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Tabel 10.1 Realisasi Pendapatan Pemerintah Kabupaten Dharmasraya Menurut Jenis Pendapatan (ribu rupiah), 2018−2020 |
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Table 10.1 Actual Revenues of Government of Dharmasraya Regency by Source of Revenues (thousand rupiahs), 2018−2020 |
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Jenis Pendapatan / Source of Revenues |
2018 |
2019 |
2020 |
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(1) |
(2) |
(3) |
(4) |
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1. |
Pendapatan Asli Daerah (PAD)/Original Local Government Revenue |
84,116,203.87 |
78,882,295.75 |
82,871,335.95 |
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1.1 |
Pajak Daerah/Local Taxes |
29,231,341.84 |
19,178,964.23 |
17,754,519.09 |
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1.2 |
Retribusi Daerah/Retributions |
2,655,851.49 |
3,053,566.28 |
1,866,612.71 |
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1.3 |
Hasil Perusahaan Milik Daerah dan Pengelolaan Kekayaan Daerah yang Dipisahkan Income of Regional Gov. Corporate and Management of Separated Reg. Gov.Wealth |
3,177,292.29 |
3,590,314.08 |
4,063,752.03 |
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1.4 |
Lain-lain PAD yang Sah/Other Original Local Gov. Revenue |
49,051,718.25 |
53,059,451.16 |
59,186,452.12 |
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2. |
Dana Perimbangan Balanced Budget |
708,972,421.76 |
759,345,973.88 |
731,498,444.23 |
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2.1 |
Bagi Hasil Pajak/Tax Sharing |
17,647,991.09 |
15,828,178.55 |
12,973,433.65 |
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2.2 |
Bagi Hasil Bukan Pajak/Sumber Daya Alam/Non Tax/Natural Resources Sharing |
1,729,956.12 |
0.00 |
2,174,079.60 |
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2.3 |
Dana Alokasi Umum General Allocation Funds |
501,889,284.00 |
522,603,733.00 |
478,355,774.00 |
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2.4 |
Dana Alokasi Khusus Special Allocation Funds |
187,705,190.55 |
220,914,062.33 |
237,995,156.98 |
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3 |
Lain-lain Pendapatan yang Sah/Other Legal Revenue |
130,452,326.39 |
146,697,809.22 |
175,820,860.60 |
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3.1 |
Pendapatan Hibah/Grants |
30,959,015.37 |
1,553,378.73 |
34,893,153.72 |
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3.2 |
Dana Darurat Emergency Funds |
0.00 |
0.00 |
0.00 |
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3.3 |
Dana Bagi Hasil Pajak dari Provinsi dan Pemerintah Daerah Lainnya/tax sharing from province and other local governments |
38,744,280.02 |
47,598,137.49 |
41,101,030.88 |
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3.4 |
Dana Penyesuaian dan Otonomi Daerah Outonomous Region and Balancing Funds |
60,749,031.00 |
97,546,293.00 |
99,826,676.00 |
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3.5 |
Bantuan Keuangan dari Provinsi atau Pemerintah Daerah Lainnya/financial assistance from province and other local government
governments |
0.00 |
0.00 |
0.00 |
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3.6 |
Lainnya/Other Funds |
0.00 |
0.00 |
0.00 |
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Jumlah/Total |
923,540,952.02 |
984,926,078.85 |
990,190,640.78 |
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Sumber/Source: DPPKD Kabupaten Dharmasraya |
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