Realisasi Pendapatan Pemerintah Kabupaten Trenggalek Menurut Jenis Pendapatan (rupiah), 2019–2020 |
|
Actual Trenggalek Regency Government Revenues by Kind of Revenues (rupiahs), 2019–2020 |
|
|
|
|
|
|
|
Jenis Pendapatan/Kind of Revenues |
2019 |
2020 |
|
(1) |
(2) |
(3) |
|
1 |
Pendapatan Asli Daerah (PAD)/Regional Revenue |
Rp285,134,071,594.78 |
Rp257,661,661,255.73 |
|
1.1 |
Pendapatan Pajak Daerah |
|
Rp37,709,376,344.75 |
Rp34,601,359,085.75 |
|
1.2 |
Hasil Retribusi Daerah |
|
Rp19,489,033,905.80 |
Rp15,971,065,684.40 |
|
1.3 |
Hasil Perusahaan Milik Daerah dan Pengelolaan Kekayaan Daerah yang Dipisahkan/Regional-Owned Company Revenue and Separated Management of Regional Wealth |
Rp4,877,355,664.52 |
Rp5,112,428,297.24 |
|
1.4 |
Lain-lain PAD yang Sah/Other Regional Revenue |
Rp223,058,305,679.71 |
Rp201,976,808,188.34 |
|
2 |
Dana Perimbangan/Balance Funds |
Rp1,315,922,498,806.00 |
Rp1,205,353,056,184.00 |
|
2.1 |
Bagi Hasil Pajak/Tax Sharing Revenue |
Rp26,914,159,113.00 |
Rp39,767,439,348.00 |
|
2.2 |
Bagi Hasil Bukan Pajak/Sumber Daya Alam |
|
Rp56,655,373,612.00 |
Rp44,894,000,634.00 |
|
2.3 |
Dana Alokasi Umum/General Allocation Fund |
Rp916,327,610,000.00 |
Rp834,599,215,000.00 |
|
2.4 |
Dana Alokasi Khusus/Special Allocation Fund |
Rp316,025,356,081.00 |
Rp286,092,401,202.00 |
|
3 |
Lain-lain Pendapatan yang Sah/Other Revenue |
Rp389,806,462,135.00 |
Rp367,847,111,460.00 |
|
3.1 |
Pendapatan Hibah/Grant |
|
Rp6,077,270,000.00 |
Rp989,258,255.00 |
|
3.2 |
Dana Bagi Hasil Pajak dari Provinsi dan Pemerintah Daerah Lainnya/Tax Sharing Revenue from Provincial and Other Regional Governments |
Rp122,681,832,135.00 |
Rp94,323,984,338.00 |
|
3.3 |
Dana Penyesuaian dan Otonomi Daerah/Regional Adjustment and Autonomy Fund |
Rp192,886,911,000.00 |
Rp202,813,409,867.00 |
|
3.4 |
Bantuan Keuangan dari Provinsi atau Pemerintah Daerah Lainnya/Financial Assistance from Provincial or Other Regional Governments |
Rp7,792,529,000.00 |
Rp7,312,739,000.00 |
|
3.5 |
Pendapatan Hibah Dana BOS |
|
Rp60,367,920,000.00 |
Rp62,407,720,000.00 |
|
3.6 |
Lainnya/Others |
|
|
|
Jumlah/Total |
|
Rp1,990,863,032,535.78 |
Rp1,830,861,828,899.73 |
|
Sumber : Badan Keuangan Daerah |
|
|