| Actual Receipt Of Regency/Municipality Government
Troughout Indonesia 2006-2011
|
| (Thousand Rupiahs) |
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Kind of Receipts |
2006 |
2007 |
2008 |
2009 |
2010 |
2011*) |
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
A. |
|
LOCAL
GOVERNMENT REVENUE |
208,506,746,183 |
|
244,309,131,163 |
|
279,106,690,138 |
|
295,137,462,535 |
|
331,832,650,112 |
|
362,439,782,528 |
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
1 |
|
Original Local
Government Revenue |
13,961,949,844 |
|
16,444,847,075 |
|
20,243,578,574 |
|
22,119,800,351 |
|
24,555,374,138 |
|
28,992,050,510 |
|
| |
1.1. |
|
Local Taxes |
4,628,027,870 |
|
5,380,379,942 |
|
6,686,430,135 |
|
7,458,537,044 |
|
8,711,056,255 |
|
11,359,472,599 |
|
| |
1.2. |
|
Local
Retributions |
4,594,277,558 |
|
5,388,033,569 |
|
6,151,199,970 |
|
6,206,761,426 |
|
6,260,523,509 |
|
6,677,597,365 |
|
| |
1.3. |
|
Income of
Regional Government Corporate and |
717,028,949 |
|
1,121,808,607 |
|
1,754,244,946 |
|
1,802,190,505 |
|
2,045,499,592 |
|
2,084,616,838 |
|
| |
|
|
Management of
Separated Reg. Government Wealth |
|
|
|
|
|
|
|
|
|
|
|
|
| |
1.4. |
|
Other Original
Local Gov. Revenue |
4,022,615,467 |
|
4,554,624,957 |
|
5,651,703,523 |
|
6,652,311,376 |
|
7,538,294,782 |
|
8,870,363,708 |
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
2 |
|
Balanced Budget |
191,851,484,968 |
|
207,738,873,105 |
|
233,113,625,604 |
|
239,831,565,116 |
|
256,891,970,067 |
|
282,140,604,156 |
|
| |
2.1. |
|
Tax Share |
22,441,237,520 |
|
21,907,687,087 |
|
23,972,583,388 |
|
24,332,063,774 |
|
28,319,960,841 |
|
26,404,091,266 |
|
| |
2.2. |
|
Non Tax
Share/Natural Resources |
18,708,105,824 |
|
19,899,083,515 |
|
27,662,766,327 |
|
23,758,943,751 |
|
33,389,606,526 |
|
27,997,804,018 |
|
| |
2.3. |
|
General
Alocation Funds |
128,898,195,266 |
|
148,956,335,359 |
|
161,072,609,751 |
|
168,176,008,832 |
|
174,861,250,643 |
|
203,773,991,548 |
|
| |
2.4. |
|
Special
Alocation Funds |
11,772,601,764 |
|
16,975,767,144 |
|
20,405,666,138 |
|
23,564,548,759 |
|
20,321,152,057 |
|
23,964,717,324 |
|
| |
2.5. |
|
Provincial Tax
Share and Financial Aids |
10,031,344,594 |
|
- |
|
- |
|
- |
|
- |
|
- |
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
3 |
|
Other Legal
Revenue |
2,693,311,371 |
|
20,125,410,983 |
|
25,749,485,960 |
|
33,186,097,068 |
|
50,385,305,907 |
|
51,307,127,862 |
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
B. |
|
LOCAL
GOVERNMENT FINANCING |
24,991,045,328 |
|
45,998,677,169 |
|
49,972,248,074 |
|
49,970,352,448 |
|
40,682,627,794 |
|
34,596,973,600 |
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
|
|
TOTAL |
233,497,791,511 |
|
290,307,808,332 |
|
329,078,938,212 |
|
345,107,814,983 |
|
372,515,277,906 |
|
397,036,756,128 |
|
| *) |
APBD Data |
|
|
|
|
|
|
|
|
|
|
|
|
| Note: Since
2007, Provincial Tax Share and Financial Aids grouped with Other Legal
Revenue |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|