Update Terakhir : 18 Jul 2019
Jenis Penerimaan
|
Jumlah (Rp.)
|
Kind Of Revenues
|
Total ( In Rupiahs)
|
(1)
|
(2)
|
|
|
I.
|
Pendapatan
|
1 526 314 196 737,68
|
|
Revenue
|
|
|
|
|
|
1.
|
Pendapatan Asli Daerah
|
198 575 058 249,22
|
|
|
Local Government Original Receipt
|
|
|
|
|
|
|
|
|
1.1
|
Pajak Daerah
|
96 850 262 306,72
|
|
|
|
Local Tax Receipt
|
|
|
|
|
|
|
|
|
1.2
|
Retribusi Daerah
|
12 579 621 044,16
|
|
|
|
Retribution Receipt
|
|
|
|
|
|
|
|
|
1.3
|
Bagian Laba Badan Usaha Milik Daerah dan Hasil Pengelolaan Kekayaan Daerah Yang Dipisahkan
|
11 519 621 044,16
|
|
|
|
Local Government Corporate Profit
|
|
|
|
|
|
|
|
|
1.4
|
Lain – Lain PAD Yang Sah
|
77 625 551 558,08
|
|
|
|
Other Local Government Original Receipt
|
|
Jenis Penerimaan
|
Jumlah (Rp.)
|
Kind Of Revenues
|
Total ( In Rupiahs)
|
(1)
|
(2)
|
|
|
|
|
2.
|
Dana Perimbangan
|
949 134 029 659,00
|
|
|
Balance Budget
|
|
|
|
|
|
|
|
|
2.1
|
Bagi Hasil Pajak/ Bagi Hasil Bukan Pajak
|
23 233 118 804,00
|
|
|
|
Profit Sharing Tax / Non-Tax Revenue Share
|
|
|
|
|
|
|
|
|
2.2
|
Dana Alokasi Umum (DAU)
|
722 184 384 000,00
|
|
|
|
General Allocation Funds
|
|
|
|
|
|
|
|
|
2.3
|
Dana Alokasi Khusus (DAK)
|
203 716 526 855,00
|
|
|
|
Special Allocation Funds
|
|
|
|
|
|
|
Jenis Penerimaan
|
Jumlah (Rp.)
|
Kind Of Revenues
|
Total ( In Rupiahs)
|
(1)
|
(2)
|
|
|
|
|
3.
|
Lain – Lain Pendapatan Yang Sah
|
378 605 108 829,46
|
|
|
The Other Receipt
|
|
|
|
|
|
|
|
|
3.1
|
Pendapatan Hibah
|
58 404 978 130,00
|
|
|
|
Revenue Receipt
|
|
|
|
3.2
|
Dana Pasca Bencana
|
-
|
|
|
|
Post Disaster Fund
|
|
|
|
3.3
|
Dana Bagi Hasil Pajak dari Provinsi dan Pemerintah Daerah Lainnya
|
115 364 651 529,10
|
|
|
|
Tax Share Funds from Provinsi and Other Government
|
|
|
|
3.4
|
Dana Penyesuaian dan Otonomi Khusus
|
71 182 742 000,00
|
|
|
|
Accorder and Particular Otonomy Funds
|
|
|
|
3.5
|
Bantuan Keuangan dari Provinsi dan Pemerintah
|
130 625 906 203,62
|
|
|
|
Financial Assistance from Province and Government
|
|
|
|
3.5
|
Sumbangan Pihak Ketiga
|
3 026 830 966,74
|
|
|
|
Third Party Contribution
|
|
|
|
3.6
|
Penerimaan Lain-lain
|
-
|
|
|
|
Other Receipt
|
|
|
|
|
Jumlah / Total : 2017
2016
|
1 526 314 196 737,68
1 553 327 397 903,55
|
|
|
|
2015
|
1 367 577 569 045,00
|
|
|
|
2014
|
1 248 392 022 005,10
|
|
|
|
2013
|
1 041 577 611 027,12
|
Sumber : Bagian PengelolaanKeuangan Daerah Kabupaten Karangasem
Sourse : Financial Division of Karangasem Regency Secretariat |