 2 595 496 260 44 227 962 190 41 585 161 511 2 642 800 679 44 227 962 190
3. Sumatera Barat 19 556 487 292 1 468 147 596 21 024 634 888 19 825 614 943 1 199 019 945 21 024 634 888
id
4. Riau 21 705 218 241 380 346 955 22 085 565 196 20 348 351 377 1 737 213 819 22 085 565 196
5. Jambi 13 470 772 476 1 015 853 380 14 486 625 856 13 140 968 138 1 345 657 718 14 486 625 856
.
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6. Sumatera Selatan 28 494 973 863 1 116 157 082 29 611 130 945 27 467 973 706 2 143 157 239 29 611 130 945
7. Bengkulu 8 794 636 753 511 395 952 9 306 032 705 8 776 115 146 529 917 559 9 306 032 705
s.
8. Lampung 21 687 557 902 1 000 943 945 22 688 501 847 21 715 357 939 973 143 908 22 688 501 847
p
9. Bangka Belitung 6 420 618 983 627 480 287 7 048 099 270 6 293 462 283 754 636 987 7 048 099 270
.b
10. Kepulauan Riau 8 347 377 021 371 151 068 8 718 528 089 8 228 585 889 489 942 200 8 718 528 089
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11. Jawa Barat 86 561 903 512 7 360 512 309 93 922 415 821 86 442 131 200 7 480 284 621 93 922 415 821
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12. Jawa Tengah 75 502 654 859 7 640 039 182 83 142 694 041 76 157 450 088 6 985 243 953 83 142 694 041
13. D I Yogyakarta 10 088 508 168 1 158 910 904 11 247 419 072 9 652 369 022 1 595 050 050 11 247 419 072
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14. Jawa Timur 90 930 970 260 9 948 276 779 100 879 247 039 86 077 670 746 14 801 576 293 100 879 247 039
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15. Banten 23 323 436 484 3 916 464 777 27 239 901 261 24 157 996 953 3 081 904 308 27 239 901 261
16. Bali 18 244 495 044 1 748 209 616 19 992 704 660 18 934 523 128 1 058 181 532 19 992 704 660
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17. Nusa Tenggara Barat 14 762 116 355 1 277 891 030 16 040 007 385 15 150 903 763 889 103 622 16 040 007 385
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18. Nusa Tenggara Timur 21 104 424 496 1 573 621 162 22 678 045 658 21 097 967 723 1 580 077 935 22 678 045 658
19. Kalimantan Barat 19 275 130 251 839 920 286 20 115 050 537 18 840 948 654 1 274 101 883 20 115 050 537
20. Kalimantan Tengah 15 949 200 484 1 768 425 425 17 717 625 909 15 877 933 083 1 839 692 826 17 717 625 909
21. Kalimantan Selatan 17 812 281 024 1 651 318 822 19 463 599 846 16 874 588 822 2 589 011 024 19 463 599 846
22. Kalimantan Timur 22 265 542 253 2 229 729 323 24 495 271 576 21 480 887 016 3 014 384 560 24 495 271 576
23. Kalimantan Utara 5 174 914 974 241 273 385 5 416 188 359 5 179 370 190 236 818 169 5 416 188 359
24. Sulawesi Utara 13 052 649 602 932 965 517 13 985 615 119 13 189 413 447 796 201 672 13 985 615 119
25. Sulawesi Tengah 14 842 515 319 496 012 328 15 338 527 647 14 624 607 822 713 919 825 15 338 527 647
26. Sulawesi Selatan 32 163 559 909 1 522 857 052 33 686 416 961 32 337 674 654 1 348 742 307 33 686 416 961
27. Sulawesi Tenggara 14 558 720 617 830 004 395 15 388 725 012 14 574 340 571 814 384 441 15 388 725 012
28. Gorontalo 5 827 534 183 338 407 377 6 165 941 560 5 809 542 678 356 398 882 6 165 941 560
29. Sulawesi Barat 5 798 449 456 150 436 230 5 948 885 686 5 847 992 297 100 893 389 5 948 885 686
30. Maluku 10 610 154 261 906 928 820 11 517 083 081 10 877 678 502 639 404 579 11 517 083 081
31. Maluku Utara 8 636 547 557 259 996 825 8 896 544 382 8 596 710 696 299 833 686 8 896 544 382
32. Papua Barat 14 108 504 330 1 427 609 618 15 536 113 948 14 264 999 142 1 271 114 806 15 536 113 948
33. Papua 38 941 732 750 2 310 454 573 41 252 187 323 37 506 946 258 3 745 241 065 41 252 187 323
JUMLAH/TOTAL 775 735 479 968 61 458 384 965 837 193 864 933 767 397 021 577 69 796 843 356 837 193 864 933
ANGGARAN PENDAPATAN DAN BELANJA PEMERINTAH KABUPATEN/KOTA SELURUH INDONESIA MENURUT PROVINSI (ribu
TABEL rupiah), 2019
1.b
TABLE INCOME AND EXPENDITURE BUDGET OF REGENCY/MUNICIPALITY GOVERNMENT THROUGHOUT INDONESIA BY PROVINCE
(thousand rupiahs), 2019
(ribu rupiah / thousand rupiahs )
No. Propinsi/ Pendapatan Pembiayaan Jumlah Belanja Pembiayaan Jumlah
Province Income Financing Total Expenditure Financing Total
(1) (2) (3) (4) (5) (6) (5) (6)
1. Aceh 29 542 426 506 995 010 824 30 537 437 330 30 501 568 349 35 868 981 30 537 437 330
2. Sumatera Utara 45 979 200 099 1 299 599 109 47 278 799 208 47 036 511 295 242 287 913 47 278 799 208
3. Sumatera Barat 21 907 254 497 1 218 585 772 23 125 840 269 22 895 239 034 230 601 235 23 125 840 269
id
4. Riau 23 436 465 720 636 278 908 24 072 744 628 23 197 869 982 874 874 646 24 072 744 628
5. Jambi 14 610 502 768 650 825 610 15 261 328 378 15 191 535 584 69 792 794 15 261 328 378
.
go
6. Sumatera Selatan 31 398 781 251 1 184 850 903 32 583 632 154 31 719 335 025 864 297 129 32 583 632 154
7. Bengkulu 9 792 881 689 584 531 216 10 377 412 905 10 312 648 563 64 764 342 10 377 412 905
s.
8. Lampung 23 214 503 875 767 610 379 23 982 114 254 23 725 196 215 256 918 039 23 982 114 254
p
9. Bangka Belitung 6 650 351 327 367 818 392 7 018 169 719 7 008 129 719 10 040 000 7 018 169 719
.b
10. Kepulauan Riau 9 559 901 453 482 056 950 10 041 958 403 10 034 458 403 7 500 000 10 041 958 403
w
11. Jawa Barat 88 417 146 890 5 527 361 971 93 944 508 861 93 059 014 798 885 494 063 93 944 508 861
w
12. Jawa Tengah 78 714 783 041 4 223 621 954 82 938 404 995 82 297 668 025 640 736 970 82 938 404 995
13. D I Yogyakarta 10 296 527 578 894 661 018 11 191 188 596 11 023 344 648 167 843 948 11 191 188 596
//w
14. Jawa Timur 93 435 122 323 5 387 382 951 98 822 505 274 98 428 215 070 394 290 204 98 822 505 274
s:
15. Banten 24 254 811 495 2 495 680 011 26 750 491 506 26 654 991 506 95 500 000 26 750 491 506
16. Bali 21 746 685 552 1 511 396 535 23 258 082 087 23 166 949 644 91 132 443 23 258 082 087
tp
17. Nusa Tenggara Barat 15 948 999 530 587 942 697 16 536 942 227 16 435 334 172 101 608 055 16 536 942 227
ht
18. Nusa Tenggara Timur 23 189 895 087 778 575 353 23 968 470 440 23 885 650 440 82 820 000 23 968 470 440
19. Kalimantan Barat 19 469 473 932 552 912 248 20 022 386 180 20 135 122 965 - 112 736 785 20 022 386 180
20. Kalimantan Tengah 16 831 927 814 750 750 979 17 582 678 793 17 284 324 353 298 354 440 17 582 678 793
21. Kalimantan Selatan 18 104 950 164 1 245 337 482 19 350 287 646 19 175 553 687 174 733 959 19 350 287 646
22. Kalimantan Timur 25 209 562 580 945 821 144 26 155 383 724 25 927 220 690 228 163 034 26 155 383 724
23. Kalimantan Utara 5 645 763 400 221 827 505 5 867 590 905 5 858 590 905 9 000 000 5 867 590 905
24. Sulawesi Utara 13 464 501 405 747 499 059 14 212 000 464 14 142 479 643 69 520 821 14 212 000 464
25. Sulawesi Tengah 16 252 901 319 472 663 584 16 725 564 903 16 594 150 108 131 414 795 16 725 564 903
26. Sulawesi Selatan 34 569 374 105 955 929 830 35 525 303 935 35 275 277 253 250 026 682 35 525 303 935
27. Sulawesi Tenggara 16 480 613 060 1 259 721 018 17 740 334 078 17 496 861 319 243 472 759 17 740 334 078
28. Gorontalo 6 127 043 565 151 861 903 6 278 905 468 6 252 455 468 26 450 000 6 278 905 468
29. Sulawesi Barat 6 218 894 570 156 007 622 6 374 902 192 6 337 981 058 36 921 134 6 374 902 192
30. Maluku 10 761 562 899 585 178 545 11 346 741 444 11 233 760 291 112 981 153 11 346 741 444
31. Maluku Utara 9 742 304 221 691 579 386 10 433 883 607 10 323 369 654 110 513 953 10 433 883 607
32. Papua Barat 15 738 207 729 982 761 552 16 720 969 281 16 384 169 281 336 800 000 16 720 969 281
33. Papua 40 499 684 882 1 523 800 732 42 023 485 614 41 535 523 129 487 962 485 42 023 485 614
JUMLAH/TOTAL 827 213 006 326 40 837 443 142 868 050 449 468 860 530 500 276 7 519 949 192 868 050 449 468
REALISASI PENERIMAAN PEMERINTAH KABUPATEN/KOTA SELURUH INDONESIA
TABEL MENURUT JENIS PENERIMAAN (ribu rupiah), 2018-2019
2.a
TABLE ACTUAL REVENUES OF REGENCY/MUNICIPALITY GOVERNMENT THROUGHOUT
INDONESIA BY REVENUES ITEMS (thousand rupiahs), 2018-2019
Jenis Penerimaan
2018 2019 *)
Revenues items
(1) (2) (3)
A. PENDAPATAN DAERAH 775 735 479 968 827 213 006 326
LOCAL GOVERNMENT REVENUES
1. Pendapatan Asli Daerah 114 344 840 325 127 105 341 015
Original Local Government Revenues
1.1. Pajak Daerah 58 005 909 061 65 233 647 042
Local Taxes
.id
1.2. Retribusi Daerah 7 623 228 294 10 055 192 260
Local Retributions
o
1.3. Hasil Perusahaan Milik Daerah & Pengelolaan 4 188 981 471 4 634 709 766
.g
Kekayaan Daerah yang Dipisahkan
ps
Income of Regional Government Corporate and
.b
Management of Separated Reg. Government Wealth
1.4. Lain-lain PAD yang Sah 44 526 721 499 47 181 791 947
w
2. Dana Perimbangan 512 995 037 760 540 366 045 860
//
Balanced Budget
s:
2.1. Bagi Hasil Pajak 24 114 935 341 26 383 819 028
tp
Tax Share
ht
2.2. Bagi Hasil Bukan Pajak/Sumber Daya Alam 34 162 578 336 37 659 674 354
Non Tax Share/Natural Resources
2.3. Dana Alokasi Umum 344 622 539 586 357 735 195 573
General Alocation Funds
2.4. Dana Alokasi Khusus 110 094 984 497 118 587 356 905
Special Alocation Funds
3. Lain-lain Pendapatan yang Sah 148 395 601 883 159 741 619 451
Other Legal Revenues
Lanjutan/Continued
Jenis Pengeluaran
2018 2019 *)
Expenditures items
(1) (2) (3)
A. BELANJA TIDAK LANGSUNG 392 749 572 715 436 341 908 025
INDIRECT EXPENDITURES
1. Belanja Pegawai 266 313 865 630 296 923 655 091
Personnel Expenditures
2. Belanja Bunga 224 564 955 551 996 886
Interest Expenditures
.id
3. Belanja Subsidi 398 716 368 431 301 977
Subsidies Expenditures
o
4. Belanja Hibah 19 233 972 669 14 994 099 349
.g
Grant Expenditures
ps
5. Belanja Bantuan Sosial 5 305 862 431 5 187 981 811
Social Aids Expenditures
.b
7. Belanja Bantuan Keuangan 96 038 179 448 111 505 358 877
w
Unpredicted Expenditures
tp
ht
B. BELANJA LANGSUNG 374 647 448 862 424 188 592 251
DIRECT EXPENDITURES
o.id
.g
ps
.b
w
w
//w
s:
tp
ht
ht
tp
s:
//w
w
w
.b
ps
.g
o.id
REALISASI PENERIMAAN PEMERINTAH KABUPATEN/KOTA SELURUH PROVINSI ACEH
TABEL MENURUT JENIS PENERIMAAN (ribu rupiah), 2018-2019
3.a
TABLE ACTUAL RECEIPT OF REGENCY/MUNICIPALITY GOVERNMENT THROUGHOUT ACEH
PROVINCE BY RECEIPT ITEM (thousand rupiahs), 2018-2019
Jenis Penerimaan
2018 2019 *)
Revenues items
(1) (2) (3)
.id
1.2. Retribusi Daerah 231 384 482 285 968 633
Local Retributions
o
1.3. Hasil Perusahaan Milik Daerah & Pengelolaan 99 947 630 111 280 413
.g
Kekayaan Daerah yang Dipisahkan
ps
Income of Regional Government Corporate and
Management of Separated Reg. Government Wealth
.b
1.4. Lain-lain PAD yang Sah 2 035 819 927 2 201 080 144
w
Balanced Budget
s:
2.1. Bagi Hasil Pajak 505 955 324 518 436 120
tp
Tax Share
ht
2.2. Bagi Hasil Bukan Pajak/Sumber Daya Alam 122 729 240 194 552 869
Non Tax Share/Natural Resources
2.3. Dana Alokasi Umum 12 610 927 291 13 099 153 274
General Alocation Funds
2.4. Dana Alokasi Khusus 4 090 359 663 4 161 676 419
Special Alocation Funds
3. Lain-lain Pendapatan yang Sah 5 973 040 459 8 558 619 946
Other Legal Revenues
Jenis Pengeluaran
2018 2019 *)
Expenditures items
(1) (2) (3)
.id
3. Belanja Subsidi 8 470 500 9 850 744
Subsidies Expenditures
o
4. Belanja Hibah 367 953 939 326 779 031
.g
Grant Expenditures
ps
5. Belanja Bantuan Sosial 423 572 356 233 153 948
Social Aids Expenditures
.b
Unpredicted Expenditures
tp
ht
.id
1.2. Retribusi Daerah 1 714 256 2 296 273
Local Retributions
o
1.3. Hasil Perusahaan Milik Daerah & Pengelolaan 4 225 931 4 500 000
.g
Kekayaan Daerah yang Dipisahkan
ps
Income of Regional Government Corporate and
Management of Separated Reg. Government Wealth
.b
Balanced Budget
s:
Tax Share
ht
2.2. Bagi Hasil Bukan Pajak/Sumber Daya Alam 2 304 674 2 308 961
Non Tax Share/Natural Resources
2.3. Dana Alokasi Umum 444 554 705 465 338 369
General Alocation Funds
2.4. Dana Alokasi Khusus 132 388 792 161 862 309
Special Alocation Funds
3. Lain-lain Pendapatan yang Sah 175 771 939 248 428 610
Other Legal Revenues
.id
3. Belanja Subsidi 0 1 000 000
Subsidies Expenditures
o
4. Belanja Hibah 60 934 474 4 994 440
.g
Grant Expenditures
ps
5. Belanja Bantuan Sosial 3 704 902 2 676 128
Social Aids Expenditures
.b
Unpredicted Expenditures
tp
ht
.id
1.2. Retribusi Daerah 18 734 788 26 803 963
Local Retributions
o
1.3. Hasil Perusahaan Milik Daerah & Pengelolaan 2 883 066 3 378 008
.g
Kekayaan Daerah yang Dipisahkan
ps
Income of Regional Government Corporate and
Management of Separated Reg. Government Wealth
.b
Balanced Budget
s:
Tax Share
ht
2.2. Bagi Hasil Bukan Pajak/Sumber Daya Alam 3 680 887 4 466 536
Non Tax Share/Natural Resources
2.3. Dana Alokasi Umum 440 493 159 454 078 750
General Alocation Funds
2.4. Dana Alokasi Khusus 119 272 245 121 024 292
Special Alocation Funds
3. Lain-lain Pendapatan yang Sah 130 141 269 256 445 153
Other Legal Revenues
.id
3. Belanja Subsidi 1 878 000 1 850 000
Subsidies Expenditures
o
4. Belanja Hibah 6 152 384 6 922 800
.g
Grant Expenditures
ps
5. Belanja Bantuan Sosial 507 500 3 855 000
Social Aids Expenditures
.b
Unpredicted Expenditures
tp
ht
.id
1.2. Retribusi Daerah 9 210 451 9 500 637
Local Retributions
o
1.3. Hasil Perusahaan Milik Daerah & Pengelolaan 6 213 502 6 500 000
.g
Kekayaan Daerah yang Dipisahkan
ps
Income of Regional Government Corporate and
Management of Separated Reg. Government Wealth
.b
1.4. Lain-lain PAD yang Sah 125 104 182 121 837 512
w
Balanced Budget
s:
Tax Share
ht
3. Lain-lain Pendapatan yang Sah 245 047 352 383 071 880
Other Legal Revenues
.id
3. Belanja Subsidi 82 500 675 000
Subsidies Expenditures
o
4. Belanja Hibah 39 830 941 10 045 400
.g
Grant Expenditures
ps
5. Belanja Bantuan Sosial 10 282 082 21 451 500
Social Aids Expenditures
.b
Unpredicted Expenditures
tp
ht
.id
1.2. Retribusi Daerah 1 102 719 3 684 582
Local Retributions
o
1.3. Hasil Perusahaan Milik Daerah & Pengelolaan 2 603 654 2 700 000
.g
Kekayaan Daerah yang Dipisahkan
ps
Income of Regional Government Corporate and
Management of Separated Reg. Government Wealth
.b
Balanced Budget
s:
Tax Share
ht
2.2. Bagi Hasil Bukan Pajak/Sumber Daya Alam 5 016 740 5 131 542
Non Tax Share/Natural Resources
2.3. Dana Alokasi Umum 580 439 181 602 160 379
General Alocation Funds
2.4. Dana Alokasi Khusus 151 157 752 185 176 213
Special Alocation Funds
3. Lain-lain Pendapatan yang Sah 280 639 444 336 305 320
Other Legal Revenues
.id
3. Belanja Subsidi 0 0
Subsidies Expenditures
o
4. Belanja Hibah 895 000 11 670 500
.g
Grant Expenditures
ps
5. Belanja Bantuan Sosial 643 990 644 437
Social Aids Expenditures
.b
Unpredicted Expenditures
tp
ht
.id
1.2. Retribusi Daerah 18 782 162 23 683 000
Local Retributions
o
1.3. Hasil Perusahaan Milik Daerah & Pengelolaan 1 975 842 2 200 000
.g
Kekayaan Daerah yang Dipisahkan
ps
Income of Regional Government Corporate and
Management of Separated Reg. Government Wealth
.b
1.4. Lain-lain PAD yang Sah 132 936 516 155 006 734
w
Balanced Budget
s:
Tax Share
ht
2.2. Bagi Hasil Bukan Pajak/Sumber Daya Alam 16 791 089 29 722 933
Non Tax Share/Natural Resources
2.3. Dana Alokasi Umum 785 902 551 819 436 048
General Alocation Funds
2.4. Dana Alokasi Khusus 192 612 259 246 284 876
Special Alocation Funds
3. Lain-lain Pendapatan yang Sah 412 607 350 647 332 782
Other Legal Revenues
.id
3. Belanja Subsidi 0 0
Subsidies Expenditures
o
4. Belanja Hibah 18 813 534 16 848 202
.g
Grant Expenditures
ps
5. Belanja Bantuan Sosial 1 446 450 1 324 000
Social Aids Expenditures
.b
Unpredicted Expenditures
tp
ht
.id
1.2. Retribusi Daerah 5 316 629 8 401 905
Local Retributions
o
1.3. Hasil Perusahaan Milik Daerah & Pengelolaan 5 700 465 5 500 000
.g
Kekayaan Daerah yang Dipisahkan
ps
Income of Regional Government Corporate and
Management of Separated Reg. Government Wealth
.b
1.4. Lain-lain PAD yang Sah 128 065 908 137 183 394
w
Balanced Budget
s:
Tax Share
ht
2.2. Bagi Hasil Bukan Pajak/Sumber Daya Alam 4 310 388 5 862 570
Non Tax Share/Natural Resources
2.3. Dana Alokasi Umum 603 737 496 623 701 928
General Alocation Funds
2.4. Dana Alokasi Khusus 210 625 435 0
Special Alocation Funds
3. Lain-lain Pendapatan yang Sah 281 657 969 273 172 539
Other Legal Revenues
.id
3. Belanja Subsidi 0 0
Subsidies Expenditures
o
4. Belanja Hibah 6 367 010 2 880 000
.g
Grant Expenditures
ps
5. Belanja Bantuan Sosial 13 065 420 15 721 950
Social Aids Expenditures
.b
Unpredicted Expenditures
tp
ht
.id
1.2. Retribusi Daerah 7 107 081 9 968 104
Local Retributions
o
1.3. Hasil Perusahaan Milik Daerah & Pengelolaan 4 928 127 4 700 000
.g
Kekayaan Daerah yang Dipisahkan
ps
Income of Regional Government Corporate and
Management of Separated Reg. Government Wealth
.b
1.4. Lain-lain PAD yang Sah 121 940 521 137 724 306
w
Balanced Budget
s:
Tax Share
ht
2.2. Bagi Hasil Bukan Pajak/Sumber Daya Alam 14 727 361 23 148 543
Non Tax Share/Natural Resources
2.3. Dana Alokasi Umum 570 763 544 588 209 483
General Alocation Funds
2.4. Dana Alokasi Khusus 180 969 638 203 635 347
Special Alocation Funds
3. Lain-lain Pendapatan yang Sah 318 314 110 423 401 051
Other Legal Revenues
.id
3. Belanja Subsidi 60 000 125 744
Subsidies Expenditures
o
4. Belanja Hibah 7 831 425 7 386 100
.g
Grant Expenditures
ps
5. Belanja Bantuan Sosial 4 137 111 3 375 000
Social Aids Expenditures
.b
Unpredicted Expenditures
tp
ht
.id
1.2. Retribusi Daerah 5 664 297 5 907 310
Local Retributions
o
1.3. Hasil Perusahaan Milik Daerah & Pengelolaan 5 078 206 5 000 000
.g
Kekayaan Daerah yang Dipisahkan
ps
Income of Regional Government Corporate and
Management of Separated Reg. Government Wealth
.b
Balanced Budget
s:
Tax Share
ht
2.2. Bagi Hasil Bukan Pajak/Sumber Daya Alam 3 773 053 5 234 688
Non Tax Share/Natural Resources
2.3. Dana Alokasi Umum 713 344 629 751 399 714
General Alocation Funds
2.4. Dana Alokasi Khusus 198 391 154 273 266 475
Special Alocation Funds
3. Lain-lain Pendapatan yang Sah 566 524 732 502 556 193
Other Legal Revenues
.id
3. Belanja Subsidi 0 0
Subsidies Expenditures
o
4. Belanja Hibah 22 837 272 23 044 000
.g
Grant Expenditures
ps
5. Belanja Bantuan Sosial 13 987 240 14 000 000
Social Aids Expenditures
.b
Unpredicted Expenditures
tp
ht
.id
1.2. Retribusi Daerah 30 095 217 7 399 862
Local Retributions
o
1.3. Hasil Perusahaan Milik Daerah & Pengelolaan 3 106 752 3 101 301
.g
Kekayaan Daerah yang Dipisahkan
ps
Income of Regional Government Corporate and
Management of Separated Reg. Government Wealth
.b
1.4. Lain-lain PAD yang Sah 183 705 835 252 883 384
w
Balanced Budget
s:
Tax Share
ht
2.2. Bagi Hasil Bukan Pajak/Sumber Daya Alam 5 555 691 5 611 243
Non Tax Share/Natural Resources
2.3. Dana Alokasi Umum 788 324 318 825 287 235
General Alocation Funds
2.4. Dana Alokasi Khusus 293 595 826 263 282 630
Special Alocation Funds
3. Lain-lain Pendapatan yang Sah 602 344 294 798 295 454
Other Legal Revenues
.id
3. Belanja Subsidi 150 000 150 000
Subsidies Expenditures
o
4. Belanja Hibah 9 627 895 101 354 985
.g
Grant Expenditures
ps
5. Belanja Bantuan Sosial 14 048 188 40 379 930
Social Aids Expenditures
.b
Unpredicted Expenditures
tp
ht
.id
1.2. Retribusi Daerah 10 000 885 11 115 856
Local Retributions
o
1.3. Hasil Perusahaan Milik Daerah & Pengelolaan 4 963 058 4 950 000
.g
Kekayaan Daerah yang Dipisahkan
ps
Income of Regional Government Corporate and
Management of Separated Reg. Government Wealth
.b
1.4. Lain-lain PAD yang Sah 144 696 292 137 826 492
w
Balanced Budget
s:
Tax Share
ht
2.2. Bagi Hasil Bukan Pajak/Sumber Daya Alam 3 540 745 5 131 542
Non Tax Share/Natural Resources
2.3. Dana Alokasi Umum 781 884 223 817 988 856
General Alocation Funds
2.4. Dana Alokasi Khusus 265 371 924 305 598 595
Special Alocation Funds
3. Lain-lain Pendapatan yang Sah 509 545 950 679 508 639
Other Legal Revenues
.id
3. Belanja Subsidi 0 0
Subsidies Expenditures
o
4. Belanja Hibah 8 865 547 12 981 200
.g
Grant Expenditures
ps
5. Belanja Bantuan Sosial 3 292 000 2 330 000
Social Aids Expenditures
.b
Unpredicted Expenditures
tp
ht
.id
1.2. Retribusi Daerah 2 812 264 3 642 355
Local Retributions
o
1.3. Hasil Perusahaan Milik Daerah & Pengelolaan 19 374 711 20 015 000
.g
Kekayaan Daerah yang Dipisahkan
ps
Income of Regional Government Corporate and
Management of Separated Reg. Government Wealth
.b
1.4. Lain-lain PAD yang Sah 249 261 371 195 079 642
w
Balanced Budget
s:
Tax Share
ht
2.2. Bagi Hasil Bukan Pajak/Sumber Daya Alam 2 815 39 234 007
Non Tax Share/Natural Resources
2.3. Dana Alokasi Umum 835 915 570 895 221 997
General Alocation Funds
2.4. Dana Alokasi Khusus 368 966 299 475 036 443
Special Alocation Funds
3. Lain-lain Pendapatan yang Sah 610 327 543 871 837 414
Other Legal Revenues
.id
3. Belanja Subsidi 2 750 000 3 000 000
Subsidies Expenditures
o
4. Belanja Hibah 11 584 900 17 662 400
.g
Grant Expenditures
ps
5. Belanja Bantuan Sosial 10 486 084 14 789 102
Social Aids Expenditures
.b
Unpredicted Expenditures
tp
ht
.id
1.2. Retribusi Daerah 1 951 337 2 386 378
Local Retributions
o
1.3. Hasil Perusahaan Milik Daerah & Pengelolaan 1 366 971 1 500 000
.g
Kekayaan Daerah yang Dipisahkan
ps
Income of Regional Government Corporate and
Management of Separated Reg. Government Wealth
.b
Balanced Budget
s:
Tax Share
ht
2.2. Bagi Hasil Bukan Pajak/Sumber Daya Alam 3 593 941 5 173 782
Non Tax Share/Natural Resources
2.3. Dana Alokasi Umum 451 309 794 460 983 806
General Alocation Funds
2.4. Dana Alokasi Khusus 192 663 132 155 772 645
Special Alocation Funds
3. Lain-lain Pendapatan yang Sah 141 780 177 258 705 498
Other Legal Revenues
.id
3. Belanja Subsidi 0 0
Subsidies Expenditures
o
4. Belanja Hibah 1 560 000 5 124 154
.g
Grant Expenditures
ps
5. Belanja Bantuan Sosial 6 819 600 7 100 000
Social Aids Expenditures
.b
Unpredicted Expenditures
tp
ht
.id
1.2. Retribusi Daerah 1 427 456 6 271 006
Local Retributions
o
1.3. Hasil Perusahaan Milik Daerah & Pengelolaan 3 773 179 3 808 440
.g
Kekayaan Daerah yang Dipisahkan
ps
Income of Regional Government Corporate and
Management of Separated Reg. Government Wealth
.b
Balanced Budget
s:
Tax Share
ht
2.2. Bagi Hasil Bukan Pajak/Sumber Daya Alam 4 222 104 5 164 119
Non Tax Share/Natural Resources
2.3. Dana Alokasi Umum 462 943 021 472 230 875
General Alocation Funds
2.4. Dana Alokasi Khusus 169 968 147 105 012 345
Special Alocation Funds
3. Lain-lain Pendapatan yang Sah 161 792 989 322 554 374
Other Legal Revenues
.id
3. Belanja Subsidi 0 0
Subsidies Expenditures
o
4. Belanja Hibah 61 066 652 26 311 824
.g
Grant Expenditures
ps
5. Belanja Bantuan Sosial 7 511 680 13 352 000
Social Aids Expenditures
.b
Unpredicted Expenditures
tp
ht
.id
1.2. Retribusi Daerah 4 742 828 5 566 570
Local Retributions
o
1.3. Hasil Perusahaan Milik Daerah & Pengelolaan 6 344 683 6 364 937
.g
Kekayaan Daerah yang Dipisahkan
ps
Income of Regional Government Corporate and
Management of Separated Reg. Government Wealth
.b
1.4. Lain-lain PAD yang Sah 115 231 786 104 982 001
w
Balanced Budget
s:
Tax Share
ht
2.2. Bagi Hasil Bukan Pajak/Sumber Daya Alam 7 870 250 15 783 669
Non Tax Share/Natural Resources
2.3. Dana Alokasi Umum 532 641 693 547 975 351
General Alocation Funds
2.4. Dana Alokasi Khusus 163 435 949 169 073 245
Special Alocation Funds
3. Lain-lain Pendapatan yang Sah 242 477 340 347 363 632
Other Legal Revenues
.id
3. Belanja Subsidi 0 0
Subsidies Expenditures
o
4. Belanja Hibah 6 939 000 5 882 018
.g
Grant Expenditures
ps
5. Belanja Bantuan Sosial 0 3 985 000
Social Aids Expenditures
.b
Unpredicted Expenditures
tp
ht
.id
1.2. Retribusi Daerah 1 170 887 3 367 997
Local Retributions
o
1.3. Hasil Perusahaan Milik Daerah & Pengelolaan 2 920 347 11 000 000
.g
Kekayaan Daerah yang Dipisahkan
ps
Income of Regional Government Corporate and
Management of Separated Reg. Government Wealth
.b
1.4. Lain-lain PAD yang Sah 76 940 623 104 443 375
w
Balanced Budget
s:
Tax Share
ht
2.2. Bagi Hasil Bukan Pajak/Sumber Daya Alam 5 206 846 4 454 760
Non Tax Share/Natural Resources
2.3. Dana Alokasi Umum 501 612 944 522 187 942
General Alocation Funds
2.4. Dana Alokasi Khusus 146 257 947 153 782 146
Special Alocation Funds
3. Lain-lain Pendapatan yang Sah 217 426 821 435 467 424
Other Legal Revenues
.id
3. Belanja Subsidi 0 0
Subsidies Expenditures
o
4. Belanja Hibah 2 502 800 3 976 500
.g
Grant Expenditures
ps
5. Belanja Bantuan Sosial 2 584 750 5 035 000
Social Aids Expenditures
.b
Unpredicted Expenditures
tp
ht
.id
1.2. Retribusi Daerah 25 462 539 38 753 712
Local Retributions
o
1.3. Hasil Perusahaan Milik Daerah & Pengelolaan 7 221 965 7 090 920
.g
Kekayaan Daerah yang Dipisahkan
ps
Income of Regional Government Corporate and
Management of Separated Reg. Government Wealth
.b
Balanced Budget
s:
Tax Share
ht
2.2. Bagi Hasil Bukan Pajak/Sumber Daya Alam 3 542 815 5 138 646
Non Tax Share/Natural Resources
2.3. Dana Alokasi Umum 421 315 270 437 094 042
General Alocation Funds
2.4. Dana Alokasi Khusus 150 114 010 120 787 264
Special Alocation Funds
3. Lain-lain Pendapatan yang Sah 184 344 000 305 116 910
Other Legal Revenues
.id
3. Belanja Subsidi 0 0
Subsidies Expenditures
o
4. Belanja Hibah 6 741 424 7 480 100
.g
Grant Expenditures
ps
5. Belanja Bantuan Sosial 35 767 615 34 352 450
Social Aids Expenditures
.b
Unpredicted Expenditures
tp
ht
.id
1.2. Retribusi Daerah 3 730 391 9 652 232
Local Retributions
o
1.3. Hasil Perusahaan Milik Daerah & Pengelolaan 4 498 576 4 500 000
.g
Kekayaan Daerah yang Dipisahkan
ps
Income of Regional Government Corporate and
Management of Separated Reg. Government Wealth
.b
Balanced Budget
s:
Tax Share
ht
2.2. Bagi Hasil Bukan Pajak/Sumber Daya Alam 3 545 479 5 147 791
Non Tax Share/Natural Resources
2.3. Dana Alokasi Umum 448 988 545 458 759 081
General Alocation Funds
2.4. Dana Alokasi Khusus 117 744 591 153 103 470
Special Alocation Funds
3. Lain-lain Pendapatan yang Sah 213 189 244 233 377 090
Other Legal Revenues
.id
3. Belanja Subsidi 300 000 300 000
Subsidies Expenditures
o
4. Belanja Hibah 5 339 900 5 218 600
.g
Grant Expenditures
ps
5. Belanja Bantuan Sosial 10 459 000 15 380 000
Social Aids Expenditures
.b
Unpredicted Expenditures
tp
ht
.id
1.2. Retribusi Daerah 30 351 516 41 637 146
Local Retributions
o
1.3. Hasil Perusahaan Milik Daerah & Pengelolaan 2 268 865 2 790 000
.g
Kekayaan Daerah yang Dipisahkan
ps
Income of Regional Government Corporate and
Management of Separated Reg. Government Wealth
.b
Balanced Budget
s:
Tax Share
ht
2.2. Bagi Hasil Bukan Pajak/Sumber Daya Alam 3 553 182 5 131 542
Non Tax Share/Natural Resources
2.3. Dana Alokasi Umum 420 639 477 441 952 256
General Alocation Funds
2.4. Dana Alokasi Khusus 177 314 381 168 610 847
Special Alocation Funds
3. Lain-lain Pendapatan yang Sah 186 341 859 294 677 448
Other Legal Revenues
.id
3. Belanja Subsidi 0 0
Subsidies Expenditures
o
4. Belanja Hibah 27 327 056 4 398 900
.g
Grant Expenditures
ps
5. Belanja Bantuan Sosial 259 516 770 6 537 500
Social Aids Expenditures
.b
Unpredicted Expenditures
tp
ht
.id
1.2. Retribusi Daerah 23 349 572 33 683 047
Local Retributions
o
1.3. Hasil Perusahaan Milik Daerah & Pengelolaan 1 639 034 2 600 000
.g
Kekayaan Daerah yang Dipisahkan
ps
Income of Regional Government Corporate and
Management of Separated Reg. Government Wealth
.b
1.4. Lain-lain PAD yang Sah 146 211 699 173 355 792
w
Balanced Budget
s:
Tax Share
ht
2.2. Bagi Hasil Bukan Pajak/Sumber Daya Alam 3 738 054 5 131 543
Non Tax Share/Natural Resources
2.3. Dana Alokasi Umum 591 711 772 605 014 830
General Alocation Funds
2.4. Dana Alokasi Khusus 116 595 706 125 375 722
Special Alocation Funds
3. Lain-lain Pendapatan yang Sah 141 262 221 237 119 413
Other Legal Revenues
.id
3. Belanja Subsidi 0 0
Subsidies Expenditures
o
4. Belanja Hibah 9 165 800 10 631 677
.g
Grant Expenditures
ps
5. Belanja Bantuan Sosial 2 367 000 7 240 333
Social Aids Expenditures
.b
Unpredicted Expenditures
tp
ht
.id
1.2. Retribusi Daerah 19 427 678 16 652 208
Local Retributions
o
1.3. Hasil Perusahaan Milik Daerah & Pengelolaan 2 009 308 2 146 187
.g
Kekayaan Daerah yang Dipisahkan
ps
Income of Regional Government Corporate and
Management of Separated Reg. Government Wealth
.b
Balanced Budget
s:
Tax Share
ht
2.2. Bagi Hasil Bukan Pajak/Sumber Daya Alam 3 612 215 5 195 220
Non Tax Share/Natural Resources
2.3. Dana Alokasi Umum 350 863 359 370 143 343
General Alocation Funds
2.4. Dana Alokasi Khusus 127 162 931 111 213 691
Special Alocation Funds
.id
3. Belanja Subsidi 3 250 000 2 750 000
Subsidies Expenditures
o
4. Belanja Hibah 10 661 333 7 973 800
.g
Grant Expenditures
ps
5. Belanja Bantuan Sosial 7 505 133 500 000
Social Aids Expenditures
.b
Unpredicted Expenditures
tp
ht
.id
1.2. Retribusi Daerah 4 439 975 5 505 290
Local Retributions
o
1.3. Hasil Perusahaan Milik Daerah & Pengelolaan 1 004 856 990 000
.g
Kekayaan Daerah yang Dipisahkan
ps
Income of Regional Government Corporate and
Management of Separated Reg. Government Wealth
.b
1.4. Lain-lain PAD yang Sah 102 485 082 135 155 903
w
Balanced Budget
s:
Tax Share
ht
2.2. Bagi Hasil Bukan Pajak/Sumber Daya Alam 3 540 783 5 131 671
Non Tax Share/Natural Resources
2.3. Dana Alokasi Umum 444 012 587 456 700 562
General Alocation Funds
2.4. Dana Alokasi Khusus 131 946 202 154 033 722
Special Alocation Funds
.id
3. Belanja Subsidi 0 0
Subsidies Expenditures
o
4. Belanja Hibah 9 624 200 10 911 731
.g
Grant Expenditures
ps
5. Belanja Bantuan Sosial 4 471 411 1 820 000
Social Aids Expenditures
.b
Unpredicted Expenditures
tp
ht
.id
1.2. Retribusi Daerah 3 088 925 4 583 500
Local Retributions
o
1.3. Hasil Perusahaan Milik Daerah & Pengelolaan 5 100 912 5 200 000
.g
Kekayaan Daerah yang Dipisahkan
ps
Income of Regional Government Corporate and
Management of Separated Reg. Government Wealth
.b
Balanced Budget
s:
Tax Share
ht
2.2. Bagi Hasil Bukan Pajak/Sumber Daya Alam 13 019 134 5 131 542
Non Tax Share/Natural Resources
2.3. Dana Alokasi Umum 459 628 037 469 471 445
General Alocation Funds
2.4. Dana Alokasi Khusus 93 948 852 115 030 278
Special Alocation Funds
.id
3. Belanja Subsidi 0 0
Subsidies Expenditures
o
4. Belanja Hibah 7 607 600 17 135 000
.g
Grant Expenditures
ps
5. Belanja Bantuan Sosial 8 159 430 9 324 600
Social Aids Expenditures
.b
Unpredicted Expenditures
tp
ht
.id
1.2. Retribusi Daerah 1 700 629 5 505 700
Local Retributions
o
1.3. Hasil Perusahaan Milik Daerah & Pengelolaan 745 620 745 620
.g
Kekayaan Daerah yang Dipisahkan
ps
Income of Regional Government Corporate and
Management of Separated Reg. Government Wealth
.b
Balanced Budget
s:
Tax Share
ht
2.2. Bagi Hasil Bukan Pajak/Sumber Daya Alam 3 555 260 2 116 019
Non Tax Share/Natural Resources
2.3. Dana Alokasi Umum 345 246 782 353 735 077
General Alocation Funds
2.4. Dana Alokasi Khusus 74 571 111 99 935 323
Special Alocation Funds
.id
3. Belanja Subsidi 0 0
Subsidies Expenditures
o
4. Belanja Hibah 25 677 792 5 944 700
.g
Grant Expenditures
ps
5. Belanja Bantuan Sosial 2 809 000 7 980 018
Social Aids Expenditures
.b
Unpredicted Expenditures
tp
ht
o.id
.g
ps
.b
w
w
w
//
s:
tp
ht
ht
tp
s:
//w
w
w
.b
ps
.g
o.id
REALISASI PENERIMAAN PEMERINTAH KABUPATEN/KOTA SELURUH PROVINSI
TABEL SUMATERA UTARA MENURUT JENIS PENERIMAAN (ribu rupiah), 2018-2019
4.a
TABLE ACTUAL RECEIPT OF REGENCY/MUNICIPALITY GOVERNMENT THROUGHOUT SUMATERA
UTARA PROVINCE BY RECEIPT ITEM (thousand rupiahs), 2018-2019
Jenis Penerimaan
2018 2019 *)
Revenues items
(1) (2) (3)
.id
Local Retributions
o
1.3. Hasil Perusahaan Milik Daerah & Pengelolaan 321 002 739 344 298 277
.g
Kekayaan Daerah yang Dipisahkan
Income of Regional Government Corporate and
ps
Management of Separated Reg. Government Wealth
.b
1.4. Lain-lain PAD yang Sah 1 831 400 866 1 738 957 705
w
Balanced Budget
//
2.1. Bagi Hasil Pajak 1 101 148 154 1 277 213 731
s:
Tax Share
tp
2.2. Bagi Hasil Bukan Pajak/Sumber Daya Alam 217 522 587 182 247 986
ht
3. Lain-lain Pendapatan yang Sah 7 302 792 305 9 229 561 532
Other Legal Revenues
Jenis Pengeluaran
2018 2019 *)
Expenditures items
(1) (2) (3)
.id
Subsidies Expenditures
o
4. Belanja Hibah 709 319 703 481 689 329
.g
Grant Expenditures
5. Belanja Bantuan Sosial 126 213 597 172 114 818
ps
Social Aids Expenditures
.b
Unpredicted Expenditures
s:
tp
DIRECT EXPENDITURES
.id
Local Retributions
o
1.3. Hasil Perusahaan Milik Daerah & Pengelolaan 11 688 733 9 000 000
.g
Kekayaan Daerah yang Dipisahkan
Income of Regional Government Corporate and
ps
Management of Separated Reg. Government Wealth
.b
Balanced Budget
//
Tax Share
tp
2.2. Bagi Hasil Bukan Pajak/Sumber Daya Alam 3 586 342 4 955 940
ht
3. Lain-lain Pendapatan yang Sah 201 353 254 222 085 127
Other Legal Revenues
.id
Subsidies Expenditures
o
4. Belanja Hibah 7 313 900 6 293 800
.g
Grant Expenditures
5. Belanja Bantuan Sosial 1 610 000 1 400 000
ps
Social Aids Expenditures
.b
Unpredicted Expenditures
s:
tp
DIRECT EXPENDITURES
.id
Local Retributions
o
1.3. Hasil Perusahaan Milik Daerah & Pengelolaan 23 072 563 12 430 000
.g
Kekayaan Daerah yang Dipisahkan
Income of Regional Government Corporate and
ps
Management of Separated Reg. Government Wealth
.b
Balanced Budget
//
Tax Share
tp
2.2. Bagi Hasil Bukan Pajak/Sumber Daya Alam 7 647 101 11 887 186
ht
3. Lain-lain Pendapatan yang Sah 373 933 704 392 061 772
Other Legal Revenues
.id
Subsidies Expenditures
o
4. Belanja Hibah 2 895 000 14 034 350
.g
Grant Expenditures
5. Belanja Bantuan Sosial 1 944 750 8 300 000
ps
Social Aids Expenditures
.b
Unpredicted Expenditures
s:
tp
DIRECT EXPENDITURES
.id
Local Retributions
o
1.3. Hasil Perusahaan Milik Daerah & Pengelolaan 65 698 867 62 298 867
.g
Kekayaan Daerah yang Dipisahkan
Income of Regional Government Corporate and
ps
Management of Separated Reg. Government Wealth
.b
Balanced Budget
//
Tax Share
tp
3. Lain-lain Pendapatan yang Sah 288 758 619 327 948 882
Other Legal Revenues
.id
Subsidies Expenditures
o
4. Belanja Hibah 10 827 742 13 728 400
.g
Grant Expenditures
5. Belanja Bantuan Sosial 3 645 509 4 299 600
ps
Social Aids Expenditures
.b
Unpredicted Expenditures
s:
tp
DIRECT EXPENDITURES
.id
Local Retributions
o
1.3. Hasil Perusahaan Milik Daerah & Pengelolaan 9 674 634 14 547 372
.g
Kekayaan Daerah yang Dipisahkan
Income of Regional Government Corporate and
ps
Management of Separated Reg. Government Wealth
.b
Balanced Budget
//
Tax Share
tp
2.2. Bagi Hasil Bukan Pajak/Sumber Daya Alam 4 388 705 5 957 589
ht
3. Lain-lain Pendapatan yang Sah 253 001 617 223 188 573
Other Legal Revenues
.id
Subsidies Expenditures
o
4. Belanja Hibah 9 359 000 6 341 580
.g
Grant Expenditures
5. Belanja Bantuan Sosial 2 263 540 4 823 803
ps
Social Aids Expenditures
.b
Unpredicted Expenditures
s:
tp
DIRECT EXPENDITURES
.id
Local Retributions
o
1.3. Hasil Perusahaan Milik Daerah & Pengelolaan 9 467 967 7 750 000
.g
Kekayaan Daerah yang Dipisahkan
Income of Regional Government Corporate and
ps
Management of Separated Reg. Government Wealth
.b
Balanced Budget
//
Tax Share
tp
2.2. Bagi Hasil Bukan Pajak/Sumber Daya Alam 5 736 358 6 074 368
ht
3. Lain-lain Pendapatan yang Sah 316 867 956 296 056 195
Other Legal Revenues
.id
Subsidies Expenditures
o
4. Belanja Hibah 36 490 121 10 750 000
.g
Grant Expenditures
5. Belanja Bantuan Sosial 669 426 1 365 000
ps
Social Aids Expenditures
.b
Unpredicted Expenditures
s:
tp
DIRECT EXPENDITURES
.id
Local Retributions
o
1.3. Hasil Perusahaan Milik Daerah & Pengelolaan 7 670 864 7 670 863
.g
Kekayaan Daerah yang Dipisahkan
Income of Regional Government Corporate and
ps
Management of Separated Reg. Government Wealth
.b
Balanced Budget
//
Tax Share
tp
2.2. Bagi Hasil Bukan Pajak/Sumber Daya Alam 4 122 188 5 662 489
ht
3. Lain-lain Pendapatan yang Sah 236 595 483 257 417 972
Other Legal Revenues
.id
Subsidies Expenditures
o
4. Belanja Hibah 7 679 456 7 555 500
.g
Grant Expenditures
5. Belanja Bantuan Sosial 393 800 610 000
ps
Social Aids Expenditures
.b
Unpredicted Expenditures
s:
tp
DIRECT EXPENDITURES
.id
Local Retributions
o
1.3. Hasil Perusahaan Milik Daerah & Pengelolaan 8 725 189 17 500 000
.g
Kekayaan Daerah yang Dipisahkan
Income of Regional Government Corporate and
ps
Management of Separated Reg. Government Wealth
.b
1.4. Lain-lain PAD yang Sah 110 456 485 118 559 045
w
Balanced Budget
//
Tax Share
tp
2.2. Bagi Hasil Bukan Pajak/Sumber Daya Alam 3 664 171 4 995 684
ht
3. Lain-lain Pendapatan yang Sah 129 418 753 203 247 902
Other Legal Revenues
.id
Subsidies Expenditures
o
4. Belanja Hibah 17 829 400 28 471 200
.g
Grant Expenditures
5. Belanja Bantuan Sosial 1 741 537 1 750 000
ps
Social Aids Expenditures
.b
Unpredicted Expenditures
s:
tp
DIRECT EXPENDITURES
.id
Local Retributions
o
1.3. Hasil Perusahaan Milik Daerah & Pengelolaan 10 193 763 9 146 601
.g
Kekayaan Daerah yang Dipisahkan
Income of Regional Government Corporate and
ps
Management of Separated Reg. Government Wealth
.b
Balanced Budget
//
Tax Share
tp
2.2. Bagi Hasil Bukan Pajak/Sumber Daya Alam 3 854 926 4 955 940
ht
3. Lain-lain Pendapatan yang Sah 296 323 530 304 862 347
Other Legal Revenues
.id
Subsidies Expenditures
o
4. Belanja Hibah 106 567 779 43 045 700
.g
Grant Expenditures
5. Belanja Bantuan Sosial 14 568 063 21 710 325
ps
Social Aids Expenditures
.b
Unpredicted Expenditures
s:
tp
DIRECT EXPENDITURES
.id
Local Retributions
o
1.3. Hasil Perusahaan Milik Daerah & Pengelolaan 23 081 632 23 000 000
.g
Kekayaan Daerah yang Dipisahkan
Income of Regional Government Corporate and
ps
Management of Separated Reg. Government Wealth
.b
Balanced Budget
//
Tax Share
tp
3. Lain-lain Pendapatan yang Sah 433 530 942 527 697 930
Other Legal Revenues
.id
Subsidies Expenditures
o
4. Belanja Hibah 13 986 400 24 563 100
.g
Grant Expenditures
5. Belanja Bantuan Sosial 158 669 5 000 000
ps
Social Aids Expenditures
.b
Unpredicted Expenditures
s:
tp
DIRECT EXPENDITURES
.id
Local Retributions
o
1.3. Hasil Perusahaan Milik Daerah & Pengelolaan 12 998 925 13 500 000
.g
Kekayaan Daerah yang Dipisahkan
Income of Regional Government Corporate and
ps
Management of Separated Reg. Government Wealth
.b
Balanced Budget
//
Tax Share
tp
2.2. Bagi Hasil Bukan Pajak/Sumber Daya Alam 4 230 313 5 992 356
ht
3. Lain-lain Pendapatan yang Sah 221 318 192 219 435 105
Other Legal Revenues
.id
Subsidies Expenditures
o
4. Belanja Hibah 27 700 582 5 056 600
.g
Grant Expenditures
5. Belanja Bantuan Sosial 11 728 500 6 553 125
ps
Social Aids Expenditures
.b
Unpredicted Expenditures
s:
tp
DIRECT EXPENDITURES
.id
Local Retributions
o
1.3. Hasil Perusahaan Milik Daerah & Pengelolaan 4 214 712 3 000 000
.g
Kekayaan Daerah yang Dipisahkan
Income of Regional Government Corporate and
ps
Management of Separated Reg. Government Wealth
.b
Balanced Budget
//
Tax Share
tp
2.2. Bagi Hasil Bukan Pajak/Sumber Daya Alam 4 260 618 5 450 524
ht
3. Lain-lain Pendapatan yang Sah 394 691 766 432 783 464
Other Legal Revenues
.id
Subsidies Expenditures
o
4. Belanja Hibah 22 567 200 10 435 000
.g
Grant Expenditures
5. Belanja Bantuan Sosial 0 100 000
ps
Social Aids Expenditures
.b
Unpredicted Expenditures
s:
tp
DIRECT EXPENDITURES
.id
Local Retributions
o
1.3. Hasil Perusahaan Milik Daerah & Pengelolaan 35 636 473 25 780 000
.g
Kekayaan Daerah yang Dipisahkan
Income of Regional Government Corporate and
ps
Management of Separated Reg. Government Wealth
.b
1.4. Lain-lain PAD yang Sah 96 887 858 104 507 693
w
Balanced Budget
//
Tax Share
tp
2.2. Bagi Hasil Bukan Pajak/Sumber Daya Alam 3 787 196 5 199 332
ht
3. Lain-lain Pendapatan yang Sah 641 357 190 754 446 073
Other Legal Revenues
.id
Subsidies Expenditures
o
4. Belanja Hibah 67 270 475 18 318 400
.g
Grant Expenditures
5. Belanja Bantuan Sosial 0 0
ps
Social Aids Expenditures
.b
Unpredicted Expenditures
s:
tp
DIRECT EXPENDITURES
.id
Local Retributions
o
1.3. Hasil Perusahaan Milik Daerah & Pengelolaan 7 421 390 6 200 000
.g
Kekayaan Daerah yang Dipisahkan
Income of Regional Government Corporate and
ps
Management of Separated Reg. Government Wealth
.b
Balanced Budget
//
2.1. Bagi Hasil Pajak 144 166 717 144 249 871
s:
Tax Share
tp
2.2. Bagi Hasil Bukan Pajak/Sumber Daya Alam 5 359 176 10 319 867
ht
3. Lain-lain Pendapatan yang Sah 367 017 259 333 610 400
Other Legal Revenues
.id
Subsidies Expenditures
o
4. Belanja Hibah 64 304 439 3 734 800
.g
Grant Expenditures
5. Belanja Bantuan Sosial 7 689 750 6 032 400
ps
Social Aids Expenditures
.b
Unpredicted Expenditures
s:
tp
DIRECT EXPENDITURES
.id
Local Retributions
o
1.3. Hasil Perusahaan Milik Daerah & Pengelolaan 2 305 008 4 160 000
.g
Kekayaan Daerah yang Dipisahkan
Income of Regional Government Corporate and
ps
Management of Separated Reg. Government Wealth
.b
Balanced Budget
//
Tax Share
tp
2.2. Bagi Hasil Bukan Pajak/Sumber Daya Alam 4 018 504 6 694 305
ht
3. Lain-lain Pendapatan yang Sah 373 760 920 503 858 034
Other Legal Revenues
.id
Subsidies Expenditures
o
4. Belanja Hibah 31 129 935 25 989 778
.g
Grant Expenditures
5. Belanja Bantuan Sosial 13 455 183 10 443 900
ps
Social Aids Expenditures
.b
Unpredicted Expenditures
s:
tp
DIRECT EXPENDITURES
.id
Local Retributions
o
1.3. Hasil Perusahaan Milik Daerah & Pengelolaan 4 829 657 6 170 003
.g
Kekayaan Daerah yang Dipisahkan
Income of Regional Government Corporate and
ps
Management of Separated Reg. Government Wealth
.b
Balanced Budget
//
Tax Share
tp
2.2. Bagi Hasil Bukan Pajak/Sumber Daya Alam 4 357 310 5 344 542
ht
3. Lain-lain Pendapatan yang Sah 143 394 462 204 451 844
Other Legal Revenues
.id
Subsidies Expenditures
o
4. Belanja Hibah 6 800 000 10 769 800
.g
Grant Expenditures
5. Belanja Bantuan Sosial 734 750 1 046 737
ps
Social Aids Expenditures
.b
Unpredicted Expenditures
s:
tp
DIRECT EXPENDITURES
.id
Local Retributions
o
1.3. Hasil Perusahaan Milik Daerah & Pengelolaan 1 394 686 1 200 000
.g
Kekayaan Daerah yang Dipisahkan
Income of Regional Government Corporate and
ps
Management of Separated Reg. Government Wealth
.b
Balanced Budget
//
Tax Share
tp
2.2. Bagi Hasil Bukan Pajak/Sumber Daya Alam 3 614 022 5 007 473
ht
.id
Subsidies Expenditures
o
4. Belanja Hibah 8 675 113 3 441 700
.g
Grant Expenditures
5. Belanja Bantuan Sosial 5 819 600 8 298 400
ps
Social Aids Expenditures
.b
Unpredicted Expenditures
s:
tp
DIRECT EXPENDITURES
.id
Local Retributions
o
1.3. Hasil Perusahaan Milik Daerah & Pengelolaan 2 714 608 5 000 000
.g
Kekayaan Daerah yang Dipisahkan
Income of Regional Government Corporate and
ps
Management of Separated Reg. Government Wealth
.b
Balanced Budget
//
Tax Share
tp
2.2. Bagi Hasil Bukan Pajak/Sumber Daya Alam 3 688 724 5 307 448
ht
3. Lain-lain Pendapatan yang Sah 147 099 777 180 697 372
Other Legal Revenues
.id
Subsidies Expenditures
o
4. Belanja Hibah 5 268 996 7 402 200
.g
Grant Expenditures
5. Belanja Bantuan Sosial 1 288 350 3 000 000
ps
Social Aids Expenditures
.b
Unpredicted Expenditures
s:
tp
DIRECT EXPENDITURES
.id
Local Retributions
o
1.3. Hasil Perusahaan Milik Daerah & Pengelolaan 5 332 918 9 000 000
.g
Kekayaan Daerah yang Dipisahkan
Income of Regional Government Corporate and
ps
Management of Separated Reg. Government Wealth
.b
1.4. Lain-lain PAD yang Sah 108 149 355 31 613 319
w
Balanced Budget
//
Tax Share
tp
2.2. Bagi Hasil Bukan Pajak/Sumber Daya Alam 3 694 880 4 955 940
ht
3. Lain-lain Pendapatan yang Sah 248 957 740 321 147 502
Other Legal Revenues
.id
Subsidies Expenditures
o
4. Belanja Hibah 11 840 636 14 872 150
.g
Grant Expenditures
5. Belanja Bantuan Sosial 2 405 000 1 229 000
ps
Social Aids Expenditures
.b
Unpredicted Expenditures
s:
tp
DIRECT EXPENDITURES
.id
Local Retributions
o
1.3. Hasil Perusahaan Milik Daerah & Pengelolaan 0 873 040
.g
Kekayaan Daerah yang Dipisahkan
Income of Regional Government Corporate and
ps
Management of Separated Reg. Government Wealth
.b
Balanced Budget
//
Tax Share
tp
2.2. Bagi Hasil Bukan Pajak/Sumber Daya Alam 3 694 880 4 955 940
ht
3. Lain-lain Pendapatan yang Sah 205 820 529 204 745 741
Other Legal Revenues
.id
Subsidies Expenditures
o
4. Belanja Hibah 25 778 223 18 053 000
.g
Grant Expenditures
5. Belanja Bantuan Sosial 0 482 000
ps
Social Aids Expenditures
.b
Unpredicted Expenditures
s:
tp
DIRECT EXPENDITURES
.id
Local Retributions
o
1.3. Hasil Perusahaan Milik Daerah & Pengelolaan 1 618 408 1 946 972
.g
Kekayaan Daerah yang Dipisahkan
Income of Regional Government Corporate and
ps
Management of Separated Reg. Government Wealth
.b
Balanced Budget
//
Tax Share
tp
2.2. Bagi Hasil Bukan Pajak/Sumber Daya Alam 3 823 263 5 485 852
ht
3. Lain-lain Pendapatan yang Sah 288 256 877 364 412 654
Other Legal Revenues
.id
Subsidies Expenditures
o
4. Belanja Hibah 38 802 319 7 326 300
.g
Grant Expenditures
5. Belanja Bantuan Sosial 1 337 225 1 982 000
ps
Social Aids Expenditures
.b
Unpredicted Expenditures
s:
tp
DIRECT EXPENDITURES
.id
Local Retributions
o
1.3. Hasil Perusahaan Milik Daerah & Pengelolaan 2 807 391 8 969 364
.g
Kekayaan Daerah yang Dipisahkan
Income of Regional Government Corporate and
ps
Management of Separated Reg. Government Wealth
.b
Balanced Budget
//
Tax Share
tp
2.2. Bagi Hasil Bukan Pajak/Sumber Daya Alam 4 321 043 7 422 500
ht
3. Lain-lain Pendapatan yang Sah 275 656 312 294 558 136
Other Legal Revenues
.id
Subsidies Expenditures
o
4. Belanja Hibah 35 488 225 7 885 000
.g
Grant Expenditures
5. Belanja Bantuan Sosial 1 819 207 2 630 830
ps
Social Aids Expenditures
.b
Unpredicted Expenditures
s:
tp
DIRECT EXPENDITURES
.id
Local Retributions
o
1.3. Hasil Perusahaan Milik Daerah & Pengelolaan 1 508 659 2 388 710
.g
Kekayaan Daerah yang Dipisahkan
Income of Regional Government Corporate and
ps
Management of Separated Reg. Government Wealth
.b
Balanced Budget
//
Tax Share
tp
2.2. Bagi Hasil Bukan Pajak/Sumber Daya Alam 4 049 373 6 545 675
ht
3. Lain-lain Pendapatan yang Sah 122 517 691 137 456 332
Other Legal Revenues
.id
Subsidies Expenditures
o
4. Belanja Hibah 11 707 800 16 715 300
.g
Grant Expenditures
5. Belanja Bantuan Sosial 905 000 1 455 000
ps
Social Aids Expenditures
.b
Unpredicted Expenditures
s:
tp
DIRECT EXPENDITURES
.id
Local Retributions
o
1.3. Hasil Perusahaan Milik Daerah & Pengelolaan 2 866 452 3 200 000
.g
Kekayaan Daerah yang Dipisahkan
Income of Regional Government Corporate and
ps
Management of Separated Reg. Government Wealth
.b
Balanced Budget
//
Tax Share
tp
2.2. Bagi Hasil Bukan Pajak/Sumber Daya Alam 5 769 809 5 001 866
ht
3. Lain-lain Pendapatan yang Sah 112 076 937 163 497 702
Other Legal Revenues
.id
Subsidies Expenditures
o
4. Belanja Hibah 16 634 137 16 378 951
.g
Grant Expenditures
5. Belanja Bantuan Sosial 5 798 000 8 470 000
ps
Social Aids Expenditures
.b
Unpredicted Expenditures
s:
tp
DIRECT EXPENDITURES
.id
Local Retributions
o
1.3. Hasil Perusahaan Milik Daerah & Pengelolaan 1 940 688 2 500 000
.g
Kekayaan Daerah yang Dipisahkan
Income of Regional Government Corporate and
ps
Management of Separated Reg. Government Wealth
.b
Balanced Budget
//
Tax Share
tp
2.2. Bagi Hasil Bukan Pajak/Sumber Daya Alam 4 627 023 4 955 940
ht
3. Lain-lain Pendapatan yang Sah 135 695 417 152 008 319
Other Legal Revenues
.id
Subsidies Expenditures
o
4. Belanja Hibah 7 488 474 9 477 000
.g
Grant Expenditures
5. Belanja Bantuan Sosial 120 000 500 000
ps
Social Aids Expenditures
.b
Unpredicted Expenditures
s:
tp
DIRECT EXPENDITURES
.id
Local Retributions
o
1.3. Hasil Perusahaan Milik Daerah & Pengelolaan 659 045 736 839
.g
Kekayaan Daerah yang Dipisahkan
Income of Regional Government Corporate and
ps
Management of Separated Reg. Government Wealth
.b
Balanced Budget
//
Tax Share
tp
2.2. Bagi Hasil Bukan Pajak/Sumber Daya Alam 3 694 880 4 955 940
ht
3. Lain-lain Pendapatan yang Sah 107 835 435 152 168 048
Other Legal Revenues
.id
Subsidies Expenditures
o
4. Belanja Hibah 2 563 944 6 565 200
.g
Grant Expenditures
5. Belanja Bantuan Sosial 6 865 620 8 000 000
ps
Social Aids Expenditures
.b
Unpredicted Expenditures
s:
tp
DIRECT EXPENDITURES
.id
Local Retributions
o
1.3. Hasil Perusahaan Milik Daerah & Pengelolaan 11 828 727 14 283 147
.g
Kekayaan Daerah yang Dipisahkan
Income of Regional Government Corporate and
ps
Management of Separated Reg. Government Wealth
.b
Balanced Budget
//
Tax Share
tp
2.2. Bagi Hasil Bukan Pajak/Sumber Daya Alam 3 694 880 4 955 940
ht
.id
Subsidies Expenditures
o
4. Belanja Hibah 6 307 695 6 186 400
.g
Grant Expenditures
5. Belanja Bantuan Sosial 10 663 203 16 422 720
ps
Social Aids Expenditures
.b
Unpredicted Expenditures
s:
tp
DIRECT EXPENDITURES
.id
Local Retributions
o
1.3. Hasil Perusahaan Milik Daerah & Pengelolaan 0 7 000 000
.g
Kekayaan Daerah yang Dipisahkan
Income of Regional Government Corporate and
ps
Management of Separated Reg. Government Wealth
.b
Balanced Budget
//
Tax Share
tp
2.2. Bagi Hasil Bukan Pajak/Sumber Daya Alam 5 521 941 4 955 940
ht
.id
Subsidies Expenditures
o
4. Belanja Hibah 5 350 000 5 530 000
.g
Grant Expenditures
5. Belanja Bantuan Sosial 16 783 806 15 917 500
ps
Social Aids Expenditures
.b
Unpredicted Expenditures
s:
tp
DIRECT EXPENDITURES
.id
Local Retributions
o
1.3. Hasil Perusahaan Milik Daerah & Pengelolaan 11 209 962 12 153 472
.g
Kekayaan Daerah yang Dipisahkan
Income of Regional Government Corporate and
ps
Management of Separated Reg. Government Wealth
.b
Balanced Budget
//
Tax Share
tp
2.2. Bagi Hasil Bukan Pajak/Sumber Daya Alam 3 694 880 4 955 940
ht
.id
Subsidies Expenditures
o
4. Belanja Hibah 17 027 152 32 604 000
.g
Grant Expenditures
5. Belanja Bantuan Sosial 1 637 600 9 561 172
ps
Social Aids Expenditures
.b
Unpredicted Expenditures
s:
tp
DIRECT EXPENDITURES
.id
Local Retributions
o
1.3. Hasil Perusahaan Milik Daerah & Pengelolaan 13 598 925 18 622 868
.g
Kekayaan Daerah yang Dipisahkan
Income of Regional Government Corporate and
ps
Management of Separated Reg. Government Wealth
.b
Balanced Budget
//
Tax Share
tp
.id
Subsidies Expenditures
o
4. Belanja Hibah 7 443 300 6 488 400
.g
Grant Expenditures
5. Belanja Bantuan Sosial 5 032 500 3 062 500
ps
Social Aids Expenditures
.b
Unpredicted Expenditures
s:
tp
DIRECT EXPENDITURES
.id
Local Retributions
o
1.3. Hasil Perusahaan Milik Daerah & Pengelolaan 11 901 953 13 144 465
.g
Kekayaan Daerah yang Dipisahkan
Income of Regional Government Corporate and
ps
Management of Separated Reg. Government Wealth
.b
1.4. Lain-lain PAD yang Sah 227 027 491 341 847 941
w
Balanced Budget
//
2.1. Bagi Hasil Pajak 212 631 219 217 156 947
s:
Tax Share
tp
2.2. Bagi Hasil Bukan Pajak/Sumber Daya Alam 4 136 026 4 955 940
ht
3. Lain-lain Pendapatan yang Sah 460 233 819 1 458 106 702
Other Legal Revenues
.id
Subsidies Expenditures
o
4. Belanja Hibah 43 007 040 75 000 000
.g
Grant Expenditures
5. Belanja Bantuan Sosial 0 10 000 000
ps
Social Aids Expenditures
.b
Unpredicted Expenditures
s:
tp
DIRECT EXPENDITURES
.id
Local Retributions
o
1.3. Hasil Perusahaan Milik Daerah & Pengelolaan 5 687 816 4 212 979
.g
Kekayaan Daerah yang Dipisahkan
Income of Regional Government Corporate and
ps
Management of Separated Reg. Government Wealth
.b
Balanced Budget
//
Tax Share
tp
2.2. Bagi Hasil Bukan Pajak/Sumber Daya Alam 3 694 880 3 370 191
ht
.id
Subsidies Expenditures
o
4. Belanja Hibah 8 384 668 7 083 820
.g
Grant Expenditures
5. Belanja Bantuan Sosial 735 000 1 000 000
ps
Social Aids Expenditures
.b
Unpredicted Expenditures
s:
tp
DIRECT EXPENDITURES
.id
Local Retributions
o
1.3. Hasil Perusahaan Milik Daerah & Pengelolaan 9 252 124 16 912 715
.g
Kekayaan Daerah yang Dipisahkan
Income of Regional Government Corporate and
ps
Management of Separated Reg. Government Wealth
.b
Balanced Budget
//
Tax Share
tp
2.2. Bagi Hasil Bukan Pajak/Sumber Daya Alam 4 082 750 5 571 607
ht
.id
Subsidies Expenditures
o
4. Belanja Hibah 17 453 352 2 835 000
.g
Grant Expenditures
5. Belanja Bantuan Sosial 3 959 600 6 166 600
ps
Social Aids Expenditures
.b
Unpredicted Expenditures
s:
tp
DIRECT EXPENDITURES
.id
Local Retributions
o
1.3. Hasil Perusahaan Milik Daerah & Pengelolaan 0 0
.g
Kekayaan Daerah yang Dipisahkan
Income of Regional Government Corporate and
ps
Management of Separated Reg. Government Wealth
.b
Balanced Budget
//
Tax Share
tp
3. Lain-lain Pendapatan yang Sah 121 344 144 129 779 169
Other Legal Revenues
.id
Subsidies Expenditures
o
4. Belanja Hibah 7 377 200 8 756 900
.g
Grant Expenditures
5. Belanja Bantuan Sosial 440 409 502 206
ps
Social Aids Expenditures
.b
Unpredicted Expenditures
s:
tp
DIRECT EXPENDITURES
o .id
.g
ps
.b
w
w
w
//
s:
tp
ht
ht
tp
s:
//w
w
w
.b
ps
.g
o.id
REALISASI PENERIMAAN PEMERINTAH KABUPATEN/KOTA SELURUH PROVINSI
TABEL SUMATERA BARAT MENURUT JENIS PENERIMAAN (ribu rupiah), 2018-2019
5.a
TABLE ACTUAL RECEIPT OF REGENCY/MUNICIPALITY GOVERNMENT THROUGHOUT SUMATERA
BARAT PROVINCE BY RECEIPT ITEM (thousand rupiahs), 2018-2019
Jenis Penerimaan
2018 2019 *)
Revenues items
(1) (2) (3)
.id
Local Retributions
o
1.3. Hasil Perusahaan Milik Daerah & Pengelolaan 141 910 610 182 672 318
.g
Kekayaan Daerah yang Dipisahkan
Income of Regional Government Corporate and
ps
Management of Separated Reg. Government Wealth
.b
1.4. Lain-lain PAD yang Sah 989 516 198 1 109 972 333
w
Balanced Budget
//
2.1. Bagi Hasil Pajak 284 574 626 309 432 181
s:
Tax Share
tp
2.2. Bagi Hasil Bukan Pajak/Sumber Daya Alam 39 509 075 74 613 944
ht
3. Lain-lain Pendapatan yang Sah 2 527 701 546 3 051 850 427
Other Legal Revenues
Jenis Pengeluaran
2018 2019 *)
Expenditures items
(1) (2) (3)
.id
3. Belanja Subsidi 2 881 750 3 500 000
o
Subsidies Expenditures
.g
4. Belanja Hibah 317 582 539 212 641 623
Grant Expenditures
ps
5. Belanja Bantuan Sosial 48 723 435 52 243 827
.b
Unpredicted Expenditures
tp
ht
.id
1.2. Retribusi Daerah 11 448 182 17 125 000
o
Local Retributions
.g
1.3. Hasil Perusahaan Milik Daerah & Pengelolaan 11 558 097 25 175 000
Kekayaan Daerah yang Dipisahkan
ps
Income of Regional Government Corporate and
.b
Balanced Budget
s:
Tax Share
ht
2.2. Bagi Hasil Bukan Pajak/Sumber Daya Alam 2 291 567 5 675 306
Non Tax Share/Natural Resources
2.3. Dana Alokasi Umum 610 487 048 623 196 979
General Alocation Funds
2.4. Dana Alokasi Khusus 152 970 429 204 077 896
Special Alocation Funds
.id
3. Belanja Subsidi 2 881 750 3 500 000
o
Subsidies Expenditures
.g
4. Belanja Hibah 5 223 580 10 314 601
Grant Expenditures
ps
5. Belanja Bantuan Sosial 404 400 1 197 200
.b
Unpredicted Expenditures
tp
ht
.id
1.2. Retribusi Daerah 4 552 509 13 318 824
o
Local Retributions
.g
1.3. Hasil Perusahaan Milik Daerah & Pengelolaan 5 711 160 6 500 000
Kekayaan Daerah yang Dipisahkan
ps
Income of Regional Government Corporate and
.b
1.4. Lain-lain PAD yang Sah 89 891 067 103 528 083
Other Original Local Gov. Revenues
w
w
Balanced Budget
s:
Tax Share
ht
2.2. Bagi Hasil Bukan Pajak/Sumber Daya Alam 1 532 869 4 257 084
Non Tax Share/Natural Resources
2.3. Dana Alokasi Umum 838 100 134 859 754 884
General Alocation Funds
2.4. Dana Alokasi Khusus 265 159 690 357 019 557
Special Alocation Funds
3. Lain-lain Pendapatan yang Sah 284 845 961 359 170 385
Other Legal Revenues
.id
3. Belanja Subsidi 0 0
o
Subsidies Expenditures
.g
4. Belanja Hibah 12 137 850 14 813 600
Grant Expenditures
ps
5. Belanja Bantuan Sosial 1 123 750 200 000
.b
Unpredicted Expenditures
tp
ht
.id
1.2. Retribusi Daerah 5 680 783 9 343 047
o
Local Retributions
.g
1.3. Hasil Perusahaan Milik Daerah & Pengelolaan 6 044 384 6 044 384
Kekayaan Daerah yang Dipisahkan
ps
Income of Regional Government Corporate and
.b
Balanced Budget
s:
Tax Share
ht
2.2. Bagi Hasil Bukan Pajak/Sumber Daya Alam 2 235 204 2 686 235
Non Tax Share/Natural Resources
2.3. Dana Alokasi Umum 710 962 915 728 558 349
General Alocation Funds
2.4. Dana Alokasi Khusus 212 776 602 256 889 692
Special Alocation Funds
3. Lain-lain Pendapatan yang Sah 159 110 062 184 269 573
Other Legal Revenues
.id
3. Belanja Subsidi 0 0
o
Subsidies Expenditures
.g
4. Belanja Hibah 11 653 600 14 247 400
Grant Expenditures
ps
5. Belanja Bantuan Sosial 0 0
.b
Unpredicted Expenditures
tp
ht
.id
1.2. Retribusi Daerah 4 487 077 4 073 885
o
Local Retributions
.g
1.3. Hasil Perusahaan Milik Daerah & Pengelolaan 10 777 415 12 167 500
Kekayaan Daerah yang Dipisahkan
ps
Income of Regional Government Corporate and
.b
Balanced Budget
s:
Tax Share
ht
2.2. Bagi Hasil Bukan Pajak/Sumber Daya Alam 1 999 724 3 630 844
Non Tax Share/Natural Resources
2.3. Dana Alokasi Umum 548 573 107 560 403 310
General Alocation Funds
2.4. Dana Alokasi Khusus 139 505 882 195 131 929
Special Alocation Funds
3. Lain-lain Pendapatan yang Sah 162 027 938 170 491 926
Other Legal Revenues
.id
3. Belanja Subsidi 0 0
o
Subsidies Expenditures
.g
4. Belanja Hibah 13 145 570 12 374 200
Grant Expenditures
ps
5. Belanja Bantuan Sosial 220 200 3 715 000
.b
Unpredicted Expenditures
tp
ht
.id
1.2. Retribusi Daerah 9 163 333 12 840 977
o
Local Retributions
.g
1.3. Hasil Perusahaan Milik Daerah & Pengelolaan 17 853 819 19 312 000
Kekayaan Daerah yang Dipisahkan
ps
Income of Regional Government Corporate and
.b
Balanced Budget
s:
Tax Share
ht
2.2. Bagi Hasil Bukan Pajak/Sumber Daya Alam 1 425 230 2 411 668
Non Tax Share/Natural Resources
2.3. Dana Alokasi Umum 695 555 745 714 102 850
General Alocation Funds
2.4. Dana Alokasi Khusus 237 114 024 292 759 650
Special Alocation Funds
3. Lain-lain Pendapatan yang Sah 169 515 007 199 788 495
Other Legal Revenues
.id
3. Belanja Subsidi 0 0
o
Subsidies Expenditures
.g
4. Belanja Hibah 13 106 844 10 635 800
Grant Expenditures
ps
5. Belanja Bantuan Sosial 2 953 941 3 733 817
.b
Unpredicted Expenditures
tp
ht
.id
1.2. Retribusi Daerah 2 843 853 4 940 000
o
Local Retributions
.g
1.3. Hasil Perusahaan Milik Daerah & Pengelolaan 5 791 014 6 500 000
Kekayaan Daerah yang Dipisahkan
ps
Income of Regional Government Corporate and
.b
Balanced Budget
s:
Tax Share
ht
2.2. Bagi Hasil Bukan Pajak/Sumber Daya Alam 1 455 781 2 403 402
Non Tax Share/Natural Resources
2.3. Dana Alokasi Umum 769 872 010 790 451 964
General Alocation Funds
2.4. Dana Alokasi Khusus 306 685 314 371 922 402
Special Alocation Funds
3. Lain-lain Pendapatan yang Sah 221 053 328 245 980 809
Other Legal Revenues
.id
3. Belanja Subsidi 0 0
o
Subsidies Expenditures
.g
4. Belanja Hibah 13 640 762 10 312 562
Grant Expenditures
ps
5. Belanja Bantuan Sosial 5 355 000 2 972 290
.b
Unpredicted Expenditures
tp
ht
.id
1.2. Retribusi Daerah 5 714 760 7 282 294
o
Local Retributions
.g
1.3. Hasil Perusahaan Milik Daerah & Pengelolaan 8 401 015 10 229 800
Kekayaan Daerah yang Dipisahkan
ps
Income of Regional Government Corporate and
.b
Balanced Budget
s:
Tax Share
ht
2.2. Bagi Hasil Bukan Pajak/Sumber Daya Alam 1 348 926 2 414 372
Non Tax Share/Natural Resources
2.3. Dana Alokasi Umum 813 474 914 834 935 989
General Alocation Funds
2.4. Dana Alokasi Khusus 262 382 906 313 978 139
Special Alocation Funds
3. Lain-lain Pendapatan yang Sah 198 483 149 229 987 910
Other Legal Revenues
.id
3. Belanja Subsidi 0 0
o
Subsidies Expenditures
.g
4. Belanja Hibah 10 015 671 14 687 300
Grant Expenditures
ps
5. Belanja Bantuan Sosial 9 088 550 8 410 000
.b
Unpredicted Expenditures
tp
ht
.id
1.2. Retribusi Daerah 4 986 251 5 792 843
o
Local Retributions
.g
1.3. Hasil Perusahaan Milik Daerah & Pengelolaan 2 425 073 2 957 700
Kekayaan Daerah yang Dipisahkan
ps
Income of Regional Government Corporate and
.b
Balanced Budget
s:
Tax Share
ht
2.2. Bagi Hasil Bukan Pajak/Sumber Daya Alam 1 576 591 7 735 952
Non Tax Share/Natural Resources
2.3. Dana Alokasi Umum 747 073 168 766 871 792
General Alocation Funds
2.4. Dana Alokasi Khusus 236 061 072 266 364 999
Special Alocation Funds
3. Lain-lain Pendapatan yang Sah 186 109 350 234 164 766
Other Legal Revenues
.id
3. Belanja Subsidi 0 0
o
Subsidies Expenditures
.g
4. Belanja Hibah 29 582 801 9 320 600
Grant Expenditures
ps
5. Belanja Bantuan Sosial 12 458 957 2 253 800
.b
Unpredicted Expenditures
tp
ht
.id
1.2. Retribusi Daerah 4 419 110 5 131 380
o
Local Retributions
.g
1.3. Hasil Perusahaan Milik Daerah & Pengelolaan 9 084 798 9 084 797
Kekayaan Daerah yang Dipisahkan
ps
Income of Regional Government Corporate and
.b
Balanced Budget
s:
Tax Share
ht
2.2. Bagi Hasil Bukan Pajak/Sumber Daya Alam 1 700 641 2 515 237
Non Tax Share/Natural Resources
2.3. Dana Alokasi Umum 596 083 486 609 932 806
General Alocation Funds
2.4. Dana Alokasi Khusus 148 008 025 188 419 080
Special Alocation Funds
3. Lain-lain Pendapatan yang Sah 132 778 613 103 293 393
Other Legal Revenues
.id
3. Belanja Subsidi 0 0
o
Subsidies Expenditures
.g
4. Belanja Hibah 9 105 541 2 686 402
Grant Expenditures
ps
5. Belanja Bantuan Sosial 0 0
.b
Unpredicted Expenditures
tp
ht
.id
1.2. Retribusi Daerah 901 759 2 940 000
o
Local Retributions
.g
1.3. Hasil Perusahaan Milik Daerah & Pengelolaan 1 470 319 2 500 000
Kekayaan Daerah yang Dipisahkan
ps
Income of Regional Government Corporate and
.b
Balanced Budget
s:
Tax Share
ht
2.2. Bagi Hasil Bukan Pajak/Sumber Daya Alam 2 005 680 2 030 821
Non Tax Share/Natural Resources
2.3. Dana Alokasi Umum 480 406 179 490 084 500
General Alocation Funds
2.4. Dana Alokasi Khusus 137 314 856 219 414 047
Special Alocation Funds
.id
3. Belanja Subsidi 0 0
o
Subsidies Expenditures
.g
4. Belanja Hibah 5 845 176 5 994 700
Grant Expenditures
ps
5. Belanja Bantuan Sosial 0 400 000
.b
Unpredicted Expenditures
tp
ht
.id
1.2. Retribusi Daerah 2 655 852 5 128 610
o
Local Retributions
.g
1.3. Hasil Perusahaan Milik Daerah & Pengelolaan 3 177 292 4 641 439
Kekayaan Daerah yang Dipisahkan
ps
Income of Regional Government Corporate and
.b
Balanced Budget
s:
Tax Share
ht
2.2. Bagi Hasil Bukan Pajak/Sumber Daya Alam 1 729 956 3 072 411
Non Tax Share/Natural Resources
2.3. Dana Alokasi Umum 501 889 284 522 603 733
General Alocation Funds
2.4. Dana Alokasi Khusus 187 705 191 233 397 064
Special Alocation Funds
3. Lain-lain Pendapatan yang Sah 130 452 326 136 741 293
Other Legal Revenues
.id
3. Belanja Subsidi 0 0
o
Subsidies Expenditures
.g
4. Belanja Hibah 10 894 200 10 272 000
Grant Expenditures
ps
5. Belanja Bantuan Sosial 194 500 3 200 000
.b
Unpredicted Expenditures
tp
ht
.id
1.2. Retribusi Daerah 6 729 282 8 585 727
o
Local Retributions
.g
1.3. Hasil Perusahaan Milik Daerah & Pengelolaan 7 078 742 7 078 742
Kekayaan Daerah yang Dipisahkan
ps
Income of Regional Government Corporate and
.b
1.4. Lain-lain PAD yang Sah 124 250 547 76 715 819
Other Original Local Gov. Revenues
w
w
Balanced Budget
s:
Tax Share
ht
2.2. Bagi Hasil Bukan Pajak/Sumber Daya Alam 1 524 676 2 415 860
Non Tax Share/Natural Resources
2.3. Dana Alokasi Umum 644 333 727 658 505 223
General Alocation Funds
2.4. Dana Alokasi Khusus 217 224 642 251 664 178
Special Alocation Funds
.id
3. Belanja Subsidi 0 0
o
Subsidies Expenditures
.g
4. Belanja Hibah 28 033 794 8 117 800
Grant Expenditures
ps
5. Belanja Bantuan Sosial 0 0
.b
Unpredicted Expenditures
tp
ht
.id
1.2. Retribusi Daerah 41 586 714 95 876 681
o
Local Retributions
.g
1.3. Hasil Perusahaan Milik Daerah & Pengelolaan 10 255 167 20 000 000
Kekayaan Daerah yang Dipisahkan
ps
Income of Regional Government Corporate and
.b
1.4. Lain-lain PAD yang Sah 87 094 686 143 070 319
Other Original Local Gov. Revenues
w
w
Balanced Budget
s:
Tax Share
ht
2.2. Bagi Hasil Bukan Pajak/Sumber Daya Alam 1 446 388 2 406 157
Non Tax Share/Natural Resources
2.3. Dana Alokasi Umum 1 100 370 559 1 169 051 129
General Alocation Funds
2.4. Dana Alokasi Khusus 263 030 961 336 247 300
Special Alocation Funds
3. Lain-lain Pendapatan yang Sah 244 808 619 282 219 694
Other Legal Revenues
.id
3. Belanja Subsidi 0 0
o
Subsidies Expenditures
.g
4. Belanja Hibah 79 522 668 42 504 775
Grant Expenditures
ps
5. Belanja Bantuan Sosial 3 644 800 12 663 140
.b
Unpredicted Expenditures
tp
ht
.id
1.2. Retribusi Daerah 5 784 032 8 901 896
o
Local Retributions
.g
1.3. Hasil Perusahaan Milik Daerah & Pengelolaan 10 866 897 11 016 000
Kekayaan Daerah yang Dipisahkan
ps
Income of Regional Government Corporate and
.b
Balanced Budget
s:
Tax Share
ht
2.2. Bagi Hasil Bukan Pajak/Sumber Daya Alam 1 455 782 2 403 461
Non Tax Share/Natural Resources
2.3. Dana Alokasi Umum 398 106 263 410 905 114
General Alocation Funds
2.4. Dana Alokasi Khusus 71 968 447 103 579 419
Special Alocation Funds
.id
3. Belanja Subsidi 0 0
o
Subsidies Expenditures
.g
4. Belanja Hibah 13 216 594 5 705 000
Grant Expenditures
ps
5. Belanja Bantuan Sosial 2 131 445 312 000
.b
Unpredicted Expenditures
tp
ht
.id
1.2. Retribusi Daerah 3 533 960 3 974 749
o
Local Retributions
.g
1.3. Hasil Perusahaan Milik Daerah & Pengelolaan 9 983 800 10 070 155
Kekayaan Daerah yang Dipisahkan
ps
Income of Regional Government Corporate and
.b
Balanced Budget
s:
Tax Share
ht
2.2. Bagi Hasil Bukan Pajak/Sumber Daya Alam 9 950 259 18 941 156
Non Tax Share/Natural Resources
2.3. Dana Alokasi Umum 374 920 212 387 070 806
General Alocation Funds
2.4. Dana Alokasi Khusus 64 440 295 95 091 795
Special Alocation Funds
.id
3. Belanja Subsidi 0 0
o
Subsidies Expenditures
.g
4. Belanja Hibah 17 718 306 5 086 485
Grant Expenditures
ps
5. Belanja Bantuan Sosial 0 3 596 500
.b
Unpredicted Expenditures
tp
ht
.id
1.2. Retribusi Daerah 5 159 001 5 336 577
o
Local Retributions
.g
1.3. Hasil Perusahaan Milik Daerah & Pengelolaan 5 795 081 5 795 081
Kekayaan Daerah yang Dipisahkan
ps
Income of Regional Government Corporate and
.b
Balanced Budget
s:
Tax Share
ht
2.2. Bagi Hasil Bukan Pajak/Sumber Daya Alam 1 455 782 2 403 402
Non Tax Share/Natural Resources
2.3. Dana Alokasi Umum 375 436 356 388 615 652
General Alocation Funds
2.4. Dana Alokasi Khusus 57 424 847 65 821 696
Special Alocation Funds
.id
3. Belanja Subsidi 0 0
o
Subsidies Expenditures
.g
4. Belanja Hibah 17 422 627 8 531 900
Grant Expenditures
ps
5. Belanja Bantuan Sosial 373 734 731 920
.b
Unpredicted Expenditures
tp
ht
.id
1.2. Retribusi Daerah 29 942 903 49 959 203
o
Local Retributions
.g
1.3. Hasil Perusahaan Milik Daerah & Pengelolaan 4 935 906 4 935 906
Kekayaan Daerah yang Dipisahkan
ps
Income of Regional Government Corporate and
.b
Balanced Budget
s:
Tax Share
ht
2.2. Bagi Hasil Bukan Pajak/Sumber Daya Alam 1 457 703 2 403 402
Non Tax Share/Natural Resources
2.3. Dana Alokasi Umum 450 905 883 468 422 823
General Alocation Funds
2.4. Dana Alokasi Khusus 59 565 781 76 863 265
Special Alocation Funds
.id
3. Belanja Subsidi 0 0
o
Subsidies Expenditures
.g
4. Belanja Hibah 16 165 519 15 308 253
Grant Expenditures
ps
5. Belanja Bantuan Sosial 1 655 929 4 033 160
.b
Unpredicted Expenditures
tp
ht
.id
1.2. Retribusi Daerah 7 284 924 11 174 903
o
Local Retributions
.g
1.3. Hasil Perusahaan Milik Daerah & Pengelolaan 5 948 583 12 373 039
Kekayaan Daerah yang Dipisahkan
ps
Income of Regional Government Corporate and
.b
Balanced Budget
s:
Tax Share
ht
2.2. Bagi Hasil Bukan Pajak/Sumber Daya Alam 1 455 784 2 403 772
Non Tax Share/Natural Resources
2.3. Dana Alokasi Umum 437 696 934 464 398 706
General Alocation Funds
2.4. Dana Alokasi Khusus 115 522 990 146 794 493
Special Alocation Funds
.id
3. Belanja Subsidi 0 0
o
Subsidies Expenditures
.g
4. Belanja Hibah 4 863 323 9 128 245
Grant Expenditures
ps
5. Belanja Bantuan Sosial 4 635 000 4 825 000
.b
Unpredicted Expenditures
tp
ht
.id
1.2. Retribusi Daerah 4 184 671 6 973 558
o
Local Retributions
.g
1.3. Hasil Perusahaan Milik Daerah & Pengelolaan 4 752 048 6 290 775
Kekayaan Daerah yang Dipisahkan
ps
Income of Regional Government Corporate and
.b
Balanced Budget
s:
Tax Share
ht
2.2. Bagi Hasil Bukan Pajak/Sumber Daya Alam 1 460 532 2 403 402
Non Tax Share/Natural Resources
2.3. Dana Alokasi Umum 415 241 327 429 494 368
General Alocation Funds
2.4. Dana Alokasi Khusus 83 096 935 99 939 086
Special Alocation Funds
.id
3. Belanja Subsidi 0 0
o
Subsidies Expenditures
.g
4. Belanja Hibah 6 288 113 2 600 000
Grant Expenditures
ps
5. Belanja Bantuan Sosial 4 483 229 0
.b
Unpredicted Expenditures
tp
ht
o .id
.g
ps
.b
w
w
w
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s:
tp
ht
ht
tp
s:
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o.id
REALISASI PENERIMAAN PEMERINTAH KABUPATEN/KOTA SELURUH PROVINSI RIAU
TABEL MENURUT JENIS PENERIMAAN (ribu rupiah), 2018-2019
6.a
TABLE ACTUAL RECEIPT OF REGENCY/MUNICIPALITY GOVERNMENT THROUGHOUT RIAU
PROVINCE BY RECEIPT ITEM (thousand rupiahs), 2018-2019
Jenis Penerimaan
2018 2019 *)
Revenues items
(1) (2) (3)
.id
1.2. Retribusi Daerah 158 042 303 303 752 950
Local Retributions
o
1.3. Hasil Perusahaan Milik Daerah & Pengelolaan 195 882 851 219 502 965
.g
Kekayaan Daerah yang Dipisahkan
ps
Income of Regional Government Corporate and
Management of Separated Reg. Government Wealth
.b
1.4. Lain-lain PAD yang Sah 945 591 468 828 886 751
w
Balanced Budget
s:
2.1. Bagi Hasil Pajak 2 630 373 728 2 802 554 245
tp
Tax Share
ht
2.2. Bagi Hasil Bukan Pajak/Sumber Daya Alam 3 765 828 709 4 677 151 993
Non Tax Share/Natural Resources
2.3. Dana Alokasi Umum 6 952 145 817 7 405 492 587
General Alocation Funds
2.4. Dana Alokasi Khusus 2 358 260 418 2 453 638 962
Special Alocation Funds
3. Lain-lain Pendapatan yang Sah 3 526 483 045 3 128 718 148
Other Legal Revenues
Jenis Pengeluaran
2018 2019 *)
Expenditures items
(1) (2) (3)
.id
3. Belanja Subsidi 21 834 941 32 525 247
Subsidies Expenditures
o
4. Belanja Hibah 200 919 184 239 252 110
.g
Grant Expenditures
ps
5. Belanja Bantuan Sosial 53 252 326 65 262 850
Social Aids Expenditures
.b
Unpredicted Expenditures
tp
ht
.id
1.2. Retribusi Daerah 5 592 156 9 779 282
Local Retributions
o
1.3. Hasil Perusahaan Milik Daerah & Pengelolaan 3 923 183 4 740 309
.g
Kekayaan Daerah yang Dipisahkan
ps
Income of Regional Government Corporate and
Management of Separated Reg. Government Wealth
.b
Balanced Budget
s:
Tax Share
ht
2.2. Bagi Hasil Bukan Pajak/Sumber Daya Alam 161 799 587 215 241 062
Non Tax Share/Natural Resources
2.3. Dana Alokasi Umum 618 561 583 657 701 881
General Alocation Funds
2.4. Dana Alokasi Khusus 204 519 811 167 276 501
Special Alocation Funds
3. Lain-lain Pendapatan yang Sah 282 502 771 298 123 932
Other Legal Revenues
.id
3. Belanja Subsidi 0 0
Subsidies Expenditures
o
4. Belanja Hibah 10 430 483 5 400 000
.g
Grant Expenditures
ps
5. Belanja Bantuan Sosial 1 335 000 450 000
Social Aids Expenditures
.b
Unpredicted Expenditures
tp
ht
.id
1.2. Retribusi Daerah 4 719 563 4 306 584
Local Retributions
o
1.3. Hasil Perusahaan Milik Daerah & Pengelolaan 1 651 113 1 657 596
.g
Kekayaan Daerah yang Dipisahkan
ps
Income of Regional Government Corporate and
Management of Separated Reg. Government Wealth
.b
Balanced Budget
s:
Tax Share
ht
2.2. Bagi Hasil Bukan Pajak/Sumber Daya Alam 167 502 128 180 409 914
Non Tax Share/Natural Resources
2.3. Dana Alokasi Umum 646 609 433 689 412 360
General Alocation Funds
2.4. Dana Alokasi Khusus 162 440 213 0
Special Alocation Funds
3. Lain-lain Pendapatan yang Sah 320 703 527 233 958 448
Other Legal Revenues
.id
3. Belanja Subsidi 0 0
Subsidies Expenditures
o
4. Belanja Hibah 4 370 400 250 000
.g
Grant Expenditures
ps
5. Belanja Bantuan Sosial 0 0
Social Aids Expenditures
.b
Unpredicted Expenditures
tp
ht
.id
1.2. Retribusi Daerah 6 852 852 12 687 718
Local Retributions
o
1.3. Hasil Perusahaan Milik Daerah & Pengelolaan 13 564 291 11 640 283
.g
Kekayaan Daerah yang Dipisahkan
ps
Income of Regional Government Corporate and
Management of Separated Reg. Government Wealth
.b
1.4. Lain-lain PAD yang Sah 104 418 914 114 143 386
w
Balanced Budget
s:
Tax Share
ht
2.2. Bagi Hasil Bukan Pajak/Sumber Daya Alam 172 302 436 251 099 730
Non Tax Share/Natural Resources
2.3. Dana Alokasi Umum 918 602 922 960 554 017
General Alocation Funds
2.4. Dana Alokasi Khusus 221 058 799 313 363 480
Special Alocation Funds
3. Lain-lain Pendapatan yang Sah 359 462 252 362 696 552
Other Legal Revenues
.id
3. Belanja Subsidi 2 000 000 2 000 000
Subsidies Expenditures
o
4. Belanja Hibah 24 107 410 25 828 000
.g
Grant Expenditures
ps
5. Belanja Bantuan Sosial 441 000 2 000 000
Social Aids Expenditures
.b
Unpredicted Expenditures
tp
ht
.id
1.2. Retribusi Daerah 4 164 771 12 032 000
Local Retributions
o
1.3. Hasil Perusahaan Milik Daerah & Pengelolaan 10 628 650 11 110 000
.g
Kekayaan Daerah yang Dipisahkan
ps
Income of Regional Government Corporate and
Management of Separated Reg. Government Wealth
.b
Balanced Budget
s:
2.1. Bagi Hasil Pajak 130 445 878 100 018 055
tp
Tax Share
ht
2.2. Bagi Hasil Bukan Pajak/Sumber Daya Alam 199 938 435 229 214 722
Non Tax Share/Natural Resources
2.3. Dana Alokasi Umum 610 599 637 645 243 179
General Alocation Funds
2.4. Dana Alokasi Khusus 147 794 647 209 471 177
Special Alocation Funds
3. Lain-lain Pendapatan yang Sah 243 555 363 233 066 660
Other Legal Revenues
.id
3. Belanja Subsidi 0 0
Subsidies Expenditures
o
4. Belanja Hibah 8 836 155 27 531 784
.g
Grant Expenditures
ps
5. Belanja Bantuan Sosial 1 723 016 2 466 790
Social Aids Expenditures
.b
Unpredicted Expenditures
tp
ht
.id
1.2. Retribusi Daerah 18 798 933 19 184 540
Local Retributions
o
1.3. Hasil Perusahaan Milik Daerah & Pengelolaan 66 715 566 80 187 952
.g
Kekayaan Daerah yang Dipisahkan
ps
Income of Regional Government Corporate and
Management of Separated Reg. Government Wealth
.b
Balanced Budget
s:
2.1. Bagi Hasil Pajak 451 431 045 433 901 366
tp
Tax Share
ht
2.2. Bagi Hasil Bukan Pajak/Sumber Daya Alam 422 274 865 533 244 148
Non Tax Share/Natural Resources
2.3. Dana Alokasi Umum 323 264 044 344 953 879
General Alocation Funds
2.4. Dana Alokasi Khusus 191 890 258 92 253 007
Special Alocation Funds
3. Lain-lain Pendapatan yang Sah 323 525 559 331 509 107
Other Legal Revenues
.id
3. Belanja Subsidi 3 110 073 3 952 272
Subsidies Expenditures
o
4. Belanja Hibah 19 443 861 11 965 000
.g
Grant Expenditures
ps
5. Belanja Bantuan Sosial 33 262 750 35 427 760
Social Aids Expenditures
.b
Unpredicted Expenditures
tp
ht
.id
1.2. Retribusi Daerah 14 488 684 15 132 628
Local Retributions
o
1.3. Hasil Perusahaan Milik Daerah & Pengelolaan 31 687 666 32 005 181
.g
Kekayaan Daerah yang Dipisahkan
ps
Income of Regional Government Corporate and
Management of Separated Reg. Government Wealth
.b
Balanced Budget
s:
2.1. Bagi Hasil Pajak 222 848 857 174 475 354
tp
Tax Share
ht
2.2. Bagi Hasil Bukan Pajak/Sumber Daya Alam 373 824 111 541 697 682
Non Tax Share/Natural Resources
2.3. Dana Alokasi Umum 774 370 036 821 233 336
General Alocation Funds
2.4. Dana Alokasi Khusus 305 292 493 435 828 030
Special Alocation Funds
3. Lain-lain Pendapatan yang Sah 421 832 831 313 132 320
Other Legal Revenues
.id
3. Belanja Subsidi 1 948 452 3 177 221
Subsidies Expenditures
o
4. Belanja Hibah 16 435 200 28 142 201
.g
Grant Expenditures
ps
5. Belanja Bantuan Sosial 8 831 460 9 048 300
Social Aids Expenditures
.b
Unpredicted Expenditures
tp
ht
.id
1.2. Retribusi Daerah 5 809 640 7 293 880
Local Retributions
o
1.3. Hasil Perusahaan Milik Daerah & Pengelolaan 2 136 075 2 153 000
.g
Kekayaan Daerah yang Dipisahkan
ps
Income of Regional Government Corporate and
Management of Separated Reg. Government Wealth
.b
Balanced Budget
s:
Tax Share
ht
2.2. Bagi Hasil Bukan Pajak/Sumber Daya Alam 163 065 226 281 331 604
Non Tax Share/Natural Resources
2.3. Dana Alokasi Umum 654 291 480 693 689 933
General Alocation Funds
2.4. Dana Alokasi Khusus 234 938 356 0
Special Alocation Funds
3. Lain-lain Pendapatan yang Sah 372 147 118 257 822 393
Other Legal Revenues
.id
3. Belanja Subsidi 0 0
Subsidies Expenditures
o
4. Belanja Hibah 13 894 000 10 000 000
.g
Grant Expenditures
ps
5. Belanja Bantuan Sosial 607 250 1 500 000
Social Aids Expenditures
.b
Unpredicted Expenditures
tp
ht
.id
1.2. Retribusi Daerah 14 689 253 27 171 509
Local Retributions
o
1.3. Hasil Perusahaan Milik Daerah & Pengelolaan 31 369 321 40 000 000
.g
Kekayaan Daerah yang Dipisahkan
ps
Income of Regional Government Corporate and
Management of Separated Reg. Government Wealth
.b
1.4. Lain-lain PAD yang Sah 207 229 801 145 092 144
w
Balanced Budget
s:
2.1. Bagi Hasil Pajak 1 127 177 742 1 358 802 772
tp
Tax Share
ht
2.2. Bagi Hasil Bukan Pajak/Sumber Daya Alam 1 127 177 742 1 130 540 848
Non Tax Share/Natural Resources
2.3. Dana Alokasi Umum 345 070 716 373 268 646
General Alocation Funds
2.4. Dana Alokasi Khusus 183 801 495 296 953 479
Special Alocation Funds
3. Lain-lain Pendapatan yang Sah 257 219 758 251 019 710
Other Legal Revenues
.id
3. Belanja Subsidi 12 776 416 10 895 754
Subsidies Expenditures
o
4. Belanja Hibah 46 060 359 56 664 575
.g
Grant Expenditures
ps
5. Belanja Bantuan Sosial 0 1 500 000
Social Aids Expenditures
.b
Unpredicted Expenditures
tp
ht
.id
1.2. Retribusi Daerah 3 102 740 3 521 691
Local Retributions
o
1.3. Hasil Perusahaan Milik Daerah & Pengelolaan 11 783 409 10 753 500
.g
Kekayaan Daerah yang Dipisahkan
ps
Income of Regional Government Corporate and
Management of Separated Reg. Government Wealth
.b
1.4. Lain-lain PAD yang Sah 121 981 816 48 283 871
w
Balanced Budget
s:
2.1. Bagi Hasil Pajak 237 776 893 263 288 422
tp
Tax Share
ht
2.2. Bagi Hasil Bukan Pajak/Sumber Daya Alam 500 945 219 586 399 626
Non Tax Share/Natural Resources
2.3. Dana Alokasi Umum 432 022 856 465 769 444
General Alocation Funds
2.4. Dana Alokasi Khusus 168 505 701 272 015 783
Special Alocation Funds
3. Lain-lain Pendapatan yang Sah 229 574 843 270 300 710
Other Legal Revenues
.id
3. Belanja Subsidi 0 0
Subsidies Expenditures
o
4. Belanja Hibah 18 941 116 31 157 500
.g
Grant Expenditures
ps
5. Belanja Bantuan Sosial 5 671 850 8 500 000
Social Aids Expenditures
.b
Unpredicted Expenditures
tp
ht
.id
1.2. Retribusi Daerah 1 175 332 1 537 500
Local Retributions
o
1.3. Hasil Perusahaan Milik Daerah & Pengelolaan 15 477 494 18 500 000
.g
Kekayaan Daerah yang Dipisahkan
ps
Income of Regional Government Corporate and
Management of Separated Reg. Government Wealth
.b
Balanced Budget
s:
Tax Share
ht
2.2. Bagi Hasil Bukan Pajak/Sumber Daya Alam 161 515 867 323 662 120
Non Tax Share/Natural Resources
2.3. Dana Alokasi Umum 403 426 873 428 149 478
General Alocation Funds
2.4. Dana Alokasi Khusus 158 755 443 212 194 980
Special Alocation Funds
3. Lain-lain Pendapatan yang Sah 215 434 426 287 133 798
Other Legal Revenues
.id
3. Belanja Subsidi 0 0
Subsidies Expenditures
o
4. Belanja Hibah 9 976 200 13 209 800
.g
Grant Expenditures
ps
5. Belanja Bantuan Sosial 0 1 500 000
Social Aids Expenditures
.b
Unpredicted Expenditures
tp
ht
.id
1.2. Retribusi Daerah 47 970 856 152 532 844
Local Retributions
o
1.3. Hasil Perusahaan Milik Daerah & Pengelolaan 4 756 435 4 357 718
.g
Kekayaan Daerah yang Dipisahkan
ps
Income of Regional Government Corporate and
Management of Separated Reg. Government Wealth
.b
Balanced Budget
s:
Tax Share
ht
2.2. Bagi Hasil Bukan Pajak/Sumber Daya Alam 156 957 018 183 037 853
Non Tax Share/Natural Resources
2.3. Dana Alokasi Umum 798 138 148 874 109 310
General Alocation Funds
2.4. Dana Alokasi Khusus 212 931 929 267 970 697
Special Alocation Funds
3. Lain-lain Pendapatan yang Sah 365 073 596 168 417 518
Other Legal Revenues
.id
3. Belanja Subsidi 2 000 000 12 500 000
Subsidies Expenditures
o
4. Belanja Hibah 17 325 400 22 848 250
.g
Grant Expenditures
ps
5. Belanja Bantuan Sosial 1 380 000 2 870 000
Social Aids Expenditures
.b
Unpredicted Expenditures
tp
ht
.id
1.2. Retribusi Daerah 30 677 523 38 572 774
Local Retributions
o
1.3. Hasil Perusahaan Milik Daerah & Pengelolaan 2 189 648 2 397 426
.g
Kekayaan Daerah yang Dipisahkan
ps
Income of Regional Government Corporate and
Management of Separated Reg. Government Wealth
.b
1.4. Lain-lain PAD yang Sah 118 823 646 101 812 729
w
Balanced Budget
s:
Tax Share
ht
2.2. Bagi Hasil Bukan Pajak/Sumber Daya Alam 158 526 075 221 272 684
Non Tax Share/Natural Resources
2.3. Dana Alokasi Umum 427 188 089 451 407 124
General Alocation Funds
2.4. Dana Alokasi Khusus 166 331 273 186 311 828
Special Alocation Funds
3. Lain-lain Pendapatan yang Sah 135 451 001 121 537 000
Other Legal Revenues
.id
3. Belanja Subsidi 0 0
Subsidies Expenditures
o
4. Belanja Hibah 11 098 600 6 255 000
.g
Grant Expenditures
ps
5. Belanja Bantuan Sosial 0 0
Social Aids Expenditures
.b
Unpredicted Expenditures
tp
ht
id.
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.b
w
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s:
tp
ht
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w
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o.id
REALISASI PENERIMAAN PEMERINTAH KABUPATEN/KOTA SELURUH PROVINSI JAMBI
TABEL MENURUT JENIS PENERIMAAN (ribu rupiah), 2018-2019
7.a
TABLE ACTUAL RECEIPT OF REGENCY/MUNICIPALITY GOVERNMENT THROUGHOUT JAMBI
PROVINCE BY RECEIPT ITEM (thousand rupiahs), 2018-2019
Jenis Penerimaan
2018 2019 *)
Revenues items
(1) (2) (3)
.id
1.2. Retribusi Daerah 78 905 523 102 861 738
Local Retributions
o
1.3. Hasil Perusahaan Milik Daerah & Pengelolaan 84 297 090 95 862 033
.g
Kekayaan Daerah yang Dipisahkan
ps
Income of Regional Government Corporate and
Management of Separated Reg. Government Wealth
.b
1.4. Lain-lain PAD yang Sah 582 642 862 624 713 984
w
Balanced Budget
s:
2.1. Bagi Hasil Pajak 552 361 696 631 330 567
tp
Tax Share
ht
2.2. Bagi Hasil Bukan Pajak/Sumber Daya Alam 936 918 247 1 158 838 417
Non Tax Share/Natural Resources
2.3. Dana Alokasi Umum 6 569 780 408 6 839 411 655
General Alocation Funds
2.4. Dana Alokasi Khusus 1 768 132 269 2 187 150 390
Special Alocation Funds
3. Lain-lain Pendapatan yang Sah 2 389 436 642 2 479 822 855
Other Legal Revenues
Jenis Pengeluaran
2018 2019 *)
Expenditures items
(1) (2) (3)
.id
3. Belanja Subsidi 12 251 000 14 844 069
Subsidies Expenditures
o
4. Belanja Hibah 189 249 196 154 865 045
.g
Grant Expenditures
ps
5. Belanja Bantuan Sosial 34 775 999 53 466 075
Social Aids Expenditures
.b
Unpredicted Expenditures
tp
ht
.id
1.2. Retribusi Daerah 2 879 364 4 393 728
Local Retributions
o
1.3. Hasil Perusahaan Milik Daerah & Pengelolaan 8 295 781 9 000 000
.g
Kekayaan Daerah yang Dipisahkan
ps
Income of Regional Government Corporate and
Management of Separated Reg. Government Wealth
.b
Balanced Budget
s:
Tax Share
ht
2.2. Bagi Hasil Bukan Pajak/Sumber Daya Alam 49 260 736 60 278 890
Non Tax Share/Natural Resources
2.3. Dana Alokasi Umum 589 202 611 612 248 352
General Alocation Funds
2.4. Dana Alokasi Khusus 155 138 708 193 048 215
Special Alocation Funds
3. Lain-lain Pendapatan yang Sah 319 150 622 346 737 080
Other Legal Revenues
.id
3. Belanja Subsidi 0 0
Subsidies Expenditures
o
4. Belanja Hibah 22 994 365 10 133 800
.g
Grant Expenditures
ps
5. Belanja Bantuan Sosial 0 1 250 000
Social Aids Expenditures
.b
Unpredicted Expenditures
tp
ht
.id
1.2. Retribusi Daerah 4 915 510 6 894 368
Local Retributions
o
1.3. Hasil Perusahaan Milik Daerah & Pengelolaan 5 392 258 5 392 258
.g
Kekayaan Daerah yang Dipisahkan
ps
Income of Regional Government Corporate and
Management of Separated Reg. Government Wealth
.b
Balanced Budget
s:
Tax Share
ht
2.2. Bagi Hasil Bukan Pajak/Sumber Daya Alam 47 046 612 58 002 684
Non Tax Share/Natural Resources
2.3. Dana Alokasi Umum 718 849 295 740 887 360
General Alocation Funds
2.4. Dana Alokasi Khusus 195 612 477 272 340 970
Special Alocation Funds
3. Lain-lain Pendapatan yang Sah 266 721 584 322 900 475
Other Legal Revenues
.id
3. Belanja Subsidi 0 0
Subsidies Expenditures
o
4. Belanja Hibah 29 297 326 11 394 600
.g
Grant Expenditures
ps
5. Belanja Bantuan Sosial 0 0
Social Aids Expenditures
.b
Unpredicted Expenditures
tp
ht
.id
1.2. Retribusi Daerah 2 163 442 3 775 341
Local Retributions
o
1.3. Hasil Perusahaan Milik Daerah & Pengelolaan 7 881 793 11 721 340
.g
Kekayaan Daerah yang Dipisahkan
ps
Income of Regional Government Corporate and
Management of Separated Reg. Government Wealth
.b
Balanced Budget
s:
Tax Share
ht
2.2. Bagi Hasil Bukan Pajak/Sumber Daya Alam 71 571 092 91 572 646
Non Tax Share/Natural Resources
2.3. Dana Alokasi Umum 583 152 387 599 555 685
General Alocation Funds
2.4. Dana Alokasi Khusus 66 940 716 220 943 220
Special Alocation Funds
3. Lain-lain Pendapatan yang Sah 331 593 923 223 507 539
Other Legal Revenues
.id
3. Belanja Subsidi 1 800 000 2 000 000
Subsidies Expenditures
o
4. Belanja Hibah 8 227 577 12 336 200
.g
Grant Expenditures
ps
5. Belanja Bantuan Sosial 97 500 200 000
Social Aids Expenditures
.b
Unpredicted Expenditures
tp
ht
.id
1.2. Retribusi Daerah 5 385 832 7 056 046
Local Retributions
o
1.3. Hasil Perusahaan Milik Daerah & Pengelolaan 9 538 397 13 500 000
.g
Kekayaan Daerah yang Dipisahkan
ps
Income of Regional Government Corporate and
Management of Separated Reg. Government Wealth
.b
Balanced Budget
s:
Tax Share
ht
2.2. Bagi Hasil Bukan Pajak/Sumber Daya Alam 59 590 797 81 299 077
Non Tax Share/Natural Resources
2.3. Dana Alokasi Umum 605 739 426 627 388 776
General Alocation Funds
2.4. Dana Alokasi Khusus 142 233 845 178 183 186
Special Alocation Funds
3. Lain-lain Pendapatan yang Sah 212 675 225 237 450 969
Other Legal Revenues
.id
3. Belanja Subsidi 1 400 000 1 200 000
Subsidies Expenditures
o
4. Belanja Hibah 21 575 309 38 510 750
.g
Grant Expenditures
ps
5. Belanja Bantuan Sosial 29 526 597 40 737 320
Social Aids Expenditures
.b
Unpredicted Expenditures
tp
ht
.id
1.2. Retribusi Daerah 9 919 704 12 266 910
Local Retributions
o
1.3. Hasil Perusahaan Milik Daerah & Pengelolaan 5 834 257 6 000 000
.g
Kekayaan Daerah yang Dipisahkan
ps
Income of Regional Government Corporate and
Management of Separated Reg. Government Wealth
.b
Balanced Budget
s:
Tax Share
ht
2.2. Bagi Hasil Bukan Pajak/Sumber Daya Alam 48 866 194 72 036 609
Non Tax Share/Natural Resources
2.3. Dana Alokasi Umum 670 341 091 699 024 250
General Alocation Funds
2.4. Dana Alokasi Khusus 175 375 564 199 399 895
Special Alocation Funds
3. Lain-lain Pendapatan yang Sah 250 302 604 235 770 220
Other Legal Revenues
.id
3. Belanja Subsidi 1 000 000 1 000 000
Subsidies Expenditures
o
4. Belanja Hibah 9 032 800 11 046 200
.g
Grant Expenditures
ps
5. Belanja Bantuan Sosial 0 0
Social Aids Expenditures
.b
Unpredicted Expenditures
tp
ht
.id
1.2. Retribusi Daerah 1 174 132 1 762 020
Local Retributions
o
1.3. Hasil Perusahaan Milik Daerah & Pengelolaan 6 393 386 6 500 000
.g
Kekayaan Daerah yang Dipisahkan
ps
Income of Regional Government Corporate and
Management of Separated Reg. Government Wealth
.b
Balanced Budget
s:
Tax Share
ht
2.2. Bagi Hasil Bukan Pajak/Sumber Daya Alam 104 794 606 122 821 798
Non Tax Share/Natural Resources
2.3. Dana Alokasi Umum 540 400 531 564 422 212
General Alocation Funds
2.4. Dana Alokasi Khusus 196 922 022 211 190 208
Special Alocation Funds
3. Lain-lain Pendapatan yang Sah 138 405 313 158 699 427
Other Legal Revenues
.id
3. Belanja Subsidi 0 0
Subsidies Expenditures
o
4. Belanja Hibah 23 956 568 18 216 200
.g
Grant Expenditures
ps
5. Belanja Bantuan Sosial 79 900 100 000
Social Aids Expenditures
.b
Unpredicted Expenditures
tp
ht
.id
1.2. Retribusi Daerah 2 483 933 2 120 500
Local Retributions
o
1.3. Hasil Perusahaan Milik Daerah & Pengelolaan 10 429 377 11 125 178
.g
Kekayaan Daerah yang Dipisahkan
ps
Income of Regional Government Corporate and
Management of Separated Reg. Government Wealth
.b
Balanced Budget
s:
2.1. Bagi Hasil Pajak 105 796 318 124 954 773
tp
Tax Share
ht
2.2. Bagi Hasil Bukan Pajak/Sumber Daya Alam 341 213 473 423 498 709
Non Tax Share/Natural Resources
2.3. Dana Alokasi Umum 506 466 327 536 177 694
General Alocation Funds
2.4. Dana Alokasi Khusus 142 753 764 175 209 230
Special Alocation Funds
3. Lain-lain Pendapatan yang Sah 147 896 404 185 601 154
Other Legal Revenues
.id
3. Belanja Subsidi 6 251 000 4 983 581
Subsidies Expenditures
o
4. Belanja Hibah 5 166 600 10 465 985
.g
Grant Expenditures
ps
5. Belanja Bantuan Sosial 0 1 820 000
Social Aids Expenditures
.b
Unpredicted Expenditures
tp
ht
.id
1.2. Retribusi Daerah 2 881 596 4 436 000
Local Retributions
o
1.3. Hasil Perusahaan Milik Daerah & Pengelolaan 6 164 069 7 000 000
.g
Kekayaan Daerah yang Dipisahkan
ps
Income of Regional Government Corporate and
Management of Separated Reg. Government Wealth
.b
Balanced Budget
s:
Tax Share
ht
2.2. Bagi Hasil Bukan Pajak/Sumber Daya Alam 55 431 717 49 844 954
Non Tax Share/Natural Resources
2.3. Dana Alokasi Umum 582 313 417 598 297 279
General Alocation Funds
2.4. Dana Alokasi Khusus 130 525 855 171 113 732
Special Alocation Funds
3. Lain-lain Pendapatan yang Sah 217 292 679 203 360 908
Other Legal Revenues
.id
3. Belanja Subsidi 0 4 660 488
Subsidies Expenditures
o
4. Belanja Hibah 7 305 200 7 315 800
.g
Grant Expenditures
ps
5. Belanja Bantuan Sosial 0 0
Social Aids Expenditures
.b
Unpredicted Expenditures
tp
ht
.id
1.2. Retribusi Daerah 3 808 355 5 772 468
Local Retributions
o
1.3. Hasil Perusahaan Milik Daerah & Pengelolaan 4 408 282 4 408 282
.g
Kekayaan Daerah yang Dipisahkan
ps
Income of Regional Government Corporate and
Management of Separated Reg. Government Wealth
.b
Balanced Budget
s:
Tax Share
ht
2.2. Bagi Hasil Bukan Pajak/Sumber Daya Alam 65 349 547 81 342 200
Non Tax Share/Natural Resources
2.3. Dana Alokasi Umum 635 999 293 656 106 480
General Alocation Funds
2.4. Dana Alokasi Khusus 192 980 604 213 576 534
Special Alocation Funds
3. Lain-lain Pendapatan yang Sah 210 425 739 248 936 668
Other Legal Revenues
.id
3. Belanja Subsidi 1 800 000 1 000 000
Subsidies Expenditures
o
4. Belanja Hibah 15 644 965 12 018 910
.g
Grant Expenditures
ps
5. Belanja Bantuan Sosial 226 000 276 000
Social Aids Expenditures
.b
Unpredicted Expenditures
tp
ht
.id
1.2. Retribusi Daerah 40 389 059 46 726 000
Local Retributions
o
1.3. Hasil Perusahaan Milik Daerah & Pengelolaan 8 854 963 9 000 000
.g
Kekayaan Daerah yang Dipisahkan
ps
Income of Regional Government Corporate and
Management of Separated Reg. Government Wealth
.b
Balanced Budget
s:
Tax Share
ht
2.2. Bagi Hasil Bukan Pajak/Sumber Daya Alam 46 850 000 60 738 070
Non Tax Share/Natural Resources
2.3. Dana Alokasi Umum 714 783 378 757 404 051
General Alocation Funds
2.4. Dana Alokasi Khusus 277 298 116 239 346 630
Special Alocation Funds
3. Lain-lain Pendapatan yang Sah 173 638 565 161 204 094
Other Legal Revenues
.id
3. Belanja Subsidi 0 0
Subsidies Expenditures
o
4. Belanja Hibah 36 588 195 14 725 400
.g
Grant Expenditures
ps
5. Belanja Bantuan Sosial 3 915 540 7 651 455
Social Aids Expenditures
.b
Unpredicted Expenditures
tp
ht
.id
1.2. Retribusi Daerah 2 904 596 7 658 357
Local Retributions
o
1.3. Hasil Perusahaan Milik Daerah & Pengelolaan 11 104 527 12 214 975
.g
Kekayaan Daerah yang Dipisahkan
ps
Income of Regional Government Corporate and
Management of Separated Reg. Government Wealth
.b
Balanced Budget
s:
Tax Share
ht
2.2. Bagi Hasil Bukan Pajak/Sumber Daya Alam 46 943 473 57 402 780
Non Tax Share/Natural Resources
2.3. Dana Alokasi Umum 422 532 652 447 899 516
General Alocation Funds
2.4. Dana Alokasi Khusus 92 350 598 112 798 570
Special Alocation Funds
3. Lain-lain Pendapatan yang Sah 121 333 984 155 654 321
Other Legal Revenues
.id
3. Belanja Subsidi 0 0
Subsidies Expenditures
o
4. Belanja Hibah 9 460 291 8 701 200
.g
Grant Expenditures
ps
5. Belanja Bantuan Sosial 930 462 1 431 300
Social Aids Expenditures
.b
Unpredicted Expenditures
tp
ht
o.id
.g
ps
.b
w
w
w
//
s:
tp
ht
Jenis Penerimaan
2018 2019 *)
Revenues items
(1) (2) (3)
.id
1.2. Retribusi Daerah 136 259 840 221 666 800
Local Retributions
o
1.3. Hasil Perusahaan Milik Daerah & Pengelolaan 138 659 882 147 690 042
.g
Kekayaan Daerah yang Dipisahkan
ps
Income of Regional Government Corporate and
Management of Separated Reg. Government Wealth
.b
1.4. Lain-lain PAD yang Sah 1 185 248 162 1 216 197 040
w
Balanced Budget
s:
2.1. Bagi Hasil Pajak 2 519 497 989 3 234 555 352
tp
Tax Share
ht
2.2. Bagi Hasil Bukan Pajak/Sumber Daya Alam 3 639 213 283 4 347 945 027
Non Tax Share/Natural Resources
2.3. Dana Alokasi Umum 10 634 496 674 11 078 596 069
General Alocation Funds
2.4. Dana Alokasi Khusus 4 088 204 981 3 544 781 631
Special Alocation Funds
3. Lain-lain Pendapatan yang Sah 4 871 695 421 5 602 511 768
Other Legal Revenues
Jenis Pengeluaran
2018 2019 *)
Expenditures items
(1) (2) (3)
.id
3. Belanja Subsidi 48 034 923 41 133 662
Subsidies Expenditures
o
4. Belanja Hibah 797 246 739 357 368 532
.g
Grant Expenditures
ps
5. Belanja Bantuan Sosial 19 620 812 28 167 637
Social Aids Expenditures
.b
Unpredicted Expenditures
tp
ht
.id
1.2. Retribusi Daerah 2 744 268 3 423 462
Local Retributions
o
1.3. Hasil Perusahaan Milik Daerah & Pengelolaan 2 895 951 3 525 000
.g
Kekayaan Daerah yang Dipisahkan
ps
Income of Regional Government Corporate and
Management of Separated Reg. Government Wealth
.b
1.4. Lain-lain PAD yang Sah 107 477 162 70 047 864
w
Balanced Budget
s:
Tax Share
ht
2.2. Bagi Hasil Bukan Pajak/Sumber Daya Alam 133 430 485 181 713 372
Non Tax Share/Natural Resources
2.3. Dana Alokasi Umum 636 233 972 661 416 518
General Alocation Funds
2.4. Dana Alokasi Khusus 183 161 504 83 419 360
Special Alocation Funds
3. Lain-lain Pendapatan yang Sah 225 316 292 287 003 630
Other Legal Revenues
.id
3. Belanja Subsidi 0 0
Subsidies Expenditures
o
4. Belanja Hibah 14 817 886 12 419 970
.g
Grant Expenditures
ps
5. Belanja Bantuan Sosial 0 0
Social Aids Expenditures
.b
Unpredicted Expenditures
tp
ht
.id
1.2. Retribusi Daerah 4 409 778 4 177 600
Local Retributions
o
1.3. Hasil Perusahaan Milik Daerah & Pengelolaan 7 254 024 7 254 024
.g
Kekayaan Daerah yang Dipisahkan
ps
Income of Regional Government Corporate and
Management of Separated Reg. Government Wealth
.b
1.4. Lain-lain PAD yang Sah 178 594 287 138 123 047
w
Balanced Budget
s:
Tax Share
ht
2.2. Bagi Hasil Bukan Pajak/Sumber Daya Alam 127 823 655 173 231 356
Non Tax Share/Natural Resources
2.3. Dana Alokasi Umum 1 053 840 758 1 083 056 930
General Alocation Funds
2.4. Dana Alokasi Khusus 369 716 927 361 846 762
Special Alocation Funds
3. Lain-lain Pendapatan yang Sah 384 339 172 520 703 430
Other Legal Revenues
.id
3. Belanja Subsidi 1 580 000 1 760 593
Subsidies Expenditures
o
4. Belanja Hibah 72 871 464 13 366 200
.g
Grant Expenditures
ps
5. Belanja Bantuan Sosial 1 635 000 3 135 000
Social Aids Expenditures
.b
Unpredicted Expenditures
tp
ht
.id
1.2. Retribusi Daerah 24 515 826 12 941 818
Local Retributions
o
1.3. Hasil Perusahaan Milik Daerah & Pengelolaan 17 160 828 17 107 234
.g
Kekayaan Daerah yang Dipisahkan
ps
Income of Regional Government Corporate and
Management of Separated Reg. Government Wealth
.b
1.4. Lain-lain PAD yang Sah 121 754 081 117 331 066
w
Balanced Budget
s:
2.1. Bagi Hasil Pajak 470 035 153 566 439 172
tp
Tax Share
ht
2.2. Bagi Hasil Bukan Pajak/Sumber Daya Alam 425 449 224 516 726 831
Non Tax Share/Natural Resources
2.3. Dana Alokasi Umum 661 337 068 686 256 571
General Alocation Funds
2.4. Dana Alokasi Khusus 235 688 695 286 095 487
Special Alocation Funds
3. Lain-lain Pendapatan yang Sah 500 604 786 538 839 508
Other Legal Revenues
.id
3. Belanja Subsidi 4 816 416 4 913 130
Subsidies Expenditures
o
4. Belanja Hibah 86 262 034 44 595 035
.g
Grant Expenditures
ps
5. Belanja Bantuan Sosial 0 3 979 800
Social Aids Expenditures
.b
Unpredicted Expenditures
tp
ht
.id
1.2. Retribusi Daerah 4 859 751 5 539 505
Local Retributions
o
1.3. Hasil Perusahaan Milik Daerah & Pengelolaan 6 499 575 6 500 000
.g
Kekayaan Daerah yang Dipisahkan
ps
Income of Regional Government Corporate and
Management of Separated Reg. Government Wealth
.b
Balanced Budget
s:
Tax Share
ht
2.2. Bagi Hasil Bukan Pajak/Sumber Daya Alam 367 439 419 325 802 931
Non Tax Share/Natural Resources
2.3. Dana Alokasi Umum 696 379 856 723 556 689
General Alocation Funds
2.4. Dana Alokasi Khusus 221 396 197 292 560 977
Special Alocation Funds
3. Lain-lain Pendapatan yang Sah 426 638 967 383 526 853
Other Legal Revenues
.id
3. Belanja Subsidi 0 2 000 000
Subsidies Expenditures
o
4. Belanja Hibah 95 697 705 12 425 800
.g
Grant Expenditures
ps
5. Belanja Bantuan Sosial 520 500 1 250 000
Social Aids Expenditures
.b
Unpredicted Expenditures
tp
ht
.id
1.2. Retribusi Daerah 3 437 132 4 499 286
Local Retributions
o
1.3. Hasil Perusahaan Milik Daerah & Pengelolaan 4 818 255 10 500 000
.g
Kekayaan Daerah yang Dipisahkan
ps
Income of Regional Government Corporate and
Management of Separated Reg. Government Wealth
.b
Balanced Budget
s:
2.1. Bagi Hasil Pajak 177 684 233 216 869 939
tp
Tax Share
ht
2.2. Bagi Hasil Bukan Pajak/Sumber Daya Alam 238 857 767 345 275 747
Non Tax Share/Natural Resources
2.3. Dana Alokasi Umum 639 753 278 662 471 353
General Alocation Funds
2.4. Dana Alokasi Khusus 274 429 844 259 975 102
Special Alocation Funds
3. Lain-lain Pendapatan yang Sah 322 881 734 277 310 656
Other Legal Revenues
.id
3. Belanja Subsidi 0 0
Subsidies Expenditures
o
4. Belanja Hibah 13 840 978 17 201 940
.g
Grant Expenditures
ps
5. Belanja Bantuan Sosial 0 2 695 000
Social Aids Expenditures
.b
Unpredicted Expenditures
tp
ht
.id
1.2. Retribusi Daerah 5 581 288 10 822 433
Local Retributions
o
1.3. Hasil Perusahaan Milik Daerah & Pengelolaan 12 232 599 13 000 000
.g
Kekayaan Daerah yang Dipisahkan
ps
Income of Regional Government Corporate and
Management of Separated Reg. Government Wealth
.b
1.4. Lain-lain PAD yang Sah 111 081 502 188 314 072
w
Balanced Budget
s:
2.1. Bagi Hasil Pajak 629 683 242 949 537 562
tp
Tax Share
ht
2.2. Bagi Hasil Bukan Pajak/Sumber Daya Alam 1 140 595 500 1 000 783 471
Non Tax Share/Natural Resources
2.3. Dana Alokasi Umum 370 826 979 370 826 979
General Alocation Funds
2.4. Dana Alokasi Khusus 452 851 798 0
Special Alocation Funds
.id
3. Belanja Subsidi 15 062 847 14 459 939
Subsidies Expenditures
o
4. Belanja Hibah 23 612 269 25 120 000
.g
Grant Expenditures
ps
5. Belanja Bantuan Sosial 1 152 300 400 000
Social Aids Expenditures
.b
Unpredicted Expenditures
tp
ht
.id
1.2. Retribusi Daerah 7 751 153 7 629 558
Local Retributions
o
1.3. Hasil Perusahaan Milik Daerah & Pengelolaan 4 432 071 5 443 519
.g
Kekayaan Daerah yang Dipisahkan
ps
Income of Regional Government Corporate and
Management of Separated Reg. Government Wealth
.b
Balanced Budget
s:
Tax Share
ht
2.2. Bagi Hasil Bukan Pajak/Sumber Daya Alam 125 121 699 174 485 341
Non Tax Share/Natural Resources
2.3. Dana Alokasi Umum 933 631 693 975 360 613
General Alocation Funds
2.4. Dana Alokasi Khusus 319 248 731 382 989 085
Special Alocation Funds
3. Lain-lain Pendapatan yang Sah 490 555 181 523 458 008
Other Legal Revenues
.id
3. Belanja Subsidi 0 0
Subsidies Expenditures
o
4. Belanja Hibah 116 762 689 25 045 000
.g
Grant Expenditures
ps
5. Belanja Bantuan Sosial 82 705 0
Social Aids Expenditures
.b
Unpredicted Expenditures
tp
ht
.id
1.2. Retribusi Daerah 5 260 554 6 378 000
Local Retributions
o
1.3. Hasil Perusahaan Milik Daerah & Pengelolaan 3 405 078 3 600 000
.g
Kekayaan Daerah yang Dipisahkan
ps
Income of Regional Government Corporate and
Management of Separated Reg. Government Wealth
.b
Balanced Budget
s:
Tax Share
ht
2.2. Bagi Hasil Bukan Pajak/Sumber Daya Alam 117 789 854 90 984 130
Non Tax Share/Natural Resources
2.3. Dana Alokasi Umum 598 063 061 622 584 708
General Alocation Funds
2.4. Dana Alokasi Khusus 176 993 704 181 148 182
Special Alocation Funds
3. Lain-lain Pendapatan yang Sah 317 746 365 295 930 806
Other Legal Revenues
.id
3. Belanja Subsidi 0 0
Subsidies Expenditures
o
4. Belanja Hibah 11 046 000 8 333 000
.g
Grant Expenditures
ps
5. Belanja Bantuan Sosial 582 420 600 000
Social Aids Expenditures
.b
Unpredicted Expenditures
tp
ht
.id
1.2. Retribusi Daerah 8 196 974 9 825 977
Local Retributions
o
1.3. Hasil Perusahaan Milik Daerah & Pengelolaan 1 856 730 1 800 000
.g
Kekayaan Daerah yang Dipisahkan
ps
Income of Regional Government Corporate and
Management of Separated Reg. Government Wealth
.b
Balanced Budget
s:
Tax Share
ht
2.2. Bagi Hasil Bukan Pajak/Sumber Daya Alam 118 170 553 201 250 149
Non Tax Share/Natural Resources
2.3. Dana Alokasi Umum 767 167 031 809 984 915
General Alocation Funds
2.4. Dana Alokasi Khusus 268 448 706 296 791 157
Special Alocation Funds
3. Lain-lain Pendapatan yang Sah 371 262 487 476 487 789
Other Legal Revenues
.id
3. Belanja Subsidi 1 200 000 1 200 000
Subsidies Expenditures
o
4. Belanja Hibah 43 741 127 26 962 000
.g
Grant Expenditures
ps
5. Belanja Bantuan Sosial 1 225 000 1 225 000
Social Aids Expenditures
.b
Unpredicted Expenditures
tp
ht
.id
1.2. Retribusi Daerah 5 640 043 9 324 858
Local Retributions
o
1.3. Hasil Perusahaan Milik Daerah & Pengelolaan 2 912 172 3 000 000
.g
Kekayaan Daerah yang Dipisahkan
ps
Income of Regional Government Corporate and
Management of Separated Reg. Government Wealth
.b
Balanced Budget
s:
Tax Share
ht
2.2. Bagi Hasil Bukan Pajak/Sumber Daya Alam 118 848 157 174 537 973
Non Tax Share/Natural Resources
2.3. Dana Alokasi Umum 623 348 780 649 199 285
General Alocation Funds
2.4. Dana Alokasi Khusus 239 900 136 294 513 866
Special Alocation Funds
3. Lain-lain Pendapatan yang Sah 312 032 173 263 251 250
Other Legal Revenues
.id
3. Belanja Subsidi 0 0
Subsidies Expenditures
o
4. Belanja Hibah 19 333 459 22 369 960
.g
Grant Expenditures
ps
5. Belanja Bantuan Sosial 0 0
Social Aids Expenditures
.b
Unpredicted Expenditures
tp
ht
.id
1.2. Retribusi Daerah 433 950 770 000
Local Retributions
o
1.3. Hasil Perusahaan Milik Daerah & Pengelolaan 4 864 465 6 000 000
.g
Kekayaan Daerah yang Dipisahkan
ps
Income of Regional Government Corporate and
Management of Separated Reg. Government Wealth
.b
Balanced Budget
s:
Tax Share
ht
2.2. Bagi Hasil Bukan Pajak/Sumber Daya Alam 119 047 628 171 225 203
Non Tax Share/Natural Resources
2.3. Dana Alokasi Umum 425 811 343 442 984 149
General Alocation Funds
2.4. Dana Alokasi Khusus 187 918 012 132 994 516
Special Alocation Funds
3. Lain-lain Pendapatan yang Sah 201 163 340 225 530 986
Other Legal Revenues
.id
3. Belanja Subsidi 0 300 000
Subsidies Expenditures
o
4. Belanja Hibah 40 322 558 7 000 000
.g
Grant Expenditures
ps
5. Belanja Bantuan Sosial 50 000 0
Social Aids Expenditures
.b
Unpredicted Expenditures
tp
ht
.id
1.2. Retribusi Daerah 1 041 597 1 179 755
Local Retributions
o
1.3. Hasil Perusahaan Milik Daerah & Pengelolaan 0 0
.g
Kekayaan Daerah yang Dipisahkan
ps
Income of Regional Government Corporate and
Management of Separated Reg. Government Wealth
.b
Balanced Budget
s:
2.1. Bagi Hasil Pajak 433 567 012 544 007 906
tp
Tax Share
ht
2.2. Bagi Hasil Bukan Pajak/Sumber Daya Alam 118 465 576 181 777 778
Non Tax Share/Natural Resources
2.3. Dana Alokasi Umum 317 402 008 325 990 755
General Alocation Funds
2.4. Dana Alokasi Khusus 152 942 130 106 161 026
Special Alocation Funds
3. Lain-lain Pendapatan yang Sah 129 664 665 326 066 845
Other Legal Revenues
.id
3. Belanja Subsidi 0 0
Subsidies Expenditures
o
4. Belanja Hibah 22 412 203 28 191 180
.g
Grant Expenditures
ps
5. Belanja Bantuan Sosial 1 395 500 5 250 000
Social Aids Expenditures
.b
Unpredicted Expenditures
tp
ht
.id
1.2. Retribusi Daerah 569 158 809 028
Local Retributions
o
1.3. Hasil Perusahaan Milik Daerah & Pengelolaan 0 0
.g
Kekayaan Daerah yang Dipisahkan
ps
Income of Regional Government Corporate and
Management of Separated Reg. Government Wealth
.b
Balanced Budget
s:
Tax Share
ht
2.2. Bagi Hasil Bukan Pajak/Sumber Daya Alam 131 378 101 224 662 000
Non Tax Share/Natural Resources
2.3. Dana Alokasi Umum 383 935 458 397 354 009
General Alocation Funds
2.4. Dana Alokasi Khusus 187 337 100 122 509 094
Special Alocation Funds
3. Lain-lain Pendapatan yang Sah 157 669 590 186 912 140
Other Legal Revenues
.id
3. Belanja Subsidi 0 0
Subsidies Expenditures
o
4. Belanja Hibah 12 023 865 14 372 000
.g
Grant Expenditures
ps
5. Belanja Bantuan Sosial 1 882 842 3 200 000
Social Aids Expenditures
.b
Unpredicted Expenditures
tp
ht
.id
1.2. Retribusi Daerah 48 055 940 131 145 000
Local Retributions
o
1.3. Hasil Perusahaan Milik Daerah & Pengelolaan 62 318 561 62 100 000
.g
Kekayaan Daerah yang Dipisahkan
ps
Income of Regional Government Corporate and
Management of Separated Reg. Government Wealth
.b
1.4. Lain-lain PAD yang Sah 121 870 339 145 170 000
w
Balanced Budget
s:
2.1. Bagi Hasil Pajak 122 359 289 131 088 982
tp
Tax Share
ht
2.2. Bagi Hasil Bukan Pajak/Sumber Daya Alam 116 882 060 161 076 476
Non Tax Share/Natural Resources
2.3. Dana Alokasi Umum 1 269 426 417 1 347 785 960
General Alocation Funds
2.4. Dana Alokasi Khusus 481 900 224 437 385 118
Special Alocation Funds
3. Lain-lain Pendapatan yang Sah 542 012 563 909 506 706
Other Legal Revenues
.id
3. Belanja Subsidi 25 375 660 16 500 000
Subsidies Expenditures
o
4. Belanja Hibah 116 368 107 50 484 743
.g
Grant Expenditures
ps
5. Belanja Bantuan Sosial 5 777 750 1 000 000
Social Aids Expenditures
.b
Unpredicted Expenditures
tp
ht
.id
1.2. Retribusi Daerah 2 576 692 4 112 000
Local Retributions
o
1.3. Hasil Perusahaan Milik Daerah & Pengelolaan 1 454 357 1 500 000
.g
Kekayaan Daerah yang Dipisahkan
ps
Income of Regional Government Corporate and
Management of Separated Reg. Government Wealth
.b
Balanced Budget
s:
2.1. Bagi Hasil Pajak 100 947 040 228 408 091
tp
Tax Share
ht
2.2. Bagi Hasil Bukan Pajak/Sumber Daya Alam 123 031 546 43 140 879
Non Tax Share/Natural Resources
2.3. Dana Alokasi Umum 416 312 645 416 312 645
General Alocation Funds
2.4. Dana Alokasi Khusus 97 780 605 47 142 335
Special Alocation Funds
.id
3. Belanja Subsidi 0 0
Subsidies Expenditures
o
4. Belanja Hibah 26 170 353 9 933 530
.g
Grant Expenditures
ps
5. Belanja Bantuan Sosial 150 000 150 000
Social Aids Expenditures
.b
Unpredicted Expenditures
tp
ht
.id
1.2. Retribusi Daerah 2 538 879 2 588 520
Local Retributions
o
1.3. Hasil Perusahaan Milik Daerah & Pengelolaan 4 832 401 4 510 265
.g
Kekayaan Daerah yang Dipisahkan
ps
Income of Regional Government Corporate and
Management of Separated Reg. Government Wealth
.b
Balanced Budget
s:
Tax Share
ht
2.2. Bagi Hasil Bukan Pajak/Sumber Daya Alam 0 181 221 789
Non Tax Share/Natural Resources
2.3. Dana Alokasi Umum 391 943 478 410 064 581
General Alocation Funds
2.4. Dana Alokasi Khusus 113 818 849 109 435 902
Special Alocation Funds
.id
3. Belanja Subsidi 0 0
Subsidies Expenditures
o
4. Belanja Hibah 35 332 295 25 488 175
.g
Grant Expenditures
ps
5. Belanja Bantuan Sosial 4 673 507 3 773 151
Social Aids Expenditures
.b
Unpredicted Expenditures
tp
ht
.id
1.2. Retribusi Daerah 8 646 857 6 500 000
Local Retributions
o
1.3. Hasil Perusahaan Milik Daerah & Pengelolaan 1 722 815 1 850 000
.g
Kekayaan Daerah yang Dipisahkan
ps
Income of Regional Government Corporate and
Management of Separated Reg. Government Wealth
.b
Balanced Budget
s:
Tax Share
ht
2.2. Bagi Hasil Bukan Pajak/Sumber Daya Alam 116 882 059 200 049 601
Non Tax Share/Natural Resources
2.3. Dana Alokasi Umum 449 082 849 493 389 409
General Alocation Funds
2.4. Dana Alokasi Khusus 124 671 819 149 813 662
Special Alocation Funds
3. Lain-lain Pendapatan yang Sah 112 136 901 151 293 499
Other Legal Revenues
.id
3. Belanja Subsidi 0 0
Subsidies Expenditures
o
4. Belanja Hibah 46 631 747 14 059 999
.g
Grant Expenditures
ps
5. Belanja Bantuan Sosial 493 288 1 509 686
Social Aids Expenditures
.b
Unpredicted Expenditures
tp
ht
o .id
.g
ps
.b
w
w
//w
s:
tp
ht
ht
tp
s:
//w
w
w
.b
ps
.g
o.id
REALISASI PENERIMAAN PEMERINTAH KABUPATEN/KOTA SELURUH PROVINSI
TABEL BENGKULU MENURUT JENIS PENERIMAAN (ribu rupiah), 2018-2019
9.a
TABLE ACTUAL RECEIPT OF REGENCY/MUNICIPALITY GOVERNMENT THROUGHOUT BENGKULU
PROVINCE BY RECEIPT ITEM (thousand rupiahs), 2018-2019
Jenis Penerimaan
2018 2019 *)
Revenues items
(1) (2) (3)
.id
1.2. Retribusi Daerah 27 012 384 43 284 712
Local Retributions
o
1.3. Hasil Perusahaan Milik Daerah & Pengelolaan 23 027 084 31 622 730
.g
Kekayaan Daerah yang Dipisahkan
ps
Income of Regional Government Corporate and
Management of Separated Reg. Government Wealth
.b
1.4. Lain-lain PAD yang Sah 491 898 510 501 430 758
w
Balanced Budget
s:
2.1. Bagi Hasil Pajak 119 852 888 119 908 816
tp
Tax Share
ht
2.2. Bagi Hasil Bukan Pajak/Sumber Daya Alam 108 417 729 127 741 696
Non Tax Share/Natural Resources
2.3. Dana Alokasi Umum 5 119 332 413 5 332 788 762
General Alocation Funds
2.4. Dana Alokasi Khusus 1 392 710 495 1 921 792 430
Special Alocation Funds
3. Lain-lain Pendapatan yang Sah 1 326 531 603 1 536 596 361
Other Legal Revenues
Jenis Pengeluaran
2018 2019 *)
Expenditures items
(1) (2) (3)
.id
3. Belanja Subsidi 0 0
Subsidies Expenditures
o
4. Belanja Hibah 88 402 218 83 544 885
.g
Grant Expenditures
ps
5. Belanja Bantuan Sosial 12 829 250 16 434 000
Social Aids Expenditures
.b
Unpredicted Expenditures
tp
ht
.id
1.2. Retribusi Daerah 1 776 127 2 529 613
Local Retributions
o
1.3. Hasil Perusahaan Milik Daerah & Pengelolaan 2 570 494 3 428 172
.g
Kekayaan Daerah yang Dipisahkan
ps
Income of Regional Government Corporate and
Management of Separated Reg. Government Wealth
.b
Balanced Budget
s:
Tax Share
ht
2.2. Bagi Hasil Bukan Pajak/Sumber Daya Alam 8 311 241 8 107 412
Non Tax Share/Natural Resources
2.3. Dana Alokasi Umum 554 135 555 574 689 745
General Alocation Funds
2.4. Dana Alokasi Khusus 151 473 246 223 214 726
Special Alocation Funds
3. Lain-lain Pendapatan yang Sah 127 806 678 151 987 943
Other Legal Revenues
.id
3. Belanja Subsidi 0 0
Subsidies Expenditures
o
4. Belanja Hibah 7 615 286 9 288 800
.g
Grant Expenditures
ps
5. Belanja Bantuan Sosial 4 992 500 3 035 000
Social Aids Expenditures
.b
Unpredicted Expenditures
tp
ht
.id
1.2. Retribusi Daerah 3 599 090 5 073 507
Local Retributions
o
1.3. Hasil Perusahaan Milik Daerah & Pengelolaan 2 405 574 4 603 528
.g
Kekayaan Daerah yang Dipisahkan
ps
Income of Regional Government Corporate and
Management of Separated Reg. Government Wealth
.b
Balanced Budget
s:
Tax Share
ht
2.2. Bagi Hasil Bukan Pajak/Sumber Daya Alam 6 142 143 8 223 221
Non Tax Share/Natural Resources
2.3. Dana Alokasi Umum 593 702 491 620 573 476
General Alocation Funds
2.4. Dana Alokasi Khusus 199 934 328 226 397 631
Special Alocation Funds
3. Lain-lain Pendapatan yang Sah 159 630 700 181 156 173
Other Legal Revenues
.id
3. Belanja Subsidi 0 0
Subsidies Expenditures
o
4. Belanja Hibah 14 691 810 14 908 600
.g
Grant Expenditures
ps
5. Belanja Bantuan Sosial 5 415 000 8 225 000
Social Aids Expenditures
.b
Unpredicted Expenditures
tp
ht
.id
1.2. Retribusi Daerah 1 295 643 1 341 569
Local Retributions
o
1.3. Hasil Perusahaan Milik Daerah & Pengelolaan 0 0
.g
Kekayaan Daerah yang Dipisahkan
ps
Income of Regional Government Corporate and
Management of Separated Reg. Government Wealth
.b
1.4. Lain-lain PAD yang Sah 101 146 809 67 961 948
w
Balanced Budget
s:
Tax Share
ht
2.2. Bagi Hasil Bukan Pajak/Sumber Daya Alam 25 787 109 31 059 871
Non Tax Share/Natural Resources
2.3. Dana Alokasi Umum 625 035 467 643 623 488
General Alocation Funds
2.4. Dana Alokasi Khusus 178 507 520 250 195 859
Special Alocation Funds
3. Lain-lain Pendapatan yang Sah 176 709 296 234 909 989
Other Legal Revenues
.id
3. Belanja Subsidi 0 0
Subsidies Expenditures
o
4. Belanja Hibah 9 247 803 16 913 125
.g
Grant Expenditures
ps
5. Belanja Bantuan Sosial 265 250 389 000
Social Aids Expenditures
.b
Unpredicted Expenditures
tp
ht
.id
1.2. Retribusi Daerah 1 487 224 2 458 796
Local Retributions
o
1.3. Hasil Perusahaan Milik Daerah & Pengelolaan 2 416 194 2 400 000
.g
Kekayaan Daerah yang Dipisahkan
ps
Income of Regional Government Corporate and
Management of Separated Reg. Government Wealth
.b
Balanced Budget
s:
Tax Share
ht
2.2. Bagi Hasil Bukan Pajak/Sumber Daya Alam 6 279 328 8 552 528
Non Tax Share/Natural Resources
2.3. Dana Alokasi Umum 435 518 398 453 279 047
General Alocation Funds
2.4. Dana Alokasi Khusus 103 499 700 168 057 683
Special Alocation Funds
3. Lain-lain Pendapatan yang Sah 160 293 080 172 307 200
Other Legal Revenues
.id
3. Belanja Subsidi 0 0
Subsidies Expenditures
o
4. Belanja Hibah 2 055 200 3 266 400
.g
Grant Expenditures
ps
5. Belanja Bantuan Sosial 0 0
Social Aids Expenditures
.b
Unpredicted Expenditures
tp
ht
.id
1.2. Retribusi Daerah 634 525 1 163 928
Local Retributions
o
1.3. Hasil Perusahaan Milik Daerah & Pengelolaan 2 165 127 2 300 000
.g
Kekayaan Daerah yang Dipisahkan
ps
Income of Regional Government Corporate and
Management of Separated Reg. Government Wealth
.b
Balanced Budget
s:
Tax Share
ht
2.2. Bagi Hasil Bukan Pajak/Sumber Daya Alam 8 616 825 10 866 958
Non Tax Share/Natural Resources
2.3. Dana Alokasi Umum 497 868 275 519 867 852
General Alocation Funds
2.4. Dana Alokasi Khusus 165 274 694 253 947 253
Special Alocation Funds
3. Lain-lain Pendapatan yang Sah 153 006 119 167 952 107
Other Legal Revenues
.id
3. Belanja Subsidi 0 0
Subsidies Expenditures
o
4. Belanja Hibah 5 283 680 5 349 800
.g
Grant Expenditures
ps
5. Belanja Bantuan Sosial 72 500 100 000
Social Aids Expenditures
.b
Unpredicted Expenditures
tp
ht
.id
1.2. Retribusi Daerah 1 553 851 5 700 650
Local Retributions
o
1.3. Hasil Perusahaan Milik Daerah & Pengelolaan 3 274 628 7 160 713
.g
Kekayaan Daerah yang Dipisahkan
ps
Income of Regional Government Corporate and
Management of Separated Reg. Government Wealth
.b
Balanced Budget
s:
Tax Share
ht
2.2. Bagi Hasil Bukan Pajak/Sumber Daya Alam 6 099 702 8 107 412
Non Tax Share/Natural Resources
2.3. Dana Alokasi Umum 492 253 330 503 568 033
General Alocation Funds
2.4. Dana Alokasi Khusus 118 315 586 176 337 189
Special Alocation Funds
3. Lain-lain Pendapatan yang Sah 131 590 173 176 154 522
Other Legal Revenues
.id
3. Belanja Subsidi 0 0
Subsidies Expenditures
o
4. Belanja Hibah 3 286 200 5 448 180
.g
Grant Expenditures
ps
5. Belanja Bantuan Sosial 0 0
Social Aids Expenditures
.b
Unpredicted Expenditures
tp
ht
.id
1.2. Retribusi Daerah 569 411 537 600
Local Retributions
o
1.3. Hasil Perusahaan Milik Daerah & Pengelolaan 2 618 896 2 095 117
.g
Kekayaan Daerah yang Dipisahkan
ps
Income of Regional Government Corporate and
Management of Separated Reg. Government Wealth
.b
Balanced Budget
s:
Tax Share
ht
2.2. Bagi Hasil Bukan Pajak/Sumber Daya Alam 7 420 752 10 190 311
Non Tax Share/Natural Resources
2.3. Dana Alokasi Umum 405 048 287 417 398 620
General Alocation Funds
2.4. Dana Alokasi Khusus 94 531 189 127 715 819
Special Alocation Funds
3. Lain-lain Pendapatan yang Sah 113 717 641 119 965 662
Other Legal Revenues
.id
3. Belanja Subsidi 0 0
Subsidies Expenditures
o
4. Belanja Hibah 8 672 001 6 029 200
.g
Grant Expenditures
ps
5. Belanja Bantuan Sosial 1 060 000 960 000
Social Aids Expenditures
.b
Unpredicted Expenditures
tp
ht
.id
1.2. Retribusi Daerah 846 270 1 214 249
Local Retributions
o
1.3. Hasil Perusahaan Milik Daerah & Pengelolaan 2 881 074 3 881 074
.g
Kekayaan Daerah yang Dipisahkan
ps
Income of Regional Government Corporate and
Management of Separated Reg. Government Wealth
.b
Balanced Budget
s:
Tax Share
ht
2.2. Bagi Hasil Bukan Pajak/Sumber Daya Alam 6 165 761 8 286 186
Non Tax Share/Natural Resources
2.3. Dana Alokasi Umum 414 396 205 439 415 102
General Alocation Funds
2.4. Dana Alokasi Khusus 106 571 948 135 932 514
Special Alocation Funds
3. Lain-lain Pendapatan yang Sah 114 149 859 125 331 169
Other Legal Revenues
.id
3. Belanja Subsidi 0 0
Subsidies Expenditures
o
4. Belanja Hibah 3 460 202 7 735 180
.g
Grant Expenditures
ps
5. Belanja Bantuan Sosial 0 500 000
Social Aids Expenditures
.b
Unpredicted Expenditures
tp
ht
.id
1.2. Retribusi Daerah 2 033 803 4 475 800
Local Retributions
o
1.3. Hasil Perusahaan Milik Daerah & Pengelolaan 1 251 237 1 200 000
.g
Kekayaan Daerah yang Dipisahkan
ps
Income of Regional Government Corporate and
Management of Separated Reg. Government Wealth
.b
Balanced Budget
s:
Tax Share
ht
2.2. Bagi Hasil Bukan Pajak/Sumber Daya Alam 27 451 038 26 240 385
Non Tax Share/Natural Resources
2.3. Dana Alokasi Umum 429 990 060 448 960 420
General Alocation Funds
2.4. Dana Alokasi Khusus 117 192 906 154 250 298
Special Alocation Funds
3. Lain-lain Pendapatan yang Sah 132 471 773 141 971 544
Other Legal Revenues
.id
3. Belanja Subsidi 0 0
Subsidies Expenditures
o
4. Belanja Hibah 3 268 800 2 758 800
.g
Grant Expenditures
ps
5. Belanja Bantuan Sosial 184 000 250 000
Social Aids Expenditures
.b
Unpredicted Expenditures
tp
ht
.id
1.2. Retribusi Daerah 13 216 440 18 789 000
Local Retributions
o
1.3. Hasil Perusahaan Milik Daerah & Pengelolaan 3 443 860 4 554 126
.g
Kekayaan Daerah yang Dipisahkan
ps
Income of Regional Government Corporate and
Management of Separated Reg. Government Wealth
.b
Balanced Budget
s:
Tax Share
ht
2.2. Bagi Hasil Bukan Pajak/Sumber Daya Alam 6 143 830 8 107 412
Non Tax Share/Natural Resources
2.3. Dana Alokasi Umum 671 384 345 711 412 979
General Alocation Funds
2.4. Dana Alokasi Khusus 157 409 378 205 743 458
Special Alocation Funds
.id
3. Belanja Subsidi 0 0
Subsidies Expenditures
o
4. Belanja Hibah 30 821 236 11 846 800
.g
Grant Expenditures
ps
5. Belanja Bantuan Sosial 840 000 2 975 000
Social Aids Expenditures
.b
Unpredicted Expenditures
tp
ht
o.id
.g
ps
.b
w
w
//w
s:
tp
ht
ht
tp
s:
//w
w
w
.b
ps
.g
o.id
REALISASI PENERIMAAN PEMERINTAH KABUPATEN/KOTA SELURUH PROVINSI
TABEL LAMPUNG MENURUT JENIS PENERIMAAN (ribu rupiah), 2018-2019
10.a
TABLE ACTUAL RECEIPT OF REGENCY/MUNICIPALITY GOVERNMENT THROUGHOUT LAMPUNG
PROVINCE BY RECEIPT ITEM (thousand rupiahs), 2018-2019
Jenis Penerimaan
2018 2019 *)
Revenues items
(1) (2) (3)
.id
1.2. Retribusi Daerah 81 922 415 116 860 503
Local Retributions
o
1.3. Hasil Perusahaan Milik Daerah & Pengelolaan 63 328 526 71 361 827
.g
Kekayaan Daerah yang Dipisahkan
ps
Income of Regional Government Corporate and
Management of Separated Reg. Government Wealth
.b
1.4. Lain-lain PAD yang Sah 792 866 850 1 018 624 760
w
Balanced Budget
s:
2.1. Bagi Hasil Pajak 310 573 306 331 522 514
tp
Tax Share
ht
2.2. Bagi Hasil Bukan Pajak/Sumber Daya Alam 240 043 943 116 842 274
Non Tax Share/Natural Resources
2.3. Dana Alokasi Umum 11 034 143 153 11 455 184 429
General Alocation Funds
2.4. Dana Alokasi Khusus 3 804 284 658 3 890 355 080
Special Alocation Funds
3. Lain-lain Pendapatan yang Sah 4 558 310 504 5 134 173 981
Other Legal Revenues
Jenis Pengeluaran
2018 2019 *)
Expenditures items
(1) (2) (3)
.id
3. Belanja Subsidi 589 851 1 800 000
Subsidies Expenditures
o
4. Belanja Hibah 405 033 568 400 508 527
.g
Grant Expenditures
ps
5. Belanja Bantuan Sosial 70 055 894 102 474 568
Social Aids Expenditures
.b
Unpredicted Expenditures
tp
ht
.id
1.2. Retribusi Daerah 2 014 963 2 153 585
Local Retributions
o
1.3. Hasil Perusahaan Milik Daerah & Pengelolaan 3 409 191 3 409 191
.g
Kekayaan Daerah yang Dipisahkan
ps
Income of Regional Government Corporate and
Management of Separated Reg. Government Wealth
.b
Balanced Budget
s:
Tax Share
ht
2.2. Bagi Hasil Bukan Pajak/Sumber Daya Alam 12 922 139 3 769 861
Non Tax Share/Natural Resources
2.3. Dana Alokasi Umum 521 743 958 541 427 954
General Alocation Funds
2.4. Dana Alokasi Khusus 307 395 276 243 644 999
Special Alocation Funds
3. Lain-lain Pendapatan yang Sah 218 887 297 273 743 926
Other Legal Revenues
.id
3. Belanja Subsidi 509 851 0
Subsidies Expenditures
o
4. Belanja Hibah 12 017 537 16 914 115
.g
Grant Expenditures
ps
5. Belanja Bantuan Sosial 150 000 250 000
Social Aids Expenditures
.b
Unpredicted Expenditures
tp
ht
.id
1.2. Retribusi Daerah 1 180 916 7 231 630
Local Retributions
o
1.3. Hasil Perusahaan Milik Daerah & Pengelolaan 3 883 833 4 184 380
.g
Kekayaan Daerah yang Dipisahkan
ps
Income of Regional Government Corporate and
Management of Separated Reg. Government Wealth
.b
Balanced Budget
s:
Tax Share
ht
2.2. Bagi Hasil Bukan Pajak/Sumber Daya Alam 22 729 668 36 106 387
Non Tax Share/Natural Resources
2.3. Dana Alokasi Umum 778 605 786 798 148 818
General Alocation Funds
2.4. Dana Alokasi Khusus 241 982 018 298 386 685
Special Alocation Funds
3. Lain-lain Pendapatan yang Sah 403 335 568 550 277 755
Other Legal Revenues
.id
3. Belanja Subsidi 0 0
Subsidies Expenditures
o
4. Belanja Hibah 83 076 562 54 439 909
.g
Grant Expenditures
ps
5. Belanja Bantuan Sosial 282 000 1 022 622
Social Aids Expenditures
.b
Unpredicted Expenditures
tp
ht
.id
1.2. Retribusi Daerah 9 159 994 11 030 030
Local Retributions
o
1.3. Hasil Perusahaan Milik Daerah & Pengelolaan 6 783 912 7 000 000
.g
Kekayaan Daerah yang Dipisahkan
ps
Income of Regional Government Corporate and
Management of Separated Reg. Government Wealth
.b
1.4. Lain-lain PAD yang Sah 107 576 110 112 585 998
w
Balanced Budget
s:
Tax Share
ht
2.2. Bagi Hasil Bukan Pajak/Sumber Daya Alam 13 199 205 3 950 611
Non Tax Share/Natural Resources
2.3. Dana Alokasi Umum 1 019 207 779 1 045 928 234
General Alocation Funds
2.4. Dana Alokasi Khusus 348 372 104 366 765 471
Special Alocation Funds
3. Lain-lain Pendapatan yang Sah 454 426 929 517 695 213
Other Legal Revenues
.id
3. Belanja Subsidi 0 0
Subsidies Expenditures
o
4. Belanja Hibah 21 596 946 29 021 400
.g
Grant Expenditures
ps
5. Belanja Bantuan Sosial 342 500 9 577 560
Social Aids Expenditures
.b
Unpredicted Expenditures
tp
ht
.id
1.2. Retribusi Daerah 5 715 508 4 959 900
Local Retributions
o
1.3. Hasil Perusahaan Milik Daerah & Pengelolaan 2 739 592 2 750 000
.g
Kekayaan Daerah yang Dipisahkan
ps
Income of Regional Government Corporate and
Management of Separated Reg. Government Wealth
.b
Balanced Budget
s:
Tax Share
ht
2.2. Bagi Hasil Bukan Pajak/Sumber Daya Alam 45 372 438 22 772 554
Non Tax Share/Natural Resources
2.3. Dana Alokasi Umum 1 069 168 109 1 104 135 612
General Alocation Funds
2.4. Dana Alokasi Khusus 355 997 075 396 223 748
Special Alocation Funds
3. Lain-lain Pendapatan yang Sah 431 494 522 496 798 902
Other Legal Revenues
.id
3. Belanja Subsidi 0 800 000
Subsidies Expenditures
o
4. Belanja Hibah 44 516 674 48 420 140
.g
Grant Expenditures
ps
5. Belanja Bantuan Sosial 1 508 750 3 229 250
Social Aids Expenditures
.b
Unpredicted Expenditures
tp
ht
.id
1.2. Retribusi Daerah 6 686 786 7 085 162
Local Retributions
o
1.3. Hasil Perusahaan Milik Daerah & Pengelolaan 6 524 251 6 479 910
.g
Kekayaan Daerah yang Dipisahkan
ps
Income of Regional Government Corporate and
Management of Separated Reg. Government Wealth
.b
Balanced Budget
s:
Tax Share
ht
2.2. Bagi Hasil Bukan Pajak/Sumber Daya Alam 11 068 948 3 713 797
Non Tax Share/Natural Resources
2.3. Dana Alokasi Umum 1 319 480 688 1 378 175 214
General Alocation Funds
2.4. Dana Alokasi Khusus 466 131 375 422 005 619
Special Alocation Funds
3. Lain-lain Pendapatan yang Sah 547 126 446 595 682 779
Other Legal Revenues
.id
3. Belanja Subsidi 0 0
Subsidies Expenditures
o
4. Belanja Hibah 41 961 680 48 009 000
.g
Grant Expenditures
ps
5. Belanja Bantuan Sosial 0 0
Social Aids Expenditures
.b
Unpredicted Expenditures
tp
ht
.id
1.2. Retribusi Daerah 1 904 993 1 930 500
Local Retributions
o
1.3. Hasil Perusahaan Milik Daerah & Pengelolaan 8 977 378 6 672 722
.g
Kekayaan Daerah yang Dipisahkan
ps
Income of Regional Government Corporate and
Management of Separated Reg. Government Wealth
.b
1.4. Lain-lain PAD yang Sah 67 332 549 141 603 201
w
Balanced Budget
s:
Tax Share
ht
2.2. Bagi Hasil Bukan Pajak/Sumber Daya Alam 13 671 169 3 713 797
Non Tax Share/Natural Resources
2.3. Dana Alokasi Umum 949 531 402 981 730 753
General Alocation Funds
2.4. Dana Alokasi Khusus 226 503 513 279 402 645
Special Alocation Funds
3. Lain-lain Pendapatan yang Sah 410 844 701 453 034 572
Other Legal Revenues
.id
3. Belanja Subsidi 0 0
Subsidies Expenditures
o
4. Belanja Hibah 55 240 822 21 195 400
.g
Grant Expenditures
ps
5. Belanja Bantuan Sosial 10 559 000 8 817 750
Social Aids Expenditures
.b
Unpredicted Expenditures
tp
ht
.id
1.2. Retribusi Daerah 1 383 814 2 156 632
Local Retributions
o
1.3. Hasil Perusahaan Milik Daerah & Pengelolaan 3 924 887 3 800 000
.g
Kekayaan Daerah yang Dipisahkan
ps
Income of Regional Government Corporate and
Management of Separated Reg. Government Wealth
.b
Balanced Budget
s:
Tax Share
ht
2.2. Bagi Hasil Bukan Pajak/Sumber Daya Alam 13 724 219 4 510 462
Non Tax Share/Natural Resources
2.3. Dana Alokasi Umum 655 518 878 679 031 863
General Alocation Funds
2.4. Dana Alokasi Khusus 337 441 152 299 828 678
Special Alocation Funds
3. Lain-lain Pendapatan yang Sah 305 772 876 346 156 576
Other Legal Revenues
.id
3. Belanja Subsidi 0 0
Subsidies Expenditures
o
4. Belanja Hibah 13 069 067 13 681 024
.g
Grant Expenditures
ps
5. Belanja Bantuan Sosial 3 878 000 4 700 000
Social Aids Expenditures
.b
Unpredicted Expenditures
tp
ht
.id
1.2. Retribusi Daerah 1 530 356 1 736 985
Local Retributions
o
1.3. Hasil Perusahaan Milik Daerah & Pengelolaan 3 078 120 3 078 120
.g
Kekayaan Daerah yang Dipisahkan
ps
Income of Regional Government Corporate and
Management of Separated Reg. Government Wealth
.b
Balanced Budget
s:
Tax Share
ht
2.2. Bagi Hasil Bukan Pajak/Sumber Daya Alam 15 435 304 3 809 797
Non Tax Share/Natural Resources
2.3. Dana Alokasi Umum 612 112 587 639 431 562
General Alocation Funds
2.4. Dana Alokasi Khusus 257 474 993 240 402 823
Special Alocation Funds
3. Lain-lain Pendapatan yang Sah 258 264 712 282 192 895
Other Legal Revenues
.id
3. Belanja Subsidi 0 1 000 000
Subsidies Expenditures
o
4. Belanja Hibah 15 093 107 21 605 000
.g
Grant Expenditures
ps
5. Belanja Bantuan Sosial 3 337 600 5 276 300
Social Aids Expenditures
.b
Unpredicted Expenditures
tp
ht
.id
1.2. Retribusi Daerah 5 232 815 5 485 950
Local Retributions
o
1.3. Hasil Perusahaan Milik Daerah & Pengelolaan 410 196 1 050 000
.g
Kekayaan Daerah yang Dipisahkan
ps
Income of Regional Government Corporate and
Management of Separated Reg. Government Wealth
.b
Balanced Budget
s:
Tax Share
ht
2.2. Bagi Hasil Bukan Pajak/Sumber Daya Alam 13 389 807 4 346 822
Non Tax Share/Natural Resources
2.3. Dana Alokasi Umum 669 276 831 684 210 957
General Alocation Funds
2.4. Dana Alokasi Khusus 149 353 371 230 581 944
Special Alocation Funds
3. Lain-lain Pendapatan yang Sah 383 043 396 292 379 646
Other Legal Revenues
.id
3. Belanja Subsidi 0 0
Subsidies Expenditures
o
4. Belanja Hibah 15 367 500 21 387 200
.g
Grant Expenditures
ps
5. Belanja Bantuan Sosial 0 0
Social Aids Expenditures
.b
Unpredicted Expenditures
tp
ht
.id
1.2. Retribusi Daerah 3 327 703 4 488 614
Local Retributions
o
1.3. Hasil Perusahaan Milik Daerah & Pengelolaan 1 660 234 2 250 000
.g
Kekayaan Daerah yang Dipisahkan
ps
Income of Regional Government Corporate and
Management of Separated Reg. Government Wealth
.b
Balanced Budget
s:
Tax Share
ht
2.2. Bagi Hasil Bukan Pajak/Sumber Daya Alam 13 470 569 3 713 797
Non Tax Share/Natural Resources
2.3. Dana Alokasi Umum 621 967 450 639 677 501
General Alocation Funds
2.4. Dana Alokasi Khusus 196 954 595 221 252 424
Special Alocation Funds
3. Lain-lain Pendapatan yang Sah 236 374 979 239 512 907
Other Legal Revenues
.id
3. Belanja Subsidi 0 0
Subsidies Expenditures
o
4. Belanja Hibah 18 150 534 18 240 500
.g
Grant Expenditures
ps
5. Belanja Bantuan Sosial 6 950 750 4 725 000
Social Aids Expenditures
.b
Unpredicted Expenditures
tp
ht
.id
1.2. Retribusi Daerah 2 813 349 8 395 000
Local Retributions
o
1.3. Hasil Perusahaan Milik Daerah & Pengelolaan 1 067 293 1 252 597
.g
Kekayaan Daerah yang Dipisahkan
ps
Income of Regional Government Corporate and
Management of Separated Reg. Government Wealth
.b
Balanced Budget
s:
Tax Share
ht
2.2. Bagi Hasil Bukan Pajak/Sumber Daya Alam 13 436 651 8 790 627
Non Tax Share/Natural Resources
2.3. Dana Alokasi Umum 446 272 067 455 225 458
General Alocation Funds
2.4. Dana Alokasi Khusus 139 144 719 169 746 855
Special Alocation Funds
3. Lain-lain Pendapatan yang Sah 195 545 790 195 081 632
Other Legal Revenues
.id
3. Belanja Subsidi 80 000 0
Subsidies Expenditures
o
4. Belanja Hibah 8 383 482 7 691 900
.g
Grant Expenditures
ps
5. Belanja Bantuan Sosial 32 956 900 43 716 300
Social Aids Expenditures
.b
Unpredicted Expenditures
tp
ht
.id
1.2. Retribusi Daerah 2 906 222 2 809 204
Local Retributions
o
1.3. Hasil Perusahaan Milik Daerah & Pengelolaan 1 632 352 2 154 287
.g
Kekayaan Daerah yang Dipisahkan
ps
Income of Regional Government Corporate and
Management of Separated Reg. Government Wealth
.b
Balanced Budget
s:
Tax Share
ht
2.2. Bagi Hasil Bukan Pajak/Sumber Daya Alam 12 876 196 5 356 498
Non Tax Share/Natural Resources
2.3. Dana Alokasi Umum 463 478 442 487 448 839
General Alocation Funds
2.4. Dana Alokasi Khusus 237 255 143 143 225 731
Special Alocation Funds
3. Lain-lain Pendapatan yang Sah 193 177 526 210 143 406
Other Legal Revenues
.id
3. Belanja Subsidi 0 0
Subsidies Expenditures
o
4. Belanja Hibah 10 396 978 8 906 455
.g
Grant Expenditures
ps
5. Belanja Bantuan Sosial 107 000 100 000
Social Aids Expenditures
.b
Unpredicted Expenditures
tp
ht
.id
1.2. Retribusi Daerah 2 880 783 5 181 027
Local Retributions
o
1.3. Hasil Perusahaan Milik Daerah & Pengelolaan 0 0
.g
Kekayaan Daerah yang Dipisahkan
ps
Income of Regional Government Corporate and
Management of Separated Reg. Government Wealth
.b
Balanced Budget
s:
Tax Share
ht
2.2. Bagi Hasil Bukan Pajak/Sumber Daya Alam 12 866 688 3 713 797
Non Tax Share/Natural Resources
2.3. Dana Alokasi Umum 417 316 170 435 029 435
General Alocation Funds
2.4. Dana Alokasi Khusus 133 816 358 144 713 959
Special Alocation Funds
3. Lain-lain Pendapatan yang Sah 178 568 915 210 815 444
Other Legal Revenues
.id
3. Belanja Subsidi 0 0
Subsidies Expenditures
o
4. Belanja Hibah 9 989 355 16 315 379
.g
Grant Expenditures
ps
5. Belanja Bantuan Sosial 7 610 894 7 298 800
Social Aids Expenditures
.b
Unpredicted Expenditures
tp
ht
.id
1.2. Retribusi Daerah 29 579 486 45 927 660
Local Retributions
o
1.3. Hasil Perusahaan Milik Daerah & Pengelolaan 14 894 667 22 938 000
.g
Kekayaan Daerah yang Dipisahkan
ps
Income of Regional Government Corporate and
Management of Separated Reg. Government Wealth
.b
1.4. Lain-lain PAD yang Sah 107 352 886 157 699 336
w
Balanced Budget
s:
Tax Share
ht
2.2. Bagi Hasil Bukan Pajak/Sumber Daya Alam 13 004 746 3 859 670
Non Tax Share/Natural Resources
2.3. Dana Alokasi Umum 1 034 730 849 1 110 510 308
General Alocation Funds
2.4. Dana Alokasi Khusus 264 908 879 269 543 563
Special Alocation Funds
3. Lain-lain Pendapatan yang Sah 246 853 150 380 788 178
Other Legal Revenues
.id
3. Belanja Subsidi 0 0
Subsidies Expenditures
o
4. Belanja Hibah 49 493 407 65 379 437
.g
Grant Expenditures
ps
5. Belanja Bantuan Sosial 2 372 500 12 100 000
Social Aids Expenditures
.b
Unpredicted Expenditures
tp
ht
.id
1.2. Retribusi Daerah 5 604 727 6 288 624
Local Retributions
o
1.3. Hasil Perusahaan Milik Daerah & Pengelolaan 4 342 620 4 342 620
.g
Kekayaan Daerah yang Dipisahkan
ps
Income of Regional Government Corporate and
Management of Separated Reg. Government Wealth
.b
1.4. Lain-lain PAD yang Sah 100 523 866 110 071 339
w
Balanced Budget
s:
Tax Share
ht
2.2. Bagi Hasil Bukan Pajak/Sumber Daya Alam 12 876 196 4 713 797
Non Tax Share/Natural Resources
2.3. Dana Alokasi Umum 455 732 157 475 071 921
General Alocation Funds
2.4. Dana Alokasi Khusus 141 554 087 164 629 936
Special Alocation Funds
.id
3. Belanja Subsidi 0 0
Subsidies Expenditures
o
4. Belanja Hibah 6 679 917 9 301 668
.g
Grant Expenditures
ps
5. Belanja Bantuan Sosial 0 1 660 986
Social Aids Expenditures
.b
Unpredicted Expenditures
tp
ht
. id
go
ps.
.b
w
w
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s:
tp
ht
ht
tp
s:
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w
w
.b
ps
.g
o.id
REALISASI PENERIMAAN PEMERINTAH KABUPATEN/KOTA SELURUH PROVINSI
TABEL KEPULAUAN BANGKA BELITUNG MENURUT JENIS PENERIMAAN (ribu rupiah), 2018-2019
11.a
TABLE ACTUAL RECEIPT OF REGENCY/MUNICIPALITY GOVERNMENT THROUGHOUT KEPULAUAN
BANGKA BELITUNG PROVINCE BY RECEIPT ITEM (thousand rupiahs), 2018-2019
Jenis Penerimaan
2018 2019 *)
Revenues items
(1) (2) (3)
.id
1.2. Retribusi Daerah 52 250 418 52 585 040
Local Retributions
o
1.3. Hasil Perusahaan Milik Daerah & Pengelolaan 28 841 460 30 684 036
.g
Kekayaan Daerah yang Dipisahkan
ps
Income of Regional Government Corporate and
Management of Separated Reg. Government Wealth
.b
1.4. Lain-lain PAD yang Sah 342 235 265 278 179 843
w
Balanced Budget
s:
2.1. Bagi Hasil Pajak 157 623 398 164 543 791
tp
Tax Share
ht
2.2. Bagi Hasil Bukan Pajak/Sumber Daya Alam 417 271 398 499 990 661
Non Tax Share/Natural Resources
2.3. Dana Alokasi Umum 3 243 700 489 3 400 810 426
General Alocation Funds
2.4. Dana Alokasi Khusus 943 445 668 956 540 588
Special Alocation Funds
3. Lain-lain Pendapatan yang Sah 821 782 863 914 979 929
Other Legal Revenues
Jenis Pengeluaran
2018 2019 *)
Expenditures items
(1) (2) (3)
.id
3. Belanja Subsidi 515 850 1 677 401
Subsidies Expenditures
o
4. Belanja Hibah 208 648 370 109 031 361
.g
Grant Expenditures
ps
5. Belanja Bantuan Sosial 11 124 882 5 516 757
Social Aids Expenditures
.b
Unpredicted Expenditures
tp
ht
.id
1.2. Retribusi Daerah 8 866 317 8 368 522
Local Retributions
o
1.3. Hasil Perusahaan Milik Daerah & Pengelolaan 4 811 844 4 627 500
.g
Kekayaan Daerah yang Dipisahkan
ps
Income of Regional Government Corporate and
Management of Separated Reg. Government Wealth
.b
Balanced Budget
s:
Tax Share
ht
2.2. Bagi Hasil Bukan Pajak/Sumber Daya Alam 86 712 629 86 083 883
Non Tax Share/Natural Resources
2.3. Dana Alokasi Umum 529 693 057 551 372 624
General Alocation Funds
2.4. Dana Alokasi Khusus 146 711 844 172 534 413
Special Alocation Funds
3. Lain-lain Pendapatan yang Sah 133 091 157 193 483 654
Other Legal Revenues
.id
3. Belanja Subsidi 350 000 0
Subsidies Expenditures
o
4. Belanja Hibah 48 348 097 33 426 234
.g
Grant Expenditures
ps
5. Belanja Bantuan Sosial 3 535 886 1 727 500
Social Aids Expenditures
.b
Unpredicted Expenditures
tp
ht
.id
1.2. Retribusi Daerah 8 719 185 7 506 786
Local Retributions
o
1.3. Hasil Perusahaan Milik Daerah & Pengelolaan 4 115 011 4 000 000
.g
Kekayaan Daerah yang Dipisahkan
ps
Income of Regional Government Corporate and
Management of Separated Reg. Government Wealth
.b
Balanced Budget
s:
Tax Share
ht
2.2. Bagi Hasil Bukan Pajak/Sumber Daya Alam 47 742 601 49 169 355
Non Tax Share/Natural Resources
2.3. Dana Alokasi Umum 480 560 681 504 608 591
General Alocation Funds
2.4. Dana Alokasi Khusus 136 469 168 148 784 205
Special Alocation Funds
.id
3. Belanja Subsidi 165 850 1 177 401
Subsidies Expenditures
o
4. Belanja Hibah 40 602 380 12 896 655
.g
Grant Expenditures
ps
5. Belanja Bantuan Sosial 0 200 000
Social Aids Expenditures
.b
Unpredicted Expenditures
tp
ht
.id
1.2. Retribusi Daerah 3 833 806 5 150 000
Local Retributions
o
1.3. Hasil Perusahaan Milik Daerah & Pengelolaan 3 252 700 4 350 000
.g
Kekayaan Daerah yang Dipisahkan
ps
Income of Regional Government Corporate and
Management of Separated Reg. Government Wealth
.b
Balanced Budget
s:
Tax Share
ht
2.2. Bagi Hasil Bukan Pajak/Sumber Daya Alam 55 860 361 54 289 780
Non Tax Share/Natural Resources
2.3. Dana Alokasi Umum 445 168 706 466 440 075
General Alocation Funds
2.4. Dana Alokasi Khusus 125 830 480 137 589 196
Special Alocation Funds
3. Lain-lain Pendapatan yang Sah 141 281 226 125 166 128
Other Legal Revenues
.id
3. Belanja Subsidi 0 0
Subsidies Expenditures
o
4. Belanja Hibah 8 609 000 10 604 880
.g
Grant Expenditures
ps
5. Belanja Bantuan Sosial 1 990 255 222 607
Social Aids Expenditures
.b
Unpredicted Expenditures
tp
ht
.id
1.2. Retribusi Daerah 5 404 148 5 975 000
Local Retributions
o
1.3. Hasil Perusahaan Milik Daerah & Pengelolaan 4 286 929 4 675 000
.g
Kekayaan Daerah yang Dipisahkan
ps
Income of Regional Government Corporate and
Management of Separated Reg. Government Wealth
.b
Balanced Budget
s:
Tax Share
ht
2.2. Bagi Hasil Bukan Pajak/Sumber Daya Alam 52 748 009 61 823 175
Non Tax Share/Natural Resources
2.3. Dana Alokasi Umum 439 128 449 460 981 000
General Alocation Funds
2.4. Dana Alokasi Khusus 127 994 070 132 830 549
Special Alocation Funds
3. Lain-lain Pendapatan yang Sah 175 944 332 136 993 128
Other Legal Revenues
.id
3. Belanja Subsidi 0 500 000
Subsidies Expenditures
o
4. Belanja Hibah 49 509 136 27 887 444
.g
Grant Expenditures
ps
5. Belanja Bantuan Sosial 1 966 907 3 000 000
Social Aids Expenditures
.b
Unpredicted Expenditures
tp
ht
.id
1.2. Retribusi Daerah 7 833 588 8 993 920
Local Retributions
o
1.3. Hasil Perusahaan Milik Daerah & Pengelolaan 3 621 196 3 830 139
.g
Kekayaan Daerah yang Dipisahkan
ps
Income of Regional Government Corporate and
Management of Separated Reg. Government Wealth
.b
Balanced Budget
s:
Tax Share
ht
2.2. Bagi Hasil Bukan Pajak/Sumber Daya Alam 70 381 557 130 998 146
Non Tax Share/Natural Resources
2.3. Dana Alokasi Umum 466 182 109 483 083 252
General Alocation Funds
2.4. Dana Alokasi Khusus 148 733 631 156 679 259
Special Alocation Funds
3. Lain-lain Pendapatan yang Sah 113 682 405 141 111 342
Other Legal Revenues
.id
3. Belanja Subsidi 0 0
Subsidies Expenditures
o
4. Belanja Hibah 16 092 580 7 347 603
.g
Grant Expenditures
ps
5. Belanja Bantuan Sosial 1 282 184 0
Social Aids Expenditures
.b
Unpredicted Expenditures
tp
ht
.id
1.2. Retribusi Daerah 4 376 000 4 240 460
Local Retributions
o
1.3. Hasil Perusahaan Milik Daerah & Pengelolaan 3 026 754 3 201 397
.g
Kekayaan Daerah yang Dipisahkan
ps
Income of Regional Government Corporate and
Management of Separated Reg. Government Wealth
.b
Balanced Budget
s:
Tax Share
ht
2.2. Bagi Hasil Bukan Pajak/Sumber Daya Alam 61 458 371 71 153 345
Non Tax Share/Natural Resources
2.3. Dana Alokasi Umum 440 170 882 458 068 325
General Alocation Funds
2.4. Dana Alokasi Khusus 100 079 773 113 708 729
Special Alocation Funds
.id
3. Belanja Subsidi 0 0
Subsidies Expenditures
o
4. Belanja Hibah 11 881 105 9 337 380
.g
Grant Expenditures
ps
5. Belanja Bantuan Sosial 303 000 322 000
Social Aids Expenditures
.b
Unpredicted Expenditures
tp
ht
.id
1.2. Retribusi Daerah 13 217 374 12 350 352
Local Retributions
o
1.3. Hasil Perusahaan Milik Daerah & Pengelolaan 5 727 026 6 000 000
.g
Kekayaan Daerah yang Dipisahkan
ps
Income of Regional Government Corporate and
Management of Separated Reg. Government Wealth
.b
Balanced Budget
s:
Tax Share
ht
2.2. Bagi Hasil Bukan Pajak/Sumber Daya Alam 42 367 870 46 472 977
Non Tax Share/Natural Resources
2.3. Dana Alokasi Umum 442 796 605 476 256 559
General Alocation Funds
2.4. Dana Alokasi Khusus 157 626 702 94 414 237
Special Alocation Funds
.id
Interest Expenditures
3. Belanja Subsidi 0 0
o
Subsidies Expenditures
.g
4. Belanja Hibah 33 606 072 7 531 165
ps
Grant Expenditures
5. Belanja Bantuan Sosial 2 046 650 44 650
.b
Unpredicted Expenditures
ht
. id
go
ps.
.b
w
w
//w
s:
tp
ht
ht
tp
s:
//w
w
w
.b
ps
.g
o.id
REALISASI PENERIMAAN PEMERINTAH KABUPATEN/KOTA SELURUH PROVINSI
TABEL KEPULAUAN RIAU MENURUT JENIS PENERIMAAN (ribu rupiah), 2018-2019
12.a
TABLE ACTUAL RECEIPT OF REGENCY/MUNICIPALITY GOVERNMENT THROUGHOUT
KEPULAUAN RIAU PROVINCE BY RECEIPT ITEM (thousand rupiahs), 2018-2019
Jenis Penerimaan
2018 2019 *)
Revenues items
(1) (2) (3)
.id
1.2. Retribusi Daerah 118 086 822 169 628 370
Local Retributions
o
1.3. Hasil Perusahaan Milik Daerah & Pengelolaan 42 801 591 47 077 652
.g
Kekayaan Daerah yang Dipisahkan
ps
Income of Regional Government Corporate and
Management of Separated Reg. Government Wealth
.b
1.4. Lain-lain PAD yang Sah 373 930 111 337 447 786
w
Balanced Budget
s:
2.1. Bagi Hasil Pajak 316 615 090 346 555 035
tp
Tax Share
ht
2.2. Bagi Hasil Bukan Pajak/Sumber Daya Alam 1 061 085 825 1 207 733 611
Non Tax Share/Natural Resources
2.3. Dana Alokasi Umum 3 132 664 318 3 354 522 995
General Alocation Funds
2.4. Dana Alokasi Khusus 906 443 054 1 277 608 499
Special Alocation Funds
3. Lain-lain Pendapatan yang Sah 936 648 197 1 171 239 784
Other Legal Revenues
Jenis Pengeluaran
2018 2019 *)
Expenditures items
(1) (2) (3)
.id
3. Belanja Subsidi 0 1 500 000
Subsidies Expenditures
o
4. Belanja Hibah 83 596 968 105 800 075
.g
Grant Expenditures
ps
5. Belanja Bantuan Sosial 10 915 971 19 318 323
Social Aids Expenditures
.b
Unpredicted Expenditures
tp
ht
.id
1.2. Retribusi Daerah 2 855 078 6 695 382
Local Retributions
o
1.3. Hasil Perusahaan Milik Daerah & Pengelolaan 3 018 777 5 200 000
.g
Kekayaan Daerah yang Dipisahkan
ps
Income of Regional Government Corporate and
Management of Separated Reg. Government Wealth
.b
Balanced Budget
s:
Tax Share
ht
2.2. Bagi Hasil Bukan Pajak/Sumber Daya Alam 125 681 551 153 368 691
Non Tax Share/Natural Resources
2.3. Dana Alokasi Umum 403 174 617 436 776 425
General Alocation Funds
2.4. Dana Alokasi Khusus 210 972 199 222 351 760
Special Alocation Funds
3. Lain-lain Pendapatan yang Sah 155 729 504 163 516 198
Other Legal Revenues
.id
3. Belanja Subsidi 0 0
Subsidies Expenditures
o
4. Belanja Hibah 9 732 000 18 619 400
.g
Grant Expenditures
ps
5. Belanja Bantuan Sosial 164 200 281 000
Social Aids Expenditures
.b
Unpredicted Expenditures
tp
ht
.id
1.2. Retribusi Daerah 10 386 024 11 723 400
Local Retributions
o
1.3. Hasil Perusahaan Milik Daerah & Pengelolaan 13 994 946 14 135 354
.g
Kekayaan Daerah yang Dipisahkan
ps
Income of Regional Government Corporate and
Management of Separated Reg. Government Wealth
.b
Balanced Budget
s:
Tax Share
ht
2.2. Bagi Hasil Bukan Pajak/Sumber Daya Alam 116 197 573 101 971 327
Non Tax Share/Natural Resources
2.3. Dana Alokasi Umum 484 586 669 517 353 979
General Alocation Funds
2.4. Dana Alokasi Khusus 115 572 160 173 367 543
Special Alocation Funds
3. Lain-lain Pendapatan yang Sah 125 473 603 149 958 147
Other Legal Revenues
.id
3. Belanja Subsidi 0 0
Subsidies Expenditures
o
4. Belanja Hibah 10 676 770 12 834 000
.g
Grant Expenditures
ps
5. Belanja Bantuan Sosial 7 202 985 10 005 404
Social Aids Expenditures
.b
Unpredicted Expenditures
tp
ht
.id
1.2. Retribusi Daerah 399 012 627 451
Local Retributions
o
1.3. Hasil Perusahaan Milik Daerah & Pengelolaan 4 683 129 6 200 000
.g
Kekayaan Daerah yang Dipisahkan
ps
Income of Regional Government Corporate and
Management of Separated Reg. Government Wealth
.b
Balanced Budget
s:
Tax Share
ht
2.2. Bagi Hasil Bukan Pajak/Sumber Daya Alam 269 738 665 251 992 514
Non Tax Share/Natural Resources
2.3. Dana Alokasi Umum 368 413 963 391 521 681
General Alocation Funds
2.4. Dana Alokasi Khusus 100 349 629 191 661 817
Special Alocation Funds
3. Lain-lain Pendapatan yang Sah 107 631 686 168 674 860
Other Legal Revenues
.id
3. Belanja Subsidi 0 0
Subsidies Expenditures
o
4. Belanja Hibah 2 516 600 3 994 200
.g
Grant Expenditures
ps
5. Belanja Bantuan Sosial 91 365 1 883 999
Social Aids Expenditures
.b
Unpredicted Expenditures
tp
ht
.id
1.2. Retribusi Daerah 1 187 295 1 467 950
Local Retributions
o
1.3. Hasil Perusahaan Milik Daerah & Pengelolaan 1 547 749 1 500 000
.g
Kekayaan Daerah yang Dipisahkan
ps
Income of Regional Government Corporate and
Management of Separated Reg. Government Wealth
.b
Balanced Budget
s:
Tax Share
ht
2.2. Bagi Hasil Bukan Pajak/Sumber Daya Alam 116 639 818 102 952 129
Non Tax Share/Natural Resources
2.3. Dana Alokasi Umum 455 758 203 484 187 961
General Alocation Funds
2.4. Dana Alokasi Khusus 114 405 754 123 503 500
Special Alocation Funds
3. Lain-lain Pendapatan yang Sah 109 363 539 133 244 614
Other Legal Revenues
.id
3. Belanja Subsidi 0 1 500 000
Subsidies Expenditures
o
4. Belanja Hibah 3 673 181 7 279 100
.g
Grant Expenditures
ps
5. Belanja Bantuan Sosial 497 921 750 000
Social Aids Expenditures
.b
Unpredicted Expenditures
tp
ht
.id
1.2. Retribusi Daerah 3 015 613 1 393 697
Local Retributions
o
1.3. Hasil Perusahaan Milik Daerah & Pengelolaan 1 934 687 1 934 687
.g
Kekayaan Daerah yang Dipisahkan
ps
Income of Regional Government Corporate and
Management of Separated Reg. Government Wealth
.b
Balanced Budget
s:
Tax Share
ht
2.2. Bagi Hasil Bukan Pajak/Sumber Daya Alam 198 884 693 367 813 668
Non Tax Share/Natural Resources
2.3. Dana Alokasi Umum 364 320 074 385 760 629
General Alocation Funds
2.4. Dana Alokasi Khusus 102 809 406 197 999 576
Special Alocation Funds
.id
3. Belanja Subsidi 0 0
Subsidies Expenditures
o
4. Belanja Hibah 4 431 333 3 431 100
.g
Grant Expenditures
ps
5. Belanja Bantuan Sosial 117 000 72 000
Social Aids Expenditures
.b
Unpredicted Expenditures
tp
ht
.id
1.2. Retribusi Daerah 94 581 393 141 712 840
Local Retributions
o
1.3. Hasil Perusahaan Milik Daerah & Pengelolaan 13 897 912 14 096 060
.g
Kekayaan Daerah yang Dipisahkan
ps
Income of Regional Government Corporate and
Management of Separated Reg. Government Wealth
.b
1.4. Lain-lain PAD yang Sah 130 463 949 134 751 701
w
Balanced Budget
s:
2.1. Bagi Hasil Pajak 104 694 249 100 211 323
tp
Tax Share
ht
2.2. Bagi Hasil Bukan Pajak/Sumber Daya Alam 117 946 834 127 799 417
Non Tax Share/Natural Resources
2.3. Dana Alokasi Umum 599 074 016 655 626 190
General Alocation Funds
2.4. Dana Alokasi Khusus 162 160 638 265 263 014
Special Alocation Funds
3. Lain-lain Pendapatan yang Sah 291 576 563 323 658 298
Other Legal Revenues
.id
3. Belanja Subsidi 0 0
Subsidies Expenditures
o
4. Belanja Hibah 32 820 750 51 592 275
.g
Grant Expenditures
ps
5. Belanja Bantuan Sosial 2 842 500 3 332 450
Social Aids Expenditures
.b
Unpredicted Expenditures
tp
ht
.id
1.2. Retribusi Daerah 5 662 407 6 007 650
Local Retributions
o
1.3. Hasil Perusahaan Milik Daerah & Pengelolaan 3 724 391 4 011 551
.g
Kekayaan Daerah yang Dipisahkan
ps
Income of Regional Government Corporate and
Management of Separated Reg. Government Wealth
.b
Balanced Budget
s:
Tax Share
ht
2.2. Bagi Hasil Bukan Pajak/Sumber Daya Alam 115 996 691 101 835 865
Non Tax Share/Natural Resources
2.3. Dana Alokasi Umum 457 336 776 483 296 130
General Alocation Funds
2.4. Dana Alokasi Khusus 100 173 268 103 461 289
Special Alocation Funds
.id
3. Belanja Subsidi 0 0
Subsidies Expenditures
o
4. Belanja Hibah 19 746 334 8 050 000
.g
Grant Expenditures
ps
5. Belanja Bantuan Sosial 0 2 993 470
Social Aids Expenditures
.b
Unpredicted Expenditures
tp
ht
id
01 BOGOR
.
02 SUKABUMI
go
03 CIANJUR
s.
04 BANDUNG
p
05 GARUT
.b
06 TASIKMALAYA
w
07 CIAMIS
w
08 KUNINGAN
//w
09 CIREBON
s:
10 MAJALENGKA
11 SUMEDANG
tp
12 INDRAMAYU
ht
13 SUBANG
14 PURWAKARTA
15 KARAWANG
16 BEKASI
17 BANDUNG BARAT
18 PANGANDARAN
71 BOGOR
72 SUKABUMI
73 BANDUNG
74 CIREBON
75 BEKASI
76 DEPOK
77 CIMAHI
ht
tp
s:
//w
w
w
.b
ps
.g
o.id
REALISASI PENERIMAAN PEMERINTAH KABUPATEN/KOTA SELURUH PROVINSI JAWA
TABEL BARAT MENURUT JENIS PENERIMAAN (ribu rupiah), 2018-2019
13.a
TABLE ACTUAL RECEIPT OF REGENCY/MUNICIPALITY GOVERNMENT THROUGHOUT JAWA
BARAT PROVINCE BY RECEIPT ITEM (thousand rupiahs), 2018-2019
Jenis Penerimaan
2018 2019 *)
Revenues items
(1) (2) (3)
.id
1.2. Retribusi Daerah 1 010 118 694 1 436 830 186
Local Retributions
o
1.3. Hasil Perusahaan Milik Daerah & Pengelolaan 331 021 330 457 836 089
.g
Kekayaan Daerah yang Dipisahkan
ps
Income of Regional Government Corporate and
Management of Separated Reg. Government Wealth
.b
1.4. Lain-lain PAD yang Sah 6 494 807 970 7 437 410 752
w
Balanced Budget
s:
2.1. Bagi Hasil Pajak 2 753 208 657 2 918 623 044
tp
Tax Share
ht
2.2. Bagi Hasil Bukan Pajak/Sumber Daya Alam 1 029 470 102 1 279 642 861
Non Tax Share/Natural Resources
2.3. Dana Alokasi Umum 31 329 070 992 32 637 004 088
General Alocation Funds
2.4. Dana Alokasi Khusus 10 004 505 661 9 261 758 106
Special Alocation Funds
3. Lain-lain Pendapatan yang Sah 20 848 522 173 19 038 837 138
Other Legal Revenues
Jenis Pengeluaran
2018 2019 *)
Expenditures items
(1) (2) (3)
.id
3. Belanja Subsidi 109 250 837 117 425 685
Subsidies Expenditures
o
4. Belanja Hibah 2 602 326 436 1 777 875 092
.g
Grant Expenditures
ps
5. Belanja Bantuan Sosial 317 352 501 453 500 995
Social Aids Expenditures
.b
Unpredicted Expenditures
tp
ht
.id
1.2. Retribusi Daerah 112 776 036 159 919 751
Local Retributions
o
1.3. Hasil Perusahaan Milik Daerah & Pengelolaan 44 287 173 50 898 770
.g
Kekayaan Daerah yang Dipisahkan
ps
Income of Regional Government Corporate and
Management of Separated Reg. Government Wealth
.b
1.4. Lain-lain PAD yang Sah 668 233 000 598 428 254
w
Balanced Budget
s:
2.1. Bagi Hasil Pajak 186 548 400 195 534 556
tp
Tax Share
ht
2.2. Bagi Hasil Bukan Pajak/Sumber Daya Alam 75 624 857 87 176 895
Non Tax Share/Natural Resources
2.3. Dana Alokasi Umum 1 919 023 527 2 027 820 799
General Alocation Funds
2.4. Dana Alokasi Khusus 637 617 714 0
Special Alocation Funds
3. Lain-lain Pendapatan yang Sah 1 686 927 883 1 213 737 476
Other Legal Revenues
.id
3. Belanja Subsidi 0 0
Subsidies Expenditures
o
4. Belanja Hibah 518 180 272 132 650 799
.g
Grant Expenditures
ps
5. Belanja Bantuan Sosial 22 264 100 28 918 200
Social Aids Expenditures
.b
Unpredicted Expenditures
tp
ht
.id
1.2. Retribusi Daerah 38 981 861 33 794 667
Local Retributions
o
1.3. Hasil Perusahaan Milik Daerah & Pengelolaan 9 724 224 9 745 000
.g
Kekayaan Daerah yang Dipisahkan
ps
Income of Regional Government Corporate and
Management of Separated Reg. Government Wealth
.b
1.4. Lain-lain PAD yang Sah 280 995 420 293 462 028
w
Balanced Budget
s:
Tax Share
ht
2.2. Bagi Hasil Bukan Pajak/Sumber Daya Alam 64 015 895 103 460 949
Non Tax Share/Natural Resources
2.3. Dana Alokasi Umum 1 580 414 660 1 634 056 400
General Alocation Funds
2.4. Dana Alokasi Khusus 232 696 477 626 458 132
Special Alocation Funds
3. Lain-lain Pendapatan yang Sah 1 232 665 109 901 649 602
Other Legal Revenues
.id
3. Belanja Subsidi 0 3 000 000
Subsidies Expenditures
o
4. Belanja Hibah 78 014 222 91 918 500
.g
Grant Expenditures
ps
5. Belanja Bantuan Sosial 23 631 000 24 460 000
Social Aids Expenditures
.b
Unpredicted Expenditures
tp
ht
.id
1.2. Retribusi Daerah 28 261 491 40 038 178
Local Retributions
o
1.3. Hasil Perusahaan Milik Daerah & Pengelolaan 9 248 233 8 684 941
.g
Kekayaan Daerah yang Dipisahkan
ps
Income of Regional Government Corporate and
Management of Separated Reg. Government Wealth
.b
1.4. Lain-lain PAD yang Sah 339 572 832 362 469 497
w
Balanced Budget
s:
Tax Share
ht
2.2. Bagi Hasil Bukan Pajak/Sumber Daya Alam 25 392 270 28 365 162
Non Tax Share/Natural Resources
2.3. Dana Alokasi Umum 1 548 376 287 1 609 902 173
General Alocation Funds
2.4. Dana Alokasi Khusus 617 131 832 599 293 470
Special Alocation Funds
3. Lain-lain Pendapatan yang Sah 1 201 351 898 623 695 948
Other Legal Revenues
.id
3. Belanja Subsidi 0 0
Subsidies Expenditures
o
4. Belanja Hibah 63 135 945 55 385 100
.g
Grant Expenditures
ps
5. Belanja Bantuan Sosial 1 426 000 0
Social Aids Expenditures
.b
Unpredicted Expenditures
tp
ht
.id
1.2. Retribusi Daerah 26 706 611 24 039 930
Local Retributions
o
1.3. Hasil Perusahaan Milik Daerah & Pengelolaan 67 428 289 66 781 836
.g
Kekayaan Daerah yang Dipisahkan
ps
Income of Regional Government Corporate and
Management of Separated Reg. Government Wealth
.b
1.4. Lain-lain PAD yang Sah 364 929 901 360 286 611
w
Balanced Budget
s:
2.1. Bagi Hasil Pajak 144 933 549 143 672 447
tp
Tax Share
ht
2.2. Bagi Hasil Bukan Pajak/Sumber Daya Alam 195 510 311 132 213 318
Non Tax Share/Natural Resources
2.3. Dana Alokasi Umum 2 060 202 697 2 151 667 797
General Alocation Funds
2.4. Dana Alokasi Khusus 737 019 669 0
Special Alocation Funds
3. Lain-lain Pendapatan yang Sah 1 194 765 264 1 141 675 625
Other Legal Revenues
.id
3. Belanja Subsidi 0 0
Subsidies Expenditures
o
4. Belanja Hibah 95 636 931 86 414 875
.g
Grant Expenditures
ps
5. Belanja Bantuan Sosial 252 500 1 005 500
Social Aids Expenditures
.b
Unpredicted Expenditures
tp
ht
.id
1.2. Retribusi Daerah 22 839 733 22 000 381
Local Retributions
o
1.3. Hasil Perusahaan Milik Daerah & Pengelolaan 5 426 367 5 426 367
.g
Kekayaan Daerah yang Dipisahkan
ps
Income of Regional Government Corporate and
Management of Separated Reg. Government Wealth
.b
1.4. Lain-lain PAD yang Sah 264 900 702 300 513 144
w
Balanced Budget
s:
2.1. Bagi Hasil Pajak 108 407 552 133 871 843
tp
Tax Share
ht
2.2. Bagi Hasil Bukan Pajak/Sumber Daya Alam 81 410 722 63 434 656
Non Tax Share/Natural Resources
2.3. Dana Alokasi Umum 1 776 936 655 1 837 050 436
General Alocation Funds
2.4. Dana Alokasi Khusus 658 897 211 766 455 893
Special Alocation Funds
3. Lain-lain Pendapatan yang Sah 1 254 392 351 1 490 396 405
Other Legal Revenues
.id
3. Belanja Subsidi 0 0
Subsidies Expenditures
o
4. Belanja Hibah 99 128 180 69 500 200
.g
Grant Expenditures
ps
5. Belanja Bantuan Sosial 15 165 900 47 990 780
Social Aids Expenditures
.b
Unpredicted Expenditures
tp
ht
.id
1.2. Retribusi Daerah 9 665 529 10 177 977
Local Retributions
o
1.3. Hasil Perusahaan Milik Daerah & Pengelolaan 23 292 567 25 856 697
.g
Kekayaan Daerah yang Dipisahkan
ps
Income of Regional Government Corporate and
Management of Separated Reg. Government Wealth
.b
1.4. Lain-lain PAD yang Sah 148 518 381 155 386 806
w
Balanced Budget
s:
Tax Share
ht
2.2. Bagi Hasil Bukan Pajak/Sumber Daya Alam 24 035 212 27 989 600
Non Tax Share/Natural Resources
2.3. Dana Alokasi Umum 1 451 247 063 1 508 324 968
General Alocation Funds
2.4. Dana Alokasi Khusus 550 280 190 651 548 306
Special Alocation Funds
3. Lain-lain Pendapatan yang Sah 1 242 544 829 711 453 174
Other Legal Revenues
.id
3. Belanja Subsidi 0 0
Subsidies Expenditures
o
4. Belanja Hibah 139 136 643 58 524 200
.g
Grant Expenditures
ps
5. Belanja Bantuan Sosial 3 226 209 7 000 000
Social Aids Expenditures
.b
Unpredicted Expenditures
tp
ht
.id
1.2. Retribusi Daerah 8 307 078 8 719 272
Local Retributions
o
1.3. Hasil Perusahaan Milik Daerah & Pengelolaan 3 983 637 3 700 000
.g
Kekayaan Daerah yang Dipisahkan
ps
Income of Regional Government Corporate and
Management of Separated Reg. Government Wealth
.b
1.4. Lain-lain PAD yang Sah 155 733 129 162 175 643
w
Balanced Budget
s:
Tax Share
ht
2.2. Bagi Hasil Bukan Pajak/Sumber Daya Alam 24 333 315 28 108 183
Non Tax Share/Natural Resources
2.3. Dana Alokasi Umum 1 156 616 512 1 228 672 016
General Alocation Funds
2.4. Dana Alokasi Khusus 406 235 913 549 500 526
Special Alocation Funds
3. Lain-lain Pendapatan yang Sah 711 450 337 355 627 874
Other Legal Revenues
.id
3. Belanja Subsidi 0 0
Subsidies Expenditures
o
4. Belanja Hibah 108 291 100 94 014 600
.g
Grant Expenditures
ps
5. Belanja Bantuan Sosial 4 813 500 5 095 000
Social Aids Expenditures
.b
Unpredicted Expenditures
tp
ht
.id
1.2. Retribusi Daerah 45 084 552 51 857 665
Local Retributions
o
1.3. Hasil Perusahaan Milik Daerah & Pengelolaan 4 666 909 4 663 607
.g
Kekayaan Daerah yang Dipisahkan
ps
Income of Regional Government Corporate and
Management of Separated Reg. Government Wealth
.b
1.4. Lain-lain PAD yang Sah 165 390 602 185 855 465
w
Balanced Budget
s:
Tax Share
ht
2.2. Bagi Hasil Bukan Pajak/Sumber Daya Alam 24 023 614 35 622 876
Non Tax Share/Natural Resources
2.3. Dana Alokasi Umum 1 197 194 996 1 239 431 047
General Alocation Funds
2.4. Dana Alokasi Khusus 399 834 978 465 717 417
Special Alocation Funds
3. Lain-lain Pendapatan yang Sah 564 419 383 451 162 180
Other Legal Revenues
.id
3. Belanja Subsidi 0 0
Subsidies Expenditures
o
4. Belanja Hibah 35 009 514 45 758 000
.g
Grant Expenditures
ps
5. Belanja Bantuan Sosial 10 816 000 23 946 000
Social Aids Expenditures
.b
Unpredicted Expenditures
tp
ht
.id
1.2. Retribusi Daerah 42 630 642 41 698 591
Local Retributions
o
1.3. Hasil Perusahaan Milik Daerah & Pengelolaan 7 895 374 9 108 533
.g
Kekayaan Daerah yang Dipisahkan
ps
Income of Regional Government Corporate and
Management of Separated Reg. Government Wealth
.b
1.4. Lain-lain PAD yang Sah 326 388 815 338 173 972
w
Balanced Budget
s:
Tax Share
ht
2.2. Bagi Hasil Bukan Pajak/Sumber Daya Alam 23 972 292 35 644 754
Non Tax Share/Natural Resources
2.3. Dana Alokasi Umum 1 500 538 688 1 563 639 127
General Alocation Funds
2.4. Dana Alokasi Khusus 482 734 103 343 392 362
Special Alocation Funds
3. Lain-lain Pendapatan yang Sah 1 027 829 495 743 269 313
Other Legal Revenues
.id
3. Belanja Subsidi 0 0
Subsidies Expenditures
o
4. Belanja Hibah 57 515 561 3 075 000
.g
Grant Expenditures
ps
5. Belanja Bantuan Sosial 1 702 689 2 026 604
Social Aids Expenditures
.b
Unpredicted Expenditures
tp
ht
.id
1.2. Retribusi Daerah 18 506 499 20 092 015
Local Retributions
o
1.3. Hasil Perusahaan Milik Daerah & Pengelolaan 7 229 014 8 490 898
.g
Kekayaan Daerah yang Dipisahkan
ps
Income of Regional Government Corporate and
Management of Separated Reg. Government Wealth
.b
1.4. Lain-lain PAD yang Sah 279 751 575 301 017 542
w
Balanced Budget
s:
Tax Share
ht
2.2. Bagi Hasil Bukan Pajak/Sumber Daya Alam 24 216 392 31 065 592
Non Tax Share/Natural Resources
2.3. Dana Alokasi Umum 1 170 272 587 1 167 367 010
General Alocation Funds
2.4. Dana Alokasi Khusus 420 418 333 464 835 012
Special Alocation Funds
3. Lain-lain Pendapatan yang Sah 699 986 517 1 135 019 154
Other Legal Revenues
.id
3. Belanja Subsidi 0 0
Subsidies Expenditures
o
4. Belanja Hibah 17 912 483 27 416 200
.g
Grant Expenditures
ps
5. Belanja Bantuan Sosial 0 400 000
Social Aids Expenditures
.b
Unpredicted Expenditures
tp
ht
.id
1.2. Retribusi Daerah 11 186 705 12 427 169
Local Retributions
o
1.3. Hasil Perusahaan Milik Daerah & Pengelolaan 8 659 141 9 977 870
.g
Kekayaan Daerah yang Dipisahkan
ps
Income of Regional Government Corporate and
Management of Separated Reg. Government Wealth
.b
1.4. Lain-lain PAD yang Sah 223 415 348 277 560 368
w
Balanced Budget
s:
Tax Share
ht
2.2. Bagi Hasil Bukan Pajak/Sumber Daya Alam 24 020 722 44 862 555
Non Tax Share/Natural Resources
2.3. Dana Alokasi Umum 1 125 798 410 1 173 848 992
General Alocation Funds
2.4. Dana Alokasi Khusus 409 715 609 501 231 773
Special Alocation Funds
3. Lain-lain Pendapatan yang Sah 679 038 147 403 081 397
Other Legal Revenues
.id
3. Belanja Subsidi 0 0
Subsidies Expenditures
o
4. Belanja Hibah 61 461 000 12 974 000
.g
Grant Expenditures
ps
5. Belanja Bantuan Sosial 2 567 849 3 000 000
Social Aids Expenditures
.b
Unpredicted Expenditures
tp
ht
.id
1.2. Retribusi Daerah 28 515 495 36 989 744
Local Retributions
o
1.3. Hasil Perusahaan Milik Daerah & Pengelolaan 11 227 351 13 297 026
.g
Kekayaan Daerah yang Dipisahkan
ps
Income of Regional Government Corporate and
Management of Separated Reg. Government Wealth
.b
1.4. Lain-lain PAD yang Sah 270 748 209 287 321 871
w
Balanced Budget
s:
2.1. Bagi Hasil Pajak 155 198 004 201 570 617
tp
Tax Share
ht
2.2. Bagi Hasil Bukan Pajak/Sumber Daya Alam 32 392 300 52 381 508
Non Tax Share/Natural Resources
2.3. Dana Alokasi Umum 1 371 769 951 1 418 027 397
General Alocation Funds
2.4. Dana Alokasi Khusus 429 382 722 548 680 539
Special Alocation Funds
3. Lain-lain Pendapatan yang Sah 930 129 825 1 310 563 706
Other Legal Revenues
.id
3. Belanja Subsidi 0 0
Subsidies Expenditures
o
4. Belanja Hibah 54 698 709 52 283 000
.g
Grant Expenditures
ps
5. Belanja Bantuan Sosial 0 2 712 500
Social Aids Expenditures
.b
Unpredicted Expenditures
tp
ht
.id
1.2. Retribusi Daerah 22 274 975 22 866 019
Local Retributions
o
1.3. Hasil Perusahaan Milik Daerah & Pengelolaan 14 652 234 21 360 000
.g
Kekayaan Daerah yang Dipisahkan
ps
Income of Regional Government Corporate and
Management of Separated Reg. Government Wealth
.b
1.4. Lain-lain PAD yang Sah 185 977 996 185 908 709
w
Balanced Budget
s:
2.1. Bagi Hasil Pajak 102 462 851 108 795 545
tp
Tax Share
ht
2.2. Bagi Hasil Bukan Pajak/Sumber Daya Alam 46 425 738 88 062 897
Non Tax Share/Natural Resources
2.3. Dana Alokasi Umum 1 282 509 400 1 320 673 239
General Alocation Funds
2.4. Dana Alokasi Khusus 436 390 304 0
Special Alocation Funds
3. Lain-lain Pendapatan yang Sah 572 519 943 540 331 690
Other Legal Revenues
.id
3. Belanja Subsidi 0 0
Subsidies Expenditures
o
4. Belanja Hibah 79 070 147 47 321 514
.g
Grant Expenditures
ps
5. Belanja Bantuan Sosial 1 353 500 3 525 000
Social Aids Expenditures
.b
Unpredicted Expenditures
tp
ht
.id
1.2. Retribusi Daerah 22 846 986 29 175 231
Local Retributions
o
1.3. Hasil Perusahaan Milik Daerah & Pengelolaan 5 483 249 5 998 000
.g
Kekayaan Daerah yang Dipisahkan
ps
Income of Regional Government Corporate and
Management of Separated Reg. Government Wealth
.b
1.4. Lain-lain PAD yang Sah 118 142 589 159 581 782
w
Balanced Budget
s:
Tax Share
ht
2.2. Bagi Hasil Bukan Pajak/Sumber Daya Alam 24 189 736 27 994 484
Non Tax Share/Natural Resources
2.3. Dana Alokasi Umum 854 419 670 891 475 462
General Alocation Funds
2.4. Dana Alokasi Khusus 265 883 033 281 016 270
Special Alocation Funds
3. Lain-lain Pendapatan yang Sah 470 829 633 439 698 538
Other Legal Revenues
.id
3. Belanja Subsidi 0 0
Subsidies Expenditures
o
4. Belanja Hibah 40 440 157 30 581 650
.g
Grant Expenditures
ps
5. Belanja Bantuan Sosial 2 028 403 5 000 000
Social Aids Expenditures
.b
Unpredicted Expenditures
tp
ht
.id
1.2. Retribusi Daerah 73 896 811 128 480 686
Local Retributions
o
1.3. Hasil Perusahaan Milik Daerah & Pengelolaan 5 144 444 8 163 449
.g
Kekayaan Daerah yang Dipisahkan
ps
Income of Regional Government Corporate and
Management of Separated Reg. Government Wealth
.b
1.4. Lain-lain PAD yang Sah 282 888 799 284 123 888
w
Balanced Budget
s:
2.1. Bagi Hasil Pajak 274 789 534 234 215 648
tp
Tax Share
ht
2.2. Bagi Hasil Bukan Pajak/Sumber Daya Alam 36 982 968 128 299 244
Non Tax Share/Natural Resources
2.3. Dana Alokasi Umum 1 245 521 327 1 316 030 802
General Alocation Funds
2.4. Dana Alokasi Khusus 491 491 861 555 348 944
Special Alocation Funds
3. Lain-lain Pendapatan yang Sah 970 017 027 998 663 694
Other Legal Revenues
.id
3. Belanja Subsidi 0 0
Subsidies Expenditures
o
4. Belanja Hibah 47 712 096 66 792 500
.g
Grant Expenditures
ps
5. Belanja Bantuan Sosial 25 561 200 48 511 200
Social Aids Expenditures
.b
Unpredicted Expenditures
tp
ht
.id
1.2. Retribusi Daerah 160 509 554 238 556 525
Local Retributions
o
1.3. Hasil Perusahaan Milik Daerah & Pengelolaan 13 141 611 27 013 852
.g
Kekayaan Daerah yang Dipisahkan
ps
Income of Regional Government Corporate and
Management of Separated Reg. Government Wealth
.b
1.4. Lain-lain PAD yang Sah 264 678 060 242 811 023
w
Balanced Budget
s:
2.1. Bagi Hasil Pajak 382 086 911 424 013 662
tp
Tax Share
ht
2.2. Bagi Hasil Bukan Pajak/Sumber Daya Alam 31 877 245 52 805 654
Non Tax Share/Natural Resources
2.3. Dana Alokasi Umum 1 152 893 281 1 220 846 470
General Alocation Funds
2.4. Dana Alokasi Khusus 336 464 448 356 117 887
Special Alocation Funds
3. Lain-lain Pendapatan yang Sah 1 197 292 930 1 287 313 394
Other Legal Revenues
.id
3. Belanja Subsidi 0 0
Subsidies Expenditures
o
4. Belanja Hibah 90 190 070 46 121 600
.g
Grant Expenditures
ps
5. Belanja Bantuan Sosial 0 5 000 000
Social Aids Expenditures
.b
Unpredicted Expenditures
tp
ht
.id
1.2. Retribusi Daerah 20 367 748 40 961 571
Local Retributions
o
1.3. Hasil Perusahaan Milik Daerah & Pengelolaan 0 0
.g
Kekayaan Daerah yang Dipisahkan
ps
Income of Regional Government Corporate and
Management of Separated Reg. Government Wealth
.b
Balanced Budget
s:
Tax Share
ht
2.2. Bagi Hasil Bukan Pajak/Sumber Daya Alam 23 773 643 27 996 924
Non Tax Share/Natural Resources
2.3. Dana Alokasi Umum 1 091 118 868 1 126 707 364
General Alocation Funds
2.4. Dana Alokasi Khusus 352 833 523 481 034 443
Special Alocation Funds
3. Lain-lain Pendapatan yang Sah 654 246 086 562 956 762
Other Legal Revenues
.id
3. Belanja Subsidi 0 0
Subsidies Expenditures
o
4. Belanja Hibah 130 871 580 141 375 840
.g
Grant Expenditures
ps
5. Belanja Bantuan Sosial 12 925 929 16 256 250
Social Aids Expenditures
.b
Unpredicted Expenditures
tp
ht
.id
1.2. Retribusi Daerah 36 875 711 47 366 192
Local Retributions
o
1.3. Hasil Perusahaan Milik Daerah & Pengelolaan 0 0
.g
Kekayaan Daerah yang Dipisahkan
ps
Income of Regional Government Corporate and
Management of Separated Reg. Government Wealth
.b
Balanced Budget
s:
Tax Share
ht
2.2. Bagi Hasil Bukan Pajak/Sumber Daya Alam 24 227 179 28 157 309
Non Tax Share/Natural Resources
2.3. Dana Alokasi Umum 538 351 892 561 229 468
General Alocation Funds
2.4. Dana Alokasi Khusus 190 117 656 260 198 572
Special Alocation Funds
3. Lain-lain Pendapatan yang Sah 238 255 365 191 482 946
Other Legal Revenues
.id
3. Belanja Subsidi 0 0
Subsidies Expenditures
o
4. Belanja Hibah 29 375 050 27 256 658
.g
Grant Expenditures
ps
5. Belanja Bantuan Sosial 3 500 000 3 000 000
Social Aids Expenditures
.b
Unpredicted Expenditures
tp
ht
.id
1.2. Retribusi Daerah 48 418 070 47 559 783
Local Retributions
o
1.3. Hasil Perusahaan Milik Daerah & Pengelolaan 26 772 428 32 609 812
.g
Kekayaan Daerah yang Dipisahkan
ps
Income of Regional Government Corporate and
Management of Separated Reg. Government Wealth
.b
1.4. Lain-lain PAD yang Sah 244 028 727 243 330 237
w
Balanced Budget
s:
Tax Share
ht
2.2. Bagi Hasil Bukan Pajak/Sumber Daya Alam 23 969 469 27 816 418
Non Tax Share/Natural Resources
2.3. Dana Alokasi Umum 791 929 143 813 779 065
General Alocation Funds
2.4. Dana Alokasi Khusus 179 875 196 128 635 135
Special Alocation Funds
3. Lain-lain Pendapatan yang Sah 349 742 727 366 712 800
Other Legal Revenues
.id
3. Belanja Subsidi 0 0
Subsidies Expenditures
o
4. Belanja Hibah 118 993 313 60 155 000
.g
Grant Expenditures
ps
5. Belanja Bantuan Sosial 38 774 817 48 570 456
Social Aids Expenditures
.b
Unpredicted Expenditures
tp
ht
.id
1.2. Retribusi Daerah 8 331 405 7 894 423
Local Retributions
o
1.3. Hasil Perusahaan Milik Daerah & Pengelolaan 3 535 276 3 650 000
.g
Kekayaan Daerah yang Dipisahkan
ps
Income of Regional Government Corporate and
Management of Separated Reg. Government Wealth
.b
1.4. Lain-lain PAD yang Sah 294 734 451 326 266 035
w
Balanced Budget
s:
Tax Share
ht
2.2. Bagi Hasil Bukan Pajak/Sumber Daya Alam 23 969 469 32 101 661
Non Tax Share/Natural Resources
2.3. Dana Alokasi Umum 495 865 420 519 590 243
General Alocation Funds
2.4. Dana Alokasi Khusus 130 989 790 163 269 542
Special Alocation Funds
3. Lain-lain Pendapatan yang Sah 173 208 325 134 204 251
Other Legal Revenues
.id
3. Belanja Subsidi 0 0
Subsidies Expenditures
o
4. Belanja Hibah 34 248 453 33 250 077
.g
Grant Expenditures
ps
5. Belanja Bantuan Sosial 5 835 000 5 129 600
Social Aids Expenditures
.b
Unpredicted Expenditures
tp
ht
.id
1.2. Retribusi Daerah 69 134 407 135 564 167
Local Retributions
o
1.3. Hasil Perusahaan Milik Daerah & Pengelolaan 10 771 957 80 040 000
.g
Kekayaan Daerah yang Dipisahkan
ps
Income of Regional Government Corporate and
Management of Separated Reg. Government Wealth
.b
1.4. Lain-lain PAD yang Sah 331 535 145 403 098 716
w
Balanced Budget
s:
2.1. Bagi Hasil Pajak 297 754 381 311 544 946
tp
Tax Share
ht
2.2. Bagi Hasil Bukan Pajak/Sumber Daya Alam 23 969 469 27 816 418
Non Tax Share/Natural Resources
2.3. Dana Alokasi Umum 1 643 076 905 1 695 146 944
General Alocation Funds
2.4. Dana Alokasi Khusus 462 437 061 500 779 020
Special Alocation Funds
3. Lain-lain Pendapatan yang Sah 941 167 821 962 373 717
Other Legal Revenues
.id
3. Belanja Subsidi 108 825 685 108 825 685
Subsidies Expenditures
o
4. Belanja Hibah 402 404 804 196 470 566
.g
Grant Expenditures
ps
5. Belanja Bantuan Sosial 0 0
Social Aids Expenditures
.b
Unpredicted Expenditures
tp
ht
.id
1.2. Retribusi Daerah 10 925 788 13 299 868
Local Retributions
o
1.3. Hasil Perusahaan Milik Daerah & Pengelolaan 5 172 244 7 352 501
.g
Kekayaan Daerah yang Dipisahkan
ps
Income of Regional Government Corporate and
Management of Separated Reg. Government Wealth
.b
1.4. Lain-lain PAD yang Sah 248 280 559 278 362 007
w
Balanced Budget
s:
Tax Share
ht
2.2. Bagi Hasil Bukan Pajak/Sumber Daya Alam 27 176 217 21 595 877
Non Tax Share/Natural Resources
2.3. Dana Alokasi Umum 577 778 746 600 910 535
General Alocation Funds
2.4. Dana Alokasi Khusus 164 489 196 163 176 305
Special Alocation Funds
3. Lain-lain Pendapatan yang Sah 168 396 374 151 683 741
Other Legal Revenues
.id
3. Belanja Subsidi 0 0
Subsidies Expenditures
o
4. Belanja Hibah 45 513 241 54 772 411
.g
Grant Expenditures
ps
5. Belanja Bantuan Sosial 2 174 148 3 475 500
Social Aids Expenditures
.b
Unpredicted Expenditures
tp
ht
.id
1.2. Retribusi Daerah 77 320 468 171 535 756
Local Retributions
o
1.3. Hasil Perusahaan Milik Daerah & Pengelolaan 12 086 694 21 614 515
.g
Kekayaan Daerah yang Dipisahkan
ps
Income of Regional Government Corporate and
Management of Separated Reg. Government Wealth
.b
1.4. Lain-lain PAD yang Sah 330 989 096 967 759 651
w
Balanced Budget
s:
2.1. Bagi Hasil Pajak 119 635 193 129 648 861
tp
Tax Share
ht
2.2. Bagi Hasil Bukan Pajak/Sumber Daya Alam 27 035 774 27 825 417
Non Tax Share/Natural Resources
2.3. Dana Alokasi Umum 1 212 033 531 1 265 997 762
General Alocation Funds
2.4. Dana Alokasi Khusus 295 252 447 322 759 365
Special Alocation Funds
3. Lain-lain Pendapatan yang Sah 1 180 872 853 1 834 350 248
Other Legal Revenues
.id
3. Belanja Subsidi 394 632 5 000 000
Subsidies Expenditures
o
4. Belanja Hibah 68 503 996 158 911 386
.g
Grant Expenditures
ps
5. Belanja Bantuan Sosial 72 251 400 100 327 460
Social Aids Expenditures
.b
Unpredicted Expenditures
tp
ht
.id
1.2. Retribusi Daerah 36 388 197 59 405 468
Local Retributions
o
1.3. Hasil Perusahaan Milik Daerah & Pengelolaan 12 681 414 13 453 681
.g
Kekayaan Daerah yang Dipisahkan
ps
Income of Regional Government Corporate and
Management of Separated Reg. Government Wealth
.b
1.4. Lain-lain PAD yang Sah 171 138 834 175 476 098
w
Balanced Budget
s:
Tax Share
ht
2.2. Bagi Hasil Bukan Pajak/Sumber Daya Alam 23 969 469 27 816 418
Non Tax Share/Natural Resources
2.3. Dana Alokasi Umum 860 675 991 932 789 918
General Alocation Funds
2.4. Dana Alokasi Khusus 195 519 454 0
Special Alocation Funds
3. Lain-lain Pendapatan yang Sah 721 906 622 633 807 880
Other Legal Revenues
.id
3. Belanja Subsidi 0 0
Subsidies Expenditures
o
4. Belanja Hibah 76 046 094 95 025 003
.g
Grant Expenditures
ps
5. Belanja Bantuan Sosial 41 311 379 60 314 308
Social Aids Expenditures
.b
Unpredicted Expenditures
tp
ht
.id
1.2. Retribusi Daerah 12 220 531 12 859 295
Local Retributions
o
1.3. Hasil Perusahaan Milik Daerah & Pengelolaan 9 391 200 9 880 734
.g
Kekayaan Daerah yang Dipisahkan
ps
Income of Regional Government Corporate and
Management of Separated Reg. Government Wealth
.b
1.4. Lain-lain PAD yang Sah 178 634 468 175 682 503
w
Balanced Budget
s:
Tax Share
ht
2.2. Bagi Hasil Bukan Pajak/Sumber Daya Alam 23 969 468 27 816 418
Non Tax Share/Natural Resources
2.3. Dana Alokasi Umum 576 278 051 596 026 304
General Alocation Funds
2.4. Dana Alokasi Khusus 144 938 838 162 229 380
Special Alocation Funds
3. Lain-lain Pendapatan yang Sah 193 188 881 183 646 503
Other Legal Revenues
.id
3. Belanja Subsidi 0 0
Subsidies Expenditures
o
4. Belanja Hibah 16 159 150 12 685 800
.g
Grant Expenditures
ps
5. Belanja Bantuan Sosial 344 250 0
Social Aids Expenditures
.b
Unpredicted Expenditures
tp
ht
.id
1.2. Retribusi Daerah 11 665 110 14 738 586
Local Retributions
o
1.3. Hasil Perusahaan Milik Daerah & Pengelolaan 5 418 000 5 668 000
.g
Kekayaan Daerah yang Dipisahkan
ps
Income of Regional Government Corporate and
Management of Separated Reg. Government Wealth
.b
1.4. Lain-lain PAD yang Sah 142 918 007 143 420 780
w
Balanced Budget
s:
Tax Share
ht
2.2. Bagi Hasil Bukan Pajak/Sumber Daya Alam 27 192 040 27 414 996
Non Tax Share/Natural Resources
2.3. Dana Alokasi Umum 780 073 445 829 431 434
General Alocation Funds
2.4. Dana Alokasi Khusus 299 932 770 273 802 449
Special Alocation Funds
3. Lain-lain Pendapatan yang Sah 412 727 538 181 836 559
Other Legal Revenues
.id
3. Belanja Subsidi 30 520 600 000
Subsidies Expenditures
o
4. Belanja Hibah 79 667 446 62 959 363
.g
Grant Expenditures
ps
5. Belanja Bantuan Sosial 15 355 650 4 524 837
Social Aids Expenditures
.b
Unpredicted Expenditures
tp
ht
.id
1.2. Retribusi Daerah 5 480 701 4 811 276
Local Retributions
o
1.3. Hasil Perusahaan Milik Daerah & Pengelolaan 3 702 300 4 400 000
.g
Kekayaan Daerah yang Dipisahkan
ps
Income of Regional Government Corporate and
Management of Separated Reg. Government Wealth
.b
1.4. Lain-lain PAD yang Sah 94 984 133 110 193 209
w
Balanced Budget
s:
Tax Share
ht
2.2. Bagi Hasil Bukan Pajak/Sumber Daya Alam 21 794 316 35 796 678
Non Tax Share/Natural Resources
2.3. Dana Alokasi Umum 368 153 289 386 560 916
General Alocation Funds
2.4. Dana Alokasi Khusus 75 925 333 96 277 364
Special Alocation Funds
.id
3. Belanja Subsidi 0 0
Subsidies Expenditures
o
4. Belanja Hibah 15 010 279 14 281 250
.g
Grant Expenditures
ps
5. Belanja Bantuan Sosial 10 071 078 3 311 800
Social Aids Expenditures
.b
Unpredicted Expenditures
tp
ht
. id
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ht
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REALISASI PENERIMAAN PEMERINTAH KABUPATEN/KOTA SELURUH PROVINSI JAWA
TABEL TENGAH MENURUT JENIS PENERIMAAN (ribu rupiah), 2018-2019
14.a
TABLE ACTUAL RECEIPT OF REGENCY/MUNICIPALITY GOVERNMENT THROUGHOUT JAWA
TENGAH PROVINCE BY RECEIPT ITEM (thousand rupiahs), 2018-2019
Jenis Penerimaan
2018 2019 *)
Revenues items
(1) (2) (3)
.id
1.2. Retribusi Daerah 848 655 637 1 017 556 158
Local Retributions
o
1.3. Hasil Perusahaan Milik Daerah & Pengelolaan 529 876 315 523 781 131
.g
Kekayaan Daerah yang Dipisahkan
ps
Income of Regional Government Corporate and
Management of Separated Reg. Government Wealth
.b
1.4. Lain-lain PAD yang Sah 6 697 708 708 6 862 938 522
w
Balanced Budget
s:
2.1. Bagi Hasil Pajak 1 548 621 494 1 539 247 292
tp
Tax Share
ht
2.2. Bagi Hasil Bukan Pajak/Sumber Daya Alam 118 695 672 158 705 590
Non Tax Share/Natural Resources
2.3. Dana Alokasi Umum 33 486 506 187 34 868 363 488
General Alocation Funds
2.4. Dana Alokasi Khusus 10 623 589 027 11 435 291 521
Special Alocation Funds
3. Lain-lain Pendapatan yang Sah 16 724 542 925 17 403 306 239
Other Legal Revenues
Jenis Pengeluaran
2018 2019 *)
Expenditures items
(1) (2) (3)
.id
3. Belanja Subsidi 1 408 592 5 045 889
Subsidies Expenditures
o
4. Belanja Hibah 1 522 730 768 1 608 696 634
.g
Grant Expenditures
ps
5. Belanja Bantuan Sosial 509 352 977 559 892 981
Social Aids Expenditures
.b
Unpredicted Expenditures
tp
ht
.id
1.2. Retribusi Daerah 44 164 197 36 598 190
Local Retributions
o
1.3. Hasil Perusahaan Milik Daerah & Pengelolaan 18 053 817 22 376 247
.g
Kekayaan Daerah yang Dipisahkan
ps
Income of Regional Government Corporate and
Management of Separated Reg. Government Wealth
.b
1.4. Lain-lain PAD yang Sah 267 800 599 256 884 000
w
Balanced Budget
s:
Tax Share
ht
2.2. Bagi Hasil Bukan Pajak/Sumber Daya Alam 1 780 195 2 486 637
Non Tax Share/Natural Resources
2.3. Dana Alokasi Umum 1 362 443 518 1 415 501 977
General Alocation Funds
2.4. Dana Alokasi Khusus 458 836 867 490 479 785
Special Alocation Funds
3. Lain-lain Pendapatan yang Sah 658 404 479 701 331 639
Other Legal Revenues
.id
3. Belanja Subsidi 400 000 400 000
Subsidies Expenditures
o
4. Belanja Hibah 43 843 363 62 305 350
.g
Grant Expenditures
ps
5. Belanja Bantuan Sosial 12 437 418 9 056 100
Social Aids Expenditures
.b
Unpredicted Expenditures
tp
ht
.id
1.2. Retribusi Daerah 32 451 215 32 166 937
Local Retributions
o
1.3. Hasil Perusahaan Milik Daerah & Pengelolaan 24 789 507 13 808 380
.g
Kekayaan Daerah yang Dipisahkan
ps
Income of Regional Government Corporate and
Management of Separated Reg. Government Wealth
.b
1.4. Lain-lain PAD yang Sah 379 535 900 381 632 143
w
Balanced Budget
s:
Tax Share
ht
2.2. Bagi Hasil Bukan Pajak/Sumber Daya Alam 1 520 017 2 484 663
Non Tax Share/Natural Resources
2.3. Dana Alokasi Umum 1 373 971 809 1 442 330 354
General Alocation Funds
2.4. Dana Alokasi Khusus 477 533 051 518 848 499
Special Alocation Funds
3. Lain-lain Pendapatan yang Sah 723 186 723 788 027 447
Other Legal Revenues
.id
3. Belanja Subsidi 0 0
Subsidies Expenditures
o
4. Belanja Hibah 77 228 833 48 398 270
.g
Grant Expenditures
ps
5. Belanja Bantuan Sosial 14 968 241 17 030 750
Social Aids Expenditures
.b
Unpredicted Expenditures
tp
ht
.id
1.2. Retribusi Daerah 44 243 733 12 883 473
Local Retributions
o
1.3. Hasil Perusahaan Milik Daerah & Pengelolaan 21 406 072 21 239 141
.g
Kekayaan Daerah yang Dipisahkan
ps
Income of Regional Government Corporate and
Management of Separated Reg. Government Wealth
.b
1.4. Lain-lain PAD yang Sah 159 460 431 182 037 646
w
Balanced Budget
s:
Tax Share
ht
2.2. Bagi Hasil Bukan Pajak/Sumber Daya Alam 1 370 725 2 245 905
Non Tax Share/Natural Resources
2.3. Dana Alokasi Umum 881 574 483 918 228 685
General Alocation Funds
2.4. Dana Alokasi Khusus 333 565 497 361 751 825
Special Alocation Funds
3. Lain-lain Pendapatan yang Sah 425 188 778 484 699 268
Other Legal Revenues
.id
3. Belanja Subsidi 500 000 500 000
Subsidies Expenditures
o
4. Belanja Hibah 26 442 318 21 912 500
.g
Grant Expenditures
ps
5. Belanja Bantuan Sosial 24 501 100 24 698 500
Social Aids Expenditures
.b
Unpredicted Expenditures
tp
ht
.id
1.2. Retribusi Daerah 30 582 362 34 918 079
Local Retributions
o
1.3. Hasil Perusahaan Milik Daerah & Pengelolaan 15 038 004 15 433 600
.g
Kekayaan Daerah yang Dipisahkan
ps
Income of Regional Government Corporate and
Management of Separated Reg. Government Wealth
.b
1.4. Lain-lain PAD yang Sah 132 632 697 125 975 792
w
Balanced Budget
s:
Tax Share
ht
2.2. Bagi Hasil Bukan Pajak/Sumber Daya Alam 1 381 781 2 238 891
Non Tax Share/Natural Resources
2.3. Dana Alokasi Umum 959 486 489 994 119 109
General Alocation Funds
2.4. Dana Alokasi Khusus 364 545 235 350 930 795
Special Alocation Funds
3. Lain-lain Pendapatan yang Sah 484 578 351 477 727 263
Other Legal Revenues
.id
3. Belanja Subsidi 0 0
Subsidies Expenditures
o
4. Belanja Hibah 38 078 085 43 235 380
.g
Grant Expenditures
ps
5. Belanja Bantuan Sosial 22 248 880 18 175 000
Social Aids Expenditures
.b
Unpredicted Expenditures
tp
ht
.id
1.2. Retribusi Daerah 37 339 859 29 568 538
Local Retributions
o
1.3. Hasil Perusahaan Milik Daerah & Pengelolaan 9 734 495 12 920 000
.g
Kekayaan Daerah yang Dipisahkan
ps
Income of Regional Government Corporate and
Management of Separated Reg. Government Wealth
.b
1.4. Lain-lain PAD yang Sah 208 115 110 258 596 914
w
Balanced Budget
s:
Tax Share
ht
2.2. Bagi Hasil Bukan Pajak/Sumber Daya Alam 1 417 932 2 313 470
Non Tax Share/Natural Resources
2.3. Dana Alokasi Umum 1 234 003 169 1 274 201 163
General Alocation Funds
2.4. Dana Alokasi Khusus 390 504 709 419 493 939
Special Alocation Funds
3. Lain-lain Pendapatan yang Sah 633 632 468 680 883 461
Other Legal Revenues
.id
3. Belanja Subsidi 0 0
Subsidies Expenditures
o
4. Belanja Hibah 30 763 259 34 764 700
.g
Grant Expenditures
ps
5. Belanja Bantuan Sosial 45 356 182 22 046 965
Social Aids Expenditures
.b
Unpredicted Expenditures
tp
ht
.id
1.2. Retribusi Daerah 12 976 909 15 800 169
Local Retributions
o
1.3. Hasil Perusahaan Milik Daerah & Pengelolaan 10 215 508 12 363 126
.g
Kekayaan Daerah yang Dipisahkan
ps
Income of Regional Government Corporate and
Management of Separated Reg. Government Wealth
.b
1.4. Lain-lain PAD yang Sah 200 310 627 195 497 360
w
Balanced Budget
s:
Tax Share
ht
2.2. Bagi Hasil Bukan Pajak/Sumber Daya Alam 1 427 751 9 686 069
Non Tax Share/Natural Resources
2.3. Dana Alokasi Umum 924 251 795 960 347 165
General Alocation Funds
2.4. Dana Alokasi Khusus 308 339 590 343 782 523
Special Alocation Funds
3. Lain-lain Pendapatan yang Sah 507 693 175 560 790 715
Other Legal Revenues
.id
3. Belanja Subsidi 0 0
Subsidies Expenditures
o
4. Belanja Hibah 30 691 695 33 492 741
.g
Grant Expenditures
ps
5. Belanja Bantuan Sosial 12 593 176 12 424 650
Social Aids Expenditures
.b
Unpredicted Expenditures
tp
ht
C. PEMBIAYAAN DAERAH 0 0
LOCAL GOVERNMENT FINANCING
.id
1.2. Retribusi Daerah 9 712 862 8 947 290
Local Retributions
o
1.3. Hasil Perusahaan Milik Daerah & Pengelolaan 15 368 537 16 917 802
.g
Kekayaan Daerah yang Dipisahkan
ps
Income of Regional Government Corporate and
Management of Separated Reg. Government Wealth
.b
1.4. Lain-lain PAD yang Sah 160 175 731 148 054 703
w
Balanced Budget
s:
Tax Share
ht
2.2. Bagi Hasil Bukan Pajak/Sumber Daya Alam 14 331 067 15 279 489
Non Tax Share/Natural Resources
2.3. Dana Alokasi Umum 827 791 657 872 953 362
General Alocation Funds
2.4. Dana Alokasi Khusus 277 386 976 350 559 640
Special Alocation Funds
3. Lain-lain Pendapatan yang Sah 484 816 340 418 762 511
Other Legal Revenues
.id
3. Belanja Subsidi 0 0
Subsidies Expenditures
o
4. Belanja Hibah 15 806 635 22 866 300
.g
Grant Expenditures
ps
5. Belanja Bantuan Sosial 7 065 500 13 911 400
Social Aids Expenditures
.b
Unpredicted Expenditures
tp
ht
.id
1.2. Retribusi Daerah 18 186 191 33 972 851
Local Retributions
o
1.3. Hasil Perusahaan Milik Daerah & Pengelolaan 28 534 359 25 560 305
.g
Kekayaan Daerah yang Dipisahkan
ps
Income of Regional Government Corporate and
Management of Separated Reg. Government Wealth
.b
1.4. Lain-lain PAD yang Sah 153 924 470 228 749 513
w
Balanced Budget
s:
Tax Share
ht
2.2. Bagi Hasil Bukan Pajak/Sumber Daya Alam 1 384 029 2 331 888
Non Tax Share/Natural Resources
2.3. Dana Alokasi Umum 1 060 540 612 1 091 002 259
General Alocation Funds
2.4. Dana Alokasi Khusus 301 160 638 363 115 482
Special Alocation Funds
3. Lain-lain Pendapatan yang Sah 578 968 609 691 945 462
Other Legal Revenues
.id
3. Belanja Subsidi 0 0
Subsidies Expenditures
o
4. Belanja Hibah 55 322 665 65 877 835
.g
Grant Expenditures
ps
5. Belanja Bantuan Sosial 40 944 365 25 804 725
Social Aids Expenditures
.b
Unpredicted Expenditures
tp
ht
.id
1.2. Retribusi Daerah 16 089 869 16 056 496
Local Retributions
o
1.3. Hasil Perusahaan Milik Daerah & Pengelolaan 18 987 097 11 896 564
.g
Kekayaan Daerah yang Dipisahkan
ps
Income of Regional Government Corporate and
Management of Separated Reg. Government Wealth
.b
1.4. Lain-lain PAD yang Sah 173 449 699 188 225 399
w
Balanced Budget
s:
Tax Share
ht
2.2. Bagi Hasil Bukan Pajak/Sumber Daya Alam 1 413 096 2 377 276
Non Tax Share/Natural Resources
2.3. Dana Alokasi Umum 1 014 602 019 1 045 669 922
General Alocation Funds
2.4. Dana Alokasi Khusus 381 026 306 386 800 514
Special Alocation Funds
3. Lain-lain Pendapatan yang Sah 446 294 877 501 709 754
Other Legal Revenues
.id
3. Belanja Subsidi 0 0
Subsidies Expenditures
o
4. Belanja Hibah 34 486 830 39 989 135
.g
Grant Expenditures
ps
5. Belanja Bantuan Sosial 15 563 237 13 575 000
Social Aids Expenditures
.b
Unpredicted Expenditures
tp
ht
.id
1.2. Retribusi Daerah 13 285 654 14 152 447
Local Retributions
o
1.3. Hasil Perusahaan Milik Daerah & Pengelolaan 16 800 999 17 082 855
.g
Kekayaan Daerah yang Dipisahkan
ps
Income of Regional Government Corporate and
Management of Separated Reg. Government Wealth
.b
1.4. Lain-lain PAD yang Sah 228 382 281 124 159 923
w
Balanced Budget
s:
Tax Share
ht
2.2. Bagi Hasil Bukan Pajak/Sumber Daya Alam 1 377 798 2 197 157
Non Tax Share/Natural Resources
2.3. Dana Alokasi Umum 1 237 967 327 1 275 867 072
General Alocation Funds
2.4. Dana Alokasi Khusus 375 930 038 403 088 448
Special Alocation Funds
3. Lain-lain Pendapatan yang Sah 509 530 790 673 213 881
Other Legal Revenues
.id
3. Belanja Subsidi 0 2 000 000
Subsidies Expenditures
o
4. Belanja Hibah 55 105 525 46 946 850
.g
Grant Expenditures
ps
5. Belanja Bantuan Sosial 2 387 700 7 556 000
Social Aids Expenditures
.b
Unpredicted Expenditures
tp
ht
.id
1.2. Retribusi Daerah 23 045 709 17 276 081
Local Retributions
o
1.3. Hasil Perusahaan Milik Daerah & Pengelolaan 20 894 425 20 366 543
.g
Kekayaan Daerah yang Dipisahkan
ps
Income of Regional Government Corporate and
Management of Separated Reg. Government Wealth
.b
1.4. Lain-lain PAD yang Sah 153 650 824 133 062 789
w
Balanced Budget
s:
Tax Share
ht
3. Lain-lain Pendapatan yang Sah 402 221 384 385 218 781
Other Legal Revenues
.id
3. Belanja Subsidi 0 0
Subsidies Expenditures
o
4. Belanja Hibah 33 963 567 28 432 749
.g
Grant Expenditures
ps
5. Belanja Bantuan Sosial 16 245 000 12 858 000
Social Aids Expenditures
.b
Unpredicted Expenditures
tp
ht
.id
1.2. Retribusi Daerah 23 668 124 15 628 450
Local Retributions
o
1.3. Hasil Perusahaan Milik Daerah & Pengelolaan 16 155 011 16 207 266
.g
Kekayaan Daerah yang Dipisahkan
ps
Income of Regional Government Corporate and
Management of Separated Reg. Government Wealth
.b
1.4. Lain-lain PAD yang Sah 174 499 509 144 401 996
w
Balanced Budget
s:
Tax Share
ht
2.2. Bagi Hasil Bukan Pajak/Sumber Daya Alam 1 581 592 2 300 169
Non Tax Share/Natural Resources
2.3. Dana Alokasi Umum 1 124 733 467 1 173 233 177
General Alocation Funds
2.4. Dana Alokasi Khusus 379 596 212 427 419 605
Special Alocation Funds
3. Lain-lain Pendapatan yang Sah 497 004 488 475 922 606
Other Legal Revenues
.id
3. Belanja Subsidi 8 592 411 804
Subsidies Expenditures
o
4. Belanja Hibah 15 134 708 20 226 745
.g
Grant Expenditures
ps
5. Belanja Bantuan Sosial 11 941 150 10 177 250
Social Aids Expenditures
.b
Unpredicted Expenditures
tp
ht
.id
1.2. Retribusi Daerah 20 521 607 14 684 582
Local Retributions
o
1.3. Hasil Perusahaan Milik Daerah & Pengelolaan 14 026 583 14 956 651
.g
Kekayaan Daerah yang Dipisahkan
ps
Income of Regional Government Corporate and
Management of Separated Reg. Government Wealth
.b
1.4. Lain-lain PAD yang Sah 141 431 657 153 730 609
w
Balanced Budget
s:
Tax Share
ht
2.2. Bagi Hasil Bukan Pajak/Sumber Daya Alam 1 690 896 2 557 687
Non Tax Share/Natural Resources
2.3. Dana Alokasi Umum 978 664 650 1 013 422 549
General Alocation Funds
2.4. Dana Alokasi Khusus 308 185 920 345 142 467
Special Alocation Funds
3. Lain-lain Pendapatan yang Sah 445 040 465 398 498 360
Other Legal Revenues
.id
3. Belanja Subsidi 0 0
Subsidies Expenditures
o
4. Belanja Hibah 86 881 514 57 134 000
.g
Grant Expenditures
ps
5. Belanja Bantuan Sosial 4 748 800 13 295 000
Social Aids Expenditures
.b
Unpredicted Expenditures
tp
ht
.id
1.2. Retribusi Daerah 13 282 290 16 470 000
Local Retributions
o
1.3. Hasil Perusahaan Milik Daerah & Pengelolaan 14 420 486 15 000 000
.g
Kekayaan Daerah yang Dipisahkan
ps
Income of Regional Government Corporate and
Management of Separated Reg. Government Wealth
.b
1.4. Lain-lain PAD yang Sah 220 737 069 202 172 208
w
Balanced Budget
s:
Tax Share
ht
2.2. Bagi Hasil Bukan Pajak/Sumber Daya Alam 8 371 869 7 651 884
Non Tax Share/Natural Resources
2.3. Dana Alokasi Umum 1 049 016 918 1 083 308 681
General Alocation Funds
2.4. Dana Alokasi Khusus 329 063 101 352 687 975
Special Alocation Funds
3. Lain-lain Pendapatan yang Sah 437 185 465 359 597 761
Other Legal Revenues
.id
3. Belanja Subsidi 0 0
Subsidies Expenditures
o
4. Belanja Hibah 57 262 561 44 798 600
.g
Grant Expenditures
ps
5. Belanja Bantuan Sosial 14 099 300 31 585 839
Social Aids Expenditures
.b
Unpredicted Expenditures
tp
ht
.id
1.2. Retribusi Daerah 12 766 570 14 467 595
Local Retributions
o
1.3. Hasil Perusahaan Milik Daerah & Pengelolaan 17 556 370 14 026 260
.g
Kekayaan Daerah yang Dipisahkan
ps
Income of Regional Government Corporate and
Management of Separated Reg. Government Wealth
.b
1.4. Lain-lain PAD yang Sah 208 400 729 221 481 162
w
Balanced Budget
s:
Tax Share
ht
2.2. Bagi Hasil Bukan Pajak/Sumber Daya Alam 11 410 586 2 652 313
Non Tax Share/Natural Resources
2.3. Dana Alokasi Umum 1 094 460 434 1 135 650 516
General Alocation Funds
2.4. Dana Alokasi Khusus 385 401 362 418 983 618
Special Alocation Funds
3. Lain-lain Pendapatan yang Sah 602 935 590 636 906 783
Other Legal Revenues
.id
3. Belanja Subsidi 500 000 0
Subsidies Expenditures
o
4. Belanja Hibah 37 912 329 49 055 150
.g
Grant Expenditures
ps
5. Belanja Bantuan Sosial 19 305 985 18 306 850
Social Aids Expenditures
.b
Unpredicted Expenditures
tp
ht
.id
1.2. Retribusi Daerah 8 638 972 9 183 700
Local Retributions
o
1.3. Hasil Perusahaan Milik Daerah & Pengelolaan 8 112 978 9 050 000
.g
Kekayaan Daerah yang Dipisahkan
ps
Income of Regional Government Corporate and
Management of Separated Reg. Government Wealth
.b
1.4. Lain-lain PAD yang Sah 132 597 428 128 920 300
w
Balanced Budget
s:
Tax Share
ht
2.2. Bagi Hasil Bukan Pajak/Sumber Daya Alam 17 015 980 35 846 766
Non Tax Share/Natural Resources
2.3. Dana Alokasi Umum 926 682 649 961 397 772
General Alocation Funds
2.4. Dana Alokasi Khusus 333 004 046 383 711 076
Special Alocation Funds
3. Lain-lain Pendapatan yang Sah 541 938 231 530 883 629
Other Legal Revenues
.id
3. Belanja Subsidi 0 0
Subsidies Expenditures
o
4. Belanja Hibah 35 541 525 28 075 400
.g
Grant Expenditures
ps
5. Belanja Bantuan Sosial 1 436 500 4 529 000
Social Aids Expenditures
.b
Unpredicted Expenditures
tp
ht
.id
1.2. Retribusi Daerah 21 441 590 23 158 499
Local Retributions
o
1.3. Hasil Perusahaan Milik Daerah & Pengelolaan 18 775 303 10 030 000
.g
Kekayaan Daerah yang Dipisahkan
ps
Income of Regional Government Corporate and
Management of Separated Reg. Government Wealth
.b
1.4. Lain-lain PAD yang Sah 165 021 190 161 816 439
w
Balanced Budget
s:
Tax Share
ht
2.2. Bagi Hasil Bukan Pajak/Sumber Daya Alam 2 206 959 1 886 488
Non Tax Share/Natural Resources
2.3. Dana Alokasi Umum 771 584 367 795 736 287
General Alocation Funds
2.4. Dana Alokasi Khusus 258 619 192 243 767 959
Special Alocation Funds
3. Lain-lain Pendapatan yang Sah 418 019 392 406 869 212
Other Legal Revenues
.id
3. Belanja Subsidi 0 0
Subsidies Expenditures
o
4. Belanja Hibah 55 764 388 48 064 900
.g
Grant Expenditures
ps
5. Belanja Bantuan Sosial 8 333 700 7 284 660
Social Aids Expenditures
.b
Unpredicted Expenditures
tp
ht
.id
1.2. Retribusi Daerah 19 690 529 18 793 303
Local Retributions
o
1.3. Hasil Perusahaan Milik Daerah & Pengelolaan 16 232 546 17 441 032
.g
Kekayaan Daerah yang Dipisahkan
ps
Income of Regional Government Corporate and
Management of Separated Reg. Government Wealth
.b
1.4. Lain-lain PAD yang Sah 265 436 698 216 443 540
w
Balanced Budget
s:
Tax Share
ht
2.2. Bagi Hasil Bukan Pajak/Sumber Daya Alam 1 683 829 2 387 184
Non Tax Share/Natural Resources
2.3. Dana Alokasi Umum 1 189 796 870 1 232 044 443
General Alocation Funds
2.4. Dana Alokasi Khusus 414 061 985 412 217 789
Special Alocation Funds
3. Lain-lain Pendapatan yang Sah 729 059 150 727 634 005
Other Legal Revenues
.id
3. Belanja Subsidi 0 0
Subsidies Expenditures
o
4. Belanja Hibah 44 362 678 39 012 733
.g
Grant Expenditures
ps
5. Belanja Bantuan Sosial 12 251 165 9 627 000
Social Aids Expenditures
.b
Unpredicted Expenditures
tp
ht
.id
1.2. Retribusi Daerah 18 367 332 31 484 115
Local Retributions
o
1.3. Hasil Perusahaan Milik Daerah & Pengelolaan 7 574 357 7 118 227
.g
Kekayaan Daerah yang Dipisahkan
ps
Income of Regional Government Corporate and
Management of Separated Reg. Government Wealth
.b
1.4. Lain-lain PAD yang Sah 197 267 481 176 772 912
w
Balanced Budget
s:
2.1. Bagi Hasil Pajak 234 319 737 229 828 210
tp
Tax Share
ht
2.2. Bagi Hasil Bukan Pajak/Sumber Daya Alam 1 340 380 2 197 357
Non Tax Share/Natural Resources
2.3. Dana Alokasi Umum 807 056 991 831 258 390
General Alocation Funds
2.4. Dana Alokasi Khusus 239 054 267 0
Special Alocation Funds
3. Lain-lain Pendapatan yang Sah 377 394 110 326 987 988
Other Legal Revenues
.id
3. Belanja Subsidi 0 0
Subsidies Expenditures
o
4. Belanja Hibah 54 557 133 175 268 120
.g
Grant Expenditures
ps
5. Belanja Bantuan Sosial 7 221 230 13 047 180
Social Aids Expenditures
.b
Unpredicted Expenditures
tp
ht
.id
1.2. Retribusi Daerah 21 352 298 19 573 893
Local Retributions
o
1.3. Hasil Perusahaan Milik Daerah & Pengelolaan 10 178 943 10 454 784
.g
Kekayaan Daerah yang Dipisahkan
ps
Income of Regional Government Corporate and
Management of Separated Reg. Government Wealth
.b
1.4. Lain-lain PAD yang Sah 232 853 981 218 145 029
w
Balanced Budget
s:
Tax Share
ht
2.2. Bagi Hasil Bukan Pajak/Sumber Daya Alam 7 724 369 8 616 828
Non Tax Share/Natural Resources
2.3. Dana Alokasi Umum 984 914 974 1 031 869 835
General Alocation Funds
2.4. Dana Alokasi Khusus 314 882 423 345 522 943
Special Alocation Funds
3. Lain-lain Pendapatan yang Sah 546 878 274 532 461 424
Other Legal Revenues
.id
3. Belanja Subsidi 0 234 085
Subsidies Expenditures
o
4. Belanja Hibah 51 616 300 60 104 650
.g
Grant Expenditures
ps
5. Belanja Bantuan Sosial 22 900 380 41 758 700
Social Aids Expenditures
.b
Unpredicted Expenditures
tp
ht
.id
1.2. Retribusi Daerah 24 905 213 26 797 639
Local Retributions
o
1.3. Hasil Perusahaan Milik Daerah & Pengelolaan 17 612 165 18 058 700
.g
Kekayaan Daerah yang Dipisahkan
ps
Income of Regional Government Corporate and
Management of Separated Reg. Government Wealth
.b
1.4. Lain-lain PAD yang Sah 161 154 743 160 223 775
w
Balanced Budget
s:
Tax Share
ht
2.2. Bagi Hasil Bukan Pajak/Sumber Daya Alam 13 820 176 14 671 608
Non Tax Share/Natural Resources
2.3. Dana Alokasi Umum 894 376 873 940 404 778
General Alocation Funds
2.4. Dana Alokasi Khusus 275 348 404 314 209 343
Special Alocation Funds
3. Lain-lain Pendapatan yang Sah 595 794 578 553 963 772
Other Legal Revenues
.id
3. Belanja Subsidi 0 1 500 000
Subsidies Expenditures
o
4. Belanja Hibah 36 408 186 58 594 594
.g
Grant Expenditures
ps
5. Belanja Bantuan Sosial 5 913 800 11 544 800
Social Aids Expenditures
.b
Unpredicted Expenditures
tp
ht
.id
1.2. Retribusi Daerah 31 931 213 33 092 740
Local Retributions
o
1.3. Hasil Perusahaan Milik Daerah & Pengelolaan 9 873 896 14 383 443
.g
Kekayaan Daerah yang Dipisahkan
ps
Income of Regional Government Corporate and
Management of Separated Reg. Government Wealth
.b
1.4. Lain-lain PAD yang Sah 189 413 768 191 071 407
w
Balanced Budget
s:
Tax Share
ht
2.2. Bagi Hasil Bukan Pajak/Sumber Daya Alam 1 535 145 2 833 129
Non Tax Share/Natural Resources
2.3. Dana Alokasi Umum 952 362 147 993 789 245
General Alocation Funds
2.4. Dana Alokasi Khusus 314 696 839 347 165 666
Special Alocation Funds
3. Lain-lain Pendapatan yang Sah 426 432 416 448 671 740
Other Legal Revenues
.id
3. Belanja Subsidi 0 0
Subsidies Expenditures
o
4. Belanja Hibah 49 481 435 37 852 700
.g
Grant Expenditures
ps
5. Belanja Bantuan Sosial 16 577 100 15 786 358
Social Aids Expenditures
.b
Unpredicted Expenditures
tp
ht
.id
1.2. Retribusi Daerah 12 702 535 14 575 467
Local Retributions
o
1.3. Hasil Perusahaan Milik Daerah & Pengelolaan 24 857 474 12 594 000
.g
Kekayaan Daerah yang Dipisahkan
ps
Income of Regional Government Corporate and
Management of Separated Reg. Government Wealth
.b
1.4. Lain-lain PAD yang Sah 174 058 551 184 336 070
w
Balanced Budget
s:
Tax Share
ht
2.2. Bagi Hasil Bukan Pajak/Sumber Daya Alam 1 389 078 2 282 661
Non Tax Share/Natural Resources
2.3. Dana Alokasi Umum 793 485 677 823 754 719
General Alocation Funds
2.4. Dana Alokasi Khusus 225 548 811 284 792 379
Special Alocation Funds
3. Lain-lain Pendapatan yang Sah 410 105 576 436 152 151
Other Legal Revenues
.id
3. Belanja Subsidi 0 0
Subsidies Expenditures
o
4. Belanja Hibah 64 113 369 55 021 600
.g
Grant Expenditures
ps
5. Belanja Bantuan Sosial 8 741 555 23 557 112
Social Aids Expenditures
.b
Unpredicted Expenditures
tp
ht
.id
1.2. Retribusi Daerah 32 838 370 23 754 040
Local Retributions
o
1.3. Hasil Perusahaan Milik Daerah & Pengelolaan 17 914 701 19 129 717
.g
Kekayaan Daerah yang Dipisahkan
ps
Income of Regional Government Corporate and
Management of Separated Reg. Government Wealth
.b
1.4. Lain-lain PAD yang Sah 165 107 668 207 533 341
w
Balanced Budget
s:
Tax Share
ht
2.2. Bagi Hasil Bukan Pajak/Sumber Daya Alam 1 640 894 2 647 037
Non Tax Share/Natural Resources
2.3. Dana Alokasi Umum 956 331 079 994 229 255
General Alocation Funds
2.4. Dana Alokasi Khusus 295 942 730 339 965 359
Special Alocation Funds
3. Lain-lain Pendapatan yang Sah 502 868 227 539 347 705
Other Legal Revenues
.id
3. Belanja Subsidi 0 0
Subsidies Expenditures
o
4. Belanja Hibah 37 536 295 51 609 800
.g
Grant Expenditures
ps
5. Belanja Bantuan Sosial 4 515 000 3 150 000
Social Aids Expenditures
.b
Unpredicted Expenditures
tp
ht
.id
1.2. Retribusi Daerah 18 429 476 16 821 497
Local Retributions
o
1.3. Hasil Perusahaan Milik Daerah & Pengelolaan 9 541 372 10 172 632
.g
Kekayaan Daerah yang Dipisahkan
ps
Income of Regional Government Corporate and
Management of Separated Reg. Government Wealth
.b
1.4. Lain-lain PAD yang Sah 135 381 623 133 709 985
w
Balanced Budget
s:
Tax Share
ht
2.2. Bagi Hasil Bukan Pajak/Sumber Daya Alam 1 550 297 2 614 094
Non Tax Share/Natural Resources
2.3. Dana Alokasi Umum 781 383 387 817 365 659
General Alocation Funds
2.4. Dana Alokasi Khusus 231 124 510 266 214 951
Special Alocation Funds
3. Lain-lain Pendapatan yang Sah 415 622 207 411 885 354
Other Legal Revenues
.id
3. Belanja Subsidi 0 0
Subsidies Expenditures
o
4. Belanja Hibah 57 936 485 61 594 410
.g
Grant Expenditures
ps
5. Belanja Bantuan Sosial 35 655 030 40 362 100
Social Aids Expenditures
.b
Unpredicted Expenditures
tp
ht
.id
1.2. Retribusi Daerah 10 166 247 14 458 081
Local Retributions
o
1.3. Hasil Perusahaan Milik Daerah & Pengelolaan 7 354 576 17 540 252
.g
Kekayaan Daerah yang Dipisahkan
ps
Income of Regional Government Corporate and
Management of Separated Reg. Government Wealth
.b
1.4. Lain-lain PAD yang Sah 228 350 976 295 168 474
w
Balanced Budget
s:
Tax Share
ht
2.2. Bagi Hasil Bukan Pajak/Sumber Daya Alam 1 412 197 2 285 859
Non Tax Share/Natural Resources
2.3. Dana Alokasi Umum 915 154 037 967 286 335
General Alocation Funds
2.4. Dana Alokasi Khusus 346 840 785 358 105 532
Special Alocation Funds
3. Lain-lain Pendapatan yang Sah 501 943 940 555 328 619
Other Legal Revenues
.id
3. Belanja Subsidi 0 0
Subsidies Expenditures
o
4. Belanja Hibah 27 168 517 30 198 432
.g
Grant Expenditures
ps
5. Belanja Bantuan Sosial 19 700 050 17 861 650
Social Aids Expenditures
.b
Unpredicted Expenditures
tp
ht
.id
1.2. Retribusi Daerah 29 878 293 31 112 660
Local Retributions
o
1.3. Hasil Perusahaan Milik Daerah & Pengelolaan 15 475 375 17 206 442
.g
Kekayaan Daerah yang Dipisahkan
ps
Income of Regional Government Corporate and
Management of Separated Reg. Government Wealth
.b
1.4. Lain-lain PAD yang Sah 179 020 799 162 816 000
w
Balanced Budget
s:
Tax Share
ht
2.2. Bagi Hasil Bukan Pajak/Sumber Daya Alam 1 931 442 2 610 942
Non Tax Share/Natural Resources
2.3. Dana Alokasi Umum 1 180 834 332 1 223 060 205
General Alocation Funds
2.4. Dana Alokasi Khusus 331 768 131 375 756 991
Special Alocation Funds
3. Lain-lain Pendapatan yang Sah 584 863 325 659 883 104
Other Legal Revenues
.id
3. Belanja Subsidi 0 0
Subsidies Expenditures
o
4. Belanja Hibah 27 141 800 51 945 400
.g
Grant Expenditures
ps
5. Belanja Bantuan Sosial 5 030 150 3 940 000
Social Aids Expenditures
.b
Unpredicted Expenditures
tp
ht
.id
1.2. Retribusi Daerah 17 833 906 26 168 648
Local Retributions
o
1.3. Hasil Perusahaan Milik Daerah & Pengelolaan 12 576 925 15 355 000
.g
Kekayaan Daerah yang Dipisahkan
ps
Income of Regional Government Corporate and
Management of Separated Reg. Government Wealth
.b
1.4. Lain-lain PAD yang Sah 234 836 372 270 516 322
w
Balanced Budget
s:
Tax Share
ht
2.2. Bagi Hasil Bukan Pajak/Sumber Daya Alam 1 580 665 2 880 299
Non Tax Share/Natural Resources
2.3. Dana Alokasi Umum 1 144 494 182 1 198 561 641
General Alocation Funds
2.4. Dana Alokasi Khusus 339 287 873 404 705 406
Special Alocation Funds
3. Lain-lain Pendapatan yang Sah 638 879 914 747 085 592
Other Legal Revenues
.id
3. Belanja Subsidi 0 0
Subsidies Expenditures
o
4. Belanja Hibah 92 525 896 35 157 800
.g
Grant Expenditures
ps
5. Belanja Bantuan Sosial 20 264 297 22 826 400
Social Aids Expenditures
.b
Unpredicted Expenditures
tp
ht
.id
1.2. Retribusi Daerah 13 659 209 16 148 952
Local Retributions
o
1.3. Hasil Perusahaan Milik Daerah & Pengelolaan 5 127 057 7 037 989
.g
Kekayaan Daerah yang Dipisahkan
ps
Income of Regional Government Corporate and
Management of Separated Reg. Government Wealth
.b
1.4. Lain-lain PAD yang Sah 232 405 442 248 621 357
w
Balanced Budget
s:
Tax Share
ht
2.2. Bagi Hasil Bukan Pajak/Sumber Daya Alam 3 967 863 2 800 874
Non Tax Share/Natural Resources
2.3. Dana Alokasi Umum 1 321 798 057 1 371 872 856
General Alocation Funds
2.4. Dana Alokasi Khusus 398 599 759 500 462 128
Special Alocation Funds
3. Lain-lain Pendapatan yang Sah 754 078 035 779 989 250
Other Legal Revenues
.id
3. Belanja Subsidi 0 0
Subsidies Expenditures
o
4. Belanja Hibah 42 729 060 49 225 700
.g
Grant Expenditures
ps
5. Belanja Bantuan Sosial 19 791 200 23 245 600
Social Aids Expenditures
.b
Unpredicted Expenditures
tp
ht
.id
1.2. Retribusi Daerah 5 642 334 5 001 088
Local Retributions
o
1.3. Hasil Perusahaan Milik Daerah & Pengelolaan 8 693 814 9 982 607
.g
Kekayaan Daerah yang Dipisahkan
ps
Income of Regional Government Corporate and
Management of Separated Reg. Government Wealth
.b
1.4. Lain-lain PAD yang Sah 201 258 238 174 994 719
w
Balanced Budget
s:
Tax Share
ht
2.2. Bagi Hasil Bukan Pajak/Sumber Daya Alam 1 340 170 2 197 157
Non Tax Share/Natural Resources
2.3. Dana Alokasi Umum 440 041 244 455 177 029
General Alocation Funds
2.4. Dana Alokasi Khusus 105 991 303 110 700 478
Special Alocation Funds
.id
3. Belanja Subsidi 0 0
Subsidies Expenditures
o
4. Belanja Hibah 10 447 285 16 490 370
.g
Grant Expenditures
ps
5. Belanja Bantuan Sosial 6 623 398 5 092 290
Social Aids Expenditures
.b
Unpredicted Expenditures
tp
ht
.id
1.2. Retribusi Daerah 57 024 071 74 400 733
Local Retributions
o
1.3. Hasil Perusahaan Milik Daerah & Pengelolaan 12 258 541 12 500 000
.g
Kekayaan Daerah yang Dipisahkan
ps
Income of Regional Government Corporate and
Management of Separated Reg. Government Wealth
.b
1.4. Lain-lain PAD yang Sah 115 913 787 114 880 728
w
Balanced Budget
s:
Tax Share
ht
2.2. Bagi Hasil Bukan Pajak/Sumber Daya Alam 1 340 170 2 197 157
Non Tax Share/Natural Resources
2.3. Dana Alokasi Umum 826 587 795 866 227 252
General Alocation Funds
2.4. Dana Alokasi Khusus 216 821 174 220 794 012
Special Alocation Funds
3. Lain-lain Pendapatan yang Sah 263 008 168 280 078 315
Other Legal Revenues
.id
3. Belanja Subsidi 0 0
Subsidies Expenditures
o
4. Belanja Hibah 64 500 976 64 086 500
.g
Grant Expenditures
ps
5. Belanja Bantuan Sosial 20 146 134 25 151 552
Social Aids Expenditures
.b
Unpredicted Expenditures
tp
ht
.id
1.2. Retribusi Daerah 10 658 079 8 712 735
Local Retributions
o
1.3. Hasil Perusahaan Milik Daerah & Pengelolaan 13 731 835 14 258 519
.g
Kekayaan Daerah yang Dipisahkan
ps
Income of Regional Government Corporate and
Management of Separated Reg. Government Wealth
.b
1.4. Lain-lain PAD yang Sah 129 015 967 149 903 622
w
Balanced Budget
s:
Tax Share
ht
2.2. Bagi Hasil Bukan Pajak/Sumber Daya Alam 1 341 711 2 202 431
Non Tax Share/Natural Resources
2.3. Dana Alokasi Umum 448 067 710 466 808 813
General Alocation Funds
2.4. Dana Alokasi Khusus 88 527 220 90 087 947
Special Alocation Funds
3. Lain-lain Pendapatan yang Sah 120 053 426 109 956 410
Other Legal Revenues
.id
3. Belanja Subsidi 0 0
Subsidies Expenditures
o
4. Belanja Hibah 12 347 600 13 150 488
.g
Grant Expenditures
ps
5. Belanja Bantuan Sosial 3 714 131 4 356 050
Social Aids Expenditures
.b
Unpredicted Expenditures
tp
ht
.id
1.2. Retribusi Daerah 107 791 110 269 702 349
Local Retributions
o
1.3. Hasil Perusahaan Milik Daerah & Pengelolaan 42 552 117 41 066 960
.g
Kekayaan Daerah yang Dipisahkan
ps
Income of Regional Government Corporate and
Management of Separated Reg. Government Wealth
.b
1.4. Lain-lain PAD yang Sah 339 113 130 410 559 215
w
Balanced Budget
s:
2.1. Bagi Hasil Pajak 167 389 858 170 101 260
tp
Tax Share
ht
2.2. Bagi Hasil Bukan Pajak/Sumber Daya Alam 1 394 502 2 349 907
Non Tax Share/Natural Resources
2.3. Dana Alokasi Umum 1 190 422 387 1 288 423 920
General Alocation Funds
2.4. Dana Alokasi Khusus 330 030 705 339 392 680
Special Alocation Funds
3. Lain-lain Pendapatan yang Sah 723 882 656 789 571 539
Other Legal Revenues
.id
3. Belanja Subsidi 0 0
Subsidies Expenditures
o
4. Belanja Hibah 81 899 002 69 795 460
.g
Grant Expenditures
ps
5. Belanja Bantuan Sosial 14 051 304 23 372 000
Social Aids Expenditures
.b
Unpredicted Expenditures
tp
ht
.id
1.2. Retribusi Daerah 15 985 706 17 324 700
Local Retributions
o
1.3. Hasil Perusahaan Milik Daerah & Pengelolaan 5 920 239 6 498 500
.g
Kekayaan Daerah yang Dipisahkan
ps
Income of Regional Government Corporate and
Management of Separated Reg. Government Wealth
.b
1.4. Lain-lain PAD yang Sah 86 757 130 119 164 000
w
Balanced Budget
s:
Tax Share
ht
2.2. Bagi Hasil Bukan Pajak/Sumber Daya Alam 1 340 171 2 197 157
Non Tax Share/Natural Resources
2.3. Dana Alokasi Umum 449 055 738 471 330 216
General Alocation Funds
2.4. Dana Alokasi Khusus 110 631 025 124 991 718
Special Alocation Funds
3. Lain-lain Pendapatan yang Sah 139 627 369 150 508 447
Other Legal Revenues
.id
3. Belanja Subsidi 0 0
Subsidies Expenditures
o
4. Belanja Hibah 22 446 204 31 168 500
.g
Grant Expenditures
ps
5. Belanja Bantuan Sosial 11 865 819 12 548 500
Social Aids Expenditures
.b
Unpredicted Expenditures
tp
ht
.id
1.2. Retribusi Daerah 17 402 003 23 700 141
Local Retributions
o
1.3. Hasil Perusahaan Milik Daerah & Pengelolaan 3 530 831 3 747 587
.g
Kekayaan Daerah yang Dipisahkan
ps
Income of Regional Government Corporate and
Management of Separated Reg. Government Wealth
.b
1.4. Lain-lain PAD yang Sah 170 236 403 192 679 130
w
Balanced Budget
s:
Tax Share
ht
2.2. Bagi Hasil Bukan Pajak/Sumber Daya Alam 1 340 170 2 197 157
Non Tax Share/Natural Resources
2.3. Dana Alokasi Umum 482 150 715 502 969 026
General Alocation Funds
2.4. Dana Alokasi Khusus 94 845 071 135 956 166
Special Alocation Funds
.id
3. Belanja Subsidi 0 0
Subsidies Expenditures
o
4. Belanja Hibah 15 282 747 12 842 772
.g
Grant Expenditures
ps
5. Belanja Bantuan Sosial 215 000 350 000
Social Aids Expenditures
.b
Unpredicted Expenditures
tp
ht
o.id
.g
ps
.b
w
w
w
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s:
tp
ht
ht
tp
s:
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w
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ps
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REALISASI PENERIMAAN PEMERINTAH KABUPATEN/KOTA SELURUH PROVINSI DI
TABEL YOGYAKARTA MENURUT JENIS PENERIMAAN (ribu rupiah), 2018-2019
15.a
TABLE ACTUAL RECEIPT OF REGENCY/MUNICIPALITY GOVERNMENT THROUGHOUT DI
YOGYAKARTA PROVINCE BY RECEIPT ITEM (thousand rupiahs), 2018-2019
Jenis Penerimaan
2018 2019 *)
Revenues items
(1) (2) (3)
.id
1.2. Retribusi Daerah 170 682 866 165 732 060
Local Retributions
o
1.3. Hasil Perusahaan Milik Daerah & Pengelolaan 111 188 596 119 503 887
.g
Kekayaan Daerah yang Dipisahkan
ps
Income of Regional Government Corporate and
Management of Separated Reg. Government Wealth
.b
1.4. Lain-lain PAD yang Sah 883 924 509 825 487 165
w
Balanced Budget
s:
2.1. Bagi Hasil Pajak 163 962 966 159 832 764
tp
Tax Share
ht
2.2. Bagi Hasil Bukan Pajak/Sumber Daya Alam 6 505 718 7 094 205
Non Tax Share/Natural Resources
2.3. Dana Alokasi Umum 4 281 337 558 4 419 167 468
General Alocation Funds
2.4. Dana Alokasi Khusus 1 378 431 903 1 546 899 390
Special Alocation Funds
3. Lain-lain Pendapatan yang Sah 1 795 502 352 1 756 430 999
Other Legal Revenues
Jenis Pengeluaran
2018 2019 *)
Expenditures items
(1) (2) (3)
.id
3. Belanja Subsidi 0 0
Subsidies Expenditures
o
4. Belanja Hibah 194 423 876 274 413 102
.g
Grant Expenditures
ps
5. Belanja Bantuan Sosial 66 010 265 66 706 687
Social Aids Expenditures
.b
Unpredicted Expenditures
tp
ht
.id
1.2. Retribusi Daerah 9 488 343 10 294 356
Local Retributions
o
1.3. Hasil Perusahaan Milik Daerah & Pengelolaan 14 475 590 16 002 554
.g
Kekayaan Daerah yang Dipisahkan
ps
Income of Regional Government Corporate and
Management of Separated Reg. Government Wealth
.b
1.4. Lain-lain PAD yang Sah 127 670 918 136 119 493
w
Balanced Budget
s:
Tax Share
ht
2.2. Bagi Hasil Bukan Pajak/Sumber Daya Alam 798 087 1 224 868
Non Tax Share/Natural Resources
2.3. Dana Alokasi Umum 705 868 940 727 019 748
General Alocation Funds
2.4. Dana Alokasi Khusus 247 883 109 318 695 498
Special Alocation Funds
3. Lain-lain Pendapatan yang Sah 375 218 336 382 125 991
Other Legal Revenues
.id
3. Belanja Subsidi 0 0
Subsidies Expenditures
o
4. Belanja Hibah 23 611 461 27 027 225
.g
Grant Expenditures
ps
5. Belanja Bantuan Sosial 20 518 400 18 650 700
Social Aids Expenditures
.b
Unpredicted Expenditures
tp
ht
.id
1.2. Retribusi Daerah 46 052 620 41 180 011
Local Retributions
o
1.3. Hasil Perusahaan Milik Daerah & Pengelolaan 19 652 872 21 707 167
.g
Kekayaan Daerah yang Dipisahkan
ps
Income of Regional Government Corporate and
Management of Separated Reg. Government Wealth
.b
1.4. Lain-lain PAD yang Sah 214 821 154 204 251 573
w
Balanced Budget
s:
Tax Share
ht
2.2. Bagi Hasil Bukan Pajak/Sumber Daya Alam 713 613 986 778
Non Tax Share/Natural Resources
2.3. Dana Alokasi Umum 982 250 842 1 009 528 274
General Alocation Funds
2.4. Dana Alokasi Khusus 342 620 916 342 041 697
Special Alocation Funds
3. Lain-lain Pendapatan yang Sah 409 642 141 327 524 109
Other Legal Revenues
.id
3. Belanja Subsidi 0 0
Subsidies Expenditures
o
4. Belanja Hibah 44 796 020 64 954 138
.g
Grant Expenditures
ps
5. Belanja Bantuan Sosial 7 852 092 9 047 520
Social Aids Expenditures
.b
Unpredicted Expenditures
tp
ht
.id
1.2. Retribusi Daerah 33 396 374 36 966 039
Local Retributions
o
1.3. Hasil Perusahaan Milik Daerah & Pengelolaan 14 373 326 14 626 002
.g
Kekayaan Daerah yang Dipisahkan
ps
Income of Regional Government Corporate and
Management of Separated Reg. Government Wealth
.b
1.4. Lain-lain PAD yang Sah 128 231 265 128 379 559
w
Balanced Budget
s:
Tax Share
ht
2.2. Bagi Hasil Bukan Pajak/Sumber Daya Alam 2 330 960 2 909 433
Non Tax Share/Natural Resources
2.3. Dana Alokasi Umum 938 221 136 965 080 463
General Alocation Funds
2.4. Dana Alokasi Khusus 303 863 880 379 266 789
Special Alocation Funds
3. Lain-lain Pendapatan yang Sah 359 118 283 461 836 649
Other Legal Revenues
.id
3. Belanja Subsidi 0 0
Subsidies Expenditures
o
4. Belanja Hibah 19 599 137 24 469 040
.g
Grant Expenditures
ps
5. Belanja Bantuan Sosial 762 100 1 300 000
Social Aids Expenditures
.b
Unpredicted Expenditures
tp
ht
.id
1.2. Retribusi Daerah 47 760 997 43 669 694
Local Retributions
o
1.3. Hasil Perusahaan Milik Daerah & Pengelolaan 34 654 443 38 579 264
.g
Kekayaan Daerah yang Dipisahkan
ps
Income of Regional Government Corporate and
Management of Separated Reg. Government Wealth
.b
1.4. Lain-lain PAD yang Sah 215 298 257 203 594 512
w
Balanced Budget
s:
Tax Share
ht
2.2. Bagi Hasil Bukan Pajak/Sumber Daya Alam 713 612 986 563
Non Tax Share/Natural Resources
2.3. Dana Alokasi Umum 996 492 454 1 026 081 409
General Alocation Funds
2.4. Dana Alokasi Khusus 321 540 108 335 825 546
Special Alocation Funds
3. Lain-lain Pendapatan yang Sah 449 803 125 402 621 307
Other Legal Revenues
.id
3. Belanja Subsidi 0 0
Subsidies Expenditures
o
4. Belanja Hibah 52 751 833 68 669 600
.g
Grant Expenditures
ps
5. Belanja Bantuan Sosial 29 112 938 22 209 667
Social Aids Expenditures
.b
Unpredicted Expenditures
tp
ht
.id
1.2. Retribusi Daerah 33 984 532 33 621 960
Local Retributions
o
1.3. Hasil Perusahaan Milik Daerah & Pengelolaan 28 032 365 28 588 900
.g
Kekayaan Daerah yang Dipisahkan
ps
Income of Regional Government Corporate and
Management of Separated Reg. Government Wealth
.b
1.4. Lain-lain PAD yang Sah 197 902 915 153 142 028
w
Balanced Budget
s:
Tax Share
ht
2.2. Bagi Hasil Bukan Pajak/Sumber Daya Alam 1 949 446 986 563
Non Tax Share/Natural Resources
2.3. Dana Alokasi Umum 658 504 186 691 457 574
General Alocation Funds
2.4. Dana Alokasi Khusus 162 523 890 171 069 860
Special Alocation Funds
3. Lain-lain Pendapatan yang Sah 201 720 467 182 322 943
Other Legal Revenues
.id
3. Belanja Subsidi 0 0
Subsidies Expenditures
o
4. Belanja Hibah 53 665 425 89 293 099
.g
Grant Expenditures
ps
5. Belanja Bantuan Sosial 7 764 735 15 498 800
Social Aids Expenditures
.b
Unpredicted Expenditures
tp
ht
. id
go
p s.
.b
w
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s:
tp
ht
ht
tp
s:
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ps
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o.id
REALISASI PENERIMAAN PEMERINTAH KABUPATEN/KOTA SELURUH PROVINSI JAWA
TABEL TIMUR MENURUT JENIS PENERIMAAN (ribu rupiah), 2018-2019
16.a
TABLE ACTUAL RECEIPT OF REGENCY/MUNICIPALITY GOVERNMENT THROUGHOUT JAWA
TIMUR PROVINCE BY RECEIPT ITEM (thousand rupiahs), 2018-2019
Jenis Penerimaan
2018 2019 *)
Revenues items
(1) (2) (3)
.id
1.2. Retribusi Daerah 1 346 294 199 1 383 361 394
Local Retributions
o
1.3. Hasil Perusahaan Milik Daerah & Pengelolaan 435 761 014 464 304 157
.g
Kekayaan Daerah yang Dipisahkan
ps
Income of Regional Government Corporate and
Management of Separated Reg. Government Wealth
.b
1.4. Lain-lain PAD yang Sah 7 453 867 301 7 341 706 447
w
Balanced Budget
s:
2.1. Bagi Hasil Pajak 2 847 451 123 2 842 360 972
tp
Tax Share
ht
2.2. Bagi Hasil Bukan Pajak/Sumber Daya Alam 4 876 708 135 4 574 689 532
Non Tax Share/Natural Resources
2.3. Dana Alokasi Umum 36 045 138 932 37 420 946 441
General Alocation Funds
2.4. Dana Alokasi Khusus 11 595 289 807 12 158 086 511
Special Alocation Funds
3. Lain-lain Pendapatan yang Sah 16 965 659 417 17 800 185 706
Other Legal Revenues
Jenis Pengeluaran
2018 2019 *)
Expenditures items
(1) (2) (3)
.id
3. Belanja Subsidi 2 851 026 1 996 164
Subsidies Expenditures
o
4. Belanja Hibah 2 764 369 540 2 525 974 755
.g
Grant Expenditures
ps
5. Belanja Bantuan Sosial 961 706 843 894 124 982
Social Aids Expenditures
.b
Unpredicted Expenditures
tp
ht
.id
1.2. Retribusi Daerah 23 213 972 29 823 317
Local Retributions
o
1.3. Hasil Perusahaan Milik Daerah & Pengelolaan 2 486 655 2 425 177
.g
Kekayaan Daerah yang Dipisahkan
ps
Income of Regional Government Corporate and
Management of Separated Reg. Government Wealth
.b
1.4. Lain-lain PAD yang Sah 125 902 035 101 619 741
w
Balanced Budget
s:
Tax Share
ht
2.2. Bagi Hasil Bukan Pajak/Sumber Daya Alam 67 494 241 96 815 601
Non Tax Share/Natural Resources
2.3. Dana Alokasi Umum 793 715 346 817 563 878
General Alocation Funds
2.4. Dana Alokasi Khusus 277 683 212 318 511 194
Special Alocation Funds
3. Lain-lain Pendapatan yang Sah 432 936 634 308 714 358
Other Legal Revenues
.id
3. Belanja Subsidi 0 0
Subsidies Expenditures
o
4. Belanja Hibah 41 591 118 35 254 212
.g
Grant Expenditures
ps
5. Belanja Bantuan Sosial 8 430 153 114 463 600
Social Aids Expenditures
.b
Unpredicted Expenditures
tp
ht
.id
1.2. Retribusi Daerah 11 975 079 11 000 000
Local Retributions
o
1.3. Hasil Perusahaan Milik Daerah & Pengelolaan 1 041 966 1 026 000
.g
Kekayaan Daerah yang Dipisahkan
ps
Income of Regional Government Corporate and
Management of Separated Reg. Government Wealth
.b
1.4. Lain-lain PAD yang Sah 194 866 724 165 514 861
w
Balanced Budget
s:
Tax Share
ht
2.2. Bagi Hasil Bukan Pajak/Sumber Daya Alam 68 003 062 83 926 948
Non Tax Share/Natural Resources
2.3. Dana Alokasi Umum 1 038 913 989 1 084 713 444
General Alocation Funds
2.4. Dana Alokasi Khusus 405 686 934 365 026 543
Special Alocation Funds
3. Lain-lain Pendapatan yang Sah 467 957 662 487 792 810
Other Legal Revenues
.id
3. Belanja Subsidi 0 0
Subsidies Expenditures
o
4. Belanja Hibah 49 545 713 58 484 007
.g
Grant Expenditures
ps
5. Belanja Bantuan Sosial 17 040 513 21 127 882
Social Aids Expenditures
.b
Unpredicted Expenditures
tp
ht
.id
1.2. Retribusi Daerah 18 339 769 24 458 995
Local Retributions
o
1.3. Hasil Perusahaan Milik Daerah & Pengelolaan 4 716 057 4 979 615
.g
Kekayaan Daerah yang Dipisahkan
ps
Income of Regional Government Corporate and
Management of Separated Reg. Government Wealth
.b
1.4. Lain-lain PAD yang Sah 175 980 007 216 620 755
w
Balanced Budget
s:
Tax Share
ht
2.2. Bagi Hasil Bukan Pajak/Sumber Daya Alam 67 610 024 83 526 105
Non Tax Share/Natural Resources
2.3. Dana Alokasi Umum 885 545 437 912 478 590
General Alocation Funds
2.4. Dana Alokasi Khusus 290 488 993 350 188 361
Special Alocation Funds
3. Lain-lain Pendapatan yang Sah 312 657 161 355 264 572
Other Legal Revenues
.id
3. Belanja Subsidi 0 0
Subsidies Expenditures
o
4. Belanja Hibah 29 547 164 32 423 304
.g
Grant Expenditures
ps
5. Belanja Bantuan Sosial 12 107 289 7 128 680
Social Aids Expenditures
.b
Unpredicted Expenditures
tp
ht
.id
1.2. Retribusi Daerah 25 216 162 25 787 629
Local Retributions
o
1.3. Hasil Perusahaan Milik Daerah & Pengelolaan 5 301 852 5 660 948
.g
Kekayaan Daerah yang Dipisahkan
ps
Income of Regional Government Corporate and
Management of Separated Reg. Government Wealth
.b
1.4. Lain-lain PAD yang Sah 326 913 892 316 334 583
w
Balanced Budget
s:
Tax Share
ht
2.2. Bagi Hasil Bukan Pajak/Sumber Daya Alam 67 509 044 53 655 663
Non Tax Share/Natural Resources
2.3. Dana Alokasi Umum 1 151 959 732 1 192 530 621
General Alocation Funds
2.4. Dana Alokasi Khusus 438 491 759 448 690 804
Special Alocation Funds
3. Lain-lain Pendapatan yang Sah 546 716 177 493 218 432
Other Legal Revenues
.id
3. Belanja Subsidi 0 0
Subsidies Expenditures
o
4. Belanja Hibah 117 415 609 68 834 287
.g
Grant Expenditures
ps
5. Belanja Bantuan Sosial 7 860 300 4 475 000
Social Aids Expenditures
.b
Unpredicted Expenditures
tp
ht
.id
1.2. Retribusi Daerah 23 198 217 20 962 991
Local Retributions
o
1.3. Hasil Perusahaan Milik Daerah & Pengelolaan 1 756 190 2 088 484
.g
Kekayaan Daerah yang Dipisahkan
ps
Income of Regional Government Corporate and
Management of Separated Reg. Government Wealth
.b
1.4. Lain-lain PAD yang Sah 138 274 503 133 630 911
w
Balanced Budget
s:
Tax Share
ht
2.2. Bagi Hasil Bukan Pajak/Sumber Daya Alam 67 813 967 83 853 509
Non Tax Share/Natural Resources
2.3. Dana Alokasi Umum 1 109 812 753 1 153 914 324
General Alocation Funds
2.4. Dana Alokasi Khusus 382 043 195 423 812 217
Special Alocation Funds
3. Lain-lain Pendapatan yang Sah 500 177 599 421 403 390
Other Legal Revenues
.id
3. Belanja Subsidi 0 0
Subsidies Expenditures
o
4. Belanja Hibah 42 422 300 31 035 400
.g
Grant Expenditures
ps
5. Belanja Bantuan Sosial 5 670 227 6 936 400
Social Aids Expenditures
.b
Unpredicted Expenditures
tp
ht
.id
1.2. Retribusi Daerah 32 834 520 30 836 150
Local Retributions
o
1.3. Hasil Perusahaan Milik Daerah & Pengelolaan 8 396 015 8 615 815
.g
Kekayaan Daerah yang Dipisahkan
ps
Income of Regional Government Corporate and
Management of Separated Reg. Government Wealth
.b
1.4. Lain-lain PAD yang Sah 170 407 160 176 543 896
w
Balanced Budget
s:
Tax Share
ht
2.2. Bagi Hasil Bukan Pajak/Sumber Daya Alam 67 657 261 83 682 065
Non Tax Share/Natural Resources
2.3. Dana Alokasi Umum 1 225 331 641 1 275 628 643
General Alocation Funds
2.4. Dana Alokasi Khusus 406 576 707 458 550 518
Special Alocation Funds
3. Lain-lain Pendapatan yang Sah 621 997 214 665 661 289
Other Legal Revenues
.id
3. Belanja Subsidi 0 0
Subsidies Expenditures
o
4. Belanja Hibah 59 065 040 58 768 000
.g
Grant Expenditures
ps
5. Belanja Bantuan Sosial 36 069 904 49 032 115
Social Aids Expenditures
.b
Unpredicted Expenditures
tp
ht
.id
1.2. Retribusi Daerah 37 084 221 38 384 384
Local Retributions
o
1.3. Hasil Perusahaan Milik Daerah & Pengelolaan 16 880 670 18 212 446
.g
Kekayaan Daerah yang Dipisahkan
ps
Income of Regional Government Corporate and
Management of Separated Reg. Government Wealth
.b
1.4. Lain-lain PAD yang Sah 252 535 293 253 566 011
w
Balanced Budget
s:
2.1. Bagi Hasil Pajak 127 174 814 132 392 825
tp
Tax Share
ht
2.2. Bagi Hasil Bukan Pajak/Sumber Daya Alam 67 674 548 83 621 982
Non Tax Share/Natural Resources
2.3. Dana Alokasi Umum 1 665 195 901 1 716 472 214
General Alocation Funds
2.4. Dana Alokasi Khusus 553 022 487 655 834 668
Special Alocation Funds
3. Lain-lain Pendapatan yang Sah 826 032 047 887 346 944
Other Legal Revenues
.id
3. Belanja Subsidi 0 0
Subsidies Expenditures
o
4. Belanja Hibah 87 200 436 127 472 254
.g
Grant Expenditures
ps
5. Belanja Bantuan Sosial 26 070 300 36 577 600
Social Aids Expenditures
.b
Unpredicted Expenditures
tp
ht
.id
1.2. Retribusi Daerah 44 777 546 50 068 559
Local Retributions
o
1.3. Hasil Perusahaan Milik Daerah & Pengelolaan 5 756 141 5 210 316
.g
Kekayaan Daerah yang Dipisahkan
ps
Income of Regional Government Corporate and
Management of Separated Reg. Government Wealth
.b
1.4. Lain-lain PAD yang Sah 152 867 851 155 591 603
w
Balanced Budget
s:
Tax Share
ht
2.2. Bagi Hasil Bukan Pajak/Sumber Daya Alam 96 281 110 57 470 985
Non Tax Share/Natural Resources
2.3. Dana Alokasi Umum 972 852 929 1 003 092 909
General Alocation Funds
2.4. Dana Alokasi Khusus 306 661 772 352 473 457
Special Alocation Funds
3. Lain-lain Pendapatan yang Sah 416 542 570 443 936 702
Other Legal Revenues
.id
3. Belanja Subsidi 0 0
Subsidies Expenditures
o
4. Belanja Hibah 111 480 798 155 827 435
.g
Grant Expenditures
ps
5. Belanja Bantuan Sosial 370 027 414 60 213 310
Social Aids Expenditures
.b
Unpredicted Expenditures
tp
ht
.id
1.2. Retribusi Daerah 37 969 491 34 421 219
Local Retributions
o
1.3. Hasil Perusahaan Milik Daerah & Pengelolaan 5 533 329 6 846 989
.g
Kekayaan Daerah yang Dipisahkan
ps
Income of Regional Government Corporate and
Management of Separated Reg. Government Wealth
.b
1.4. Lain-lain PAD yang Sah 371 324 092 388 004 568
w
Balanced Budget
s:
2.1. Bagi Hasil Pajak 103 204 377 113 747 442
tp
Tax Share
ht
2.2. Bagi Hasil Bukan Pajak/Sumber Daya Alam 68 371 281 39 442 830
Non Tax Share/Natural Resources
2.3. Dana Alokasi Umum 1 697 477 217 1 697 477 217
General Alocation Funds
2.4. Dana Alokasi Khusus 478 354 824 529 854 557
Special Alocation Funds
3. Lain-lain Pendapatan yang Sah 643 956 088 660 652 299
Other Legal Revenues
.id
3. Belanja Subsidi 0 0
Subsidies Expenditures
o
4. Belanja Hibah 50 271 116 68 409 309
.g
Grant Expenditures
ps
5. Belanja Bantuan Sosial 141 036 033 146 836 198
Social Aids Expenditures
.b
Unpredicted Expenditures
tp
ht
.id
1.2. Retribusi Daerah 45 463 161 72 562 581
Local Retributions
o
1.3. Hasil Perusahaan Milik Daerah & Pengelolaan 15 169 788 15 602 369
.g
Kekayaan Daerah yang Dipisahkan
ps
Income of Regional Government Corporate and
Management of Separated Reg. Government Wealth
.b
1.4. Lain-lain PAD yang Sah 210 516 052 228 409 909
w
Balanced Budget
s:
Tax Share
ht
2.2. Bagi Hasil Bukan Pajak/Sumber Daya Alam 115 412 544 115 645 815
Non Tax Share/Natural Resources
2.3. Dana Alokasi Umum 1 375 784 247 1 438 046 053
General Alocation Funds
2.4. Dana Alokasi Khusus 423 717 991 473 253 354
Special Alocation Funds
3. Lain-lain Pendapatan yang Sah 586 584 686 505 958 344
Other Legal Revenues
.id
3. Belanja Subsidi 0 0
Subsidies Expenditures
o
4. Belanja Hibah 61 221 365 61 781 250
.g
Grant Expenditures
ps
5. Belanja Bantuan Sosial 7 396 465 13 537 200
Social Aids Expenditures
.b
Unpredicted Expenditures
tp
ht
.id
1.2. Retribusi Daerah 25 493 435 20 137 772
Local Retributions
o
1.3. Hasil Perusahaan Milik Daerah & Pengelolaan 3 845 844 3 805 729
.g
Kekayaan Daerah yang Dipisahkan
ps
Income of Regional Government Corporate and
Management of Separated Reg. Government Wealth
.b
1.4. Lain-lain PAD yang Sah 140 053 739 131 013 589
w
Balanced Budget
s:
Tax Share
ht
2.2. Bagi Hasil Bukan Pajak/Sumber Daya Alam 68 044 170 54 920 407
Non Tax Share/Natural Resources
2.3. Dana Alokasi Umum 910 319 122 940 848 730
General Alocation Funds
2.4. Dana Alokasi Khusus 309 056 756 423 736 691
Special Alocation Funds
3. Lain-lain Pendapatan yang Sah 555 669 856 382 937 690
Other Legal Revenues
.id
3. Belanja Subsidi 2 167 256 1 183 164
Subsidies Expenditures
o
4. Belanja Hibah 79 994 906 70 492 300
.g
Grant Expenditures
ps
5. Belanja Bantuan Sosial 16 320 800 4 121 750
Social Aids Expenditures
.b
Unpredicted Expenditures
tp
ht
.id
1.2. Retribusi Daerah 10 563 574 14 682 145
Local Retributions
o
1.3. Hasil Perusahaan Milik Daerah & Pengelolaan 4 177 807 4 243 125
.g
Kekayaan Daerah yang Dipisahkan
ps
Income of Regional Government Corporate and
Management of Separated Reg. Government Wealth
.b
1.4. Lain-lain PAD yang Sah 128 891 832 131 953 920
w
Balanced Budget
s:
Tax Share
ht
2.2. Bagi Hasil Bukan Pajak/Sumber Daya Alam 67 517 959 83 498 827
Non Tax Share/Natural Resources
2.3. Dana Alokasi Umum 806 660 581 831 861 637
General Alocation Funds
2.4. Dana Alokasi Khusus 303 035 021 309 112 347
Special Alocation Funds
3. Lain-lain Pendapatan yang Sah 340 530 228 222 262 366
Other Legal Revenues
.id
3. Belanja Subsidi 0 0
Subsidies Expenditures
o
4. Belanja Hibah 32 388 074 32 421 930
.g
Grant Expenditures
ps
5. Belanja Bantuan Sosial 7 577 950 14 185 000
Social Aids Expenditures
.b
Unpredicted Expenditures
tp
ht
.id
1.2. Retribusi Daerah 27 723 526 28 035 147
Local Retributions
o
1.3. Hasil Perusahaan Milik Daerah & Pengelolaan 5 633 419 5 575 958
.g
Kekayaan Daerah yang Dipisahkan
ps
Income of Regional Government Corporate and
Management of Separated Reg. Government Wealth
.b
1.4. Lain-lain PAD yang Sah 138 700 751 147 003 102
w
Balanced Budget
s:
Tax Share
ht
2.2. Bagi Hasil Bukan Pajak/Sumber Daya Alam 67 630 982 83 532 351
Non Tax Share/Natural Resources
2.3. Dana Alokasi Umum 967 345 237 1 008 758 706
General Alocation Funds
2.4. Dana Alokasi Khusus 282 727 096 357 152 756
Special Alocation Funds
3. Lain-lain Pendapatan yang Sah 556 125 823 624 965 664
Other Legal Revenues
.id
3. Belanja Subsidi 0 0
Subsidies Expenditures
o
4. Belanja Hibah 85 369 503 52 654 850
.g
Grant Expenditures
ps
5. Belanja Bantuan Sosial 2 102 900 5 592 500
Social Aids Expenditures
.b
Unpredicted Expenditures
tp
ht
.id
1.2. Retribusi Daerah 40 328 018 42 973 843
Local Retributions
o
1.3. Hasil Perusahaan Milik Daerah & Pengelolaan 4 437 659 4 222 528
.g
Kekayaan Daerah yang Dipisahkan
ps
Income of Regional Government Corporate and
Management of Separated Reg. Government Wealth
.b
1.4. Lain-lain PAD yang Sah 212 272 537 196 535 832
w
Balanced Budget
s:
2.1. Bagi Hasil Pajak 223 904 769 226 520 375
tp
Tax Share
ht
2.2. Bagi Hasil Bukan Pajak/Sumber Daya Alam 67 564 288 83 300 000
Non Tax Share/Natural Resources
2.3. Dana Alokasi Umum 1 179 777 625 1 222 938 444
General Alocation Funds
2.4. Dana Alokasi Khusus 387 073 987 448 186 785
Special Alocation Funds
3. Lain-lain Pendapatan yang Sah 715 340 050 812 228 133
Other Legal Revenues
.id
3. Belanja Subsidi 0 0
Subsidies Expenditures
o
4. Belanja Hibah 185 923 583 165 491 882
.g
Grant Expenditures
ps
5. Belanja Bantuan Sosial 25 312 572 30 855 000
Social Aids Expenditures
.b
Unpredicted Expenditures
tp
ht
.id
1.2. Retribusi Daerah 93 100 506 60 634 325
Local Retributions
o
1.3. Hasil Perusahaan Milik Daerah & Pengelolaan 34 760 702 35 269 956
.g
Kekayaan Daerah yang Dipisahkan
ps
Income of Regional Government Corporate and
Management of Separated Reg. Government Wealth
.b
1.4. Lain-lain PAD yang Sah 595 777 436 514 151 709
w
Balanced Budget
s:
2.1. Bagi Hasil Pajak 116 128 549 101 880 838
tp
Tax Share
ht
2.2. Bagi Hasil Bukan Pajak/Sumber Daya Alam 69 683 434 42 763 666
Non Tax Share/Natural Resources
2.3. Dana Alokasi Umum 1 191 856 625 1 255 835 073
General Alocation Funds
2.4. Dana Alokasi Khusus 415 805 734 367 402 934
Special Alocation Funds
3. Lain-lain Pendapatan yang Sah 853 656 531 855 603 549
Other Legal Revenues
.id
3. Belanja Subsidi 0 0
Subsidies Expenditures
o
4. Belanja Hibah 189 370 312 210 601 062
.g
Grant Expenditures
ps
5. Belanja Bantuan Sosial 57 659 203 73 097 083
Social Aids Expenditures
.b
Unpredicted Expenditures
tp
ht
.id
1.2. Retribusi Daerah 45 646 283 45 339 540
Local Retributions
o
1.3. Hasil Perusahaan Milik Daerah & Pengelolaan 4 627 629 4 881 882
.g
Kekayaan Daerah yang Dipisahkan
ps
Income of Regional Government Corporate and
Management of Separated Reg. Government Wealth
.b
1.4. Lain-lain PAD yang Sah 162 340 254 152 028 913
w
Balanced Budget
s:
Tax Share
ht
2.2. Bagi Hasil Bukan Pajak/Sumber Daya Alam 67 573 074 73 306 709
Non Tax Share/Natural Resources
2.3. Dana Alokasi Umum 973 768 511 1 001 947 249
General Alocation Funds
2.4. Dana Alokasi Khusus 520 769 082 364 858 910
Special Alocation Funds
3. Lain-lain Pendapatan yang Sah 278 213 934 528 774 634
Other Legal Revenues
.id
3. Belanja Subsidi 0 0
Subsidies Expenditures
o
4. Belanja Hibah 31 538 280 36 383 700
.g
Grant Expenditures
ps
5. Belanja Bantuan Sosial 4 620 000 3 835 000
Social Aids Expenditures
.b
Unpredicted Expenditures
tp
ht
.id
1.2. Retribusi Daerah 41 689 074 32 824 676
Local Retributions
o
1.3. Hasil Perusahaan Milik Daerah & Pengelolaan 3 186 737 3 286 104
.g
Kekayaan Daerah yang Dipisahkan
ps
Income of Regional Government Corporate and
Management of Separated Reg. Government Wealth
.b
1.4. Lain-lain PAD yang Sah 273 163 644 289 044 327
w
Balanced Budget
s:
Tax Share
ht
2.2. Bagi Hasil Bukan Pajak/Sumber Daya Alam 67 570 446 83 491 487
Non Tax Share/Natural Resources
2.3. Dana Alokasi Umum 1 091 779 457 1 123 009 264
General Alocation Funds
2.4. Dana Alokasi Khusus 341 135 141 375 702 724
Special Alocation Funds
3. Lain-lain Pendapatan yang Sah 515 330 693 565 595 992
Other Legal Revenues
.id
3. Belanja Subsidi 0 0
Subsidies Expenditures
o
4. Belanja Hibah 96 667 259 64 060 887
.g
Grant Expenditures
ps
5. Belanja Bantuan Sosial 4 787 000 3 817 000
Social Aids Expenditures
.b
Unpredicted Expenditures
tp
ht
.id
1.2. Retribusi Daerah 25 290 728 24 072 772
Local Retributions
o
1.3. Hasil Perusahaan Milik Daerah & Pengelolaan 3 438 163 3 438 163
.g
Kekayaan Daerah yang Dipisahkan
ps
Income of Regional Government Corporate and
Management of Separated Reg. Government Wealth
.b
1.4. Lain-lain PAD yang Sah 244 264 155 236 185 457
w
Balanced Budget
s:
Tax Share
ht
2.2. Bagi Hasil Bukan Pajak/Sumber Daya Alam 67 837 368 27 468 427
Non Tax Share/Natural Resources
2.3. Dana Alokasi Umum 1 059 436 593 1 102 764 455
General Alocation Funds
2.4. Dana Alokasi Khusus 361 601 592 233 384 855
Special Alocation Funds
3. Lain-lain Pendapatan yang Sah 478 400 778 489 762 988
Other Legal Revenues
.id
3. Belanja Subsidi 0 0
Subsidies Expenditures
o
4. Belanja Hibah 52 324 825 6 738 058
.g
Grant Expenditures
ps
5. Belanja Bantuan Sosial 11 407 200 12 936 925
Social Aids Expenditures
.b
Unpredicted Expenditures
tp
ht
.id
1.2. Retribusi Daerah 30 818 197 10 371 641
Local Retributions
o
1.3. Hasil Perusahaan Milik Daerah & Pengelolaan 5 769 704 5 769 330
.g
Kekayaan Daerah yang Dipisahkan
ps
Income of Regional Government Corporate and
Management of Separated Reg. Government Wealth
.b
1.4. Lain-lain PAD yang Sah 119 515 275 120 656 098
w
Balanced Budget
s:
Tax Share
ht
2.2. Bagi Hasil Bukan Pajak/Sumber Daya Alam 68 260 538 84 034 880
Non Tax Share/Natural Resources
2.3. Dana Alokasi Umum 877 862 289 904 957 172
General Alocation Funds
2.4. Dana Alokasi Khusus 303 837 979 346 274 168
Special Alocation Funds
3. Lain-lain Pendapatan yang Sah 324 193 873 375 114 642
Other Legal Revenues
.id
3. Belanja Subsidi 549 370 515 000
Subsidies Expenditures
o
4. Belanja Hibah 62 710 696 28 822 614
.g
Grant Expenditures
ps
5. Belanja Bantuan Sosial 7 193 500 8 235 000
Social Aids Expenditures
.b
Unpredicted Expenditures
tp
ht
.id
1.2. Retribusi Daerah 25 384 453 28 065 192
Local Retributions
o
1.3. Hasil Perusahaan Milik Daerah & Pengelolaan 2 568 034 2 958 943
.g
Kekayaan Daerah yang Dipisahkan
ps
Income of Regional Government Corporate and
Management of Separated Reg. Government Wealth
.b
1.4. Lain-lain PAD yang Sah 121 582 742 115 523 021
w
Balanced Budget
s:
Tax Share
ht
2.2. Bagi Hasil Bukan Pajak/Sumber Daya Alam 67 505 629 57 261 571
Non Tax Share/Natural Resources
2.3. Dana Alokasi Umum 899 960 340 936 329 137
General Alocation Funds
2.4. Dana Alokasi Khusus 278 740 644 205 462 388
Special Alocation Funds
3. Lain-lain Pendapatan yang Sah 351 832 921 330 880 829
Other Legal Revenues
.id
3. Belanja Subsidi 0 0
Subsidies Expenditures
o
4. Belanja Hibah 62 173 687 35 387 755
.g
Grant Expenditures
ps
5. Belanja Bantuan Sosial 3 522 677 682 500
Social Aids Expenditures
.b
Unpredicted Expenditures
tp
ht
.id
1.2. Retribusi Daerah 10 533 995 9 918 799
Local Retributions
o
1.3. Hasil Perusahaan Milik Daerah & Pengelolaan 9 518 927 9 518 926
.g
Kekayaan Daerah yang Dipisahkan
ps
Income of Regional Government Corporate and
Management of Separated Reg. Government Wealth
.b
1.4. Lain-lain PAD yang Sah 146 842 527 141 426 495
w
Balanced Budget
s:
Tax Share
ht
2.2. Bagi Hasil Bukan Pajak/Sumber Daya Alam 68 047 979 59 300 553
Non Tax Share/Natural Resources
2.3. Dana Alokasi Umum 1 039 619 057 1 072 348 573
General Alocation Funds
2.4. Dana Alokasi Khusus 334 579 617 364 908 571
Special Alocation Funds
3. Lain-lain Pendapatan yang Sah 368 133 910 389 475 091
Other Legal Revenues
.id
3. Belanja Subsidi 0 0
Subsidies Expenditures
o
4. Belanja Hibah 35 451 287 33 333 250
.g
Grant Expenditures
ps
5. Belanja Bantuan Sosial 1 051 000 1 668 000
Social Aids Expenditures
.b
Unpredicted Expenditures
tp
ht
.id
1.2. Retribusi Daerah 19 844 707 36 836 948
Local Retributions
o
1.3. Hasil Perusahaan Milik Daerah & Pengelolaan 18 121 804 18 413 103
.g
Kekayaan Daerah yang Dipisahkan
ps
Income of Regional Government Corporate and
Management of Separated Reg. Government Wealth
.b
1.4. Lain-lain PAD yang Sah 292 608 064 328 132 036
w
Balanced Budget
s:
2.1. Bagi Hasil Pajak 251 636 030 274 198 238
tp
Tax Share
ht
2.2. Bagi Hasil Bukan Pajak/Sumber Daya Alam 2 281 171 869 1 869 231 279
Non Tax Share/Natural Resources
2.3. Dana Alokasi Umum 932 357 599 966 444 954
General Alocation Funds
2.4. Dana Alokasi Khusus 349 495 303 205 615 897
Special Alocation Funds
3. Lain-lain Pendapatan yang Sah 583 923 470 848 724 663
Other Legal Revenues
.id
3. Belanja Subsidi 75 600 223 000
Subsidies Expenditures
o
4. Belanja Hibah 127 732 077 132 370 507
.g
Grant Expenditures
ps
5. Belanja Bantuan Sosial 3 997 500 29 575 000
Social Aids Expenditures
.b
Unpredicted Expenditures
tp
ht
.id
1.2. Retribusi Daerah 29 915 718 31 215 490
Local Retributions
o
1.3. Hasil Perusahaan Milik Daerah & Pengelolaan 11 036 116 11 045 482
.g
Kekayaan Daerah yang Dipisahkan
ps
Income of Regional Government Corporate and
Management of Separated Reg. Government Wealth
.b
1.4. Lain-lain PAD yang Sah 195 461 590 160 801 679
w
Balanced Budget
s:
Tax Share
ht
2.2. Bagi Hasil Bukan Pajak/Sumber Daya Alam 72 249 798 57 379 369
Non Tax Share/Natural Resources
2.3. Dana Alokasi Umum 1 027 874 285 1 063 348 123
General Alocation Funds
2.4. Dana Alokasi Khusus 311 052 055 340 469 229
Special Alocation Funds
3. Lain-lain Pendapatan yang Sah 519 914 955 459 387 776
Other Legal Revenues
.id
3. Belanja Subsidi 0 0
Subsidies Expenditures
o
4. Belanja Hibah 66 245 835 63 328 240
.g
Grant Expenditures
ps
5. Belanja Bantuan Sosial 6 114 050 8 001 200
Social Aids Expenditures
.b
Unpredicted Expenditures
tp
ht
.id
1.2. Retribusi Daerah 15 341 145 16 904 646
Local Retributions
o
1.3. Hasil Perusahaan Milik Daerah & Pengelolaan 24 670 104 26 850 000
.g
Kekayaan Daerah yang Dipisahkan
ps
Income of Regional Government Corporate and
Management of Separated Reg. Government Wealth
.b
1.4. Lain-lain PAD yang Sah 267 369 123 307 190 950
w
Balanced Budget
s:
Tax Share
ht
2.2. Bagi Hasil Bukan Pajak/Sumber Daya Alam 67 878 634 83 986 071
Non Tax Share/Natural Resources
2.3. Dana Alokasi Umum 1 146 161 266 1 183 848 580
General Alocation Funds
2.4. Dana Alokasi Khusus 429 800 064 411 766 331
Special Alocation Funds
3. Lain-lain Pendapatan yang Sah 673 753 011 692 812 781
Other Legal Revenues
.id
3. Belanja Subsidi 0 0
Subsidies Expenditures
o
4. Belanja Hibah 148 469 410 124 676 420
.g
Grant Expenditures
ps
5. Belanja Bantuan Sosial 21 419 540 14 224 640
Social Aids Expenditures
.b
Unpredicted Expenditures
tp
ht
.id
1.2. Retribusi Daerah 73 435 780 81 041 000
Local Retributions
o
1.3. Hasil Perusahaan Milik Daerah & Pengelolaan 10 696 168 12 692 300
.g
Kekayaan Daerah yang Dipisahkan
ps
Income of Regional Government Corporate and
Management of Separated Reg. Government Wealth
.b
1.4. Lain-lain PAD yang Sah 297 264 733 237 559 236
w
Balanced Budget
s:
2.1. Bagi Hasil Pajak 117 340 366 107 559 855
tp
Tax Share
ht
2.2. Bagi Hasil Bukan Pajak/Sumber Daya Alam 67 656 560 74 798 768
Non Tax Share/Natural Resources
2.3. Dana Alokasi Umum 909 888 092 963 136 830
General Alocation Funds
2.4. Dana Alokasi Khusus 330 283 399 354 245 207
Special Alocation Funds
3. Lain-lain Pendapatan yang Sah 493 919 572 630 967 120
Other Legal Revenues
.id
3. Belanja Subsidi 0 0
Subsidies Expenditures
o
4. Belanja Hibah 191 091 198 204 316 697
.g
Grant Expenditures
ps
5. Belanja Bantuan Sosial 24 577 400 30 457 700
Social Aids Expenditures
.b
Unpredicted Expenditures
tp
ht
.id
1.2. Retribusi Daerah 14 682 565 16 253 275
Local Retributions
o
1.3. Hasil Perusahaan Milik Daerah & Pengelolaan 2 067 212 1 962 475
.g
Kekayaan Daerah yang Dipisahkan
ps
Income of Regional Government Corporate and
Management of Separated Reg. Government Wealth
.b
1.4. Lain-lain PAD yang Sah 173 290 804 157 778 280
w
Balanced Budget
s:
Tax Share
ht
2.2. Bagi Hasil Bukan Pajak/Sumber Daya Alam 74 403 439 98 993 276
Non Tax Share/Natural Resources
2.3. Dana Alokasi Umum 968 770 449 1 031 039 347
General Alocation Funds
2.4. Dana Alokasi Khusus 260 696 538 356 951 949
Special Alocation Funds
3. Lain-lain Pendapatan yang Sah 490 073 070 557 846 786
Other Legal Revenues
.id
3. Belanja Subsidi 0 0
Subsidies Expenditures
o
4. Belanja Hibah 54 940 290 19 524 600
.g
Grant Expenditures
ps
5. Belanja Bantuan Sosial 135 000 1 700 000
Social Aids Expenditures
.b
Unpredicted Expenditures
tp
ht
.id
1.2. Retribusi Daerah 12 420 511 16 163 268
Local Retributions
o
1.3. Hasil Perusahaan Milik Daerah & Pengelolaan 6 378 024 7 724 521
.g
Kekayaan Daerah yang Dipisahkan
ps
Income of Regional Government Corporate and
Management of Separated Reg. Government Wealth
.b
1.4. Lain-lain PAD yang Sah 94 553 356 101 146 969
w
Balanced Budget
s:
Tax Share
ht
2.2. Bagi Hasil Bukan Pajak/Sumber Daya Alam 67 465 013 30 527 393
Non Tax Share/Natural Resources
2.3. Dana Alokasi Umum 825 443 163 865 298 361
General Alocation Funds
2.4. Dana Alokasi Khusus 279 475 127 316 024 320
Special Alocation Funds
3. Lain-lain Pendapatan yang Sah 350 219 338 384 847 789
Other Legal Revenues
.id
3. Belanja Subsidi 0 0
Subsidies Expenditures
o
4. Belanja Hibah 90 558 166 38 446 200
.g
Grant Expenditures
ps
5. Belanja Bantuan Sosial 10 438 362 13 295 000
Social Aids Expenditures
.b
Unpredicted Expenditures
tp
ht
.id
1.2. Retribusi Daerah 16 150 681 9 746 187
Local Retributions
o
1.3. Hasil Perusahaan Milik Daerah & Pengelolaan 1 923 442 1 847 295
.g
Kekayaan Daerah yang Dipisahkan
ps
Income of Regional Government Corporate and
Management of Separated Reg. Government Wealth
.b
1.4. Lain-lain PAD yang Sah 167 693 797 131 174 568
w
Balanced Budget
s:
Tax Share
ht
2.2. Bagi Hasil Bukan Pajak/Sumber Daya Alam 67 474 492 123 739 160
Non Tax Share/Natural Resources
2.3. Dana Alokasi Umum 849 764 469 884 236 202
General Alocation Funds
2.4. Dana Alokasi Khusus 266 900 962 311 836 835
Special Alocation Funds
3. Lain-lain Pendapatan yang Sah 366 283 618 353 604 359
Other Legal Revenues
.id
3. Belanja Subsidi 0 0
Subsidies Expenditures
o
4. Belanja Hibah 74 801 168 48 715 700
.g
Grant Expenditures
ps
5. Belanja Bantuan Sosial 5 893 820 33 392 612
Social Aids Expenditures
.b
Unpredicted Expenditures
tp
ht
.id
1.2. Retribusi Daerah 13 479 855 17 723 770
Local Retributions
o
1.3. Hasil Perusahaan Milik Daerah & Pengelolaan 18 570 284 21 306 975
.g
Kekayaan Daerah yang Dipisahkan
ps
Income of Regional Government Corporate and
Management of Separated Reg. Government Wealth
.b
1.4. Lain-lain PAD yang Sah 122 645 964 186 692 034
w
Balanced Budget
s:
Tax Share
ht
2.2. Bagi Hasil Bukan Pajak/Sumber Daya Alam 70 116 679 88 784 871
Non Tax Share/Natural Resources
2.3. Dana Alokasi Umum 1 144 489 870 1 183 078 444
General Alocation Funds
2.4. Dana Alokasi Khusus 318 164 202 358 697 406
Special Alocation Funds
3. Lain-lain Pendapatan yang Sah 456 854 394 490 535 715
Other Legal Revenues
.id
3. Belanja Subsidi 0 0
Subsidies Expenditures
o
4. Belanja Hibah 49 135 175 53 724 000
.g
Grant Expenditures
ps
5. Belanja Bantuan Sosial 14 768 950 13 514 150
Social Aids Expenditures
.b
Unpredicted Expenditures
tp
ht
.id
1.2. Retribusi Daerah 11 662 528 9 876 076
Local Retributions
o
1.3. Hasil Perusahaan Milik Daerah & Pengelolaan 1 539 841 1 871 910
.g
Kekayaan Daerah yang Dipisahkan
ps
Income of Regional Government Corporate and
Management of Separated Reg. Government Wealth
.b
1.4. Lain-lain PAD yang Sah 139 709 010 122 702 243
w
Balanced Budget
s:
Tax Share
ht
2.2. Bagi Hasil Bukan Pajak/Sumber Daya Alam 67 464 333 17 913 265
Non Tax Share/Natural Resources
2.3. Dana Alokasi Umum 606 558 865 623 628 225
General Alocation Funds
2.4. Dana Alokasi Khusus 111 321 491 64 451 195
Special Alocation Funds
3. Lain-lain Pendapatan yang Sah 149 151 480 119 236 820
Other Legal Revenues
.id
3. Belanja Subsidi 0 0
Subsidies Expenditures
o
4. Belanja Hibah 61 158 311 32 141 159
.g
Grant Expenditures
ps
5. Belanja Bantuan Sosial 54 857 839 58 901 779
Social Aids Expenditures
.b
Unpredicted Expenditures
tp
ht
.id
1.2. Retribusi Daerah 9 998 687 9 106 162
Local Retributions
o
1.3. Hasil Perusahaan Milik Daerah & Pengelolaan 1 104 658 1 104 658
.g
Kekayaan Daerah yang Dipisahkan
ps
Income of Regional Government Corporate and
Management of Separated Reg. Government Wealth
.b
1.4. Lain-lain PAD yang Sah 111 399 191 129 139 567
w
Balanced Budget
s:
Tax Share
ht
2.2. Bagi Hasil Bukan Pajak/Sumber Daya Alam 67 464 332 83 445 154
Non Tax Share/Natural Resources
2.3. Dana Alokasi Umum 421 212 306 437 776 459
General Alocation Funds
2.4. Dana Alokasi Khusus 104 546 301 95 393 368
Special Alocation Funds
3. Lain-lain Pendapatan yang Sah 104 848 585 133 096 612
Other Legal Revenues
.id
3. Belanja Subsidi 0 0
Subsidies Expenditures
o
4. Belanja Hibah 18 311 826 19 722 246
.g
Grant Expenditures
ps
5. Belanja Bantuan Sosial 3 984 675 5 985 300
Social Aids Expenditures
.b
Unpredicted Expenditures
tp
ht
.id
1.2. Retribusi Daerah 50 505 712 42 963 820
Local Retributions
o
1.3. Hasil Perusahaan Milik Daerah & Pengelolaan 24 792 411 25 014 263
.g
Kekayaan Daerah yang Dipisahkan
ps
Income of Regional Government Corporate and
Management of Separated Reg. Government Wealth
.b
Balanced Budget
s:
Tax Share
ht
2.2. Bagi Hasil Bukan Pajak/Sumber Daya Alam 67 464 333 52 633 904
Non Tax Share/Natural Resources
2.3. Dana Alokasi Umum 844 477 164 886 503 661
General Alocation Funds
2.4. Dana Alokasi Khusus 184 452 461 215 461 165
Special Alocation Funds
3. Lain-lain Pendapatan yang Sah 302 016 038 360 555 039
Other Legal Revenues
.id
3. Belanja Subsidi 0 0
Subsidies Expenditures
o
4. Belanja Hibah 72 938 985 81 883 217
.g
Grant Expenditures
ps
5. Belanja Bantuan Sosial 0 500 000
Social Aids Expenditures
.b
Unpredicted Expenditures
tp
ht
.id
1.2. Retribusi Daerah 13 446 116 13 115 794
Local Retributions
o
1.3. Hasil Perusahaan Milik Daerah & Pengelolaan 1 376 618 1 525 549
.g
Kekayaan Daerah yang Dipisahkan
ps
Income of Regional Government Corporate and
Management of Separated Reg. Government Wealth
.b
1.4. Lain-lain PAD yang Sah 119 778 038 127 913 870
w
Balanced Budget
s:
Tax Share
ht
2.2. Bagi Hasil Bukan Pajak/Sumber Daya Alam 67 464 332 83 445 154
Non Tax Share/Natural Resources
2.3. Dana Alokasi Umum 461 402 648 482 709 978
General Alocation Funds
2.4. Dana Alokasi Khusus 102 056 325 124 946 075
Special Alocation Funds
3. Lain-lain Pendapatan yang Sah 144 993 119 171 822 106
Other Legal Revenues
.id
3. Belanja Subsidi 58 800 75 000
Subsidies Expenditures
o
4. Belanja Hibah 32 726 759 26 657 485
.g
Grant Expenditures
ps
5. Belanja Bantuan Sosial 1 548 150 2 800 000
Social Aids Expenditures
.b
Unpredicted Expenditures
tp
ht
.id
1.2. Retribusi Daerah 8 230 019 8 142 305
Local Retributions
o
1.3. Hasil Perusahaan Milik Daerah & Pengelolaan 4 753 145 4 512 210
.g
Kekayaan Daerah yang Dipisahkan
ps
Income of Regional Government Corporate and
Management of Separated Reg. Government Wealth
.b
1.4. Lain-lain PAD yang Sah 104 239 341 93 428 965
w
Balanced Budget
s:
Tax Share
ht
2.2. Bagi Hasil Bukan Pajak/Sumber Daya Alam 67 464 332 75 380 314
Non Tax Share/Natural Resources
2.3. Dana Alokasi Umum 424 499 789 446 869 099
General Alocation Funds
2.4. Dana Alokasi Khusus 124 354 364 97 766 137
Special Alocation Funds
.id
3. Belanja Subsidi 0 0
Subsidies Expenditures
o
4. Belanja Hibah 37 595 550 39 856 410
.g
Grant Expenditures
ps
5. Belanja Bantuan Sosial 9 820 484 12 242 460
Social Aids Expenditures
.b
Unpredicted Expenditures
tp
ht
.id
1.2. Retribusi Daerah 9 989 500 9 366 987
Local Retributions
o
1.3. Hasil Perusahaan Milik Daerah & Pengelolaan 3 895 560 3 802 746
.g
Kekayaan Daerah yang Dipisahkan
ps
Income of Regional Government Corporate and
Management of Separated Reg. Government Wealth
.b
1.4. Lain-lain PAD yang Sah 120 648 270 150 697 921
w
Balanced Budget
s:
Tax Share
ht
2.2. Bagi Hasil Bukan Pajak/Sumber Daya Alam 67 464 332 69 522 516
Non Tax Share/Natural Resources
2.3. Dana Alokasi Umum 378 916 109 378 916 109
General Alocation Funds
2.4. Dana Alokasi Khusus 74 274 873 85 000 428
Special Alocation Funds
3. Lain-lain Pendapatan yang Sah 151 874 055 140 320 617
Other Legal Revenues
.id
3. Belanja Subsidi 0 0
Subsidies Expenditures
o
4. Belanja Hibah 28 039 270 37 812 208
.g
Grant Expenditures
ps
5. Belanja Bantuan Sosial 4 079 950 5 218 600
Social Aids Expenditures
.b
Unpredicted Expenditures
tp
ht
.id
1.2. Retribusi Daerah 19 138 961 17 220 953
Local Retributions
o
1.3. Hasil Perusahaan Milik Daerah & Pengelolaan 13 365 403 12 086 991
.g
Kekayaan Daerah yang Dipisahkan
ps
Income of Regional Government Corporate and
Management of Separated Reg. Government Wealth
.b
1.4. Lain-lain PAD yang Sah 114 888 909 100 180 881
w
Balanced Budget
s:
Tax Share
ht
2.2. Bagi Hasil Bukan Pajak/Sumber Daya Alam 67 464 332 83 445 154
Non Tax Share/Natural Resources
2.3. Dana Alokasi Umum 501 753 247 522 596 024
General Alocation Funds
2.4. Dana Alokasi Khusus 70 689 542 85 477 493
Special Alocation Funds
.id
3. Belanja Subsidi 0 0
Subsidies Expenditures
o
4. Belanja Hibah 21 318 545 16 277 529
.g
Grant Expenditures
ps
5. Belanja Bantuan Sosial 12 043 992 16 843 600
Social Aids Expenditures
.b
Unpredicted Expenditures
tp
ht
.id
1.2. Retribusi Daerah 346 798 584 382 785 781
Local Retributions
o
1.3. Hasil Perusahaan Milik Daerah & Pengelolaan 140 036 260 155 431 098
.g
Kekayaan Daerah yang Dipisahkan
ps
Income of Regional Government Corporate and
Management of Separated Reg. Government Wealth
.b
1.4. Lain-lain PAD yang Sah 668 779 028 643 283 821
w
Balanced Budget
s:
2.1. Bagi Hasil Pajak 410 894 374 446 354 828
tp
Tax Share
ht
2.2. Bagi Hasil Bukan Pajak/Sumber Daya Alam 67 464 333 83 445 154
Non Tax Share/Natural Resources
2.3. Dana Alokasi Umum 1 211 713 876 1 308 697 316
General Alocation Funds
2.4. Dana Alokasi Khusus 398 797 386 477 827 337
Special Alocation Funds
3. Lain-lain Pendapatan yang Sah 1 113 318 147 1 252 190 368
Other Legal Revenues
.id
3. Belanja Subsidi 0 0
Subsidies Expenditures
o
4. Belanja Hibah 81 167 517 99 989 016
.g
Grant Expenditures
ps
5. Belanja Bantuan Sosial 0 0
Social Aids Expenditures
.b
Unpredicted Expenditures
tp
ht
.id
1.2. Retribusi Daerah 4 609 203 9 537 255
Local Retributions
o
1.3. Hasil Perusahaan Milik Daerah & Pengelolaan 2 430 676 3 473 778
.g
Kekayaan Daerah yang Dipisahkan
ps
Income of Regional Government Corporate and
Management of Separated Reg. Government Wealth
.b
Balanced Budget
s:
Tax Share
ht
2.2. Bagi Hasil Bukan Pajak/Sumber Daya Alam 67 514 043 83 498 349
Non Tax Share/Natural Resources
2.3. Dana Alokasi Umum 474 881 106 499 302 396
General Alocation Funds
2.4. Dana Alokasi Khusus 77 838 891 83 777 337
Special Alocation Funds
3. Lain-lain Pendapatan yang Sah 173 120 929 134 923 773
Other Legal Revenues
.id
3. Belanja Subsidi 0 0
Subsidies Expenditures
o
4. Belanja Hibah 44 466 387 51 855 375
.g
Grant Expenditures
ps
5. Belanja Bantuan Sosial 14 763 731 28 119 198
Social Aids Expenditures
.b
Unpredicted Expenditures
tp
ht
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REALISASI PENERIMAAN PEMERINTAH KABUPATEN/KOTA SELURUH PROVINSI BANTEN
TABEL MENURUT JENIS PENERIMAAN (ribu rupiah), 2018-2019
17.a
TABLE ACTUAL RECEIPT OF REGENCY/MUNICIPALITY GOVERNMENT THROUGHOUT BANTEN
PROVINCE BY RECEIPT ITEM (thousand rupiahs), 2018-2019
Jenis Penerimaan
2018 2019 *)
Revenues items
(1) (2) (3)
.id
1.2. Retribusi Daerah 383 203 381 360 262 653
Local Retributions
o
1.3. Hasil Perusahaan Milik Daerah & Pengelolaan 123 039 263 127 595 654
.g
Kekayaan Daerah yang Dipisahkan
ps
Income of Regional Government Corporate and
Management of Separated Reg. Government Wealth
.b
1.4. Lain-lain PAD yang Sah 1 877 328 042 1 699 891 132
w
Balanced Budget
s:
2.1. Bagi Hasil Pajak 1 021 700 723 1 150 659 272
tp
Tax Share
ht
2.2. Bagi Hasil Bukan Pajak/Sumber Daya Alam 19 119 991 25 102 178
Non Tax Share/Natural Resources
2.3. Dana Alokasi Umum 7 185 728 636 7 503 313 044
General Alocation Funds
2.4. Dana Alokasi Khusus 2 047 897 788 2 612 053 130
Special Alocation Funds
3. Lain-lain Pendapatan yang Sah 4 704 325 268 4 892 934 185
Other Legal Revenues
Jenis Pengeluaran
2018 2019 *)
Expenditures items
(1) (2) (3)
.id
3. Belanja Subsidi 0 0
Subsidies Expenditures
o
4. Belanja Hibah 641 304 767 447 168 635
.g
Grant Expenditures
ps
5. Belanja Bantuan Sosial 66 093 739 64 463 915
Social Aids Expenditures
.b
Unpredicted Expenditures
tp
ht
.id
1.2. Retribusi Daerah 17 723 464 16 788 840
Local Retributions
o
1.3. Hasil Perusahaan Milik Daerah & Pengelolaan 10 919 152 11 430 209
.g
Kekayaan Daerah yang Dipisahkan
ps
Income of Regional Government Corporate and
Management of Separated Reg. Government Wealth
.b
1.4. Lain-lain PAD yang Sah 120 836 102 139 054 488
w
Balanced Budget
s:
Tax Share
ht
2.2. Bagi Hasil Bukan Pajak/Sumber Daya Alam 6 980 329 8 707 995
Non Tax Share/Natural Resources
2.3. Dana Alokasi Umum 1 171 648 878 1 211 218 358
General Alocation Funds
2.4. Dana Alokasi Khusus 385 626 887 523 046 704
Special Alocation Funds
3. Lain-lain Pendapatan yang Sah 543 539 742 538 760 658
Other Legal Revenues
.id
3. Belanja Subsidi 0 0
Subsidies Expenditures
o
4. Belanja Hibah 26 358 431 44 717 800
.g
Grant Expenditures
ps
5. Belanja Bantuan Sosial 10 023 400 18 975 000
Social Aids Expenditures
.b
Unpredicted Expenditures
tp
ht
.id
1.2. Retribusi Daerah 17 553 632 19 296 397
Local Retributions
o
1.3. Hasil Perusahaan Milik Daerah & Pengelolaan 3 699 553 3 457 800
.g
Kekayaan Daerah yang Dipisahkan
ps
Income of Regional Government Corporate and
Management of Separated Reg. Government Wealth
.b
1.4. Lain-lain PAD yang Sah 241 136 003 213 952 212
w
Balanced Budget
s:
Tax Share
ht
2.2. Bagi Hasil Bukan Pajak/Sumber Daya Alam 2 186 780 2 304 218
Non Tax Share/Natural Resources
2.3. Dana Alokasi Umum 1 086 661 291 1 127 187 626
General Alocation Funds
2.4. Dana Alokasi Khusus 387 752 106 546 526 625
Special Alocation Funds
3. Lain-lain Pendapatan yang Sah 616 019 962 649 977 164
Other Legal Revenues
.id
3. Belanja Subsidi 0 0
Subsidies Expenditures
o
4. Belanja Hibah 90 001 717 50 118 787
.g
Grant Expenditures
ps
5. Belanja Bantuan Sosial 7 733 418 6 221 790
Social Aids Expenditures
.b
Unpredicted Expenditures
tp
ht
.id
1.2. Retribusi Daerah 122 418 520 103 950 501
Local Retributions
o
1.3. Hasil Perusahaan Milik Daerah & Pengelolaan 57 137 623 54 775 724
.g
Kekayaan Daerah yang Dipisahkan
ps
Income of Regional Government Corporate and
Management of Separated Reg. Government Wealth
.b
1.4. Lain-lain PAD yang Sah 777 751 297 511 337 021
w
Balanced Budget
s:
2.1. Bagi Hasil Pajak 199 354 195 217 058 137
tp
Tax Share
ht
2.2. Bagi Hasil Bukan Pajak/Sumber Daya Alam 1 600 419 2 114 103
Non Tax Share/Natural Resources
2.3. Dana Alokasi Umum 1 176 554 274 1 222 971 999
General Alocation Funds
2.4. Dana Alokasi Khusus 381 460 785 434 982 231
Special Alocation Funds
3. Lain-lain Pendapatan yang Sah 851 572 228 1 125 978 992
Other Legal Revenues
.id
3. Belanja Subsidi 0 0
Subsidies Expenditures
o
4. Belanja Hibah 234 202 152 141 346 002
.g
Grant Expenditures
ps
5. Belanja Bantuan Sosial 26 662 568 8 199 086
Social Aids Expenditures
.b
Unpredicted Expenditures
tp
ht
.id
1.2. Retribusi Daerah 36 151 186 33 993 762
Local Retributions
o
1.3. Hasil Perusahaan Milik Daerah & Pengelolaan 16 751 290 18 324 604
.g
Kekayaan Daerah yang Dipisahkan
ps
Income of Regional Government Corporate and
Management of Separated Reg. Government Wealth
.b
1.4. Lain-lain PAD yang Sah 265 137 439 328 955 361
w
Balanced Budget
s:
Tax Share
ht
2.2. Bagi Hasil Bukan Pajak/Sumber Daya Alam 1 979 276 2 538 779
Non Tax Share/Natural Resources
2.3. Dana Alokasi Umum 1 078 411 345 1 122 244 253
General Alocation Funds
2.4. Dana Alokasi Khusus 387 690 020 421 057 571
Special Alocation Funds
3. Lain-lain Pendapatan yang Sah 674 890 922 687 015 674
Other Legal Revenues
.id
3. Belanja Subsidi 0 0
Subsidies Expenditures
o
4. Belanja Hibah 37 922 170 35 314 221
.g
Grant Expenditures
ps
5. Belanja Bantuan Sosial 10 533 980 18 820 000
Social Aids Expenditures
.b
Unpredicted Expenditures
tp
ht
.id
1.2. Retribusi Daerah 77 364 791 80 818 818
Local Retributions
o
1.3. Hasil Perusahaan Milik Daerah & Pengelolaan 16 504 112 22 825 000
.g
Kekayaan Daerah yang Dipisahkan
ps
Income of Regional Government Corporate and
Management of Separated Reg. Government Wealth
.b
1.4. Lain-lain PAD yang Sah 219 077 356 204 582 136
w
Balanced Budget
s:
2.1. Bagi Hasil Pajak 260 382 411 284 470 759
tp
Tax Share
ht
2.2. Bagi Hasil Bukan Pajak/Sumber Daya Alam 1 593 297 2 114 103
Non Tax Share/Natural Resources
2.3. Dana Alokasi Umum 866 113 340 929 622 015
General Alocation Funds
2.4. Dana Alokasi Khusus 213 587 477 238 608 664
Special Alocation Funds
3. Lain-lain Pendapatan yang Sah 765 509 341 774 091 038
Other Legal Revenues
.id
3. Belanja Subsidi 0 0
Subsidies Expenditures
o
4. Belanja Hibah 86 286 025 51 928 835
.g
Grant Expenditures
ps
5. Belanja Bantuan Sosial 0 0
Social Aids Expenditures
.b
Unpredicted Expenditures
tp
ht
.id
1.2. Retribusi Daerah 18 827 127 12 776 698
Local Retributions
o
1.3. Hasil Perusahaan Milik Daerah & Pengelolaan 18 027 533 16 782 317
.g
Kekayaan Daerah yang Dipisahkan
ps
Income of Regional Government Corporate and
Management of Separated Reg. Government Wealth
.b
1.4. Lain-lain PAD yang Sah 112 246 090 139 259 312
w
Balanced Budget
s:
2.1. Bagi Hasil Pajak 118 352 789 128 404 526
tp
Tax Share
ht
2.2. Bagi Hasil Bukan Pajak/Sumber Daya Alam 1 593 297 3 015 914
Non Tax Share/Natural Resources
2.3. Dana Alokasi Umum 597 861 842 643 891 037
General Alocation Funds
2.4. Dana Alokasi Khusus 123 996 175 137 067 056
Special Alocation Funds
3. Lain-lain Pendapatan yang Sah 209 880 576 220 647 507
Other Legal Revenues
.id
3. Belanja Subsidi 0 0
Subsidies Expenditures
o
4. Belanja Hibah 43 287 073 48 374 824
.g
Grant Expenditures
ps
5. Belanja Bantuan Sosial 6 036 520 8 016 339
Social Aids Expenditures
.b
Unpredicted Expenditures
tp
ht
.id
1.2. Retribusi Daerah 8 560 073 12 869 637
Local Retributions
o
1.3. Hasil Perusahaan Milik Daerah & Pengelolaan 0 0
.g
Kekayaan Daerah yang Dipisahkan
ps
Income of Regional Government Corporate and
Management of Separated Reg. Government Wealth
.b
Balanced Budget
s:
Tax Share
ht
2.2. Bagi Hasil Bukan Pajak/Sumber Daya Alam 1 593 297 1 922 079
Non Tax Share/Natural Resources
2.3. Dana Alokasi Umum 636 602 678 636 602 678
General Alocation Funds
2.4. Dana Alokasi Khusus 26 626 703 151 519 005
Special Alocation Funds
3. Lain-lain Pendapatan yang Sah 342 657 379 225 946 981
Other Legal Revenues
.id
3. Belanja Subsidi 0 0
Subsidies Expenditures
o
4. Belanja Hibah 31 674 933 32 306 636
.g
Grant Expenditures
ps
5. Belanja Bantuan Sosial 5 103 853 4 231 700
Social Aids Expenditures
.b
Unpredicted Expenditures
tp
ht
.id
1.2. Retribusi Daerah 84 604 588 79 768 000
Local Retributions
o
1.3. Hasil Perusahaan Milik Daerah & Pengelolaan 0 0
.g
Kekayaan Daerah yang Dipisahkan
ps
Income of Regional Government Corporate and
Management of Separated Reg. Government Wealth
.b
1.4. Lain-lain PAD yang Sah 114 163 122 143 214 106
w
Balanced Budget
s:
2.1. Bagi Hasil Pajak 174 513 808 226 290 303
tp
Tax Share
ht
2.2. Bagi Hasil Bukan Pajak/Sumber Daya Alam 1 593 296 2 384 987
Non Tax Share/Natural Resources
2.3. Dana Alokasi Umum 571 874 988 609 575 078
General Alocation Funds
2.4. Dana Alokasi Khusus 141 157 635 159 245 274
Special Alocation Funds
3. Lain-lain Pendapatan yang Sah 700 255 118 670 516 171
Other Legal Revenues
.id
3. Belanja Subsidi 0 0
Subsidies Expenditures
o
4. Belanja Hibah 91 572 266 43 061 530
.g
Grant Expenditures
ps
5. Belanja Bantuan Sosial 0 0
Social Aids Expenditures
.b
Unpredicted Expenditures
tp
ht
.id
Maskurdin, SST
. go
ps
ISSN 0126-4133