| Realisasi Pendapatan Pemerintah D.I. Yogyakarta Menurut Jenis
Pendapatan (ribu rupiah), 2016-2019 |
| Actual D.I.
Yogyakarta Government Revenues by Kind of Revenues (thousand rupiahs),
2016-2019 |
| |
|
|
|
|
|
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| Jenis
Pendapatan/Kind of Revenues |
2016 |
2017 |
2018 |
20191 |
| (1) |
(2) |
(3) |
(4) |
(5) |
| 1. Pendapatan
Asli Daerah (PAD)/Regional Revenue |
1,673,749,196 |
1,851,973,397 |
2,040,723,347 |
2,082,767,034 |
| 1.1 |
Pajak Daerah/Regional
Tax |
1,440,571,519 |
1,583,875,064 |
1,717,291,718 |
1,773,940,605 |
| 1.2 |
Retribusi Daerah/Regional
Retribution |
36,603,883 |
41,432,294 |
43,625,223 |
42,391,748 |
| 1.3 |
Hasil Perusahaan
Milik Daerah dan Pengelolaan Kekayaan Daerah yang Dipisahkan / Regional-Owned Company Revenue and Separated Management of
Regional Wealth |
57,333,771 |
71,411,760 |
85,097,737 |
85,960,824 |
| 1.4 |
Lain-lain PAD yang Sah/Other
Regional Revenue |
139,240,024
|
155,254,279
|
194,708,669
|
180,473,857
|
| 2. Dana
Perimbangan/Balance Funds |
1,697,108,535 |
2,379,856,462 |
2,317,436,811 |
2,380,492,295 |
| 2.1 |
Bagi Hasil Pajak/Tax Sharing Revenue |
106,845,675
|
98,447,377 |
93,097,809 |
50,825,058 |
| 2.2 |
Bagi Hasil Bukan
Pajak/Sumber Daya Alam / Non-Tax Sharing
Revenue/Natural Resources |
6,219,754 |
36,079 |
44,756 |
24,907 |
| 2.3 |
Dana Alokasi Umum/General
Allocation Fund |
940,835,434
|
1,314,372,147 |
1,314,262,108 |
1,351,102,020 |
| 2.4 |
Dana Alokasi Khusus/Special
Allocation Fund |
643,207,673
|
967,000,859
|
910,032,138
|
978,540,310
|
| 3
Lain-lain Pendapatan yang Sah/Other Revenue |
528,335,253
|
853,411,361
|
1,085,018,985 |
1,230,858,985 |
| 3.1 |
Pendapatan Hibah/Grant |
9,537,782 |
14,485,237 |
73,681,960 |
8,548,463 |
| 3.2 |
Dana Darurat/Emergency
Fund |
- |
|
- |
- |
| 3.3 |
Dana Bagi Hasil
Pajak dari Provinsi dan Pemerin tah Daerah Lainnya / Tax
Sharing Revenue from Provincial and Other Regional Governments |
- |
|
- |
- |
| 3.4 |
Dana Penyesuaian
dan Otonomi Daerah / Regional Adjustment and
Autonomy Fund |
518,205,064
|
838,270,747
|
1,010,685,533 |
1,221,604,487 |
| 3.5 |
Bantuan Keuangan
dari Provinsi atau Pemerin tah Daerah Lainnya / Financial
Assistance from Provincial or Other |
592,408 |
655,377 |
651,492 |
706,035 |
| 3.6
Lainnya/Others |
- |
|
- |
|
| Jumlah/Total |
3,899,192,985 |
5,085,241,220 |
5,443,179,143 |
5,694,118,314 |
| Catatan/Note |
: 1Data tahun 2019 adalah belum diaudit/Data for 2019 is unaudited |
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| Sumber/Source |
: Dinas Pendapatan, Pengelolaan Keuangan dan
Aset Daerah D.I. Yogyakarta/Regional Revenue,
Financial and Asset Management Office D.I. Yogyakarta |
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