ID 290
BPKAD
Tahunan
Visualisasi Data
| Elemen | Satuan | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|
| Pelampauan Penerimaan Dana Perimbangan | Satuan belum ditambahkan | - | - | - | - | - | - | - |
| Jumlah Dana Perimbangan (a+b+c+d)/ Realisasi | Satuan belum ditambahkan | 1,824,567,795,448.00 | 1,676,121,523,287.00 | 1,687,551,396,041.00 | 1,800,519,452,371.27 | 2,011,977,557,333.00 | - | - |
| Jumlah Dana Perimbangan (a+b+c+d)/ Pagu | Rp Juta | 1,905,309,925,464.00 | 1,712,913,222,000.00 | 1,692,350,511,000.00 | 1,847,618,082,160.00 | 2,006,600,764,460.00 | - | - |
| Jumlah Dana Perimbangan (a+b+c+d) | - | - | - | - | - | - | - | - |
| Jumlah Dana Bagi Hasil Sumber Daya Alam/ Realisasi | Rp Juta | 4,623,235,530.00 | 4,842,507,754.00 | 7,438,257,946.00 | 10,447,493,670.00 | 4,091,202,000.00 | - | - |
| Jumlah Dana Bagi Hasil Sumber Daya Alam/ Pagu | Rp Juta | 7,335,891,000.00 | 4,395,504,000.00 | 5,016,966,000.00 | 10,851,893,207.00 | 4,091,202,000.00 | - | - |
| Jumlah Dana Bagi Hasil Sumber Daya Alam | - | - | - | - | - | - | - | - |
| Jumlah Dana Bagi Hasil Pajak/ Realisasi | Rp Juta | 73,049,789,863.00 | 113,943,148,588.00 | 148,295,851,881.00 | 129,554,582,950.00 | 138,395,728,402.00 | - | - |
| Jumlah Dana Bagi Hasil Pajak/ Pagu | Rp Juta | 104,237,373,000.00 | 103,114,706,000.00 | 95,263,092,000.00 | 132,241,651,952.00 | 124,278,655,844.00 | - | - |
| Jumlah Dana Bagi Hasil Pajak | - | - | - | - | - | - | - | - |
| Jumlah Dana Alokasi Umum/ Realisasi | Rp Juta | 1,379,148,187,000.00 | 1,249,647,391,000.00 | 1,233,440,789,380.00 | 1,230,822,405,656.00 | 1,397,191,068,397.00 | - | - |
| Jumlah Dana Alokasi Umum/ Pagu | Rp Juta | 1,406,148,187,000.00 | 1,286,419,315,000.00 | 1,257,670,897,000.00 | 1,232,067,467,000.00 | 1,383,437,987,000.00 | - | - |
| Jumlah Dana Alokasi Umum | - | - | - | - | - | - | - | - |
| Jumlah Dana Alokasi Khusus/ Realisasi | Rp Juta | 367,746,570,055.00 | 307,688,439,945.00 | 298,376,496,834.00 | 429,664,970,095.27 | 472,299,558,534.00 | - | - |
| Jumlah Dana Alokasi Khusus/ Pagu | Rp Juta | 387,588,474,464.00 | 318,983,697,000.00 | 334,399,556,000.00 | 472,457,070,001.00 | 494,792,919,616.00 | - | - |
| Jumlah Dana Alokasi Khusus | - | - | - | - | - | - | - | - |