_id No Daftar Data 2021 2022 2023 2024 2025* Satuan 1 1 PENDAPATAN 2 - Anggaran 9.589.762.859.000,00 12.469.541.473.626,00 16.698.658.531.767,00 21.221.750.228.801,00 20.080.499.012.000,00 Rupiah 3 - Realisasi 10.220.142.967.274,40 16.804.693.776.012,70 17.750.987.305.165,40 22.084.696.501.917,30 14.031.721.370.615,90 Rupiah 4 2 PENDAPATAN ASLI DAERAH (PAD) 5 - Anggaran 5.396.942.567.871,00 7.073.973.609.315,00 9.245.938.798.846,00 9.986.828.256.696,00 10.035.157.739.563,00 Rupiah 6 - Realisasi 6.111.918.272.284,37 8.997.262.537.257,73 10.334.805.509.404,40 10.239.889.614.105,30 7.304.472.392.937,90 Rupiah 7 1) Pendapatan Pajak Daerah 8 - Anggaran 4.274.201.364.000,00 5.844.145.000.000,00 7.739.500.000.000,00 8.592.000.000.000,00 8.400.000.000.000,00 Rupiah 9 - Realisasi 4.774.890.855.288,57 7.623.597.479.495,64 8.698.162.558.337,21 8.571.499.366.555,80 5.683.182.866.382,70 Rupiah 10 2) Pendapatan Retribusi Daerah 11 - Anggaran 17.841.347.000,00 15.858.203.500,00 17.841.036.601,00 1.019.054.303.810,00 1.070.333.040.395,00 Rupiah 12 - Realisasi 13.590.719.061,45 19.980.889.916,31 68.105.206.997,87 1.100.891.467.508,59 890.719.078.595,60 Rupiah 13 3) Pendapatan Hasil Pengelolaan Kekayaan Daerah yang Dipisahkan 14 - Anggaran 243.641.687.732,00 334.220.317.815,00 249.738.927.883,00 258.660.733.379,37 449.309.792.556,00 Rupiah 15 - Realisasi 214.599.338.881,58 310.262.666.521,63 260.236.357.306,17 237.697.555.597,37 319.279.897.689,26 Rupiah 16 4) Lain-lain PAD Yang Sah 17 - Anggaran 861.258.169.139,00 879.750.088.000,00 1.238.858.834.362,00 117.113.219.506,63 115.514.906.612,00 Rupiah 18 - Realisasi 1.108.837.359.052,77 1.043.421.501.324,15 1.308.301.386.763,19 329.801.224.443,63 411.290.550.270,34 Rupiah 19 3 PENDAPATAN TRANSFER 20 - Anggaran 4.180.093.291.129,00 5.382.823.864.311,00 9.369.706.572.921,00 11.032.874.433.517,00 9.843.290.877.296,00 Rupiah 21 - Realisasi 4.094.319.639.990,00 7.790.284.158.755,00 7.006.932.857.919,00 11.698.786.393.340,00 6.623.566.247.751,00 Rupiah 22 1) Pendapatan Transfer Pemerintah Pusat 23 - Anggaran 4.142.638.980.129,00 5.345.654.403.311,00 9.369.706.572.921,00 11.032.874.433.517,00 9.843.290.877.296,00 Rupiah 24 - Realisasi 4.056.865.328.990,00 7.753.114.697.755,00 7.006.932.857.919,00 11.698.786.393.340,00 6.623.566.247.751,00 Rupiah 25 2) Bagi Hasil Pajak 26 - Anggaran 844.427.525.823,00 753.793.832.107,00 738.724.434.803,00 646.997.934.000,00 - Rupiah 27 - Realisasi 888.898.437.759,00 723.737.021.877,00 617.664.475.231,00 945.096.420.000,00 - Rupiah 28 3) Bagi Hasil Bukan Pajak/Sumber Daya Alam 29 - Anggaran 1.776.027.934.306,00 3.024.383.398.204,00 7.090.453.696.118,00 8.579.542.029.517,00 - Rupiah 30 - Realisasi 1.703.069.394.640,00 5.605.709.091.626,00 4.869.311.926.499,00 9.001.226.501.000,00 - Rupiah 31 4) Dana Alokasi Umum (DAU) 32 - Anggaran 828.907.266.000,00 828.907.266.000,00 857.919.020.000,00 1.042.719.353.000,00 - Rupiah 33 - Realisasi 828.050.174.361,00 824.108.986.889,00 857.319.948.081,00 1.009.520.102.500,00 - Rupiah 34 5) Dana Alokasi Khusus (DAK) 35 - Anggaran 693.276.254.000,00 738.569.907.000,00 682.609.422.000,00 742.114.657.000,00 - Rupiah 36 - Realisasi 636.847.322.230,00 599.559.597.363,00 662.636.508.108,00 740.277.629.340,00 - Rupiah 37 6) Pendapatan Transfer Pemerintah Pusat - Lainnya 38 - Anggaran 37.454.311.000,00 37.169.461.000,00 - 21.500.460.000,00 - Rupiah 39 - Realisasi 37.454.311.000,00 37.169.461.000,00 - 2.665.740.500,00 - Rupiah 40 7) Dana Penyesuaian (DID) 41 - Anggaran 37.454.311.000,00 37.169.461.000,00 - 21.500.460.000,00 - Rupiah 42 - Realisasi 37.454.311.000,00 37.169.461.000,00 - 2.665.740.500,00 - Rupiah 43 8) Bantuan Keuangan 44 - Anggaran - - - - - Rupiah 45 - Realisasi - - - - - Rupiah 46 9) Bantuan Keuangan dari Pemerintah Daerah Kabupaten 47 - Anggaran - - - - - Rupiah 48 - Realisasi - - - - - Rupiah 49 10) Bantuan Keuangan dari Pemerintah Daerah Kota 50 - Anggaran - - - - - Rupiah 51 - Realisasi - - - - - Rupiah 52 4 LAIN-LAIN PENDAPATAN DAERAH YANG SAH 53 - Anggaran 12.727.000.000,00 12.744.000.000,00 83.013.160.000,00 202.047.538.588,00 202.050.395.141,00 Rupiah 54 - Realisasi 13.905.055.000,00 17.147.080.000,00 409.248.937.842,00 146.020.494.472,00 103.682.729.927,00 Rupiah 55 1) Pendapatan Hibah 56 - Anggaran 12.727.000.000,00 12.744.000.000,00 13.858.680.000,00 13.861.535.964,00 13.864.392.517,00 Rupiah 57 - Realisasi 13.905.055.000,00 17.147.080.000,00 21.055.277.000,00 22.834.925.000,00 15.361.805.000,00 Rupiah 58 2) Pendapatan Lainnya 59 - Anggaran - - 69.154.480.000,00 188.186.002.624,00 188.186.002.624,00 Rupiah 60 - Realisasi - - 388.193.660.842,00 123.185.569.472,00 88.320.924.927,00 Rupiah 61 Keterangan: (*) Merupakan Data Sementara