GOVERNMENT

2.4 KEUANGAN PEMERINTAH

GOVERNMENT FINANCE
Tabel Realisasi Pendapatan Pemerintah Kota Mojokerto
2.4.1
Table Menurut Jenis Pendapatan, 2021
Actual Mojokerto Municipal Government Revenues by Kind
of Revenues, 2021
Jenis Pendapatan/Kind of Revenues Rencana/Planning Realisasi/Realization
(1) (2) (3)

.id
1. Pendapatan Asli Daerah (PAD)/Regional Revenue 206.167.686.943,00 256.226.780.330,51

o
1.1 Pajak Daerah/Regional Tax 50.034.000.000,00 52.376.571.219,20

.g
1.2 Retribusi Daerah/Regional Retribution 10.372.581.000,00 10.699.674.588,00

ps
1.3 Hasil Perusahaan Milik Daerah dan Pengelolaan

b
Kekayaan Daerah yang Dipisahkan/Regional-Owned

a.
4.919.506.000,00 3.521.682.036,35
Company Revenue and Separated Management of ot
Regional Wealth
ok

1.4 Lain-lain PAD yang Sah/Other Regional Revenue 140.841.599.943,00 189.628.852.486,96

rt

2. Pendapatan Transfer/Transfer Revenue 646.598.237.858,00 691.229.665.760,00

ke

2.1 Pendapatan Transfer Pemerintah Pusat/Govermment

o

583.332.493.851,00 601.582.975.755,00
oj

Transfer Revenue
//m

2.1.1 Bagi Hasil Pajak/Tax Sharing Revenue 79.575.307.851,00 111.354.813.184,00

2.1.2 Bagi Hasil Bukan Pajak/Sumber Daya Alam/Non-Tax
s:

Sharing Revenue/Natural Resources

tp

2.1.3 Dana Alokasi Umum/General Allocation Fund 367.576.298.000,00 367.576.298.000,00

ht

2.1.4 Dana Alokasi Khusus/Special Allocation Fund 37.083.106.000,00 30.926.944.403,00

2.1.5 Dana Alokasi Khusus Non Fisik/Non Physical Special
45.170.926.000,00 37.808.064.168,00
Allocation Fund

42 Mojokerto Municipality in Figures 2022

 PEMERINTAHAN

Lanjutan Tabel/Continued Table 2.4.1

Jenis Pendapatan/Kind of Revenues Rencana/Planning Realisasi/Realization

(1) (2) (3)

.id
2. Pendapatan Transfer/Transfer Revenue 646.598.237.858,00 691.229.665.760,00
2.2 Pendapatan Transfer Pemerintah Pusat Lainnya/Others

o
- -

.g
Govermment Transfer Revenue

ps
2.2.1 Dana Penyesuaian/Sustainable Fund - -

b
2.3 Pendapatan Transfer Pemerintah Daerah Lainnya/

a.
63.275.744.007,00 89.646.690.005,00
Others Regional Govermment Transfer Revenue ot
2.3.1 Pendapatan Bagi Hasil Pajak/Tax shared profit
ok
63.275.744.007,00 89.646.690.005,00
Revenue
rt

2.4 Bantuan Keuangan/Financial Assistance Funds - -

ke

2.4.1 Bantuan Keuangan dari Provinsi atau Pemerintah

o

Daerah Lainnya/Financial Assistance from Provincial or - -

oj

Other Regional Governments

//m

Jumlah/Total 871.136.915.538,00 963.722.315.590,51

s:
tp

Catatan/Note:
ht

Sumber/Source: Badan Pengelolaan Keuangan dan Pendapatan Daerah/ Revenue and Management of Finance Services of Mojokerto
Municipality

Kota Mojokerto Dalam Angka 2022 43

GOVERNMENT

Tabel Realisasi Belanja Pemerintah Kota Mojokerto Menurut

2.4.2
Table Jenis Belanja, 2021
Actual Mojokerto Municipal Government Expenditures by
Kind of Expenditures, 2021

Jenis BelanjaKind of Expenditures Rencana/Planning Realisasi/Realization

(1) (2) (3)

1. Belanja Operasi/Operational Expenditures 905.737.307.143,00 793.324.921.530,94

o .id
1.1 Belanja Pegawai/Personnel Expenditures 379.625.657.593,00 343.757.266.983,00

.g
ps
1.2 Belanja Barang/Goods Expenditures - -

b
1.2 Belanja Bunga/Interest Expenditures - -
a.
ot
1.3 Belanja Subsidi/Subsidies Expenditures - -
ok
rt

1.4 Belanja Hibah/Grant Expenditures 22.660.714.568,00 20.995.586.413,80

ke

1.5 Belanja Bantuan Sosial/Social Aid Expenditures 12.921.969.180,00 12.417.574.500,00

o
oj

2. Belanja Modal/Modals Expenditures 222.847.905.232,00 159.656.882.662,51

//m

3. Belanja Tidak Terduga/Unpredicted

s:

7.747.358.740,00 314.941.100,00
Expenditures
tp
ht

Jumlah/Total 1.136.332.571.115,00 953.296.745.293,45

Catatan/Note:
Sumber/Source: Badan Pengelolaan Keuangan dan Pendapatan Daerah/ Revenue and Management of Finance Services of Mojokerto
Municipality

44 Mojokerto Municipality in Figures 2022

 PEMERINTAHAN

Tabel Realisasi Pembiayaan Daerah Pemerintah Kota Mojokerto

2.4.3
Table Menurut Jenis Belanja, 2021
Actual Mojokerto Municipal Government Financing by Kind
of Expenditures, 2021

Jenis BelanjaKind of Expenditures Rencana/Planning Realisasi/Realization

(1) (2) (3)

1. Penerimaan Pembiayaan Daerah/Regional
269.358.268.577,00 269.358.268.577,00

.id
Financing Revenue

o
1.1 Sisa Lebih Perhitungan Anggaran Tahun
- -

.g
Sebelumnya/Last Year Revenue

ps
1.2 Penerimaan Piutang Daerah/Accounts Receiveable
- -

b
Revenue

a.
2. Pengeluaran Pembiayaan Daerah/Financing ot
5.000.000.000,00 5.000.000.000,00
Expenditure
ok

2.1 Penyertaan Modal Pemerintah Daerah/ Local

5.000.000.000,00 5.000.000.000,00
rt

Government Equity Participation

ke

2.2 Pengembalian Pada Pihak Ke-III/ Third Party Returns - -

o
oj

Catatan/Note:
//m

Sumber/Source: Badan Pengelolaan Keuangan dan Pendapatan Daerah/ Revenue and Management of Finance Services of Mojokerto
Municipality
s:
tp
ht

Kota Mojokerto Dalam Angka 2022 45

GOVERNMENT

Tabel Jumlah realisasi penerimaan pokok PBB menurut

2.4.4
Table Kelurahan di Kota Mojokerto, 2021
Number of Realization PBB Tax Receipt by subdistrict in
Mojokerto Municipality, 2021
Pokok PBB
Kelurahan PBB Tax
Subdistrict Nilai
STTS
Amount (000,00)

.id
(1) (2) (3)
Kecamatan Prajurit Kulon

o
.g
Surodinawan 4.068 730.304.857

ps
Prajurit Kulon 2.496 381.823.313

b
Blooto 2.861 287.081.925

a.
Mentikan 1.591
ot 257.466.109
ok

Kauman 724 136.441.944

rt

Pulorejo 2.802 367.266.670

ke

Kecamatan Magersari
o
oj

Gunung Gedangan 2.926 520.754.805

//m

Kedundung 4.948 954.955.141

Balongsari 2.150 546.998.830
s:
tp

Gedongan 540 144.405.804

ht

Magersari 1.372 329.078.873

Wates 6.193 1.097.335.436
Kecamatan Kranggan
Kranggan 3.840 788.120.558
Meri 3.748 739.804.529
Jagalan 1.131 178.466.346
Miji 2.057 360.590.995
Sentanan 678 227.190.602
Purwotengah 445 162.349.523

46 Mojokerto Municipality in Figures 2022

 PEMERINTAHAN

Lanjutan Tabel/Continued Table 2.4.4

Realisasi Pokok PBB

Kelurahan PBB Tax Receipts
Subdistrict Nilai
STTS
Amount (000,00)

.id
(1) (2) (3)

o
.g
Kecamatan Prajurit Kulon

ps
Surodinawan 2.098 356.803.093

b
Prajurit Kulon 1.448 212.926.608
Blooto 1.625
a. 146.882.238
ot
ok
Mentikan 801 152.372.579
rt

Kauman 478 101.306.615

ke

Pulorejo 1.584 202.625.143

o

Kecamatan Magersari
oj
//m

Gunung Gedangan 1.611 292.161.609

Kedundung 2.704 588.240.131
s:

Balongsari 1.289 360.498.732

tp
ht

Gedongan 433 120.456.981

Magersari 1.007 234.636.233
Wates 3.690 642.113.115
Kecamatan Kranggan
Kranggan 2.717 547.582.871
Meri 2.281 434.517.200
Jagalan 629 129.057.097
Miji 1.280 232.010.899
Sentanan 591 201.221.830
Purwotengah 387 143.492.638

Kota Mojokerto Dalam Angka 2022 47

GOVERNMENT

Lanjutan Tabel/Continued Table 2.4.4

Sisa Pokok PBB

Kelurahan PBB Tax Remains
Subdistrict Nilai
STTS
Amount (000,00)

.id
(1) (2) (3)

o
.g
Kecamatan Prajurit Kulon

ps
Surodinawan 1.970 373.501.764

b
Prajurit Kulon 1.048 168.905.705

a.
Blooto 1.236
ot 140.199.687
ok

Mentikan 790 105.093.530

rt

Kauman 246 35.135.329

ke

Pulorejo 1.218 164.641.527

o

Kecamatan Magersari
oj
//m

Gunung Gedangan 1.315 228.593.196

Kedundung 2.244 366.715.010
s:
tp

Balongsari 861 186.500.098

ht

Gedongan 107 23.948.823

Magersari 365 94.442.640
Wates 2.503 455.222.321
Kecamatan Kranggan
Kranggan 1.123 240.537.687
Meri 1.467 305.287.329
Jagalan 502 49.409.249
Miji 777 128.580.096
Sentanan 87 25.968.772
Purwotengah 58 18.856.885

Catatan/Note:
Sumber/Source: Badan Pengelolaan Keuangan dan Pendapatan Daerah/ Revenue and Management of Finance Services of Mojokerto
Municipality

48 Mojokerto Municipality in Figures 2022