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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