| Realisasi Anggaran Pendapatan Kabupaten/Kota Tahun Provinsi NTT
2021 |
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Jenis Penerimaan |
Kabupaten Kota |
| Sumba Barat |
Sumba Timur |
Kab Kupang |
Timor Tengah
Selatan |
Timor Tengah
Utara |
Belu |
Alor |
Lembata |
Flores Timur |
Sikka |
Ende |
Ngada |
Manggarai |
Rote Ndao |
Manggarai Barat |
Sumba Tengah |
Sumba Barat Daya |
Nagekeo |
Manggarai Timur |
Malaka |
Sabu Raijua |
Kota Kupang |
| (1) |
(2) |
(3) |
(4) |
(5) |
(6) |
(7) |
(8) |
(9) |
(10) |
(11) |
(12) |
(13) |
(14) |
(15) |
(16) |
(17) |
(18) |
(19) |
(20) |
(21) |
(22) |
| 1 |
Pendapatan Asli
Daerah |
56,266,125.00 |
128,359,009.00 |
74,342,549.00 |
65,657,453.00 |
67,039,420.00 |
72,104,344.00 |
50,490,184.00 |
38,138,068.00 |
58,881,018.00 |
90,816,311.00 |
67,233,600.00 |
43,906,898.00 |
97,672,720.00 |
31,511,204.00 |
154,767,294.00 |
27,510,338.00 |
43,858,974.00 |
33,276,127.00 |
44,168,186.00 |
55,380,883.00 |
28,339,245.00 |
178,550,983.00 |
| |
Pajak Daerah |
13,641,370.00 |
19,306,692.00 |
16,402,781.00 |
14,355,965.00 |
9,963,806.00 |
14,389,504.00 |
10,814,158.00 |
10,010,618.00 |
11,802,364.00 |
19,494,028.00 |
15,706,673.00 |
7,431,846.00 |
14,249,331.00 |
7,295,753.00 |
82,144,344.00 |
4,684,506.00 |
11,209,384.00 |
4,915,584.00 |
12,312,478.00 |
8,852,458.00 |
4,543,581.00 |
107,120,000.00 |
| |
Retribusi Daerah |
2,009,824.00 |
2,904,409.00 |
22,549,625.00 |
4,956,187.00 |
5,091,079.00 |
5,066,281.00 |
22,598,081.00 |
14,979,862.00 |
29,630,143.00 |
7,837,377.00 |
4,751,472.00 |
3,300,018.00 |
5,802,936.00 |
7,738,476.00 |
51,310,800.00 |
9,872,215.00 |
1,376,907.00 |
2,563,893.00 |
2,647,973.00 |
920,491.00 |
5,189,605.00 |
47,271,000.00 |
| |
Hasil Pengelolaan Kekayanaan Daerah yang
Dipisahkan |
8,110,452.00 |
9,974,248.00 |
14,050,373.00 |
11,372,925.00 |
12,931,028.00 |
6,238,725.00 |
1,659,801.00 |
4,837,043.00 |
4,677,955.00 |
2,694,036.00 |
4,425,776.00 |
1,621,899.00 |
6,344,367.00 |
6,347,141.00 |
4,012,182.00 |
5,095,758.00 |
7,075,077.00 |
3,688,014.00 |
10,261,866.00 |
7,209,673.00 |
3,471,789.00 |
13,464,983.00 |
| |
Lain-lain PAD yang Sah |
32,504,479.00 |
96,173,659.00 |
21,339,769.00 |
34,972,375.00 |
39,052,507.00 |
46,409,832.00 |
15,418,144.00 |
8,310,545.00 |
12,770,556.00 |
60,790,868.00 |
42,349,679.00 |
31,553,135.00 |
71,276,085.00 |
10,129,832.00 |
17,299,966.00 |
7,857,859.00 |
24,197,602.00 |
22,108,634.00 |
18,945,869.00 |
38,398,259.00 |
15,134,269.00 |
10,695,000.00 |
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| 2 |
Pendapatan
Transfer |
629,704,864.00 |
961,009,379.00 |
1,028,609,587.00 |
1,232,323,902.00 |
894,791,459.00 |
735,142,735.00 |
994,746,727.00 |
731,703,335.00 |
1,004,356,952.00 |
1,001,126,676.00 |
1,001,747,054.00 |
759,871,223.00 |
986,712,538.00 |
687,613,381.00 |
868,022,860.00 |
524,332,014.00 |
908,339,777.00 |
651,601,375.00 |
1,004,267,360.00 |
785,407,444.00 |
536,864,313.00 |
927,475,482.00 |
| |
Transfer
Pemerintah Pusat |
616,447,508.00 |
942,122,276.00 |
1,004,448,087.00 |
1,207,055,717.00 |
877,199,846.00 |
717,224,390.00 |
979,330,420.00 |
718,490,887.00 |
986,518,368.00 |
978,946,525.00 |
982,809,918.00 |
745,983,795.00 |
957,453,138.00 |
673,537,880.00 |
848,880,452.00 |
514,119,972.00 |
888,023,906.00 |
638,034,248.00 |
756,534,310.00 |
774,023,392.00 |
525,835,036.00 |
860,935,176.00 |
| |
Dana
Perimbangan |
528,661,041.00 |
783,433,090.00 |
839,045,848.00 |
917,215,589.00 |
727,370,515.00 |
629,790,241.00 |
814,508,265.00 |
585,188,638.00 |
812,047,463.00 |
799,486,452.00 |
784,221,871.00 |
615,181,598.00 |
794,750,719.00 |
567,081,097.00 |
677,704,075.00 |
441,182,593.00 |
648,685,239.00 |
556,003,548.00 |
756,524,509.00 |
621,454,977.00 |
441,274,176.00 |
794,394,870.00 |
| |
Dana Transfer
Umum-Dana Bagi Hasil |
11,900,480.00 |
16,219,532.00 |
14,209,194.00 |
13,341,660.00 |
12,476,981.00 |
12,534,500.00 |
12,767,910.00 |
12,800,918.00 |
13,699,695.00 |
14,788,653.00 |
17,474,701.00 |
11,978,473.00 |
16,659,439.00 |
11,947,941.00 |
13,263,365.00 |
10,904,337.00 |
12,532,076.00 |
4,692,510.00 |
12,294,873.00 |
12,281,443.00 |
11,333,430.00 |
38,978,452.00 |
| |
Dana Transfer
Umum-Dana Alokasi Umum |
373,154,811.00 |
597,431,647.00 |
629,001,506.00 |
705,697,225.00 |
554,675,820.00 |
466,681,212.00 |
565,598,771.00 |
437,999,954.00 |
583,023,737.00 |
579,691,529.00 |
586,973,668.00 |
439,418,102.00 |
552,025,297.00 |
419,624,046.00 |
495,133,465.00 |
329,966,452.00 |
456,661,628.00 |
387,326,737.00 |
486,667,418.00 |
422,349,168.00 |
336,885,937.00 |
609,915,054.00 |
| |
Dana Transfer
Khusus-Dana Alokasi Khusus Fisik |
121,753,373.00 |
96,898,420.00 |
109,551,032.00 |
111,967,662.00 |
66,855,823.00 |
77,210,588.00 |
167,031,837.00 |
94,987,490.00 |
111,167,087.00 |
103,271,447.00 |
96,545,825.00 |
103,223,938.00 |
124,901,455.00 |
77,141,670.00 |
86,315,187.00 |
71,592,997.00 |
122,173,745.00 |
77,660,200.00 |
163,476,061.00 |
115,980,369.00 |
67,400,137.00 |
58,493,986.00 |
| |
Dana Transfer
Khusus-Dana Alokasi Khusus non Fisik |
21,852,377.00 |
72,883,490.00 |
86,284,115.00 |
86,209,041.00 |
93,361,891.00 |
73,363,941.00 |
69,109,747.00 |
39,400,276.00 |
104,156,944.00 |
101,734,823.00 |
83,227,677.00 |
60,561,085.00 |
101,164,526.00 |
58,367,440.00 |
82,992,058.00 |
28,718,827.00 |
57,317,799.00 |
86,324,100.00 |
94,086,157.00 |
70,843,996.00 |
25,654,671.00 |
87,007,378.00 |
| |
Dana Insentif
Daerah |
- |
28,172,519.00 |
- |
- |
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- |
26,695,841.00 |
- |
20,041,970.00 |
15,136,480.00 |
- |
21,674,262.00 |
- |
- |
- |
33,338,574.00 |
39,953,862.00 |
- |
66,540,306.00 |
| |
Dana desa |
87,786,467.00 |
130,516,667.00 |
165,402,259.00 |
289,840,128.00 |
149,829,330.00 |
87,431,347.00 |
164,822,155.00 |
133,302,249.00 |
174,470,905.00 |
152,764,232.00 |
198,588,047.00 |
110,760,227.00 |
147,565,959.00 |
106,456,783.00 |
149,502,115.00 |
72,937,379.00 |
239,338,667.00 |
81,030,700.00 |
196,297,095.00 |
112,614,552.00 |
84,560,860.00 |
- |
| |
Pendapatan
Transfer Antar Daerah |
13,257,356.00 |
18,887,102.00 |
24,161,499.00 |
25,268,185.00 |
17,591,613.00 |
17,921,145.00 |
15,416,307.00 |
13,212,442.00 |
17,838,584.00 |
22,180,150.00 |
18,937,136.00 |
13,887,428.00 |
29,259,400.00 |
14,075,500.00 |
19,142,408.00 |
10,212,042.00 |
20,313,871.00 |
13,567,127.00 |
18,097,180.00 |
11,384,051.00 |
11,029,275.00 |
66,540,306.00 |
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| 3 |
Lain Lain
Pendapatan yang Sah |
22,594,736.00 |
39,573,430.00 |
58,525,393.00 |
72,571,733.00 |
32,619,548.00 |
46,122,973.00 |
38,144,691.00 |
16,804,611.00 |
746,362.00 |
30,724,580.00 |
28,429,753.00 |
20,415,119.00 |
57,963,330.00 |
28,416,383.00 |
66,714,193.00 |
11,299,711.00 |
51,828,141.00 |
15,824,910.00 |
55,892,916.00 |
22,784,500.00 |
18,631,284.00 |
91,597,850.00 |
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Jumlah |
708,565,725.00 |
1,128,941,818.00 |
1,161,477,529.00 |
1,370,553,088.00 |
994,450,427.00 |
853,370,052.00 |
1,083,381,602.00 |
786,646,014.00 |
1,063,984,332.00 |
1,122,667,567.00 |
1,097,410,407.00 |
824,193,240.00 |
1,142,348,588.00 |
747,540,968.00 |
1,089,504,347.00 |
563,142,063.00 |
1,004,026,892.00 |
700,702,412.00 |
1,104,328,462.00 |
863,572,827.00 |
583,834,842.00 |
1,197,624,315.00 |
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| Sumber:
Statistik Keuangan Pemerintah Daerah |
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