Update Terakhir : 27 Nov 2023
Realisasi Anggaran Pendapatan Kabupaten/Kota Tahun 2022 (Ribu
Rupiah) |
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No. |
Jenis Penerimaan |
Kabupaten/Kota |
Sumba Barat |
Sumba Timur |
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) |
(15) |
(16) |
(17) |
(18) |
(19) |
(20) |
(21) |
(22) |
(23) |
(24) |
(25) |
1 |
Pendapatan Asli Daerah |
70.445.312 |
92.198.180 |
52.409.861 |
46.784.071 |
40.130.796 |
70.137.377 |
65.038.649 |
41.605.947 |
55.180.839 |
96.656.645 |
71.474.530 |
45.819.017 |
110.722.937 |
24.189.482 |
190.816.712 |
22.036.752 |
31.715.598 |
34.260.034 |
63.965.192 |
35.315.662 |
30.976.942 |
191.087.265 |
|
Pajak Daerah |
27.074.133 |
30.187.942 |
24.696.714 |
13.787.862 |
9.872.768 |
17.028.865 |
14.210.737 |
12.537.250 |
13.645.900 |
21.604.888 |
18.013.613 |
7.838.338 |
17.591.100 |
11.165.928 |
141.461.757 |
6.145.787 |
19.306.219 |
5.588.247 |
13.741.201 |
9.443.000 |
5.661.975 |
110.738.225 |
|
Retribusi Daerah |
2.721.501 |
3.199.599 |
4.423.883 |
5.895.799 |
3.177.356 |
5.411.699 |
31.993.798 |
20.687.365 |
33.962.697 |
8.304.664 |
4.501.819 |
4.902.153 |
6.636.049 |
5.486.843 |
41.417.841 |
3.074.947 |
1.746.672 |
2.879.650 |
3.615.500 |
1.379.960 |
18.160.727 |
64.276.807 |
|
Hasil Pengelolaan Kekayanaan Daerah yang Dipisahkan |
4.531.104 |
5.365.179 |
8.102.053 |
5.680.913 |
6.829.681 |
3.734.076 |
1.055.507 |
2.474.365 |
2.777.813 |
1.707.467 |
2.488.372 |
801.256 |
3.371.631 |
3.920.742 |
2.720.173 |
3.056.556 |
4.336.716 |
2.207.176 |
6.335.891 |
4.166.608 |
2.329.492 |
6.873.518 |
|
Lain-lain PAD yang Sah |
36.118.573 |
53.445.462 |
15.187.206 |
21.419.497 |
20.256.991 |
42.995.587 |
17.778.607 |
5.906.967 |
4.794.429 |
65.039.625 |
46.470.726 |
32.277.270 |
83.124.157 |
3.615.970 |
5.216.940 |
9.759.462 |
6.325.992 |
23.584.961 |
9.395.034 |
20.326.094 |
4.824.749 |
9.198.716 |
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2 |
Pendapatan Transfer |
599.403.659 |
1.037.151.342 |
1.059.758.734 |
1.282.006.447 |
977.948.535 |
753.195.218 |
934.729.009 |
727.806.014 |
1.001.474.746 |
952.943.641 |
1.025.110.738 |
699.073.182 |
919.332.114 |
744.438.851 |
1.004.830.794 |
594.382.540 |
902.937.128 |
662.574.102 |
956.356.610 |
728.772.449 |
514.572.199 |
820.019.934 |
|
Transfer
Pemerintah Pusat |
581.946.277 |
1.010.202.885 |
1.029.404.819 |
1.241.463.423 |
953.696.246 |
719.924.800 |
915.741.417 |
711.302.997 |
974.505.649 |
923.537.516 |
1.000.303.834 |
680.412.935 |
890.891.745 |
727.034.661 |
980.265.861 |
580.082.675 |
879.153.189 |
644.616.163 |
932.677.707 |
707.009.880 |
500.965.699 |
759.366.091 |
|
Dana Perimbangan |
497.135.120 |
865.089.641 |
872.581.884 |
965.101.368 |
797.191.592 |
644.243.726 |
761.904.479 |
581.593.055 |
803.391.382 |
767.396.625 |
806.076.669 |
567.305.808 |
767.706.164 |
623.618.977 |
834.424.885 |
514.828.742 |
662.845.692 |
563.120.192 |
760.725.506 |
593.440.087 |
440.083.422 |
756.761.126 |
|
Dana Transfer Umum-Dana Bagi Hasil |
10.384.414 |
15.906.982 |
12.875.935 |
12.571.119 |
12.164.134 |
11.134.534 |
8.876.952 |
10.514.487 |
11.383.613 |
13.325.698 |
14.844.172 |
10.720.413 |
14.278.835 |
10.570.069 |
11.177.907 |
9.618.092 |
- |
10.204.298 |
10.650.855 |
8.450.525 |
9.647.359 |
31.367.954 |
|
Dana Transfer Umum-Dana Alokasi Umum |
370.784.608 |
897.286.049 |
627.736.067 |
703.960.733 |
553.289.429 |
456.412.029 |
565.244.405 |
436.974.250 |
582.187.043 |
579.230.812 |
583.447.190 |
439.279.613 |
548.841.188 |
419.857.979 |
495.899.734 |
330.217.969 |
- |
407.250.886 |
478.716.856 |
422.513.118 |
336.360.812 |
605.048.847 |
|
Dana Transfer Khusus-Dana Alokasi Khusus Fisik |
94.551.943 |
191.210.897 |
111.217.031 |
177.148.309 |
173.735.944 |
102.965.063 |
121.337.340 |
88.678.698 |
121.142.104 |
90.601.417 |
126.464.534 |
69.129.306 |
118.652.389 |
138.234.077 |
257.974.030 |
133.660.632 |
- |
66.810.173 |
162.141.609 |
102.269.531 |
67.719.045 |
53.820.248 |
|
Dana Transfer Khusus-Dana Alokasi Khusus non Fisik |
21.414.155 |
60.685.713 |
120.752.850 |
72.421.207 |
58.002.086 |
73.548.707 |
66.445.782 |
45.425.619 |
88.678.621 |
84.238.699 |
81.320.773 |
49.176.476 |
85.933.750 |
54.956.852 |
69.373.214 |
41.432.049 |
- |
78.854.836 |
109.216.192 |
- |
26.384.306 |
66.524.076 |
|
Dana Insentif Daerah |
13.804.604 |
21.882.610 |
4.100.298 |
- |
4.091.410 |
- |
2.399.639 |
6.368.630 |
2.713.288 |
14.806.884 |
3.106.574 |
8.488.263 |
- |
4.837.632 |
- |
2,399,568 |
2,301,731 |
1.150.865 |
1.938.300 |
4.066.693 |
- |
2.604.965 |
|
Dana desa |
71.006.553 |
123.230.634 |
152.722.637 |
276.362.055 |
152.413.243 |
75.681.074 |
151.437.299 |
123.341.312 |
171.111.554 |
141.334.007 |
191.120.591 |
104.618.865 |
123.185.581 |
98.578.052 |
145.840.976 |
62.754.365 |
214.005.766 |
80.345.106 |
170.013.901 |
109.503.100 |
60.882.277 |
- |
|
Pendapatan Transfer Antar Daerah |
17.457.382 |
26.948.456 |
30.353.915 |
40.543.024 |
24.252.289 |
24.152.903 |
18.987.592 |
16.503.017 |
24.258.522 |
29.406.125 |
24.806.905 |
18.660.247 |
28.440.368 |
17.404.190 |
25.564.933 |
14.299.865 |
23.783.939 |
17.957.939 |
23.678.903 |
21.762.569 |
13.606.500 |
60.653.844 |
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3 |
Lain-lain Pendapatan yang Sah |
23.407.439 |
42.060.940 |
65.512.372 |
72.260.776 |
41.382.990 |
34.559.773 |
33.162.260 |
33.487.320 |
35.176.623 |
42.276.036 |
34.552.259 |
- |
60.310.077 |
32.067.394 |
60.005.158 |
10.808.275 |
65.218.919 |
6.019.350 |
70.280.795 |
36.012.196 |
885.826 |
55.411.918 |
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JUMLAH |
693.256.410 |
1.171.410.461 |
1,177,680,967 |
1.401.051.294 |
1.059.462.321 |
847.807.707 |
1.032.929.918 |
802.899.281 |
1.091.832.208 |
1.091.876.322 |
1.131.137.527 |
764.730.433 |
1.090.365.130 |
800.695.727 |
1.255.652.664 |
627.227.567 |
999.871.645 |
702.853.486 |
1.059.724.001 |
800.100.300 |
568.428.975 |
1.066.519.118 |
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