Realisasi Penerimaan Pemerintah Daerah |
Actual Revenues
of Local Government |
2001-2007 |
(Miliar Rp) |
|
|
|
|
|
|
|
|
Jenis
Penerimaan |
2001 |
2002 |
2003 |
2004 |
2005 |
2006 |
2007 |
Revenues |
(1) |
(2) |
(3) |
(4) |
(5) |
(6) |
(7) |
(8) |
I.
PENDAPATAN ASLI DAERAH |
0.13 |
11.11 |
29.54 |
0.00 |
12.30 |
16.37 |
32.14 |
A.
Pajak Daerah - Regional Tax |
0.06 |
0.14 |
0.19 |
... |
0.39 |
0.45 |
0.50 |
B.
Retribusi Daerah - Regional Retribution |
0.06 |
0.13 |
0.24 |
... |
0.35 |
1.00 |
1.16 |
C.
Bagian Laba Perusahaan Milik Daerah -
Benefit of OwnerRegional Establishment |
|
|
|
|
|
|
6.76 |
D.
Lain-lain Pendapatan Asli Daerah Yang Sah - Other of
Regional Legal Original Revenues |
0.00 |
10.83 |
29.10 |
... |
11.57 |
14.91 |
23.72 |
II. PENDAPATAN TRANSFER |
0.18 |
305.54 |
412.99 |
... |
554.07 |
953.63 |
928.86 |
A. Transfer Pemerintah
Pusat (Dana Perimbangan) |
0.17 |
285.20 |
360.43 |
... |
535.90 |
899.41 |
864.11 |
a.
Bagi Hasil Pajak - Dividen of Tax |
0.02 |
18.88 |
36.75 |
... |
401.60 |
554.07 |
53.38 |
b.
Bagi Hasil Bukan Pajak - Dividen of Non Tax |
0.15 |
188.16 |
213.67 |
... |
|
|
383.76 |
c.Pos
Dana Alokasi Umum Post of General Allocation Fund |
|
78.16 |
94.22 |
... |
120.88 |
299.77 |
370.74 |
d.Pos
Dana Alokasi Khusus Post of Specifics of Allocation Fund |
|
|
15.80 |
... |
13.43 |
45.57 |
56.23 |
B. Transfer Pemerintah
Propinsi
|
0.01 |
20.34 |
52.56 |
... |
18.17 |
54.22 |
64.75 |
Penerimaan
dari Propinsi – Revenues from Provincial Government |
0.01 |
20.34 |
52.56 |
... |
18.17 |
54.22 |
64.75 |
III. Lain-lain Penerimaan
Yang Sah |
0.00 |
0.00 |
0.00 |
... |
1.77 |
0.00 |
0.02 |
Pendapatan
Lainnya (Others Revenues) |
|
|
|
... |
1.77 |
|
0.02 |
Jumlah/Total |
0.31 |
316.65 |
442.53 |
... |
568.14 |
969.99 |
961.03 |
|
|
|
|
|
|
|
|
Ket : |
|
|
|
|
|
|
|
... : data tidak tersedia |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Sumber : Dinas
Pendapatan Daerah Kab. Malinau |
|
|
|
Source :
Regional Income Service of Malinau Regency |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Realisasi
Penerimaan Pemerintah Daerah |
|
Actual Revenues
of Local Government |
|
2008-2013 |
|
(Miliar Rp) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Jenis Pendapatan |
Realisasi |
|
|
Type of Revenue |
Realization |
|
|
|
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
|
(1) |
(2) |
(3) |
(4) |
(5) |
(6) |
(7) |
|
Pendapatan Asli Daerah |
42,853 |
56,450 |
82,874 |
91,486 |
112,426 |
95,231 |
|
A.
Pajak Daerah - Regional Tax |
0.696 |
0.874 |
0.805 |
1,227 |
3,362 |
5,018 |
|
B.
Retribusi Daerah - Regional Retribution |
1,668 |
3,374 |
6,699 |
16,700 |
1,904 |
1,664 |
|
C.
Bagian Laba Perusahaan Milik Daerah -
Benefit of OwnerRegional Establishment |
6,192 |
0.1 |
11,339 |
16,749 |
8,274 |
9,348 |
|
D.
Lain-lain Pendapatan Asli Daerah Yang Sah - Other of
Regional Legal Original Revenues |
34,298 |
52,102 |
64,031 |
56,809 |
98,886 |
79,201 |
|
Dana Perimbangan |
1,072.20 |
899,405 |
1,020.09 |
1,362.49 |
1,517.63 |
1,490.18 |
|
a.
Bagi Hasil Pajak - Dividen of Tax |
64,815 |
51,175 |
64,493 |
67,038 |
68,074 |
69,375 |
|
b.
Bagi Hasil Bukan Pajak - Dividen of Non Tax |
556,893 |
271,563 |
593,752 |
735,924 |
842,391 |
716,604 |
|
c.Pos
Dana Alokasi Umum Post of General Allocation Fund |
403,558 |
522,998 |
312,144 |
518,760 |
557,698 |
620,970 |
|
d.Pos
Dana Alokasi Khusus Post of Specifics of Allocation Fund |
46,929 |
53,669 |
49,696 |
40,763 |
49,468 |
83,229 |
|
Lain-lain Pendapatan
Daerah yang Sah |
112,022 |
122,000 |
72,631 |
193,209 |
154,302 |
205,903 |
|
Dana Darurat |
- |
- |
- |
- |
- |
0.75 |
|
Dana Bagi Hasil Pajak
dari Propinsi dan Pemerintah Daerah Lainnya |
10,584 |
15,004 |
30,928 |
61,106 |
66,765 |
77,769 |
|
Dana Penyesuaian dan
Otonomi Khusus |
- |
- |
- |
49,497 |
10,262 |
0 |
|
Bantuan Keuangan dari
Propinsi untuk Subsidi Daerah Bawahan |
101,400 |
106,903 |
41,626 |
82,503 |
77,107 |
114,855 |
|
Bantuan Dana Kintinjensi
dan Lain-lain |
0.038 |
0.093 |
0.077 |
0.103 |
0.166 |
12,528 |
|
JUMLAH |
1,227.07 |
1,077.86 |
1,175.59 |
1,647.18 |
1,784.36 |
1,791.31 |
|
|
|
|
|
|
|
|
|
Sumber : Dinas
Pendapatan Daerah Kab. Malinau |
|
|
|
Source :
Regional Income Service of Malinau Regency |
|
|
|
|
|
|
|
|
|
|
|