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Data Realisasi Pendapatan Provinsi Maluku bersumber dari Laporan Realisasi Anggaran (LRA) setiap tahun yang telah diaudit oleh BPK RI.
| Telepon | : | - |
|---|---|---|
| Alamat | : | Kel Honipopu, Sirimau, Kota Ambon, Maluku |
| Website | : | - |
| : | bpkad@malukuprov.go.id |
Metadata
| Tahun | URAIAN | ANGGARAN TAHUN KE - N (Rp) | REALISASI TAHUN KE - N (Rp) | % TAHUN KE - N | REALISASI TAHUN KE - (N-1) (Rp) | % NAIK (TURUN) |
|---|---|---|---|---|---|---|
| 2024 | PENDAPATAN | 3.276.879.595.646 | 3.086.200.017.578 | 94,1811 | 3.068.566.443.639,92 | 0,5747 |
| 2024 | PENDAPATAN ASLI DAERAH (PAD) | 834.674.802.646 | 652.248.933.754 | 78,1441 | 664.661.915.576,92 | -1,8676 |
| 2024 | Pendapatan Pajak Daerah | 551.164.095.518 | 537.680.579.892 | 97,5536 | 528.323.423.633 | 1,7711 |
| 2024 | Pendapatan Retribusi Daerah | 49.590.987.600 | 28.220.404.387 | 56,9063 | 29.438.152.396 | -4,1366 |
| 2024 | Pendapatan Hasil Pengelolaan Kekayaan Daerah yang dipisahkan | 63.050.867.181 | 34.366.552.156 | 54,5061 | 45.249.705.583 | -24,0513 |
| 2024 | Lain-lain PAD yang Sah | 170.868.852.347 | 51.981.397.319 | 30,4218 | 61.650.633.964,92 | -15,6839 |
| 2024 | PENDAPATAN TRANSFER | 2.441.784.793.000 | 2.429.052.777.544 | 99,4786 | 2.403.604.828.063 | 1,0587 |
| 2024 | Pendapatan Transfer Pemerintah Pusat | 2.441.784.793.000 | 2.429.052.777.544 | 99,4786 | 2.403.604.828.063 | 1,0587 |
| 2024 | Dana Bagi Hasil | 70.430.943.000 | 77.418.827.922 | 109,9216 | 82.908.847.508 | -6,6218 |
| 2024 | Dana Alokasi Umum (DAU) | 1.632.179.988.000 | 1.626.314.998.231 | 99,6407 | 1.578.757.743.746 | 3,0123 |
| 2024 | Dana Alokasi Khusus (DAK) | 739.173.862.000 | 725.318.951.391 | 98,1256 | 741.938.236.809 | -2,24 |
| 2024 | LAIN - LAIN PENDAPATAN DAERAH YANG SAH | 420.000.000 | 4.898.306.280 | 1.166,2634 | 299.700.000 | 1.534,4032 |
| 2024 | Pendapatan Hibah | 420.000.000 | 4.898.306.280 | 1.166,2634 | 299.700.000 | 1.534,4032 |
| 2023 | PENDAPATAN | 3.145.335.786.189 | 3.068.566.443.639,92 | 97,5593 | 2.915.515.472.447,9297 | 5,2495 |
| 2023 | PENDAPATAN ASLI DAERAH (PAD) | 745.884.016.189 | 664.661.915.576,92 | 89,1106 | 637.948.959.230,9299 | 4,1873 |
| 2023 | Pendapatan Pajak Daerah | 520.696.303.519 | 528.323.423.633 | 101,4648 | 498.236.257.989 | 6,0387 |
| 2023 | Pendapatan Retribusi Daerah | 29.984.560.000 | 29.438.152.396 | 98,1777 | 19.936.699.338 | 47,6581 |
| 2023 | Pendapatan Hasil Pengelolaan Kekayaan Daerah yang dipisahkan | 46.050.867.181 | 45.249.705.583 | 98,2603 | 22.733.975.746 | 99,04 |
| 2023 | Lain-lain PAD yang Sah | 149.152.285.489 | 61.650.633.964,92 | 41,334 | 97.042.026.157,93 | -36,4702 |
| 2023 | PENDAPATAN TRANSFER | 2.399.031.770.000 | 2.403.604.828.063 | 100,1906 | 2.273.932.596.444 | 5,7026 |
| 2023 | Pendapatan Transfer Pemerintah Pusat | 2.399.031.770.000 | 2.403.604.828.063 | 100,1906 | 2.235.332.587.444 | 7,5278 |
| 2023 | Dana Bagi Hasil | 70.434.440.000 | 82.908.847.508 | 117,7107 | 83.954.470.577 | -1,2455 |
| 2023 | Dana Alokasi Umum (DAU) | 1.578.790.923.000 | 1.578.757.743.746 | 99,9979 | 1.520.592.102.245 | 3,8252 |
| 2023 | Dana Alokasi Khusus (DAK) | 749.806.407.000 | 741.938.236.809 | 98,9506 | 630.786.014.622 | 17,6212 |
| 2023 | Pendapatan Transfer Pemerintah Pusat - Lainnya | - | - | - | 38.600.009.000 | - |
| 2023 | Dana Insentif Daerah | - | - | - | 38.600.009.000 | - |
| 2023 | LAIN - LAIN PENDAPATAN DAERAH YANG SAH | 420.000.000 | 299.700.000 | 71,3571 | 3.633.916.773 | -91,7527 |
| 2023 | Pendapatan Hibah | 420.000.000 | 299.700.000 | 71,3571 | 3.633.916.773 | -91,7527 |
| 2022 | PENDAPATAN | 2.997.776.443.663 | 2.915.515.472.447,9297 | 97,2559 | 3.268.117.195.170,15 | -10,7891 |
| 2022 | PENDAPATAN ASLI DAERAH (PAD) | 672.432.419.093 | 637.948.959.230,9299 | 94,8718 | 550.808.914.756,15 | 15,8204 |
| 2022 | Pendapatan Pajak Daerah | 462.254.196.585 | 498.236.257.989 | 107,784 | 414.045.981.809 | 20,3336 |
| 2022 | Pendapatan Retribusi Daerah | 21.615.034.000 | 19.936.699.338 | 92,2353 | 29.668.988.136,74 | -32,8029 |
| 2022 | Pendapatan Hasil Pengelolaan Kekayaan Daerah yang dipisahkan | 40.549.368.602 | 22.733.975.746 | 56,0649 | 40.248.849.705,01 | -43,5165 |
| 2022 | Lain-lain PAD yang Sah | 148.013.819.906 | 97.042.026.157,93 | 65,5628 | 66.845.095.105,4 | 45,1745 |
| 2022 | PENDAPATAN TRANSFER | 2.321.948.997.000 | 2.273.932.596.444 | 97,9321 | 2.715.750.131.306 | -16,2687 |
| 2022 | Pendapatan Transfer Pemerintah Pusat | 2.283.348.988.000 | 2.235.332.587.444 | 97,8971 | 2.711.163.625.306 | -17,5508 |
| 2022 | Dana Bagi Hasil Pajak | 78.925.688.000 | 83.954.470.577 | 106,3715 | 98.590.689.390 | -14,8454 |
| 2022 | Dana Alokasi Umum (DAU) | 1.525.401.858.000 | 1.520.592.102.245 | 99,6847 | 1.523.748.760.870 | 0,2072 |
| 2022 | Dana Alokasi Khusus (DAK) | 679.021.442.000 | 630.786.014.622 | 92,8963 | 1.088.824.175.046 | -42,0672 |
| 2022 | Pendapatan Transfer Pemerintah Pusat - Lainnya | 38.600.009.000 | 38.600.009.000 | 100 | 4.586.506.000 | 741,5994 |
| 2022 | Dana Insentif Daerah | 38.600.009.000 | 38.600.009.000 | 100 | 4.586.506.000 | 741,5994 |
| 2022 | LAIN - LAIN PENDAPATAN DAERAH YANG SAH | 3.395.027.570 | 3.633.916.773 | 107,0364 | 1.558.149.108 | 133,2201 |
| 2022 | Pendapatan Hibah | 3.395.027.570 | 3.633.916.773 | 107,0364 | 1.558.149.108 | 133,2201 |
| 2021 | PENDAPATAN | 3.308.412.057.231 | 3.268.117.195.170,15 | 98,782 | 3.045.825.245.458,4 | 7,2983 |
| 2021 | PENDAPATAN ASLI DAERAH (PAD) | 572.328.880.865 | 550.808.914.756,15 | 96,2399 | 545.752.866.622,4 | 0,9264 |
| 2021 | Pendapatan Pajak Daerah | 379.190.255.248 | 414.045.981.809 | 109,1921 | 382.358.275.557 | 8,2874 |
| 2021 | Pendapatan Retribusi Daerah | 101.464.975.000 | 29.668.988.136,74 | 29,2406 | 94.079.862.532 | -68,464 |
| 2021 | Pendapatan Hasil Pengelolaan Kekayaan Daerah yang dipisahkan | 40.144.368.602 | 40.248.849.705,01 | 100,2603 | 38.891.787.468 | - |
| 2021 | Lain-lain PAD yang Sah | 51.529.282.015 | 66.845.095.105,4 | 129,7225 | 30.422.941.065,4 | 119,7194 |
| 2021 | PENDAPATAN TRANSFER | 2.732.478.911.000 | 2.715.750.131.306 | 99,3878 | 2.498.865.066.285 | 8,6793 |
| 2021 | Pendapatan Transfer Pemerintah Pusat | 2.723.305.898.000 | 2.711.163.625.306 | 99,5541 | 2.498.865.066.285 | 8,4958 |
| 2021 | Dana Bagi Hasil Pajak | 74.059.731.000 | 98.590.689.390 | 133,1232 | 77.036.176.340 | 27,9797 |
| 2021 | Dana Alokasi Umum (DAU) | 1.524.362.740.000 | 1.523.748.760.870 | 99,9597 | 1.524.466.221.000 | 0,0471 |
| 2021 | Dana Alokasi Khusus (DAK) | 1.124.883.427.000 | 1.088.824.175.046 | 96,7944 | 897.362.668.945 | 21,336 |
| 2021 | Pendapatan Transfer Pemerintah Pusat - Lainnya | 9.173.013.000 | 4.586.506.000 | 50 | - | - |
| 2021 | Dana Insentif Daerah | 9.173.013.000 | 4.586.506.000 | 50 | - | - |
| 2021 | LAIN - LAIN PENDAPATAN DAERAH YANG SAH | 3.604.265.366 | 1.558.149.108 | 43,2307 | 1.207.312.551 | 29,0593 |
| 2021 | Pendapatan Hibah | 3.604.265.366 | 1.558.149.108 | 43,2307 | 1.207.312.551 | 29,0593 |
| 2020 | PENDAPATAN | 3.059.108.355.912,01 | 3.045.825.245.458,4 | 99,5658 | 3.108.914.880.043,56 | -2,0293 |
| 2020 | PENDAPATAN ASLI DAERAH (PAD) | 518.421.570.956,01 | 545.752.866.622,4 | 105,272 | 482.805.590.255,56 | 13,0378 |
| 2020 | Pendapatan Pajak Daerah | 332.078.272.319,55 | 382.358.275.557 | 115,141 | 361.093.162.146 | 5,8891 |
| 2020 | Pendapatan Retribusi Daerah | 112.118.217.609 | 94.079.862.532 | 83,9113 | 79.640.681.075,95 | 18,1304 |
| 2020 | Pendapatan Hasil Pengelolaan Kekayaan Daerah yang dipisahkan | 39.298.007.407 | 38.891.787.468 | 98,9663 | 0 | - |
| 2020 | Lain-lain PAD yang Sah | 34.927.073.620,46 | 30.422.941.065,4 | 87,1042 | 42.071.747.033,61 | -27,688 |
| 2020 | PENDAPATAN TRANSFER | 2.537.401.544.956 | 2.498.865.066.285 | 98,4813 | 2.622.545.724.004 | -4,7161 |
| 2020 | Pendapatan Transfer Pemerintah Pusat | 2.537.401.544.956 | 2.498.865.066.285 | 98,4813 | 2.622.545.724.004 | -4,7161 |
| 2020 | Bagi Hasil Pajak | 45.264.247.107 | 45.254.587.302 | 99,9787 | 28.272.209.601 | 60,0674 |
| 2020 | Bagi Hasil Bukan Pajak/ SDA | 39.132.142.849 | 31.781.589.038 | 81,2161 | 51.099.275.143 | -37,8042 |
| 2020 | Dana Alokasi Umum (DAU) | 1.528.230.557.000 | 1.524.466.221.000 | 99,7537 | 1.699.714.805.000 | -10,3105 |
| 2020 | Dana Alokasi Khusus (DAK) | 924.774.598.000 | 897.362.668.945 | 97,0358 | 843.459.434.260 | 6,3907 |
| 2020 | LAIN - LAIN PENDAPATAN DAERAH YANG SAH | 3.285.240.000 | 1.207.312.551 | 36,7496 | 3.563.565.784 | -66,1207 |
| 2020 | Pendapatan Hibah | 3.285.240.000 | 1.207.312.551 | 36,7496 | 3.563.565.784 | -66,1207 |