Rencana Anggaran Dan Realisasi Pendapatan Daerah Kabupaten Majalengka Menurut Jenisnya, 2017 |
Budget Plan and
Realization of Local Income Majalengka Regency, 2017 |
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Jenis Pendapatan / Income type |
Anggaran/Budgets |
Realisasi/Realization |
( Rp.) |
( Rp.) |
(1) |
(2) |
(3) |
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1 |
Pendapatan Asli Daerah/ Locally-generated
revenue |
566.985.599.363,94 |
513.783.824.021,55 |
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1.1. |
Pajak Daerah/Tax |
123.456.526.633,11 |
116,930.840.901,00 |
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1.2. |
Retribusi Daerah/ Retribution |
20.463.764.269,23 |
16.859.496.972,00 |
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1.3. |
Hasil Pengelolaan Kekayaan
Daerah yang dipisahkan / Seperated Local Asset |
7.134.073.543,52 |
7.134.073.543,00 |
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1.4. |
Lain-lain PAD/ Others of Local
Income (PAD) |
415.931.234.918,08 |
372.859.412.605,55 |
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2 |
Dana Perimbangan/Balance
fund |
1.724.696.880.810,00 |
1.689.901.152.919,00 |
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2.1. |
Dana Hasil Pajak / Bagi Hasil Bukan Pajak Tax and Non Tax |
98.484.075.810,00 |
91.248.880.539,00 |
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2.2. |
Dana Alokasi Umum (DAU)/General Allocation Fund |
1.204.397.174.000,00 |
1.204.397.174.000,00 |
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2.3. |
Dana Alokasi Khusus (DAK)/Specific
Allocation Fund |
412.815.631.000,00 |
394.255.098.380,00 |
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3 |
Lain-lain Pendapatan Daerah yang Sah/Other Endorsed Local Income |
486.928.025.644,00 |
481.698.311.784,00 |
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3.1. |
Pendapatan Hibah/Grant |
0,00 |
0,00 |
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3.2. |
Dana Darurat/Emergency Fund |
0,00 |
0,00 |
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3.3. |
Dana Bagi Hasil dari
Provinsi dan Pemerintah Daerah Lainnya/Fund From
Province and Other Local Income |
129.817.736.644,00 |
129.817.736.644,00 |
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3.4. |
Dana Penyesuaian dan Otonomi
Khusus/Adjustment Fund and Specific utonomy |
320.043.889.000,00 |
320.040.534.900,00 |
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3.5. |
Bantuan Keuangan dari
Provinsi atau Daerah lainnya/Finance aid from
Province or Others |
37.066.400.000,00 |
31.831.040.240,00 |
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Pendapatan
Daerah/ Regional income |
2.778.610.505.817,94 |
2.685.374.288.724,55 |
Sumber/ Source: Badan Keuangan dan Aset Daerah Kabupaten Majalengka/ Office of Financial Management and Asset Majalengka |
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