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Realisasi Pendapatan Pemerintah Kabupaten Konawe Menurut Jenis Pendapatan (Ribu Rupiah)

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2016

2017

2018

2019

2020

2021

2022

2023

2024

2016

2017

2018

2019

2020

2021

2022

2023

2024

No.

Jenis Belanja

Kind of Expenditure

2016

2017

2018

2019

2020

2021

2022

2023 **

2024

1

Pendapatan Asli Daerah (PAD)

Regional Revenue

57.702.177 97.586.836 76.707.519 97.075.624 144.000.000.000 134.000.000.000 204.146.503 165.732.792.583 226.067.121
2

Pajak Daerah

Regional Tax

10.304.396 13.832.208 15.186.215 11.939.683 27.833.776.767 15.909.182.771 87.755.954 32.106.620.176 100.672.818
3

Retribusi Daerah

Regional Retribution

7.325.075 2.547.169 13.444.120 24.265.236 26.894.701.427 26.842.157.700 4.851.872 39.426.740.825 37.836.400
4

Hasil Perusahaan Milik Daerah dan Pengelolaan Kekayaan Daerah yang Dipisahkan

Regional-Owned Copmpany Revenue and Separated Manajement of Regional Wealth

3.909.384 4.438.258 4.339.889 4.272.485 4.335.935.232 4.101.460.518 4.047.919 4.357.902.979 4.357.902
5

Lain-lain PAD yang Sah

Other Regional Revenue

36.163.322 76.769.201 43.737.295 56.598.220 84.967.190.919 86.995.985.836 107.490.758 89.841.528.603 83.200.000
6

Dana Perimbangan

Balance Funds

939.157.887 855.575.074 885.789.142 1.072.491.765 944.000.000.000 963.000.000.000 1.014.353.478 1.219.114.453.757 1.286.038.976
7

Bagi Hasil Pajak

Tax Sharing Revenue

11.568.912 8.843.575 9.256.950 7.969.023 8.205.210.003 16.376.759.630 14.240.249 - 103.480.142
8

Bagi Hasil Bukan Pajak/Sumber Daya Alam

Non-Tax Sharing Revenue/Natural Resources

6.467.757 6.452.177 12.798.173 18.900.023 21.492.570.672 57.320.991.310 88.902.305 677.584.233.480 0
9

Dana Alokasi Umum

General Allocations Fund

690.044.912 677.923.042 673.419.303 714.043.431 667.000.000.000 655.000.000.000 652.792.838 274.205.162.950 748.172.939
10

Dana Alokasi Khusus

Special Allocation Fund

231.076.306 162.356.280 190.314.716 331.579.288 247.000.000.000 235.000.000.000 258.418.086 267.325.057.327 73.061.946
11

Lain-Lain Pendapatan Yang Sah

Other Revenue

177.996.883 303.092.859 277.030.240 305.445.202 331.000.000.000 336.000.000.000 271.402.969 290.936.584.486 22.958.447
12

Pendapatan Hibah

Grant

2.219.354 0 36.258.239 38.863.380 45.454.587.278 7.970.189.700 6.193.315 2.173.338.172 8.570.040
13

Dana Darurat

Emergency Fund

0 0 0 0 0 0 - - 0
14

Dana Bagi Hasil Pajak dari Provinsi dan Pemerintah Daerah Lainnya

Tax Sharing Revenue From Provincial and Other Regional Governments

24.423.850 23.837.360 24.485.241 31.455.022 35.924.622.996 42.949.117.138 54.813.480 69.784.964.314 0
15

Dana penyesuaian dan otonomi daerah

regional adjustment and autonomy fund

0 52.010.057 16.000.000 32.825.418 0 24.734.585.000 - - 0
16

Bantuan Keuangan Dari Provinsi Atau Pemerintah Daerah Lainnya

Financial Assistance From Provincial or Other Regional Governments

5.280.000 1.038.882 100.000 0 249.000.000.000 223.000.000.000 210.396.174 218.978.282 303.040.991
17

Lainnya

Other

146.073.679 226.206.560 200.186.760 202.301.382 0 37.196.658.700 - - 0

Catatan:

* Angka Sementara

** Angka Sangat Sementara