| Realisasi Penerimaan Pemerintah Provinsi Seluruh Indonesia
Menurut Jenis Penerimaan 2005-2012 (Ribu Rupiah) |
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| Jenis Penerimaan |
2005 |
2006 |
2007 |
2008 |
2009 |
2010 |
2011 |
2012*) |
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A. |
PENDAPATAN
DAERAH |
56,907,842,181 |
69,376,713,186 |
77,935,427,880 |
96,698,251,715 |
98,900,034,461 |
116,802,488,665 |
140,001,241,096 |
165,962,402,072 |
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1. |
Pendapatan
Asli Daerah |
27,885,722,629 |
30,556,135,053 |
35,107,948,811 |
44,486,733,562 |
45,406,418,865 |
56,726,589,730 |
73,620,310,358 |
75,070,594,095 |
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1.1. |
Pajak
Daerah |
24,208,786,980 |
25,719,347,146 |
29,464,063,064 |
38,042,637,125 |
37,668,301,884 |
47,300,841,241 |
62,759,000,075 |
64,212,600,642 |
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1.2. |
Retribusi
Daerah |
1,344,475,078 |
1,601,546,853 |
1,852,446,348 |
1,894,314,643 |
1,571,581,697 |
1,454,694,720 |
1,408,726,470 |
1,309,071,303 |
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1.3. |
Hasil
Perusahaan Milik Daerah & Pengelolaan |
775,550,046 |
852,500,283 |
1,101,338,485 |
1,300,646,754 |
1,608,096,150 |
1,933,195,176 |
2,524,288,765 |
2,712,584,738 |
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Kekayaan
Daerah yang Dipisahkan |
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1.4. |
Lain-lain
PAD yang Sah |
1,556,910,525 |
2,382,740,771 |
2,690,100,914 |
3,249,135,040 |
4,558,439,134 |
6,037,858,593 |
6,928,295,048 |
6,836,337,412 |
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2. |
Dana
Perimbangan |
24,777,712,234 |
33,654,398,517 |
36,513,742,961 |
42,992,798,385 |
42,598,264,441 |
47,519,927,639 |
52,779,890,539 |
55,062,089,158 |
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2.1. |
Bagi Hasil
Pajak |
8,869,816,934 |
10,280,860,925 |
12,721,504,646 |
14,824,628,954 |
15,410,020,005 |
17,556,536,325 |
16,447,715,087 |
16,477,559,088 |
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2.2. |
Bagi Hasil
Bukan Pajak/Sumber Daya Alam |
6,658,425,251 |
8,782,163,818 |
6,538,440,791 |
9,510,681,776 |
7,177,595,470 |
9,896,470,197 |
12,508,737,244 |
10,196,474,575 |
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2.3. |
Dana
Alokasi Umum |
9,223,416,989 |
14,571,373,774 |
16,478,797,524 |
17,951,467,919 |
18,650,182,966 |
19,247,315,618 |
22,553,282,483 |
27,052,242,731 |
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2.4. |
Dana
Alokasi Khusus |
26,053,060 |
20,000,000 |
775,000,000 |
706,019,736 |
1,360,466,000 |
819,605,499 |
1,270,155,725 |
1,335,812,764 |
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3. |
Lain-lain
Pendapatan yang Sah |
4,244,407,318 |
5,166,179,616 |
6,313,736,108 |
9,218,719,768 |
10,895,351,155 |
12,555,971,296 |
13,601,040,199 |
35,829,718,819 |
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B. |
PEMBIAYAAN
DAERAH |
9,302,607,771 |
14,680,277,690 |
17,287,901,278 |
16,638,848,508 |
22,992,773,028 |
16,670,537,821 |
20,503,199,782 |
16,163,822,982 |
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JUMLAH/TOTAL |
66,210,449,952 |
84,056,990,876 |
95,223,329,158 |
113,337,100,223 |
121,892,807,489 |
133,473,026,486 |
160,504,440,878 |
182,126,225,054 |
| *) |
Data APBD |
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