Realisasi Pendapatan Pemerintah Kabupaten Sekadau Menurut Jenis Pendapatan (Ribu Rupiah) Tahun 2019-2024
| Table | Actual Revenues of Government of Sekadau Regency by Kind of Revenues (thousand rupiahs), 2019-2024 | ||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Jenis Pendapatan Source of Revenues | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | |||||||||||||||||||||||
| -1 | -2 | -3 | -4 | -5 | -6 | -7 | |||||||||||||||||||||||
| 1 | PENDAPATAN ASLI DAERAH | =SUM(E7:E10) | =SUM(F7:F10) | =SUM(G7:G10) | =SUM(H7:H10) | =SUM(I7:I10) | =SUM(J7:J10) | ||||||||||||||||||||||
| 1.1 | Pajak Daerah | 11889875366.44 | 12516632301.24 | 13580181032 | 14848831964 | 27337760895 | 23277133448 | ||||||||||||||||||||||
| 1.2 | Retribusi daerah | 1903591100 | 1626234400 | 2595709650 | 2249730310.48 | 3173715551.6 | 19359120652.19 | ||||||||||||||||||||||
| 1.3 | Hasil Perusahaan Milik Daerah dan Pengelolaan Kekayaan Daerah yang Dipisahkan | 6554942058 | 6702740638 | 7275264650 | 7476249021 | 7961504938 | 7693828735 | ||||||||||||||||||||||
| 1.4 | Lain-lain PAD yang Sah | 25012517693.7 | 26133264811.78 | 21691036195.78 | 30757432706.04 | 28556312032.53 | 5394313916.18 | ||||||||||||||||||||||
| 2 | DANA PENIMBANG | =SUM(E12:E15) | =SUM(F12:F15) | =SUM(G12:G15) | =SUM(H12:H15) | =SUM(I12:I15) | =SUM(J12:J15) | ||||||||||||||||||||||
| 2.1 | Bagi Hasil Pajak | 15553916627 | 18813534005 | 35773382255 | 25396965047 | 18659145000 | 25282076000 | ||||||||||||||||||||||
| 2.2 | Bagi Hasil Bukan Pajak/ Sumber Daya Alam | 5227134743 | 7017249868 | 26828250214 | 27658780436 | 49845418156 | 44119402000 | ||||||||||||||||||||||
| 2.3 | Dana alokasi Umum | 515570134000 | 467314451000 | 463850905000 | 463705662000 | 485424959000 | 512644685137 | ||||||||||||||||||||||
| 2.4 | Dana Alokasi Khusus | 120652927712 | 107349867692 | 111127009702 | 138810781518 | 147921772454 | =36788751398+95855026098 | ||||||||||||||||||||||
| 3 | LAIN-LAIN PENDAPATAN DAERAH YANG SAH | =SUM(E17:E22) | =SUM(F17:F22) | =SUM(G17:G22) | =SUM(H17:H22) | =SUM(I17:I22) | =SUM(J17:J22) | ||||||||||||||||||||||
| 3.1 | Pendapatan Hibah | 48842686000 | 39623600000 | 28509359366 | 7965583.71 | 0 | 19376913000 | ||||||||||||||||||||||
| 3.2 | Dana darurat | - | - | 0 | 0 | ||||||||||||||||||||||||
| 3.3 | Dana Bagi Hasil Pajak dari Provinsi dan Pemerintah Daerah Lainnya | 44770354991 | 44799683482 | 53518936126.58 | 57596397515.59 | 69761903073.07 | 54833792369 | ||||||||||||||||||||||
| 3.4 | Dana Penyesuaian dan Otonomi Khusus | 80488905000 | 157338911816 | 94408882586 | 84378685000 | 82979130000 | =88647055000+5603174000 | ||||||||||||||||||||||
| 3.5 | Bantuan Keuangan dari Provinsi atau Pemda Lainnya | 891921600 | 1307947500 | 2450000000 | 0 | 329605000 | 816974000 |
| Version | 1 |
| Data Producer | Badan Pengelola Keuangan dan Aset Daerah |
| Latest Update | 14 Februari 2025 07:08 |
| Created Date | 14 Februari 2025 07:08 |
| License | CC BY-NC |
