Realisasi Pendapatan Pemerintah Kabupaten Sekadau Menurut Jenis Pendapatan (Ribu Rupiah) Tahun 2019-2024
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Actual Revenues of Government of Sekadau Regency by Kind of Revenues (thousand rupiahs), 2019-2024 |
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| Jenis Pendapatan Source of Revenues |
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2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
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| -1 |
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-2 |
-3 |
-4 |
-5 |
-6 |
-7 |
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| 1 |
PENDAPATAN ASLI DAERAH |
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=SUM(E7:E10) |
=SUM(F7:F10) |
=SUM(G7:G10) |
=SUM(H7:H10) |
=SUM(I7:I10) |
=SUM(J7:J10) |
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1.1 |
Pajak Daerah |
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11889875366.44 |
12516632301.24 |
13580181032 |
14848831964 |
27337760895 |
23277133448 |
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1.2 |
Retribusi daerah |
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1903591100 |
1626234400 |
2595709650 |
2249730310.48 |
3173715551.6 |
19359120652.19 |
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1.3 |
Hasil Perusahaan Milik Daerah dan Pengelolaan Kekayaan Daerah yang Dipisahkan |
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6554942058 |
6702740638 |
7275264650 |
7476249021 |
7961504938 |
7693828735 |
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1.4 |
Lain-lain PAD yang Sah |
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25012517693.7 |
26133264811.78 |
21691036195.78 |
30757432706.04 |
28556312032.53 |
5394313916.18 |
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| 2 |
DANA PENIMBANG |
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=SUM(E12:E15) |
=SUM(F12:F15) |
=SUM(G12:G15) |
=SUM(H12:H15) |
=SUM(I12:I15) |
=SUM(J12:J15) |
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2.1 |
Bagi Hasil Pajak |
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15553916627 |
18813534005 |
35773382255 |
25396965047 |
18659145000 |
25282076000 |
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2.2 |
Bagi Hasil Bukan Pajak/ Sumber Daya Alam |
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5227134743 |
7017249868 |
26828250214 |
27658780436 |
49845418156 |
44119402000 |
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2.3 |
Dana alokasi Umum |
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515570134000 |
467314451000 |
463850905000 |
463705662000 |
485424959000 |
512644685137 |
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2.4 |
Dana Alokasi Khusus |
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120652927712 |
107349867692 |
111127009702 |
138810781518 |
147921772454 |
=36788751398+95855026098 |
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| 3 |
LAIN-LAIN PENDAPATAN DAERAH YANG SAH |
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=SUM(E17:E22) |
=SUM(F17:F22) |
=SUM(G17:G22) |
=SUM(H17:H22) |
=SUM(I17:I22) |
=SUM(J17:J22) |
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3.1 |
Pendapatan Hibah |
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48842686000 |
39623600000 |
28509359366 |
7965583.71 |
0 |
19376913000 |
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3.2 |
Dana darurat |
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- |
- |
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0 |
0 |
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3.3 |
Dana Bagi Hasil Pajak dari Provinsi dan Pemerintah Daerah Lainnya |
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44770354991 |
44799683482 |
53518936126.58 |
57596397515.59 |
69761903073.07 |
54833792369 |
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3.4 |
Dana Penyesuaian dan Otonomi Khusus |
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80488905000 |
157338911816 |
94408882586 |
84378685000 |
82979130000 |
=88647055000+5603174000 |
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3.5 |
Bantuan Keuangan dari Provinsi atau Pemda Lainnya |
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891921600 |
1307947500 |
2450000000 |
0 |
329605000 |
816974000 |
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