| Realisasi Pendatapan Pemerintah Kabupaten Minahasa Selatan
Menurut Jenis Pendapatan (ribu rupiah), 2016-2019 |
| Actual Minahasa Selatan Regency Government Revenues by Kind of
Revenues (thousand rupiahs), 2016-2019 |
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Jenis Pendapatan/
Kind of Revenues |
2016 |
2017 |
2018 |
2019 |
| (1) |
(2) |
(3) |
(4) |
(5) |
| 1 |
Pendapatan Asli Daerah (PAD)/Regional
Revenue |
32,799,183,505.00 |
50,678,201,005.00 |
56,670,037,683.00 |
62,381,908,772.00 |
| 1.1 |
Pajak Daerah/Regional Tax |
10,936,653,416.00 |
12,281,231,406.00 |
13,236,918,150.00 |
17,385,618,729.00 |
| 1.2 |
Retribusi Daerah/Regional
Retribution |
3,006,822,665.00 |
3,656,169,932.00 |
6,304,717,555.00 |
4,882,315,465.00 |
| 1.3 |
Hasil Perusahaan Milik
Daerah dan Pengelolaan Kekayaan Daerah yang Dipisahkan/Regional-Owned
Company Reveneu and Separated Management of Regional Wealth |
317,970,955.00 |
419,476,909.00 |
317,970,955.00 |
1,483,788,550.00 |
| 1.4 |
Lain-lain PAD yang Sah/Other
Regional Revenue |
18,537,736,469.00 |
34,321,322,758.00 |
36,810,431,023.00 |
38,630,186,028.00 |
| 2 |
Dana Perimbangan/Balance Funds |
753,279,626,964.00 |
757,543,469,018.00
|
805,149,639,000.00 |
763,078,387,000.00 |
| 2.1 |
Bagi Hasil Pajak/Tax Sharing
Reveneu |
16,147,214,164.00 |
15,191,073,286.00 |
17,284,078,000.00 |
18,223,500,000.00 |
| 2.2 |
Bagi Hasil bukan
Pajak/Sumber Daya Alam/Non-Tax Sharing
Reveneu/Natural Resources |
- |
- |
- |
- |
| 2.3 |
Dana Alokasi Umum/General
Allocation Fund |
531,202,265,000.00 |
521,870,749,000.00
|
523,238,733,000.00 |
542,893,540,000.00 |
| 2.4 |
Dana Alokasi Khusus/Special
Allocation Fund |
205,930,147,800.00 |
220,481,646,732.00
|
264,626,828,000.00 |
201,961,347,000.00 |
| 3 |
Lain-lain Pendapatan yang Sah/Other
Reveneu |
212,672,700,105.00 |
168,561,600,701.00
|
198,334,988,153.00 |
204,262,393,760.00 |
| 3.1 |
Pendapatan Hibah/Grant |
- |
- |
19,264,400,000.00 |
24,706,600,000.00 |
| 3.2 |
Dana Darurat/Emegency Fund |
- |
14,000,000,000.00 |
- |
- |
| 3.3 |
Dana Bagi Hasil Pajak dari
Provinsi dan Pemerintah Daerah Lainnya/Tax Sharing
Reveneu from Provincial and Other Regional Government |
27,798,639,105.00 |
26,945,565,701.00 |
31,059,126,153.00 |
32,666,050,760.00 |
| 3.4 |
Dana Penyesuaian dan Otonomi
Daerah/Regional Adjustment and Autonomy Fund |
184,874,061,000.00 |
127,616,035,000.00
|
147,011,462,000.00 |
146,889,743,000.00 |
| 3.5 |
Bantuan Keuangan dari
Provinsi atau Pemerintah Daerah Lainnya/Financial
Assistance from Provincial or Other Regional Government |
- |
- |
1,000,000,000.00 |
- |
| 3.6 |
Lainnya/Others |
- |
- |
- |
- |
| Jumlah/Total |
998,751,510,574.00 |
976,783,270,724.00 |
1,060,154,664,836.00 |
1,029,722,689,532.00 |
| Catatan/Note: - |
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| Sumber/Source: Badan Pengelola
Keuangan dan Aset Daerah Kabupaten Minahasa Selatan |
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