Realisasi Pendapatan Pemerintah Kabupaten Tabalong Menurut Jenis
Pendapatan (ribu rupiah), 2011 – 2019 |
Actual Tabalong
Regency Government Revenues by Kind of Revenues (thousand rupiahs), 2011 –
2019 |
|
2011 |
2012 |
2013 |
2014 |
2015 |
Jenis Pendapatan |
Realisasi |
Realisasi |
Realisasi |
Realisasi |
Realisasi |
Type of Income |
Realization ( Rp ) |
Realization ( Rp ) |
Realization ( Rp ) |
Realization (000 Rp ) |
Realization (000 Rp ) |
I. |
PENDAPATAN |
811 096 929 198,39 |
1 000 000 656 125 126,30 |
1 011 979 247 226,00 |
1053 741 136,62 |
1244 291 477,44 |
1.1 |
Pendapatan
Asli Daerah |
32 885 301 122,39 |
47 059 320 998,00 |
70 598 640 419,00 |
125 445 851,68 |
123 177 869,32 |
|
1.1.1 |
Pajak Daerah |
6 344 333 243,00 |
14 392 269 547,00 |
25 457 182 389,00 |
47 932 235,65 |
40 387 158,16 |
|
1.1.2 |
Retribusi Daerah |
14 574 169 404,00 |
17 585 059 177,00 |
8 535 728 067,00 |
10 547 572,26 |
9 493 470,32 |
|
1.1.3 |
Pengelolaan Kekayaan Daerah |
5 084 337 945,00 |
4 923 355 353,00 |
5 195 222 260,00 |
7 913 172,06 |
9 275 028,62 |
|
1.1.4 |
Lain-lain |
6 882 460 530,39 |
10 158 636 921,00 |
31 410 507 703,00 |
59 052 871,71 |
64 022 212,22 |
|
|
|
|
|
|
|
|
1.2 |
Dana
Perimbangan |
657 154 836 051,00 |
953 596 804 128,30 |
935 209 780 836,00 |
768 056 696,76 |
908 297 131,19 |
|
1.2.1 |
Bagi hasil pajak / bukan pajak |
378 183 246 051,00 |
790 800 204 812,30 |
787 393 583 027,00 |
322 558 817 |
393 988 771 |
|
1.2.2 |
Dana Alokasi Umum |
261 590 690 000,00 |
57 314 038 000,00 |
70 000 804 000,00 |
444 103 855,00 |
431 954 810,00 |
|
1.2.3 |
Dana Alokasi Khusus |
17 380 900 000,00 |
105 482 561 316,00 |
77 815 393 809,00 |
1 394 025,00 |
82 353 550,00 |
|
|
|
|
|
|
|
|
1.3 |
Lain-lain
Pendapatan yang Sah |
121 056 792 025,00 |
0 |
6 170 825 971,00 |
160 238 588,18 |
212 816 476,93 |
|
1.3.1 |
Pendapatan Hibah |
20 313 720,00 |
0 |
6 170 825 971,00 |
4 171 470,25 |
4 293 872,35 |
|
1.3.2 |
Dana Darurat |
0 |
0 |
0 |
0 |
0 |
|
1.3.3 |
Dana Bagi Hasil dari Prov dan Pemda lainnya |
58 842 689 105,00 |
0 |
0 |
11 410 834,45 |
77 573 307,58 |
|
1.3.4 |
Dana Penyesuaian dan Otonomi Khusus |
60 293 789 200,00 |
0 |
0 |
70 785 456,00 |
130 949 297,00 |
|
1.3.5 |
Bantaun Keuangan dari Pemprov |
1 900 000 000,00 |
0 |
0 |
0 |
0 |
|
1.3.6 |
Pendapatan Lain-lain |
0 |
0 |
0 |
73 870 827,48 |
0 |
|
|
|
|
|
|
|
|
Jumlah / Total |
811 096 929 198,39 |
1 000 656 125 126,30 |
1 011 979 247 226,00 |
1053 741 136,62 |
1244 291 477,44 |
|
|
|
|
|
|
2016 |
2017 |
2018 |
2019 |
|
Jenis Pendapatan |
Realisasi |
Realisasi |
Realisasi |
Realisasi |
|
Type of Income |
Realization ( Rp ) |
Realization ( Rp ) |
Realization ( Rp ) |
Realization (000 Rp ) |
|
I. |
PENDAPATAN/
INCOME |
|
|
|
|
|
1.1 |
1.
Pendapatan Asli Daerah/ Regional Revenue |
144 964 679.79 |
180 405 275.38 |
170 033 432.63 |
178 713 887.33 |
|
|
1.1 |
Pajak Daerah/ Regional Tax |
49 103 160.372 |
56 081 956.55 |
66 102 028.28 |
74 128 140.5 |
|
|
1.2 |
Retribusi Daerah/ Regional Retribution |
7 545 427.56 |
6 292 894.03 |
7 639 012.98 |
7 931 792.10 |
|
|
1.3 |
Hasil Perusahaan Milik Daerah dan Pengelolaan Kekayaan Daerah
yang Dipisahkan/ Regional-Owned
Company Revenue and Separated Management of Regional Wealth |
9 211 451.13 |
11 222 052.85 |
11 817 314.24 |
5 831 620.21 |
|
|
1.4 |
Lain-lain PAD yang Sah/ Other Regional
Revenue |
79 104 640.74 |
106 808 371.94 |
84 475 077.12 |
90 882 334.52 |
|
|
|
|
|
|
|
|
|
1.2 |
2.
Dana Perimbangan/ Balance Funds |
1 300 265 854.98 |
916 281 486.46 |
999 736 980.94 |
1 384 542 644.28 |
|
|
2.1 |
Bagi Hasil Pajak/ Tax Sharing Revenue |
73 561 503.8 |
55 745 940.71 |
353 283 708.24 |
326 299 295.94 |
|
|
2.2 |
Bagi Hasil Bukan Pajak/Sumber Daya Alam/ Non-Tax
Sharing Revenue/Natural Resources |
452 250 510.67 |
200 328 405.46 |
276 099 824.36 |
343 380 308.32 |
|
|
2.3 |
Dana Alokasi Umum/ General Allocation
Fund |
502 944 980.00 |
494 109 854.00 |
494 109 854.0 |
516 900 556.0 |
|
|
2.4 |
Dana Alokasi Khusus/ Special Allocation
Fund |
271 508 860.51 |
166 097 286.28 |
152 343 418.7 |
198 032 484.03 |
|
|
|
|
|
|
|
|
|
1.3 |
3.
Lain-lain Pendapatan yang Sah/ Other Revenue |
172 757 872.65 |
211 835 882.51 |
291 439 897.46 |
33 434 246.86 |
|
|
3.1 |
Pendapatan Hibah/ Grant |
5 194 601.87 |
5 102 096.46 |
26 196 125.18 |
33 434 246.86 |
|
|
3.2 |
Dana Darurat/ Emergency Fund |
- |
- |
- |
- |
|
|
3.3 |
Dana Bagi Hasil Pajak dari Provinsi dan Pemerintah Daerah
Lainnya/ Tax Sharing Revenue from Provincial and
Other Regional Governments |
87 767 130.78 |
104 679 712.05 |
121 704 131.28 |
- |
|
|
3.4 |
Dana Penyesuaian dan Otonomi Daerah/ Regional
Adjustment and Autonomy Fund |
79 796 140.00 |
102 054 074.0 |
143 539 641.0 |
- |
|
|
3.5 |
Bantuan Keuangan dari Provinsi atau Pemerintah Daerah Lainnya/ Financial Assistance from Provincial or
Other Regional Governments |
- |
- |
- |
- |
|
|
3.6 |
Lainnya/ Others |
- |
- |
- |
- |
|
|
|
|
|
|
|
|
|
Jumlah / Total |
1 617 938 407.43 |
1 308 522 644.35 |
1 461 210 311.029 |
1 596 690 778.48 |
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Sumber/Source: Badan Pengelola
Keuangan dan Aset Daerah Kabupaten Tabalong/ Financial
Management Board and The Regional Asset of Tabalong Regency |
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