| Kode | Nama Data | Satuan | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| 5.02.0001 |
Pagu pendapatan daerah dalam APBD |
Rupiah | 2.229.822.923.773,00 | 2.322.852.031.554,00 | 2.448.111.935.605,00 |
| 5.02.0001.001 |
Pagu pendapatan asli daerah |
Rupiah | 520.854.008.396,00 | 539.285.322.834,00 | 576.586.461.048,00 |
| 5.02.0001.001.01 |
Pajak daerah |
Rupiah | 234.088.495.863,00 | 249.088.495.863,00 | 257.000.000.000,00 |
| 5.02.0001.001.02 |
Retribusi daerah |
Rupiah | 49.689.640.820,00 | 43.302.138.144,00 | 291.600.543.608,00 |
| 5.02.0001.001.03 |
Hasil pengelolaan kekayaan daerah yang dipisahkan |
Rupiah | 23.707.166.955,00 | 20.199.694.868,00 | 20.199.694.868,00 |
| 5.02.0001.001.04 |
Lain-lain PAD yang sah |
Rupiah | 213.368.704.758,00 | 226.694.993.959,00 | 7.786.222.572,00 |
| 5.02.0001.002 |
Pagu pendapatan transfer |
Rupiah | 1.702.968.915.377,00 | 1.777.566.708.720,00 | 1.865.525.474.557,00 |
| 5.02.0001.002.01 |
Pendapatan transfer pemerintah pusat |
Rupiah | 1.485.868.861.490,00 | 1.507.103.037.059,00 | 1.607.474.162.615,00 |
| 5.02.0001.002.01.01 |
Dana perimbangan |
Rupiah | 1.326.054.480.490,00 | 1.321.814.446.059,00 | 1.482.427.516.615,00 |
| 5.02.0001.002.01.01.01 |
Dana Bagi Hasil (DBH) |
Rupiah | 30.626.145.000,00 | 33.435.208.913,00 | 28.929.328.615,00 |
| 5.02.0001.002.01.01.01.01 |
DBH Pajak |
Rupiah | 23.639.347.000,00 | 32.427.691.375,00 | 26.949.385.615,00 |
| 5.02.0001.002.01.01.01.02 |
DBH Sumber Daya Alam |
Rupiah | 6.986.798.000,00 | 1.007.517.538,00 | 1.979.943.000,00 |
| 5.02.0001.002.01.01.02 |
Dana Alokasi Umum (DAU) |
Rupiah | 903.288.932.566,00 | 943.058.991.000,00 | 1.000.093.363.000,00 |
| 5.02.0001.002.01.01.03 |
Dana Alokasi Khusus (DAK) |
Rupiah | 392.139.402.924,00 | 345.320.246.146,00 | 453.404.825.000,00 |
| 5.02.0001.002.01.01.03.01 |
Dana Transfer Khusus-Dana Alokasi Khusus (DAK) Fisik |
Rupiah | 99.798.175.000,00 | 59.502.244.000,00 | 125.075.667.000,00 |
| 5.02.0001.002.01.01.03.02 |
Dana Transfer Khusus-Dana Alokasi Khusus (DAK) Non Fisik |
Rupiah | 292.341.227.924,00 | 285.818.002.146,00 | 328.329.158.000,00 |
| 5.02.0001.002.01.02 |
Dana Insentif Daerah (DID) |
Rupiah | 58.566.684.000,00 | 58.809.566.000,00 | - |
| 5.02.0001.002.01.03 |
Dana Desa (DD) |
Rupiah | 101.247.697.000,00 | 126.479.025.000,00 | 125.046.646.000,00 |
| 5.02.0001.002.02 |
Pendapatan transfer antar daerah |
Rupiah | 217.100.053.887,00 | 270.463.671.661,00 | 258.051.311.942,00 |
| 5.02.0001.002.02.01 |
Pendapatan bagi hasil |
Rupiah | 163.913.899.237,00 | 188.785.746.371,00 | 205.035.343.392,00 |
| 5.02.0001.002.02.02 |
Bantuan keuangan |
Rupiah | 53.186.154.650,00 | 81.677.925.290,00 | 53.015.968.550,00 |
| 5.02.0001.003 |
Pagu lain-lain pendapatan daerah yang sah |
Rupiah | 6.000.000.000,00 | 6.000.000.000,00 | 6.000.000.000,00 |
| 5.02.0001.003.01 |
Pendapatan hibah |
Rupiah | 6.000.000.000,00 | 6.000.000.000,00 | 6.000.000.000,00 |
| 5.02.0001.003.02 |
Pendapatan dana darurat |
Rupiah | - | - | - |
| 5.02.0001.003.03 |
Lain-lain pendapatan sesuai dengan ketentuan peraturan perundang-undangan |
Rupiah | 0,00 | 0,00 | - |
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