| Anggaran dan Realisasi Pendapatan Kabupaten Karanganya 2019 |
| Budget and Realization of Regional Income in Karanganyar Regency, 2019 |
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| No. |
Uraian |
Anggaran |
Realisasi |
Sisa(Kurang/Lebih) |
% |
| |
(1) |
(2) |
(3) |
(4) |
(5) |
| 1 |
PENDAPATAN ASLI DAERAH |
352,420,926,000 |
387,763,013,239 |
35,342,087,239 |
110 |
| |
• Pendapatan Pajak Daerah |
164,550,000,000 |
185,331,600,515 |
20,781,600,515 |
113 |
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• Hasil Retribusi Daerah |
10,391,582,000 |
10,952,823,841 |
561,241,841 |
105 |
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• Hasil Pengelolaan Kekayaan Daerah yang Dipisahkan |
15,089,347,000 |
15,278,078,431 |
188,731,431 |
101 |
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• Lain-lain Pendapatan Asli Daerah yang Sah |
162,389,997,000 |
176,200,510,452 |
13,810,513,452 |
109 |
| 2 |
DANA PERIMBANGAN |
1,396,173,329,000 |
1,358,882,276,968 |
(37,291,052,032) |
97 |
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• Bagi Hasil Pajak/Bagi Hasil Bukan Pajak |
37,608,313,000 |
29,554,921,489 |
(8,053,391,511) |
79 |
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• Dana Alokasi Umum |
1,013,422,549,000 |
1,018,664,459,000 |
5,241,910,000 |
101 |
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• Dana Alokasi Khusus |
345,142,467,000 |
310,662,896,479 |
(34,479,570,521) |
90 |
| 3 |
LAIN-LAIN PENDAPATAN DAERAH YANG SAH |
409,898,360,000 |
432,884,135,503 |
22,985,775,503 |
106 |
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• Pendapatan Hibah |
76,734,900,000 |
85,256,160,000 |
8,521,260,000 |
111 |
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• Dana Bagi Hsil Pajak dari Provinsi dan Pemerintah Daerah Lainnya |
132,533,194,000 |
148,991,486,503 |
16,458,292,503 |
112 |
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• Dana Penyesuaian dan Otonomi Khusus |
191,230,266,000 |
191,230,266,000 |
0 |
100 |
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• Bantuan Keuangan dari Provinsi atau Pemerintah Daerah Lainnya |
9,400,000,000 |
7,406,223,000 |
(1,993,777,000) |
79 |
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