| 5.02.0005 |
Realisasi pendapatan daerah
|
Rupiah |
2.260.577.439.195,54
|
2.416.084.417.354,57
|
498.072.488.066,90
|
| 5.02.0005.001 |
Pendapatan asli daerah
|
Rupiah |
540.572.423.372,80
|
587.435.038.672,92
|
88.945.371.670,90
|
| 5.02.0005.001.01 |
Pajak daerah
|
Rupiah |
252.857.438.493,70
|
269.918.537.186,00
|
63.319.253.979,70
|
| 5.02.0005.001.01.01 |
Pajak Hotel
|
Rupiah |
7.304.257.386,70
|
9.545.901.045,00
|
2.665.291.305,00
|
| 5.02.0005.001.01.02 |
Pajak Restoran
|
Rupiah |
22.867.157.537,60
|
31.135.851.736,00
|
7.239.001.493,70
|
| 5.02.0005.001.01.03 |
Pajak Hiburan
|
Rupiah |
582.618.635,00
|
985.113.818,00
|
115.232.860,00
|
| 5.02.0005.001.01.04 |
Pajak Reklame
|
Rupiah |
3.298.139.214,00
|
3.711.605.801,00
|
602.293.525,80
|
| 5.02.0005.001.01.05 |
Pajak Penerangan Jalan
|
Rupiah |
53.818.957.841,00
|
57.776.381.090,00
|
16.070.185.741,00
|
| 5.02.0005.001.01.06 |
Pajak Parkir
|
Rupiah |
227.778.698,00
|
291.070.969,00
|
56.692.726,00
|
| 5.02.0005.001.01.07 |
Pajak Air Tanah
|
Rupiah |
1.217.776.430,00
|
1.285.364.422,00
|
333.073.210,20
|
| 5.02.0005.001.01.08 |
Pajak Sarang Burung Walet
|
Rupiah |
1.500.000,00
|
1.500.000,00
|
0,00
|
| 5.02.0005.001.01.09 |
Pajak Mineral Bukan Logam dan Batuan
|
Rupiah |
296.414.530,00
|
186.696.450,00
|
3.591.000,00
|
| 5.02.0005.001.01.10 |
Pajak Bumi dan Bangunan Perdesaan dan Perkotaan (PBBP2)
|
Rupiah |
59.023.884.065,00
|
69.506.010.787,00
|
13.553.556.856,00
|
| 5.02.0005.001.01.11 |
Bea Perolehan Hak Atas Tanah dan Bangunan (BPHTB)
|
Rupiah |
104.218.954.156,40
|
95.493.041.068,00
|
22.680.335.262,00
|
| 5.02.0005.001.02 |
Retribusi daerah
|
Rupiah |
42.178.624.886,07
|
42.382.506.560,80
|
8.248.958.866,00
|
| 5.02.0005.001.02.01 |
Retribusi Jasa Umum
|
Rupiah |
9.575.855.281,00
|
9.393.839.229,00
|
1.886.573.790,00
|
| 5.02.0005.001.02.01.01 |
Retribusi pelayanan kesehatan
|
Rupiah |
387.942.000,00
|
351.928.000,00
|
87.551.000,00
|
| 5.02.0005.001.02.01.02 |
Retribusi pelayanan persampahan/kebersihan
|
Rupiah |
2.584.983.000,00
|
2.054.622.640,00
|
684.113.545,00
|
| 5.02.0005.001.02.01.03 |
Retribusi pelayanan parkir di tepi jalan umum
|
Rupiah |
210.905.000,00
|
265.455.000,00
|
70.595.000,00
|
| 5.02.0005.001.02.01.04 |
Retribusi pelayanan pasar
|
Rupiah |
3.971.324.381,00
|
4.412.038.089,00
|
1.003.005.745,00
|
| 5.02.0005.001.02.01.05 |
Retribusi pengujian kendaraan bermotor
|
Rupiah |
913.468.000,00
|
910.708.000,00
|
-
|
| 5.02.0005.001.02.01.06 |
Retribusi penyediaan dan/atau penyedotan kakus
|
Rupiah |
21.607.500,00
|
21.775.000,00
|
4.522.500,00
|
| 5.02.0005.001.02.01.07 |
Retribusi pengolahan limbah cair
|
Rupiah |
152.137.000,00
|
145.327.000,00
|
36.786.000,00
|
| 5.02.0005.001.02.01.08 |
Retribusi pelayanan tera/tera ulang
|
Rupiah |
79.671.400,00
|
96.856.500,00
|
-
|
| 5.02.0005.001.02.01.09 |
Retribusi pelayanan pendidikan
|
Rupiah |
11.817.000,00
|
13.729.000,00
|
0,00
|
| 5.02.0005.001.02.01.10 |
Retribusi pengawasan dan pengendalian menara telekomunikasi
|
Rupiah |
1.242.000.000,00
|
1.121.400.000,00
|
-
|
| 5.02.0005.001.02.01.11 |
Retribusi pelayanan kesehatan hewan (s.d 2020)
|
Rupiah |
n/a
|
-
|
-
|
| 5.02.0005.001.02.01.12 |
Retribusi pelayanan kesehatan di laboratorium pengawasan kualitas air (s.d 2020)
|
Rupiah |
n/a
|
-
|
-
|
| 5.02.0005.001.02.02 |
Retribusi Jasa Usaha
|
Rupiah |
30.993.782.028,00
|
30.957.304.753,00
|
5.782.098.912,00
|
| 5.02.0005.001.02.02.01 |
Retribusi pemakaian kekayaan daerah
|
Rupiah |
1.727.162.600,00
|
1.647.778.200,00
|
344.162.700,00
|
| 5.02.0005.001.02.02.02 |
Retribusi pasar grosir dan/atau pertokoan
|
Rupiah |
n/a
|
-
|
-
|
| 5.02.0005.001.02.02.03 |
Retribusi tempat pelelangan
|
Rupiah |
54.677.028,00
|
72.576.993,00
|
29.581.839,00
|
| 5.02.0005.001.02.02.04 |
Retribusi terminal
|
Rupiah |
180.004.400,00
|
231.057.700,00
|
24.870.000,00
|
| 5.02.0005.001.02.02.05 |
Retribusi tempat khusus parkir
|
Rupiah |
245.430.000,00
|
267.995.000,00
|
63.125.000,00
|
| 5.02.0005.001.02.02.06 |
Retribusi tempat penginapan/pesanggrahan/vila
|
Rupiah |
7.700.000,00
|
11.300.000,00
|
4.600.000,00
|
| 5.02.0005.001.02.02.07 |
Retribusi rumah potong hewan
|
Rupiah |
29.220.000,00
|
37.380.000,00
|
12.720.000,00
|
| 5.02.0005.001.02.02.08 |
Retribusi tempat rekreasi dan olahraga
|
Rupiah |
27.513.197.250,00
|
27.446.416.750,00
|
5.070.534.250,00
|
| 5.02.0005.001.02.02.09 |
Retribusi penjualan produksi usaha daerah
|
Rupiah |
1.236.390.750,00
|
1.242.800.110,00
|
232.505.123,00
|
| 5.02.0005.001.02.02.10 |
Retribusi pemakaian kekayaan daerah-kendaraan bermotor (s.d 2020)
|
Rupiah |
n/a
|
-
|
-
|
| 5.02.0005.001.02.03 |
Retribusi Perizinan Tertentu
|
Rupiah |
1.608.987.577,07
|
2.031.362.578,80
|
580.286.164,00
|
| 5.02.0005.001.02.03.01 |
Retribusi izin mendirikan bangunan
|
Rupiah |
1.303.557.577,07
|
1.257.002.578,80
|
377.156.164,00
|
| 5.02.0005.001.02.03.02 |
Pemberian perpanjangan izin Mempekerjakan Tenaga Kerja Asing (IMTA)
|
Rupiah |
305.430.000,00
|
774.360.000,00
|
203.130.000,00
|
| 5.02.0005.001.02.03.03 |
Retribusi izin gangguan/keramaian (s.d 2020)
|
Rupiah |
-
|
-
|
-
|
| 5.02.0005.001.02.03.04 |
Retribusi pemberian izin trayek kepada badan (s.d 2020)
|
Rupiah |
-
|
-
|
-
|
| 5.02.0005.001.02.03.05 |
Retribusi pemberian izin trayek (s.d 2020)
|
Rupiah |
-
|
-
|
-
|
| 5.02.0005.001.03 |
Hasil pengelolaan kekayaan daerah yang dipisahkan
|
Rupiah |
20.839.915.416,20
|
20.515.070.732,29
|
15.132.156.785,00
|
| 5.02.0005.001.04 |
Lain-lain PAD yang sah
|
Rupiah |
224.696.444.576,83
|
254.618.924.193,83
|
2.245.002.040,20
|
| 5.02.0005.002 |
Pendapatan transfer
|
Rupiah |
1.712.037.734.603,00
|
1.821.467.142.818,65
|
409.118.832.796,00
|
| 5.02.0005.002.01 |
Pendapatan transfer pemerintah pusat
|
Rupiah |
1.469.251.642.781,00
|
1.541.171.838.737,00
|
393.903.770.700,00
|
| 5.02.0005.002.01.01 |
Dana perimbangan
|
Rupiah |
1.309.437.261.781,00
|
1.355.883.247.737,00
|
318.875.783.100,00
|
| 5.02.0005.002.01.01.01 |
Dana Bagi Hasil (DBH)
|
Rupiah |
36.764.154.907,00
|
34.766.685.062,00
|
13.212.260.250,00
|
| 5.02.0005.002.01.01.01.01 |
DBH Pajak
|
Rupiah |
34.759.239.845,00
|
33.193.863.132,00
|
13.036.732.200,00
|
| 5.02.0005.002.01.01.01.02 |
DBH Sumber Daya Alam
|
Rupiah |
2.004.915.062,00
|
1.572.821.930,00
|
175.528.050,00
|
| 5.02.0005.002.01.01.02 |
Dana Alokasi Umum (DAU)
|
Rupiah |
902.030.732.566,00
|
954.626.878.777,00
|
302.370.644.000,00
|
| 5.02.0005.002.01.01.03 |
Dana Alokasi Khusus (DAK)
|
Rupiah |
370.642.374.308,00
|
366.489.683.898,00
|
3.292.878.850,00
|
| 5.02.0005.002.01.01.03.01 |
Dana Alokasi Khusus (DAK) fisik
|
Rupiah |
77.408.558.243,00
|
56.576.626.350,00
|
0,00
|
| 5.02.0005.002.01.01.03.02 |
Dana Alokasi Khusus (DAK) non fisik
|
Rupiah |
293.233.816.065,00
|
309.913.057.548,00
|
3.292.878.850,00
|
| 5.02.0005.002.01.02 |
Dana Insentif Daerah (DID)
|
Rupiah |
58.566.684.000,00
|
58.809.566.000,00
|
-
|
| 5.02.0005.002.01.03 |
Dana Desa (DD)
|
Rupiah |
101.247.697.000,00
|
126.479.025.000,00
|
75.027.987.600,00
|
| 5.02.0005.002.02 |
Pendapatan transfer antar daerah
|
Rupiah |
242.786.091.822,00
|
280.295.304.081,65
|
15.215.062.096,00
|
| 5.02.0005.002.02.01 |
Pendapatan bagi hasil
|
Rupiah |
192.023.344.227,00
|
201.588.461.475,00
|
12.173.581.896,00
|
| 5.02.0005.002.02.02 |
Bantuan keuangan
|
Rupiah |
50.762.747.595,00
|
78.706.842.606,65
|
3.041.480.200,00
|
| 5.02.0005.002.02.02.01 |
Bantuan keuangan dari daerah provinsi
|
Rupiah |
50.367.423.595,00
|
78.317.260.606,65
|
3.041.480.200,00
|
| 5.02.0005.002.02.02.02 |
Bantuan keuangan dari daerah kabupaten/kota
|
Rupiah |
395.324.000,00
|
389.582.000,00
|
-
|
| 5.02.0005.003 |
Lain-lain pendapatan daerah yang sah
|
Rupiah |
7.967.281.219,74
|
7.182.235.863,00
|
8.283.600,00
|
| 5.02.0005.003.01 |
Pendapatan hibah
|
Rupiah |
6.725.000.000,00
|
7.164.398.619,00
|
8.283.600,00
|
| 5.02.0005.003.02 |
Pendapatan dana darurat
|
Rupiah |
n/a
|
-
|
-
|
| 5.02.0005.003.03 |
Lain-lain pendapatan sesuai dengan ketentuan peraturan perundang-undangan
|
Rupiah |
1.242.281.219,74
|
17.837.244,00
|
-
|