16400PENDAPATAN<2021 xsi:nil="true" /><2022 xsi:nil="true" /><2023 xsi:nil="true" /><2024 xsi:nil="true" /><2025 xsi:nil="true" /> 6400- Anggaran<2021>9.589.762.859.000,00<2022>12.469.541.473.626,00<2023>16.698.658.531.767,00<2024>21.221.750.228.801,00<2025>19.149.234.532.603,00Rupiah 6400- Realisasi<2021>10.220.142.967.274,40<2022>16.804.693.776.012,70<2023>17.750.987.305.165,40<2024>22.084.696.501.917,30<2025>17.735.041.939.850,40Rupiah 26400PENDAPATAN ASLI DAERAH (PAD)<2021 xsi:nil="true" /><2022 xsi:nil="true" /><2023 xsi:nil="true" /><2024 xsi:nil="true" /><2025 xsi:nil="true" /> 6400- Anggaran<2021>5.396.942.567.871,00<2022>7.073.973.609.315,00<2023>9.245.938.798.846,00<2024>9.986.828.256.696,00<2025>9.566.413.121.680,00Rupiah 6400- Realisasi<2021>6.111.918.272.284,37<2022>8.997.262.537.257,73<2023>10.334.805.509.404,40<2024>10.239.889.614.105,30<2025>8.773.475.010.651,47Rupiah 64001) Pendapatan Pajak Daerah<2021 xsi:nil="true" /><2022 xsi:nil="true" /><2023 xsi:nil="true" /><2024 xsi:nil="true" /><2025 xsi:nil="true" /> 6400- Anggaran<2021>4.274.201.364.000,00<2022>5.844.145.000.000,00<2023>7.739.500.000.000,00<2024>8.592.000.000.000,00<2025>7.937.566.254.869,00Rupiah 6400- Realisasi<2021>4.774.890.855.288,57<2022>7.623.597.479.495,64<2023>8.698.162.558.337,21<2024>8.571.499.366.555,80<2025>6.888.387.426.692,70Rupiah 64002) Pendapatan Retribusi Daerah<2021 xsi:nil="true" /><2022 xsi:nil="true" /><2023 xsi:nil="true" /><2024 xsi:nil="true" /><2025 xsi:nil="true" /> 6400- Anggaran<2021>17.841.347.000,00<2022>15.858.203.500,00<2023>17.841.036.601,00<2024>1.019.054.303.810,00<2025>1.114.869.349.428,00Rupiah 6400- Realisasi<2021>13.590.719.061,45<2022>19.980.889.916,31<2023>68.105.206.997,87<2024>1.100.891.467.508,59<2025>1.247.937.529.327,30Rupiah 64003) Pendapatan Hasil Pengelolaan Kekayaan Daerah yang Dipisahkan<2021 xsi:nil="true" /><2022 xsi:nil="true" /><2023 xsi:nil="true" /><2024 xsi:nil="true" /><2025 xsi:nil="true" /> 6400- Anggaran<2021>243.641.687.732,00<2022>334.220.317.815,00<2023>249.738.927.883,00<2024>258.660.733.379,37<2025>377.458.223.635,00Rupiah 6400- Realisasi<2021>214.599.338.881,58<2022>310.262.666.521,63<2023>260.236.357.306,17<2024>237.697.555.597,37<2025>368.004.360.121,26Rupiah 64004) Lain-lain PAD Yang Sah<2021 xsi:nil="true" /><2022 xsi:nil="true" /><2023 xsi:nil="true" /><2024 xsi:nil="true" /><2025 xsi:nil="true" /> 6400- Anggaran<2021>861.258.169.139,00<2022>879.750.088.000,00<2023>1.238.858.834.362,00<2024>117.113.219.506,63<2025>136.519.293.748,00Rupiah 6400- Realisasi<2021>1.108.837.359.052,77<2022>1.043.421.501.324,15<2023>1.308.301.386.763,19<2024>329.801.224.443,63<2025>269.145.694.510,21Rupiah 36400PENDAPATAN TRANSFER<2021 xsi:nil="true" /><2022 xsi:nil="true" /><2023 xsi:nil="true" /><2024 xsi:nil="true" /><2025 xsi:nil="true" /> 6400- Anggaran<2021>4.180.093.291.129,00<2022>5.382.823.864.311,00<2023>9.369.706.572.921,00<2024>11.032.874.433.517,00<2025>9.277.648.428.533,00Rupiah 6400- Realisasi<2021>4.094.319.639.990,00<2022>7.790.284.158.755,00<2023>7.006.932.857.919,00<2024>11.698.786.393.340,00<2025>8.672.180.152.238,00Rupiah 64001) Pendapatan Transfer Pemerintah Pusat<2021 xsi:nil="true" /><2022 xsi:nil="true" /><2023 xsi:nil="true" /><2024 xsi:nil="true" /><2025 xsi:nil="true" /> 6400- Anggaran<2021>4.142.638.980.129,00<2022>5.345.654.403.311,00<2023>9.369.706.572.921,00<2024>11.032.874.433.517,00<2025>9.256.233.762.533,00Rupiah 6400- Realisasi<2021>4.056.865.328.990,00<2022>7.753.114.697.755,00<2023>7.006.932.857.919,00<2024>11.698.786.393.340,00<2025>8.650.765.486.238,00Rupiah 64002) Bagi Hasil Pajak<2021 xsi:nil="true" /><2022 xsi:nil="true" /><2023 xsi:nil="true" /><2024 xsi:nil="true" /><2025 xsi:nil="true" /> 6400- Anggaran<2021>844.427.525.823,00<2022>753.793.832.107,00<2023>738.724.434.803,00<2024>646.997.934.000,00<2025>962.310.607.533,00Rupiah 6400- Realisasi<2021>888.898.437.759,00<2022>723.737.021.877,00<2023>617.664.475.231,00<2024>945.096.420.000,00<2025>706.814.176.500,00Rupiah 64003) Bagi Hasil Bukan Pajak/Sumber Daya Alam<2021 xsi:nil="true" /><2022 xsi:nil="true" /><2023 xsi:nil="true" /><2024 xsi:nil="true" /><2025 xsi:nil="true" /> 6400- Anggaran<2021>1.776.027.934.306,00<2022>3.024.383.398.204,00<2023>7.090.453.696.118,00<2024>8.579.542.029.517,00<2025>6.592.279.732.000,00Rupiah 6400- Realisasi<2021>1.703.069.394.640,00<2022>5.605.709.091.626,00<2023>4.869.311.926.499,00<2024>9.001.226.501.000,00<2025>6.366.622.703.000,00Rupiah 64004) Dana Alokasi Umum (DAU)<2021 xsi:nil="true" /><2022 xsi:nil="true" /><2023 xsi:nil="true" /><2024 xsi:nil="true" /><2025 xsi:nil="true" /> 6400- Anggaran<2021>828.907.266.000,00<2022>828.907.266.000,00<2023>857.919.020.000,00<2024>1.042.719.353.000,00<2025>1.049.286.349.000,00Rupiah 6400- Realisasi<2021>828.050.174.361,00<2022>824.108.986.889,00<2023>857.319.948.081,00<2024>1.009.520.102.500,00<2025>971.429.651.903,00Rupiah 64005) Dana Alokasi Khusus (DAK)<2021 xsi:nil="true" /><2022 xsi:nil="true" /><2023 xsi:nil="true" /><2024 xsi:nil="true" /><2025 xsi:nil="true" /> 6400- Anggaran<2021>693.276.254.000,00<2022>738.569.907.000,00<2023>682.609.422.000,00<2024>742.114.657.000,00<2025>652.357.074.000,00Rupiah 6400- Realisasi<2021>636.847.322.230,00<2022>599.559.597.363,00<2023>662.636.508.108,00<2024>740.277.629.340,00<2025>605.898.954.835,00Rupiah 64006) Pendapatan Transfer Pemerintah Pusat - Lainnya<2021 xsi:nil="true" /><2022 xsi:nil="true" /><2023 xsi:nil="true" /><2024 xsi:nil="true" /><2025 xsi:nil="true" /> 6400- Anggaran<2021>37.454.311.000,00<2022>37.169.461.000,00<2023>0,00<2024>21.500.460.000,00<2025>21.414.666.000,00Rupiah 6400- Realisasi<2021>37.454.311.000,00<2022>37.169.461.000,00<2023>0,00<2024>2.665.740.500,00<2025>21.414.666.000,00Rupiah 64007) Dana Penyesuaian (DID)<2021 xsi:nil="true" /><2022 xsi:nil="true" /><2023 xsi:nil="true" /><2024 xsi:nil="true" /><2025 xsi:nil="true" /> 6400- Anggaran<2021>37.454.311.000,00<2022>37.169.461.000,00<2023>0,00<2024>21.500.460.000,00<2025>0,00Rupiah 6400- Realisasi<2021>37.454.311.000,00<2022>37.169.461.000,00<2023>0,00<2024>2.665.740.500,00<2025>0,00Rupiah 64008) Bantuan Keuangan<2021 xsi:nil="true" /><2022 xsi:nil="true" /><2023 xsi:nil="true" /><2024 xsi:nil="true" /><2025 xsi:nil="true" /> 6400- Anggaran<2021>0,00<2022>0,00<2023>0,00<2024>0,00<2025>0,00Rupiah 6400- Realisasi<2021>0,00<2022>0,00<2023>0,00<2024>0,00<2025>0,00Rupiah 64009) Bantuan Keuangan dari Pemerintah Daerah Kabupaten<2021 xsi:nil="true" /><2022 xsi:nil="true" /><2023 xsi:nil="true" /><2024 xsi:nil="true" /><2025 xsi:nil="true" /> 6400- Anggaran<2021>0,00<2022>0,00<2023>0,00<2024>0,00<2025>0,00Rupiah 6400- Realisasi<2021>0,00<2022>0,00<2023>0,00<2024>0,00<2025>0,00Rupiah 640010) Bantuan Keuangan dari Pemerintah Daerah Kota<2021 xsi:nil="true" /><2022 xsi:nil="true" /><2023 xsi:nil="true" /><2024 xsi:nil="true" /><2025 xsi:nil="true" /> 6400- Anggaran<2021>0,00<2022>0,00<2023>0,00<2024>0,00<2025>0,00Rupiah 6400- Realisasi<2021>0,00<2022>0,00<2023>0,00<2024>0,00<2025>0,00Rupiah 46400LAIN-LAIN PENDAPATAN DAERAH YANG SAH<2021 xsi:nil="true" /><2022 xsi:nil="true" /><2023 xsi:nil="true" /><2024 xsi:nil="true" /><2025 xsi:nil="true" /> 6400- Anggaran<2021>12.727.000.000,00<2022>12.744.000.000,00<2023>83.013.160.000,00<2024>202.047.538.588,00<2025>305.172.982.390,00Rupiah 6400- Realisasi<2021>13.905.055.000,00<2022>17.147.080.000,00<2023>409.248.937.842,00<2024>146.020.494.472,00<2025>289.386.776.961,00Rupiah 64001) Pendapatan Hibah<2021 xsi:nil="true" /><2022 xsi:nil="true" /><2023 xsi:nil="true" /><2024 xsi:nil="true" /><2025 xsi:nil="true" /> 6400- Anggaran<2021>12.727.000.000,00<2022>12.744.000.000,00<2023>13.858.680.000,00<2024>13.861.535.964,00<2025>28.361.111.193,00Rupiah 6400- Realisasi<2021>13.905.055.000,00<2022>17.147.080.000,00<2023>21.055.277.000,00<2024>22.834.925.000,00<2025>18.671.285.000,00Rupiah 64002) Pendapatan Lainnya<2021 xsi:nil="true" /><2022 xsi:nil="true" /><2023 xsi:nil="true" /><2024 xsi:nil="true" /><2025 xsi:nil="true" /> 6400- Anggaran<2021>0,00<2022>0,00<2023>69.154.480.000,00<2024>188.186.002.624,00<2025>276.811.871.197,00Rupiah 6400- Realisasi<2021>0,00<2022>0,00<2023>388.193.660.842,00<2024>123.185.569.472,00<2025>270.715.491.961,00Rupiah Keterangan: (*) Merupakan Data Sementara<2021 xsi:nil="true" /><2022 xsi:nil="true" /><2023 xsi:nil="true" /><2024 xsi:nil="true" /><2025 xsi:nil="true" />