Realisasi Pendapatan Pemerintah Kabupaten Pekalongan Tahun Anggaran 2010-2014 |
Government Receipt Realization of Pekalongan Regency Fiscal Year of 2010-2014 |
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Jenis Pendapatan |
Tahun (Jumlah Uang Rp.) |
2010 |
2011 |
2012 |
2013 |
2014 |
1. Bagian Pendapatan Asli Daerah |
58,367,319,642.00 |
67,780,239,029.00 |
114,793,365,902.00 |
146,275,199,785.61 |
255,037,017,191.00 |
1.1. Pajak Daerah |
10,193,309,783.00 |
10,686,457,193.00 |
17,630,310,970.00 |
28,742,270,403.00 |
33,064,051,914.00 |
1.2. Retribusi Daerah |
40,969,783,810.00 |
48,127,352,464.00 |
23,129,015,003.00 |
12,628,888,224.00 |
24,685,432,930.00 |
1.3. Hasil Perusahaan Milik Daerah dan Hasil |
2,172,442,155.00 |
2,201,201,653.00 |
4,168,153,169.00 |
2,275,738,383.00 |
3,558,548,965.00 |
Pengelolaan Kekayaan Daerah yang Dipisahkan |
a |
a |
a |
a |
a |
1.4. Lain Lain Pendapatan Asli Daerah yang sah |
5,031,783,894.00 |
6,765,227,719.00 |
69,865,886,760.00 |
104,904,041,158.61 |
193,728,983,382.00 |
a |
a |
a |
a |
a |
a |
2. Dana Perimbangan |
367,645,080,284.00 |
592,088,962,367.00 |
790,944,567,807.00 |
856,476,944,030.00 |
920,665,342,098.00 |
2.1. Bagi Hasil Pajak / bukan pajak |
31,740,638,284.00 |
38,204,384,367.00 |
35,201,288,807.00 |
27,389,237,030.00 |
28,705,392,098.00 |
2.2. Dana Alokasi Umum |
475,248,442,000.00 |
490,039,078,000.00 |
678,713,899,000.00 |
768,500,117,000.00 |
831,579,000,000.00 |
2.3. Dana Alokasi Khusus |
60,665,000,000.00 |
63,845,500,000.00 |
77,029,380,000.00 |
60,587,590,000.00 |
60,380,950,000.00 |
a |
a |
a |
a |
a |
a |
3. Pinjaman Daerah |
- |
- |
- |
- |
- |
a |
a |
a |
a |
a |
a |
4. Lain-lain Pendapatan yang Sah |
47,621,430,964.00 |
89,860,167,296.00 |
208,795,285,197.00 |
182,827,371,840.00 |
298,798,277,088.00 |
4.1. Dana Bagi Hasil Pajak dari Propinsi dan Dana |
23,589,305,964.00 |
22,704,802,496.00 |
42,732,128,197.00 |
50,285,017,664.00 |
60,910,102,000.00 |
Bagi Hasil Pajak dari Propinsi ( diluar wilayah ybs) |
a |
a |
a |
a |
a |
4.2. DanaPenyesuaian |
11,466,675,000.00 |
47,011,048,800.00 |
129,909,032,000.00 |
155,205,424,000.00 |
192,613,916,000.00 |
4.3. Bantuan keuangan dari propinsi |
12,565,450,000.00 |
20,144,316,000.00 |
36,154,125,000.00 |
27,621,947,840.00 |
45,274,259,088.00 |
a |
a |
a |
a |
a |
a |
Jumlah/Total |
673,642,830,890.00 |
749,729,368,692.00 |
1,114,533,218,906.00 |
1,185,579,515,655.61 |
1,474,500,636,377.00 |
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