Update Terakhir : 22 Aug 2019
Realisasi Pendapatan Pemerintah Kabupaten
Kepulauan Sangihe Menurut Jenis Pendapatan (juta rupiah), 2011−2018 |
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Actual
Revenues of Government of Kepulauan Sangihe Regency by Source of Revenues
(million rupiahs), 2011−2018 |
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Jenis Pendapatan /Source of Revenues |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
1. |
Pendapatan Asli Daerah (PAD)/Original Local Government Revenue |
28 506.01 |
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28 470.55 |
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32 165.78 |
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52 202.78 |
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52 121.33 |
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55 148.63
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67 935.44
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73 345.13
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1.1 |
Pajak Daerah/Local
Taxes |
3 624.36 |
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3 343.96 |
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3 384.92 |
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5 387.37 |
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7 076.92 |
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6
644.06 |
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8
980.17 |
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9
102.49 |
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1.2 |
Retribusi Daerah/Retributions |
14 694.56 |
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15 106.37 |
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18 893.46 |
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31 320.57 |
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7 174.31 |
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30 954.39
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4
296.29 |
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3
780.69 |
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1.3 |
Hasil Perusahaan Milik Daerah dan Pengelolaan
Kekayaan Daerah yang Dipisahkan/ Income of Regional
Gov. Corporate and Management of Separated Reg. Gov.Wealth |
1 329.60 |
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1 736.89 |
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2 433.59 |
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2 060.02 |
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1 698.64 |
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1
015.46 |
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1
339.61 |
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2
100.64 |
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1.4 |
Lain-lain PAD yang Sah/Other
Original Local Gov. Revenue |
8 857.49 |
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8 283.32 |
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7 453.81 |
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13 434.37 |
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36 171.46 |
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16 534.72
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53 319.36
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58 361.31
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2. |
Dana Perimbangan/Balanced
Budget |
395 411.98 |
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465 414.51 |
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533 458.45 |
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603 983.25 |
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614 932.51 |
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763 776.69 |
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860 972.90 |
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688 320.25 |
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2.1 |
Bagi Hasil Pajak/Tax
Sharing |
12 890.76 |
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16 833.40 |
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15 036.92 |
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10 995.98 |
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8 638.96 |
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- |
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13 506.78
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8
559.29 |
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2.2 |
Bagi Hasil Bukan Pajak/Sumber Daya Alam/Non Tax/Natural Resources Sharing |
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2 732.93 |
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14 644.00
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511 785.03 |
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6
831.27 |
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2.3 |
Dana Alokasi Umum /General
Allocation Funds |
321 854.92 |
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388 071.34 |
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433 201.31 |
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471 848.31 |
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488 661.84 |
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520 936.21 |
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277 512.88 |
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517 617.42 |
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2.4 |
Dana Alokasi Khusus/Special
Allocation Funds |
60 666.30 |
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60 509.76 |
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85 220.31 |
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121 138.95 |
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114 898.78 |
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228 196.49 |
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58 168.20
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155 312.27 |
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3 |
Lain-lain Pendapatan yang Sah/Other Legal Revenue |
22 779.45 |
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38 991.62 |
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53 169.10 |
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71 535.53 |
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125 605.36 |
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135 883.81 |
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149 830.68 |
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137 825.17 |
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3.1 |
Pendapatan Hibah/Grants |
… |
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… |
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… |
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… |
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7 122.00 |
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- |
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15 000.00
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- |
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3.2 |
Dana Darurat/Emergency
Funds |
… |
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… |
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… |
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… |
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- |
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- |
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- |
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- |
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3.3 |
Dana Bagi Hasil Pajak dari Provinsi dan
Pemerintah Daerah Lainnya/tax sharing from province
and other local governments |
… |
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… |
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… |
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… |
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11 899.95 |
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13 656.91
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16 554.50
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20 559.37
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3.4 |
Dana Penyesuaian dan Otonomi Daerah/ Outonomous Region and Balancing Funds |
61 435.99 |
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33 372.07 |
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… |
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… |
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106 583.41 |
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93 098.60
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118 272.91 |
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17 250.00
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3.5 |
Bantuan Keuangan dari Provinsi atau Pemerintah
Daerah Lainnya/financial assistance from province
and other local governments |
… |
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… |
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… |
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… |
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- |
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1
500.00 |
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- |
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300.00 |
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3.6 |
Lainnya/Other Funds |
… |
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… |
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… |
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… |
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- |
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27 628.30
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3
275.00 |
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99 715.80
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Jumlah/Total |
446 697.44 |
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532 876.68 |
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618 793.33 |
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727 721.56 |
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792 659.20 |
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954 809.13 |
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1 078 739.02 |
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899 490.55 |
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Keterangan/Note: |
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Sumber/Source: |
Badan Keuangan
Kabupaten Kepulauan Sangihe / Financial Services of
Kepulauan Sangihe Regency |
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