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TABEL PENDAPATAN ASLI DAERAH (PAD) Tahun 2025
Sampai Dengan 31 Juli 2025
| No | Jenis Pendapatan | 2025 | +/- | ||
|---|---|---|---|---|---|
| Target | Realisasi | Rp | % | ||
| 4.2 | PENDAPATAN TRANSFER | Rp. 3.203.975.145.776 | Rp. 768.422.216.483 | Rp. 2.435.552.929.293 | 23.98% |
| 4.2.01 | Pendapatan Transfer Pemerintah Pusat | Rp. 2.995.658.389.000 | Rp. 752.070.893.586 | Rp. 2.243.587.495.414 | 25.11% |
| 4.2.01.05 | Dana Desa | Rp. 167.031.704.000 | Rp. 90.757.911.480 | Rp. 76.273.792.520 | 54.34% |
| 4.2.01.07 | Dana Bagi Hasil (DBH) | Rp. 26.299.085.000 | Rp. 12.013.220.900 | Rp. 14.285.864.100 | 45.68% |
| 4.2.01.08 | Dana Alokasi Umum (DAU) | Rp. 982.712.767.000 | Rp. 547.033.829.000 | Rp. 435.678.938.000 | 55.67% |
| 4.2.01.09 | Dana Alokasi Khusus (DAK) | Rp. 361.124.724.000 | Rp. 102.265.932.206 | Rp. 258.858.791.794 | 28.32% |
| 4.2.02 | Pendapatan Transfer Antar Daerah | Rp. 208.316.756.776 | Rp. 16.351.322.897 | Rp. 191.965.433.879 | 7.85% |
| 4.2.02.01 | Pendapatan Bagi Hasil | Rp. 104.000.000.000 | Rp. 16.351.322.897 | Rp. 87.648.677.103 | 15.72% |