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Tabel |
2.4.1 |
Realisasi
Pendapatan Pemerintah Kota Semarang Menurut Jenis Pendapatan (rupiah), 2016 -
2020 |
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Table |
Actual Revenues
of Government of Semarang Municipality by Source of Revenues (rupiahs), 2016
- 2020 |
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| Jenis Pendapatan/Kind of Revenues |
2016 |
2017 |
2018 |
2019 |
2020 |
| (1) |
(2) |
(3) |
(4) |
(5) |
(6) |
| 1. |
Pendapatan Asli
Daerah (PAD)/ Original Local Government Revenue |
1 491 645 900 065,00 |
1 791 886 378 674,00 |
1 821 274 103 250,00 |
2 066 333 418 588,00 |
1 947 490 659 665,00 |
| 1.1 |
Pajak Daerah/Regional Tax |
1 006 487 472 776,00 |
1 231 515 123 563,00 |
1 331 817 746 450,00 |
1 561 698 569 340,00 |
1 427 517 034 054,00 |
| 1.2 |
Retribusi Daerah/Retribution |
123 215 026 523,00 |
85 744 858 357,00 |
107 791 109 630,00 |
113 680 849 539,00 |
88 759 174 010,00 |
| 1.3 |
Hasil Perusahaan
Milik Daerah dan Pengelolaan Kekayaan Daerah yang Dipisahkan/Regional-Owned Company Revenue and Separated Management
of Regional Wealth |
13 408 979 748,00 |
28 491 561 139,00 |
42 552 117 491,00 |
41 241 433 982,00 |
53 323 875 693,00 |
| 1.4 |
Lain-lain PAD
yang Sah/Other Regional Revenue |
348 534 421 018,00 |
446 134 835 615,00 |
339 113 129 679,00 |
349 712 565 727,00 |
377 890 575 908,00 |
| 2. |
Dana Perimbangan/Balanced Funds |
1 644 277 729 716,00 |
1 640 978 289 914,00 |
1 438 790 841 076,00 |
1 738 443 043 620,00 |
1 669 101 931 826,00 |
| 2.1 |
Bagi Hasil Pajak/
Tax Sharing Revenue |
182 951 352 221,00 |
176 494 028 756,00 |
167 389 857 870,00 |
112 727 953 883,00 |
160 265 571 365,00 |
| 2.2 |
Bagi Hasil Bukan
Pajak/Sumber Daya Alam/Non-Tax Sharing
Revenue/Natural Resources |
2 731 426 525,00 |
1 538 622 763,00 |
1 394 502 004,00 |
1 367 400 200,00 |
1 987 720 492,00 |
| 2.3 |
Dana Alokasi
Umum/General Allocation Fund |
1 211 708 204 000,00 |
1 190 422 387 000,00 |
1 190 422 387 000,00 |
1 317 186 595 000,00 |
1 183 614 821 000,00 |
| 2.4 |
Dana Alokasi
Khusus/Special Allocation Fund |
246 886 746 970,00 |
272 523 251 395,00 |
79 584 094 202,00 |
307 161 094 537,00 |
323 233 818 969,00 |
| 3 |
Lain-lain
Pendapatan yang Sah/Other Revenue |
967 228 165 702,00 |
531 709 638 996,00 |
974 329 116 036,00 |
760 564 365 209,00 |
588 823 918 347,00 |
| 3.1 |
Pendapatan Hibah/Grant |
497 402 508 000,00 |
0,00 |
111 642 948 481,00 |
113 338 107 487,00 |
27 501 795 510,00 |
| 3.2 |
Dana Darurat/Emergency Fund |
0,00 |
0,00 |
0,00 |
0,00 |
0,00 |
| 3.3 |
Dana Bagi Hasil
Pajak dari Provinsi dan Pemerintah Daerah Lainnya/Tax Sharing Revenue from Provincial and Other Regional
Governments |
427 901 413 702,00 |
505 225 339 250,00 |
517 052 050 840,00 |
548 361 407 823,00 |
419 569 268 392,00 |
| 3.4 |
Dana Penyesuaian
dan Otonomi Daerah/Regional Adjustment and Autonomy Fund |
0,00 |
0,00 |
310 696 610 715,00 |
83 443 826 000,00 |
0,00 |
| 3.5 |
Bantuan Keuangan
dari Provinsi atau Pemerintah Daerah Lainnya/Financial Assistance from Provincial and Other Regional
Governments |
41 924 244 000,00 |
0,00 |
0,00 |
15 421 023 899,00 |
26 781 465 445,00 |
| 3.6 |
Lainnya/Others |
0,00 |
26 484 299 746,00 |
34 937 506 000,00 |
0,00 |
114 971 389 000,00 |
| Jumlah/Total |
4 103 151 795 483,00 |
3 964 574 307 584,00 |
4 234 394 060 362,00 |
4 565 340 827 417,00 |
4 205 416 509 838,00 |
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| Keterangan/Note: |
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| Sumber/Source: |
Badan
Pengelola Keuangan dan Aset Daerah Kota Semarang /Financial Management Board
and the Regional Asset of Semarang Municipality |
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