Update Terakhir : 06 Jan 2020
Realisasi Pendapatan Pemerintah Kabupaten
Banyumas Menurut Jenis Pendapatan (ribu rupiah), 2016−2018 |
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Actual Revenues of Government of Banyumas Regency by Source of
Revenues (thousand rupiahs), 2016−2018 |
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Jenis Pendapatan |
2016 |
2017 |
2018 |
Source of Revenues |
1 |
Pendapatan Asli Daerah (PAD)/Original Local Government Revenue |
541 418 386.91 |
619 701 627.38 |
648 326 914.03 |
1 1 |
Pajak Daerah/Local
Taxes |
147 356 151.98 |
199 612 331.44 |
211 550 291.84 |
1 2 |
Retribusi Daerah/Retributions |
27 310 275.00 |
27 692 039.85 |
32 451 215.30 |
1 3 |
Hasil Perusahaan Milik Daerah dan Pengelolaan Kekayaan
Daerah yang Dipisahkan/Income of Regional Gov.
Corporate and Management of Separated Reg. Gov.Wealth |
12 416 229.93 |
13 539 482.27 |
24 789 507.34 |
1 4 |
Lain-lain PAD yang Sah/Other Original Local Gov
Revenue |
354 335 730.00 |
378 857 773.82 |
379 535 899.55 |
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2 |
Dana Perimbangan /Balanced
Budget |
1 869 097 347.79 |
1 868 367 395.43 |
1 894 413 016.14 |
2 1 |
Bagi Hasil Pajak/Tax Sharing |
56 257 843.68 |
43 062 875.45 |
41 388 138.49 |
2 2 |
Bagi Hasil Bukan Pajak/Sumber Daya
Alam/Non Tax/Natural Resources Sharing |
1 446 041.54 |
1 972 231.28 |
1 520 017.32 |
2 3 |
Dana Alokasi Umum |
1
398 539 653.00 |
1
373 971 809.00 |
1373 971 809.00 |
General Allocation Funds |
2 4 |
Dana Alokasi Khusus |
412 853 809.58 |
449 360 479.70 |
477 533 051.33 |
Speciall Allocation Funds |
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3 |
Lain-lain Pendapatan yang Sah/Other Legal Revenue |
442 452 655.49 |
733 189 030.08 |
723 186 721.68 |
3 1 |
Pendapatan Hibah/Grants |
14 075 240.80 |
175 521 251.42 |
169 332 334.52 |
3 2 |
Dana Darurat/Emergency Funds |
- |
- |
0 |
3 3 |
Dana Bagi Hasil Pajak dari Provinsi dan
Pemerintah Daerah Lainnya/tax sharing from province
and other local governments |
177 064 939.69 |
209 940 449.38 |
211 522 699.17 |
3 4 |
Dana Penyesuaian dan Otonomi Daerah/ Outonomous Region and Balancing Funds |
205 450 575.00 |
309 594 476.00 |
330 126 047.00 |
3 5 |
Bantuan Keuangan dari Provinsi atau
Pemerintah Daerah Lainnya/Financial assistance from
province and other local government |
45 861 900.00 |
38 132 853.28 |
12 205 641.00 |
3 6 |
Lainnya/Other
Funds |
0 |
0 |
0 |
Jumlah/Total |
2 852 968
390.19 |
3 221 258 052.89 |
3 265 926 651.86 |
Sumber/Source: Badan Keuangan Daerah Kabupaten Banyumas |
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