Realisasi Pendapatan Pemerintah Kabupaten Cilacap Menurut Jenis Pendapatan (rupiah), 2019–2021 |
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Actual Cilacap Regency Government Revenues by Kind of Revenues (rupiahs), 2019–2021 |
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Jenis Pendapatan
Kind of Revenues |
Realisasi Pendapatan (rupiah)
Actual (rupiahs) |
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2019 |
2020 |
2021 |
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1 |
Pendapatan Asli Daerah (PAD)/Regional Revenue |
574 276 795 303,59 |
591 343 787 160,48 |
739 133 781 809,00 |
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1.1 Pajak Daerah/Regional Tax |
209 475 848 896,00 |
203 188 563 271,00 |
221 377 109 179,00 |
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1.2 Retribusi Daerah/Regional Retribution |
44 740 277 398,00 |
18 969 873 119,00 |
18 619 623 089,00 |
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1.3 Hasil Perusahaan Milik Daerah dan Pengelolaan Kekayaan Daerah yang Dipisahkan/Regional-Owned Company Revenue and Separated Management of Regional Wealth |
26 190 072 040,00 |
44 675 178 661,00 |
56 112 553 448,00 |
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1.4 Lain-lain PAD yang Sah/Other Regional Revenue |
293 870 596 969,59 |
324 510 172 109,48 |
443 024 496 093,00 |
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2 |
Dana Perimbangan/Balance Funds |
2 517 433 595 490,00 |
2 346 223 145 232,00 |
2 403 370 709 951,00 |
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2.1 Bagi Hasil Pajak/ dan Bukan Pajak/Tax Sharing and Non tax Sharing Revenue |
2 261 990 669 164,00 |
2 123 408 420 654,00 |
2 137 587 242 274,00 |
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2.2 Dana Alokasi Umum/General Allocation Fund |
1 928 670 863 364,00 |
1 757 591 202 654,00 |
1 787 763 401 074,00 |
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2.3 Dana Alokasi Khusus/Special Allocation Fund |
46 363 857 000,00 |
71 923 322 000,00 |
50 399 460 000,00 |
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3 |
Lain-lain Pendapatan yang Sah/Other Revenue |
286 955 948 800,00 |
293 893 896 000,00 |
299 424 381 200,00 |
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3.1 Pendapatan Hibah/Grant |
255 442 926 326,00 |
222 814 724 578,00 |
265 783 467 677,00 |
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3.2 Dana Darurat/Emergency Fund |
222 481 485 326,00 |
197 463 851 578,00 |
247 068 593 170,00 |
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3.3 Dana Bagi Hasil Pajak dari Provinsi dan Pemerintah Daerah Lainnya/Tax Sharing Revenue from Provincial and Other Regional Governments |
32 961 441 000,00 |
25 350 873 000,00 |
18 714 874 507,00 |
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3.4 Dana Penyesuaian dan Otonomi Daerah/Regional Adjustment and Autonomy Fund |
191 087 575 517,00 |
217 051 267 071,00 |
191 755 746 841,00 |
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3.5 Bantuan Keuangan dari Provinsi atau Pemerintah Daerah Lainnya/Financial Assistance from Provincial or Other Regional Governments |
- |
19 291 805 401,00 |
17 602 977 025,00 |
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3.6 Lainnya/Others |
191 087 575 517,00 |
197 759 461 670,00 |
174 152 769 816,00 |
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Jumlah/Total |
3 282 797 966 310,59 |
3 154 618 199 463,48 |
3 334 260 238 601,00 |
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Catatan/Note: ...
Sumber/Source: Badan Pendapatan, Pengelolaan Keuangan dan Aset Daerah Kabupaten Cilacap/ Regional Revenue, Financial and Asset Management Board of Cilacap Regency |
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