Realisasi Pendapatan Pemerintah Kabupaten Pacitan Menurut Jenis Pendapatan (ribu rupiah), 2014−2017 |
|
|
|
|
Actual Revenues of Government of Pacitan Regency by Source of Revenues (thousand rupiahs), 2014−2017 |
|
|
|
|
Jenis Pendapatan/Source of Revenues |
2014 |
2015 |
2016 |
2017 |
|
|
|
|
1 |
2 |
3 |
4 |
5 |
|
|
|
|
1 |
Pendapatan Asli Daerah (PAD)/Original Local Government Revenue |
62 952 487,72 |
101 276 946,02 |
126 449 078,42 |
202 090 671,77 |
|
|
|
|
11 |
Pajak Daerah/Local Taxes |
9 053 156,10 |
20 684 068,97 |
21 789 927,22 |
29 748 463,84 |
|
|
|
|
12 |
Retribusi Daerah/Retributions |
18 399 845,51 |
20 455 509,92 |
20 411 292,11 |
25 989 347,39 |
|
|
|
|
13 |
Hasil Perusahaan Milik Daerah dan Pengelolaan Kekayaan Daerah yang Dipisahkan Income of Regional Gov Corporate and Management of Separated Reg GovWealth |
2 263 420,57 |
2 333 710,21 |
2 421 047,54 |
2 439 361,63 |
|
|
|
|
14 |
Lain-lain PAD yang Sah/Other Original Local Gov Revenue |
33 236 065,54 |
57 803 656,93 |
81 826 811,54 |
143 913 498,91 |
|
|
|
|
2 |
Dana Perimbangan/Balanced Budget |
756 867 409,65 |
808 252 090,93 |
863 523 504,82 |
1 081 180 109,32 |
|
|
|
|
21 |
Bagi Hasil Pajak/Tax Sharing |
42 290 006,82 |
33 800 697,76 |
29 236 665,12 |
34 357 649,4 |
|
|
|
|
22 |
Bagi Hasil Bukan Pajak/Sumber Daya Alam/Non Tax/Natural Resources Sharing |
15 346 479,83 |
21 838 509,18 |
24 075 536,70 |
18 355 857,61 |
|
|
|
|
23 |
Dana Alokasi Umum/General Allocation Funds |
647 293 403,00 |
700 743 024,00 |
714 847 233,00 |
793 715 346, |
|
|
|
|
24 |
Dana Alokasi Khusus/Special Allocation Funds |
51 937 520,00 |
51 869 860,00 |
95 364 070,00 |
234 751 256,31 |
|
|
|
|
3 |
Lain-lain Pendapatan yang Sah/Other Legal Revenue |
241 571 653,08 |
350 976 360,09 |
436 624 385,10 |
372 266 398,47 |
|
|
|
|
31 |
Pendapatan Hibah/Grants |
1 925,00 |
2 100,00 |
1 050,00 |
- |
|
|
|
|
32 |
Dana Darurat/Emergency Funds |
- |
- |
- |
- |
|
|
|
|
33 |
Dana Bagi Hasil Pajak dari Provinsi dan Pemerintah Daerah Lainnya/tax sharing from province and other local governments |
34 123 870,08 |
63 881 618,09 |
60 742 249,10 |
84 159 547,47 |
|
|
|
|
34 |
Dana Penyesuaian dan Otonomi Daerah/Outonomous Region and Balancing Funds |
172 525 413,00 |
182 420 105,00 |
281 230 973,00 |
51 494 108, |
|
|
|
|
35 |
Bantuan Keuangan dari Provinsi atau Pemerintah Daerah Lainnya/financial assistance from province and other local government governments |
34 920 445,00 |
104 672 537,00 |
94 650 113,00 |
74 515 000, |
|
|
|
|
36 |
Dana Desa |
- |
- |
- |
134 532 774 |
|
|
|
|
37 |
Lainnya/Other Funds |
- |
- |
- |
27 564 969 |
|
|
|
|
Jumlah/Total |
1 061 391 550,44 |
1 260 505 397,05 |
1 426 596 968,33 |
1 655 537 179,56 |
|
|
|
|
Sumber/Source: Survei Statistik Keuangan Daerah/Financial Statistics of Regional Government Survey |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|