Realisasi Pendapatan Pemerintah Provinsi Sulawesi Tenggara
Menurut Jenis Pendapatan (juta rupiah), 2015−2018 |
Actual Provincial Government Revenues of Sulawesi Tenggara by
Kind of Revenues (billion rupiahs), 2015−2018 |
Jenis Pendapatan
Source of Revenues |
2015 |
2016 |
2017 |
12018 |
1. |
Pendapatan Asli
Daerah (PAD)/ Regional Revenue |
667.079,20 |
756.302,66 |
806.304,24 |
620.402,71 |
1.1 |
Pajak Daerah/Regional Taxes |
516.470,91 |
579.776,26 |
614.119,00 |
446.425,00 |
1.2 |
Retribusi Daerah/Regional Retributions |
17.728,74 |
13.243,20 |
16.193,05 |
16.754,67 |
1.3 |
Hasil Perusahaan
Milik Daerah dan Pengelolaan Kekayaan Daerah yang Dipisahkan /Regional-Owned Company
Revenue and Separated Management of Regional Wealth |
22.653,81 |
23.450,50 |
39.417,84 |
37.906,98 |
1.4 |
Lain-lain PAD yang
Sah/Other Regional Revenue |
110.226,46 |
139.870,79 |
136.689,03 |
119.316,06 |
2. |
Dana Perimbangan/Balanced Funds |
1.383.850,90 |
2.037.098,80 |
2.673.537,67 |
2.884.868,61 |
2.1 |
Bagi Hasil Pajak /Tax Sharing Revenue |
121.073,37 |
97.654,36 |
71.365,19 |
94.832,65 |
2.2 |
Bagi Hasil Bukan
Pajak/Sumber Daya Alam/ Non-Tax Sharing Revenue/
Natural Resources |
- |
- |
- |
- |
2.3 |
Dana Alokasi Umum/General Allocation Fund |
1.176.423,58 |
1.200.634,20 |
1.563.334,27 |
1.575.959,52 |
2.4 |
Dana Alokasi
Khusus/ Special Allocation Fund |
86.399,95 |
738.810,24 |
1.038.838,21 |
1.214.076,44 |
3 |
Lain-lain
Pendapatan yang Sah/Other Revenue |
420.458,83 |
16.320,00 |
54.785,11 |
16.500,00 |
3.1 |
Pendapatan Hibah/Grant |
17.378,02 |
11.320,00 |
175,00 |
- |
3.2 |
Dana Darurat/Emergency Fund |
- |
- |
- |
- |
3.3 |
Dana Bagi Hasil
Pajak dari Provinsi dan Pemerintah Daerah Lainnya/Tax
sharing from Provincial and Other Regional Governments |
- |
- |
- |
- |
3.4 |
Dana Penyesuaian
dan Otonomi Daerah/ Regional Adjustment and Autonomy
Fund |
403.080,81 |
5.000,00 |
52.551,17 |
16.500,00 |
3.5 |
Bantuan Keuangan
dari Provinsi atau Pemerintah Daerah Lainnya/
financial assistance from Provincial or Other
Regional Governments |
- |
- |
- |
- |
3.6 |
Lainnya/Others |
- |
- |
2.058,94
|
- |
Jumlah/Total |
3.836.295 |
2.809.760 |
3.534.742 |
3.521.771 |
Catatan/Note : |
1 Data Rencana
APBD/ Regional Budget |
Sumber/Source : |
Survei Statistik
Keuangan Daerah/ Regional Financial Statistics Survey |
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