REALISASI PENERIMAAN PEMERINTAH PROVINSI MALUKU MENURUT JENIS PENERIMAAN (ribu rupiah), 2015-2018 |
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ACTUAL RECEIPT OF PROVINCIAL GOVERNMENT OF MALUKU BY KIND OF RECEIPT (thousand rupiahs), 2015-2018 |
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No |
Jenis Penerimaan Kind of Receipt |
2015 |
2016 |
2017 |
2018 |
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A. |
PENDAPATAN DAERAH |
2,132,588,500 |
2,744,943,162 |
2,817,045,157 |
3,463,861,350 |
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OCAL GOVERNMENT REVENUE |
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1 |
Pendapatan asli Daerah |
390,813,372 |
600,781,690 |
430,866,044 |
807,617,106 |
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Original Local Government Revenue |
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1.1 |
Pajak Daerah |
296,851,529 |
345,765,591 |
329,090,435 |
351,843,783 |
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Local Taxes |
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1.2 |
Retribusi Daerah |
63,034,075 |
105,659,589 |
74,118,046 |
95,860,228 |
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Retributions |
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1.3 |
Hasil Perusahaan Milik Daerah & Pengelolaan |
1,750,000 |
52,600,000 |
946,198 |
35,725,794 |
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Kekayaan Daerah yang Dipisahkan |
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Income of Regional Gov. Corporate and |
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Management of Separated Reg. Gov. Wealth |
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1.4 |
Lain-lain PAD yang Sah |
29,177,768 |
96,756,510 |
26,711,365 |
324,187,301 |
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Other Original Local Gov. Revenue |
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2. |
Dana Perimbangan |
1,453,149,900 |
2,049,837,654 |
2,370,129,513 |
2,637,770,204 |
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Balanced Budget |
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2.1 |
Bagi Hasil Pajak |
51,135,352 |
53,981,312 |
60,545,835 |
56,366,411 |
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Tax Share |
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2.3 |
Bagi Hasil Bukan Pajak/Sumber Daya Alam |
7,325,274 |
4,596,943 |
20,650,992 |
38,714,781 |
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Non Tax Share/Natural Resources |
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2.4 |
Dana Alokasi Khusus |
216,914,600 |
730,397,413 |
733,329,638 |
872,454,610 |
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Special Allocation Funds |
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3. |
Lain-lain Pendapatan yang Sah |
288,625,228 |
94,287,818 |
16,049,600 |
18,474,040 |
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Other Legal Revenue |
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B. |
PEMBIAYAAN DAERAH |
171,947,602 |
86,709,213 |
28,766,319 |
22,240,704 |
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LOCAL GOVERNMENT FINANCING |
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JUMLAH/TOTAL |
2,304,536,102 |
2,831,652,375 |
2,845,811,476 |
3,486,102,054 |
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Sumber : Publikasi Statistik Keuangan Pemerintah Desa 2017, BPS RI |
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Source : The Publication of Financial Statistics of Village Government |
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