Realisasi Pendapatan Pemerintah Kabupaten Lampung
Tengah Menurut Jenis Pendapatan (ribu rupiah), 2020–
2023 |
Jenis Pendapatan |
2020 |
2021 |
2022 |
2023 |
1. Pendapatan Asli Daerah (PAD) |
179,883,067,925.86 |
234,891,264,050.19 |
212,169,025,957.79 |
231,263,661,525.68 |
1.1 Pajak Daerah |
85,423,990,503.00 |
100,691,283,459.70 |
119,658,422,102.50 |
129,359,488,666.00 |
1.2 Retribusi Daerah |
9,646,781,059.00 |
8,075,809,375.00 |
7,266,740,179.75 |
6,895,176,562 |
1.3 Hasil Perusahaan Milik Daerah dan Pengelolaan Kekayaan Daerah yang dipisahkan |
7,231,134,960.48 |
7,711,541,564.54 |
7,972,538,372.61 |
9,219,774,130.71 |
1.4 Lain - lain PAD yang Sah |
77,581,161,403.38 |
118,412,629,650.95 |
77,271,325,302.93 |
85,789,222,166.78 |
2. Dana Perimbangan |
1,625,918,929,774.00 |
1,664,299,043,383.00 |
1,871,835,961,469.00 |
1,876,859,610,498.00 |
2.1 Bagi Hasil Pajak |
25,952,544,906.00 |
8,796,173,020.00 |
11,669,678,852.00 |
12,937,033,220.00 |
2.2 Bagi Hasil Bukan Pajak |
7,592,939,210.00 |
938,200,000.00 |
1,233,383,100.00 |
1,099,877,500.00 |
2.3 Dana Alokasi Umum |
1,248,686,762,000.00 |
1,233,414,075,000.00 |
1,229,531,342,912.00 |
1,335,966,402,914.00 |
2.4 Dana Alokasi Khusus |
343,686,683,658.00 |
92,492,306,802.00 |
187,075,159,868.00 |
95,806,280,137.00 |
3. Lain-lain Pendapatan yang Sah |
165,045,908,212.70 |
159,344,909,348.00 |
18,373,892,178.00 |
2,947,275,000.00 |
3.1 Pendapatan Hibah |
12,051,238,212.70 |
8,817,781,348.00 |
3,966,712,601.00 |
2,947,275,000.00 |
3.2 Dana Darurat |
37,695,401,411.00 |
15,693,913,480.08 |
11,175,809,729.00 |
6,332,629,000.00 |
3.3 Dana Bagi Hasil Pajak dari Provinsi dan Pemerintah Daerah Lainnya |
115,682,278,908.33 |
104,203,008,649.00 |
133,849,801,810.00 |
123,173,008,484.00 |
3.4 Dana Penyesuaian dan Otonomi Daerah |
- |
- |
- |
- |
3.5 Bantuan Keuangan dari Provinsi atau Pemerintah Daerah |
- |
- |
- |
- |
3.6 Lainnya |
310,176,977,000.00 |
313,237,583,200.00 |
318,212,844,100.00 |
318,617,786,052.00 |
Jumlah |
1,970,847,905,912.56 |
2,058,535,216,781.19 |
2,102,378,879,604.79 |
2,111,070,547,023.68 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Catatan |
: - |
|
Sumber |
: Badan Pengelolaan keuangan dan aset Daerah |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|