Realisasi Pendapatan Pemerintah Kabupaten
Banyumas Menurut Jenis Pendapatan (ribu rupiah), 2020-2021 |
|
|
|
|
|
|
Actual Banyumas
Regency Government Revenues by Kind of Revenues (thousand rupiahs), 2020-2021 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Jenis Pendapatan |
2020 R |
2021 * |
|
Source of Revenues |
|
|
|
|
|
|
1. |
Pendapatan Asli
Daerah (PAD)/Regional Revenue |
668 211 148,00 |
761 619 382,38 |
1.1 |
Pajak Daerah/Regional Tax |
208 624 350,00 |
222 531 381,04 |
1.2 |
Retribusi Daerah/Regional Retribution |
23 711 588,00 |
23 697 716,67 |
1.3 |
Hasil Perusahaan
Milik Daerah dan Pengelolaan Kekayaan Daerah yang Dipisahkan/Regional-Owned Company Revenue and Separated Management of
Regional Wealth |
15 802 592,00 |
15 507 581,93 |
1.4 |
Lain-lain PAD yang
Sah/Other Regional Revenue |
420 072 618,00 |
499 882 702,74 |
|
|
|
|
|
|
2. |
Dana Perimbangan/Balance Funds |
1 854 294 495,00 |
1881 259 510,05 |
2.1 |
Bagi Hasil Pajak/Tax Sharing Revenue |
47 461 439,00 |
56 584 808,38 |
2.2 |
Bagi Hasil Bukan
Pajak/Sumber Daya Alam/Non-Tax Sharing
Revenue/Natural Resources |
2 004 973,00 |
2 506 021,55 |
2.3 |
Dana Alokasi Umum/General Allocation Fund |
1 306 921 916,00 |
1289 063 450,91 |
2.4 |
Dana Alokasi
Khusus/Special Allocation Fund |
497 906 167,00 |
533 105 229,22 |
|
|
|
|
|
|
3. |
Lain-lain
Pendapatan yang Sah/Other Legal Revenue |
807 681 145,00 |
795 942 439,65 |
3.1 |
Pendapatan Hibah/Grant |
182 105 102,00 |
30 775 169,52 |
3.2 |
Dana Darurat /Emergency Fund |
0,00 |
0,00 |
3.3 |
Dana Bagi Hasil
Pajak dari Provinsi dan Pemerintah Daerah Lainnya/Tax
Sharing Revenue from Provincial and Other Regional Governments |
189 208 587,00 |
233 070 254,49 |
3.4 |
Dana Penyesuaian
dan Otonomi Daerah/Regional Adjustment and Autonomy
Fund |
418 122 865,00 |
400 608 833,00 |
3.5 |
Bantuan Keuangan
dari Provinsi atau Pemerintah Daerah Lainnya/Financial
Assistance from Provincial or Other Regional Governments |
18 244 591,00 |
20 129 335,92 |
3.6 |
Lainnya/Others |
0,00 |
111 358 846,73 |
Jumlah/Total |
3 330 186 788,00 |
3438 821 332,09 |
|
|
|
|
|
|
Catatan/Note:
R : |
R : revisi, data keuangan setelah diaudit /revised, financial data audited |
|
|
|
* : data sementara, belum diaudit/temporary data, un-audited |
|
Sumber/Source : Badan Keuangan Daerah Kabupaten Banyumas/Board of Finance of Banyumas Regency |
|
|
|
|
|
|
|
|