Realisasi Pendapatan Pemerintah Kabupaten Buol Menurut Jenis
Pendapatan (ribu rupiah), 2012−2015 |
Actual Revenues of Government of Buol Regency by Source of
Revenues (thousand rupiahs), 2012−2015 |
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Jenis Pendapatan |
2012 |
2013 |
2014 |
2015 1 |
Source of Revenues |
(1) |
(2) |
(3) |
(4) |
(5) |
1. |
Pendapatan Asli Daerah
(PAD) |
16 351 800,9 |
29 831 748,3 |
37 085 632,0 |
45 943 605,4 |
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Original Local Government Revenue |
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1.1 |
Pajak Daerah |
3 041 025,1 |
10 655 772,5 |
6 396 665,4 |
6 118 235,7 |
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Local Taxes |
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1.2 |
Retribusi Daerah |
8 245 644,2 |
10 755 580,1 |
4 539 889,4 |
3 343 644,0 |
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Retributions |
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1.3 |
Hasil Perusahaan Milik
Daerah dan Pengelolaan Kekayaan Daerah yang Dipisahkan |
1 499 578,8 |
1 289 653,9 |
1 232 539,1 |
1 644 593,4 |
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Income of Regional Gov.
Corporate and Management of Separated Reg. Gov.Wealth |
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1.4 |
Lain-lain PAD yang Sah |
3 565 552,7 |
7 130 741,8 |
24 916 538,1 |
34 837 132,4 |
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Other Original Local Gov.
Revenue |
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2. |
Dana Perimbangan |
425 041 197,2 |
485 302 382,2 |
530 676 792,1 |
691 109 692,1 |
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Balanced Budget |
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2.1 |
Bagi Hasil Pajak |
24 619 992,2 |
29 425 283,2 |
22 431 094,4 |
20 519 449,1 |
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Tax Sharing |
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2.2 |
Bagi Hasil Bukan
Pajak/Sumber Daya Alam |
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Non Tax/Natural Resources
Sharing |
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2.3 |
Dana Alokasi Umum |
359 941 565,0 |
405 310 339,0 |
454 371 722,7 |
472 180 193,0 |
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General Allocation Funds |
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2.4 |
Dana Alokasi Khusus |
40 479 640,0 |
50 566 760,0 |
53 873 975,0 |
198 410 050,0 |
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Special Allocation Funds |
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3 |
Lain-lain Pendapatan yang
Sah |
37 318 333,9 |
44 385 005,2 |
60 095 284,1 |
97 843 890,9 |
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Other Legal Revenue |
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3.1 |
Pendapatan Hibah |
- |
1 283 016,3 |
763 219,8 |
- |
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Grants |
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3.2 |
Dana Darurat |
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Emergency Funds |
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3.3 |
Dana Bagi Hasil Pajak dari
Provinsi dan Pemerintah Daerah Lainnya |
12 969 648,9 |
11 029 834,2 |
13 176 481,0 |
10 041 522,5 |
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Tax Sharing from Province
and Other Local Governments |
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3.4 |
Dana Penyesuaian dan
Otonomi Daerah |
23 060 581,0 |
30 204 335,0 |
41 919 363,0 |
73 769 147,0 |
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Outonomous Region and
Balancing Funds |
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3.5 |
Bantuan Keuangan dari
Provinsi atau Pemerintah Daerah Lainnya |
1 288 104,0 |
2 476 542,0 |
3 175 000,0 |
10 075 112,5 |
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Financial Assistance from
Province and Other Local Governments |
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3.6 |
Lainnya |
- |
674 293,9 |
1 824 440,1 |
3 958 108,9 |
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Other Funds |
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Jumlah/Total |
478 711 332,0 |
559 519 135,7 |
627 857 708,2 |
834 897 188,4 |
Catatan/Note: |
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1 |
Data APBD |
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Sumber: Dinas
Pengelolaan Pendapatan Keuangan dan Aset Daerah |
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Source:
Regional Revenue and Asset Office of Buol Regency |
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