Kabupaten Lebak Dalam Angka 2017 213
Tabel 10.1.1
Jumlah Pendapatan dan Belanja Keuangan Pemerintah Kabupaten Lebak, 2016 Table
Number of Receipts and Expenditure Finance in Government of Lebak Regency, 2016
Uraian Jumlah
Description Total
Rp 1
2 1
PENDAPATAN Income 2.467.918.017.339.00
1.1 Pendapatan Asli Daerah Actual Revenue 320.167.214.575.00
1.1.1 Pajak Daerah 54.185.808.000,00
Region Tax 1.1.2 Retribusi Daerah
11.917.919.64,.00 Region Retribution
1.1.3 Hasil PMD Peng.Kekayaan Daerah yang dipisahkan
3.116.528.198.00
1.1.4 Lain-Lain Pendapatan Asli Daerah 250.946.958.737,00
Others of Actual Revenue
1.2 Dana Perimbangan Equilibrium Fund 1.609.759.961.300,00
1.2.1 Bagi Hasil Pajak dan Bukan Pajak 49.063.486.600,00
Tax Share and Non Taxes Share 1.2.2 Dana Alokasi Umum
1.100.336.786.000,00 General Alocation Fund
1.2.3 Dana Alokasi Khusus 460.359.588.700,00
Special Alocation Fund
1.3 Lain-Lain Pendapatan yang Sah Other Receipt Legal
537.990.941.464,00
1.3.1 Pendapatan Hibah 24.607.502.000,00
Province Tax Share Fund 1.3.2 Pendapatan Dana Darurat
- Earnings Emergency Fund
1.3.3 Dana Bagi Hasil Pajak dari Propinsi 98.289.843.464,00
Province Tax Share Fund 1.3.4 Dana Penyesuaian dan Otonomi Khusus
249.331894.000,00 Adjustment Fund and the Special Autonomy
1.3.5 Bantuan Keuangan dari Provinsi 165.761.702.000,00
Financial assistance from the Province
1.4 Pendapatan Lainnya
Others Income
Jumlah Total 2.467.918.017.339,00
Sumber: Dinas Pengelola Keuangan dan Aset Daerah DPPKAD Kabupaten Lebak
https:lebakkab.bps.go.id
FINANCE AND PRICE CHAPTER X
214 Lebak Regency in Figures 2017
Source : DPPKAD Official of Lebak
Lanjutan Tabel Continued Table 10.1.1 Uraian
Jumlah Description
Total Rp
1 2
2 BELANJA Expenditure 2.676.701.476.624,53
2.1 Belanja Tak langsung 1.514.942.289.212,53
2.1.1 Belanja Pegawai 1.126.880.658.974,00
2.1.2 Belanja Bunga -
Interest Expenditure 2.1.3 Belanja Hibah
33.562.947.000,00
2.1.4 Belanja Bantuan Sosial 8.500.000.000,00
2.1.5 Belanja Bagi Hasil Kepada ProvKabKota dan Pem. Desa 6.610.372.764,00
2.1.6 Belanja Bantuan Keuangan 332.851.248.948,00
2.1.7 Belanja Tidak Terduga 6.537.061.52,53
Unexpected Expenditure
2.2 Belanja Langsung Direct Expenditure 1.161.759.187.412,00
2.2.1 Belanja Pegawai 36.447.087.500,00
Personal Expenditure 2.2.2 Belanja Barang dan Jasa
513.720.144.721,00 Material and Service Expenditure
2.2.3 Belanja Modal 611.591.955.191,00
Capital Expenditure
Jumlah Total 2.676.701.476.624,53
Sumber: Dinas Pengelola Keuangan dan Aset Daerah DPPKAD Kabupaten Lebak Source : DPPKAD Official of Lebak
https:lebakkab.bps.go.id
Kabupaten Lebak Dalam Angka 2017 215
Lanjutan Tabel Continued Table 10.1.1 Uraian
Jumlah Description
Total Rp
1 2
3 PEMBIAYAAN Expenditure 208.783.459.285,53
3.1 Penerimaan Pembiayaan Receipt Financing 262.990.961.285,53
