Update Terakhir : 28 Aug 2015
Realisasi Penerimaan Pemerintah Kabupaten/Kota Seluruh Provinsi Maluku, 2003 - 2014 |
Actual Revenues of Regency/ Municipality Government Throughout Province Maluku, 2003 - 2014 |
(ribu rupiah/thousand rupiahs) |
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Jenis Penerimaan/ Receipt Items |
2003 |
2004 |
2005 |
2006 |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
PENDAPATAN DAERAH |
1 190 366 190 |
1 244 426 511 |
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2 503 671 343 |
3 089 360 581 |
3 609 949 434 |
3 333 801 740 |
4 681 708 335 |
5 049 607 146 |
5 483 073 177 |
6 308 844 906 |
7 154 115 588 |
LOCAL GOVERNMENT RECEIPT |
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Pendapatan Asli Daerah |
52 089 847 |
43 904 434 |
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63 406 725 |
72 945 895 |
136 830 102 |
119 025 279 |
176 441 023 |
183 875 745 |
149 598 605 |
187 850 068 |
243 088 632 |
Local Government Original Receipt |
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Pajak Daerah |
5 760 057 |
7 118 481 |
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12 773 480 |
14 097 771 |
23 784 751 |
27 913 602 |
29 383 662 |
52 218 868 |
55 557 713 |
71 169 730 |
102 355 009 |
Local Taxes |
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Retribusi Daerah |
9 232 083 |
14 193 233 |
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17 634 540 |
24 251 530 |
27 970 685 |
31 951 415 |
35 370 620 |
50 111 577 |
37 742 061 |
59 927 290 |
91 226 362 |
Local Retributions |
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Hasil Perusahaan Milik Daerah & Pengelolaan |
416 436 |
636 423 |
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7 434 980 |
738 050 |
436 188 |
785 276 |
1 500 887 |
2 960 514 |
2 967 204 |
3 539 380 |
4 099 769 |
Kekayaan Daerah yang Dipisahkan |
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Output of Regional Government Corporate and |
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Management of Separated Reg. Government Wealth |
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Lain-lain PAD yang Sah |
36 681 271 |
21 956 297 |
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25 563 725 |
33 858 544 |
84 638 478 |
58 374 986 |
110 185 854 |
78 584 786 |
53 331 627 |
53 213 668 |
45 407 492 |
Other Local Gov. Original Receipt |
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Dana Perimbangan |
1 107 173 036 |
1 150 594 924 |
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2 424 599 588 |
2 990 914 686 |
3 316 522 825 |
2 925 800 094 |
3 796 603 998 |
4 362 799 913 |
4 918 730 775 |
5 611 723 302 |
6 376 214 306 |
Balanced Budget |
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Bagi Hasil Pajak |
81 217 790 |
75 279 154 |
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177 357 409 |
152 261 134 |
262 905 129 |
267 589 207 |
281 418 193 |
359 577 663 |
327 752 820 |
286 525 834 |
250 039 851 |
Tax Share |
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Bagi Hasil Bukan Pajak/Sumber Daya Alam |
22 814 568 |
16 682 449 |
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22 966 946 |
27 931 878 |
25 550 042 |
25 339 613 |
49 427 214 |
71 243 737 |
51 889 535 |
43 960 693 |
61 592 865 |
Non Tax Share/Natural Resources |
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Dana Alokasi Umum |
914 676 838 |
996 186 000 |
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1 952 091 690 |
2 364 200 000 |
2 510 208 699 |
2 219 398 274 |
3 046 511 091 |
3 419 107 213 |
4 093 317 680 |
4 604 824 332 |
5 289 867 580 |
General Alocation Funds |
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Dana Alokasi Khusus |
88 463 840 |
62 447 321 |
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246 503 050 |
412 589 000 |
517 858 955 |
413 473 000 |
419 247 500 |
512 871 300 |
445 770 740 |
676 412 443 |
774 714 010 |
Special Alocation Funds |
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Bagi Hasil Pajak dan Bantuan Keuangan Provinsi |
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25 680 493 |
33 932 674 |
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Provincial Tax Share and Financial Aids |
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Lain-lain Pendapatan yang Sah |
31 103 307 |
49 927 153 |
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15 665 030 |
25 500 000 |
156 596 507 |
288 976 367 |
708 663 314 |
502 931 488 |
414 743 797 |
509 271 536 |
534 812 650 |
Other Receipt |
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PEMBIAYAAN DAERAH |
110 330 185 |
131 840 564 |
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121 591 881 |
257 406 579 |
590 368 503 |
582 790 804 |
437 030 861 |
381 657 893 |
459 767 411 |
519 572 703 |
414 528 933 |
LOCAL GOVERNMENT FINANCING |
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JUMLAH/TOTAL |
1 300 696 375 |
1 376 267 075 |
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2 625 263 224 |
3 346 767 160 |
4 200 317 937 |
3 916 592 544 |
5 118 739 196 |
5 431 265 039 |
5 942 840 588 |
6 828 417 609 |
7 568 644 521 |
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