Tabel |
10.1 |
Realisasi Pendapatan Pemerintah Kabupaten
Brebes Menurut Jenis Pendapatan (ribu rupiah), 2020 − 2022 |
Table |
Actual Revenues of Government of Brebes Regency
by Source of Revenues (thousand rupiahs), 2020 −2022 |
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Jenis Pendapatan Source of Revenues |
2020 |
2021 |
2022 |
(1) |
(2) |
(3) |
(4) |
1. |
Pendapatan
Asli Daerah (PAD)/Original Local Government Revenue |
392,541,730,819.14 |
518,511,128,704.62 |
325,051,270,042 |
1.1 |
Pajak
Daerah/Local Taxes |
108,613,189,681 |
124,425,548,718 |
139,664,372,934 |
1.2 |
Retribusi
Daerah/Retributions |
15,467,594,652 |
16,112,505,734 |
18,552,767,353 |
1.3 |
Hasil
Perusahaan Milik Daerah dan Pengelolaan Kekayaan Daerah yang Dipisahkan Income of Regional Gov. Corporate and Management of
Separated Reg. Gov.Wealth |
9,142,949,901 |
9,839,332,523 |
10,983,313,519 |
1.4 |
Lain-lain
PAD yang Sah/Other Original Local Gov. Revenue |
259,317,996,585.14 |
368,133,741,729.62 |
155,850,816,236 |
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2. |
Dana
Perimbangan Balanced Budget |
1,708,279,450,821 |
2,238,340,473,031 |
2,241,077,344,766 |
2.1 |
Bagi
Hasil Pajak/Tax Sharing |
34,439,264,481 |
48,091,204,799 |
42,362,068,675 |
2.2 |
Bagi
Hasil Bukan Pajak/Sumber Daya Alam/Non Tax/Natural
Resources Sharing |
3,309,163,650 |
515,770,244,000 |
453,819,700,000 |
2.3 |
Dana
Alokasi Umum General Allocation Funds |
1,241,906,073,000 |
1,238,589,246,000 |
1,230,091,817,360 |
2.4 |
Dana
Alokasi Khusus Special Allocation Funds |
428,624,949,690 |
435,889,778,232 |
514,803,758,731 |
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3. |
Lain-lain
Pendapatan yang Sah/Other Legal Revenue |
907,549,535,867 |
405,288,822,636 |
205,365,202,799 |
3.1 |
Pendapatan
Hibah/Grants |
194,798,230,000 |
8,175,000,000 |
13,211,918,605 |
3.2 |
Dana
Darurat Emergency Funds |
- |
- |
- |
3.3 |
Dana
Bagi Hasil Pajak dari Provinsi dan Pemerintah Daerah Lainnya/tax sharing from province and other local governments |
181,020,663,531 |
206,205,264,636 |
169,027,408,939 |
3.4 |
Dana
Penyesuaian dan Otonomi Daerah Outonomous Region and
Balancing Funds |
- |
- |
- |
3.5 |
Bantuan
Keuangan dari Provinsi atau Pemerintah Daerah Lainnya/financial
assistance from province and other local government
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39,252,138,336 |
11,917,734,000 |
23,101,825,255 |
3.6 |
Lainnya/Other Funds |
492,478,504,000 |
178,990,824,000 |
24,050,000 |
Jumlah/Total |
3,008,370,717,507.14
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3,162,140,424,372 |
2,771,493,817,607 |
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Keterangan/Note: |
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Sumber/Source: |
Survei Statistik Keuangan Daerah/Financial Statistics of Provincial Government Survey |
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