Realisasi Pendapatan Pemerintah Daerah Kabupaten Purbalingga
Tahun Anggaran 2000-2019 (Ribuan Rupiah) |
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Actual Revenues
of Government of Purbalingga Regency, 2000-2019 (Thousand Rupiah) |
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Uraian/ Description |
2000 |
2001 |
2002 |
2003 |
2004 |
2005 |
2006 |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
1. PENDAPATAN/ REVENUE |
85 927 768 |
295 342 826 |
326 967 802 |
393 150 738 |
343 353 596 |
361 193 801 |
514 030 873 |
586 627 587 |
683 442 606 |
733 944 394 |
724 034 036 |
954 170 470 |
1 087 711 409 |
1 214 528 008 |
1 345 621 794 |
1 567 587 735 |
1 746 235 700 |
1 957 994 518 |
1 948 442 029 |
2 076 658 065 |
1.1 Pendapatan Asli Daerah/ Original Local Government Revenue |
6 259 257 |
15 122 501 |
23 603 055 |
28 300 567 |
28 619 783 |
36 442 377 |
47 694 606 |
52 727 439 |
63 795 294 |
83 177 001 |
79 803 181 |
94 937 116 |
112 727 590 |
122 858 740 |
202 593 689 |
215 622 047 |
251 816 669 |
355 858 624 |
282 679 020 |
305 996 756 |
1. Hasil Pajak Daerah/ Local Taxes |
1 107 156 |
2 233 979 |
3 224 254 |
4 414 818 |
4 793 432 |
5 406 660 |
6 995 119 |
8 153 289 |
9 574 697 |
10 934 150 |
11 371 153 |
15 893 749 |
19 432 288 |
21 424 650 |
37 837 518 |
40 706 899 |
43 581 897 |
56 458 638 |
57 568 783 |
62 233 744 |
2. Hasil Retribusi Daerah/ Retributions |
4 288 913 |
8 390 170 |
12 806 252 |
17 306 708 |
17 955 378 |
24 883 241 |
28 073 681 |
31 322 828 |
37 427 113 |
53 214 418 |
55 759 037 |
62 832 892 |
27 425 984 |
29 293 478 |
33 296 583 |
32 628 448 |
37 909 537 |
46 262 340 |
44 243 733 |
14 721 766 |
3. Hasil Kekayaan Daerah yang
dipisahkan/ Income of Regional Gov. Corporate and
Management of Separated Reg. Gov.Wealth |
130 767 |
202 156 |
294 700 |
717 339 |
907 296 |
3 351 866 |
2 392 632 |
3 554 854 |
6 096 250 |
7 551 833 |
7 738 501 |
8 181 771 |
6 307 015 |
10 651 727 |
12 016 649 |
12 306 370 |
13 868 136 |
17 478 132 |
21 406 072 |
20 642 144 |
4. Lain-lain yang sah/ Other Original Local Gov. Revenue |
732 421 |
4 296 196 |
7 277 849 |
5 861 702 |
4 963 676 |
2 800 610 |
10 233 174 |
9 696 468 |
10 697 233 |
11 476 600 |
4 934 490 |
8 028 703 |
59 562 304 |
61 488 885 |
119 442 939 |
129 980 330 |
156 457 099 |
235 659 514 |
159 460 432 |
208 399 102 |
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1,271,720,207 |
1.2 Dana Perimbangan/ Balanced Budget |
8 101 638 |
233 624 507 |
246 560 872 |
277 927 564 |
293 377 534 |
309 603 393 |
437 578 150 |
488 217 134 |
546 273 591 |
552 967 244 |
554 264 416 |
630 615 401 |
757 604 355 |
830 569 180 |
868 377 042 |
901 365 884 |
1 175 813 222 |
1 238 858 386 |
1 240 574 232 |
20 781 608 |
1. Bagi Hasil Pajak/ Tax Sharing |
8 053 205 |
8 944 094 |
11 325 632 |
16 637 691 |
17 730 039*) |
18 990 783*) |
25 779 196 |
31 479 198 |
35 949 833 |
34 664 866 |
44 666 895*) |
41 149 860*) |
41 349 239*) |
44 743 100*) |
26 851 773 |
17 263 379 |
28 424 374 |
26 610 178 |
24 063 527 |
918 228 685 |
2. Dana Alokasi Umum/ General Allocation Funds |
- |
224 657 756 |
234 944 963 |
254 460 355 |
263 017 495 |
277 612 610 |
383 925 000 |
416 181 000 |
458 204 824 |
462 101 482 |
464 788 521 |
521 932 241 |
640 265 476 |
719 185 020 |
777 989 499 |
805 222 229 |
897 337 823 |
881 574 483 |
881 574 483 |
332 709 914 |
3. Dana Alokasi Khusus/ Special Allocation Funds |
- |
- |
- |
6 100 000 |
12 630 000 |
13 000 000 |
27 440 000 |
39 606 000 |
51 047 000 |
51 785 000 |
44 809 000 |
67 533 300 |
75 989 640 |
66 641 060 |
57 267 330 |
72 251 830 |
242 375 710 |
325 849 218 |
333 565 497 |
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4. Bagi Hasil Bukan Pajak/ Non Tax |
48 433 |
22 657 |
290 277 |
729 518 |
- |
- |
433 954 |
950 935 |
1 071 935 |
4 415 896 |
- |
- |
- |
- |
6 268 440 |
6 628 446 |
7 675 316 |
4 824 507 |
1 370 725 |
498 941 102 |
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96,395,840 |
1.3 Lain-lain Pendapatan Daerah yang Sah/ Other Legal Revenue |
71 566 873 |
46 595 818 |
56 803 875 |
86 922 607 |
21 356 280 |
15 148 031 |
28 758 117 |
45 683 014 |
73 373 721 |
97 800 149 |
89 966 439 |
228 617 953 |
217 379 464 |
261 100 088 |
274 651 063 |
450 599 804 |
318 605 809 |
363 277 508 |
425 188 778 |
112 012 678 |
1. Pendapatan Hibah/ Grants |
13 513 310 |
- |
- |
- |
- |
- |
- |
5 147 261 |
350 710 |
319 495 |
147 248 |
2 698 307 |
1 754 884 |
5 164 379 |
6 100 074 |
8 626 737 |
8 684 766 |
6 531 617 |
92 294 836 |
43 832 487 |
2. Dana Bagi Hasil Pajak dari Provinsi/
Tax Sharing from Province |
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- |
- |
- |
- |
- |
- |
- |
- |
21 861 898 |
21 261 109 |
30 443 220 |
41 833 062 |
75 396 395 |
64 269 725 |
91 414 187 |
90 994 107 |
106 367 884 |
111 398 121 |
9 478 492 |
3. Dana Penyesuaian dan Otonomi Khusus/
Special Outonomous and Balancing Funds |
51 009 825 |
- |
- |
- |
- |
- |
- |
12 000 000 |
35 776 530 |
49 222 876 |
3 868 000 |
106 652 039 |
21 945 283 |
151 903 035 |
173 720 857 |
249 255 085 |
150 827 137 |
191 224 910 |
209 434 262 |
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4. Bantuan Keuangan dari Provinsi atau
Pemerintah Daerah Lainnya/ Financial Assistance from
Province and Other Local Government |
- |
8 984 502 |
12 213 033 |
13 176 287 |
17 778 010 |
12 748 031 |
21 331 242 |
28 535 752 |
37 246 481 |
11 502 791 |
15 649 676 |
16 988 190 |
31 167 236 |
28 636 279 |
30 560 407 |
34 696 822 |
68 099 800 |
55 404 387 |
12 061 559 |
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5. Dana Penyesuaian Tunjangan
Pendidikan/ Education Allowance and Balancing Funds |
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- |
- |
- |
- |
- |
- |
- |
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14 893 090 |
49 040 406 |
71 836 196 |
120 678 998 |
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- |
237,221,605 |
6. Bagian Sisa Lebih Perhitungan
Anggaran Tahun yang Lalu |
2 665 775 |
5 514 095 |
43 084 632 |
46 048 874 |
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7. Penerimaan Lainnya/ Revenue for Other Outcomes |
418 402 |
1 362 729 |
1 506 210 |
9 082 918 |
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66 606 973 |
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3 748 710 |
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8. Bagian Urusan Kas dan Perhitungan |
3 959 561 |
16 576 792 |
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18 614 528 |
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- |
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- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
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9. Pos Dana Darurat |
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14 157 700 |
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Catatan/ Note: *) Data gabungan
bagi hasil pajak dan bagi hasil bukan pajak/ Combined
data tax sharing and non tax sharing |
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Sumber/Source: Badan Keuangan
Daerah Kabupaten Purbalingga/Purbalingga
Regency Regional Finance Agency |
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Data dikutip
dari Publikasi Purbalingga Dalam Angka/ Data site
from Purbalingga Regency in Figures |
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