Tabel |
9.1.2 |
Anggaran dan Realisasi Pendapatan Daerah Kabupaten Kudus, 2019 (Juta Rp) |
Table |
Budget and Realization of Regional Income in Kudus Regency 2019, (Million Rp) |
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Rincian Details |
Anggaran 2019 Budget 2019 |
Realisasi Anggaran Tahun 2019 Realization of Budget 2019 |
(1) |
(2) |
(3) |
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1 |
Pendapatan Asli Daerah |
335,181 |
343,824 |
1.1 |
Pajak Daerah |
113,483 |
125,763 |
1.2 |
Retribusi Daerah |
31,589 |
20,058 |
1.3 |
Bagian Laba Usaha Daerah |
8,118 |
9,277 |
1.4 |
Lain-lain PAD Yang Sah |
181,991 |
188,726 |
2 |
Pendapatan Dana Perimbangan |
1,333,190 |
1,298,060 |
2.1 |
Bagi Hasil Pajak/Bukan Pajak |
241,324 |
209,525 |
2.2 |
Dana Alokasi Umum |
851,037 |
851,037 |
2.3 |
Dana Alokasi Khusus |
240,829 |
237,498 |
3 |
Pendapatan Lain-Lain yang sah |
450,169 |
448,546 |
3.1 |
Hibah |
70,656 |
70,027 |
3.2 |
Dana Darurat |
0 |
0 |
3.3 |
Bagi Hasil Pajak dari Prop & Pem. |
145,072 |
154,197 |
3.4 |
Penyesuaian & Otonomi Khusus |
195,498 |
193,144 |
3.5 |
Bantuan Keuangan dr. Prop/Pemda |
38,943 |
31,179 |
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Jumlah Total |
2,118,540 |
2,090,430 |
Sumber : Badan Pendapatan, Pengelolaan Keuangan, dan Aset Daerah |
Source: Revenue Board, Financial Management, and Regional Assets of Kudus Regency |
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