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Realisasi Penerimaan Pemerintah Kabupaten/Kota
Seluruh Indonesia 2006-2011 |
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| Jenis Penerimaan |
2006 |
2007 |
2008 |
2009 |
2010 |
2011*) |
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A. |
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PENDAPATAN
DAERAH |
208,506,746,183 |
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244,309,131,163 |
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279,106,690,138 |
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295,137,462,535 |
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331,832,650,112 |
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362,439,782,528 |
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1 |
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Pendapatan
Asli Daerah |
13,961,949,844 |
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16,444,847,075 |
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20,243,578,574 |
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22,119,800,351 |
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24,555,374,138 |
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28,992,050,510 |
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1.1. |
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Pajak
Daerah |
4,628,027,870 |
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5,380,379,942 |
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6,686,430,135 |
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7,458,537,044 |
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8,711,056,255 |
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11,359,472,599 |
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1.2. |
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Retribusi
Daerah |
4,594,277,558 |
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5,388,033,569 |
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6,151,199,970 |
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6,206,761,426 |
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6,260,523,509 |
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6,677,597,365 |
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1.3. |
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Hasil
Perusahaan Milik Daerah & Pengelolaan |
717,028,949 |
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1,121,808,607 |
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1,754,244,946 |
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1,802,190,505 |
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2,045,499,592 |
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2,084,616,838 |
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Kekayaan
Daerah yang Dipisahkan |
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1.4. |
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Lain-lain
PAD yang Sah |
4,022,615,467 |
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4,554,624,957 |
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5,651,703,523 |
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6,652,311,376 |
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7,538,294,782 |
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8,870,363,708 |
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2 |
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Dana
Perimbangan |
191,851,484,968 |
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207,738,873,105 |
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233,113,625,604 |
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239,831,565,116 |
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256,891,970,067 |
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282,140,604,156 |
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2.1. |
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Bagi Hasil
Pajak |
22,441,237,520 |
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21,907,687,087 |
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23,972,583,388 |
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24,332,063,774 |
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28,319,960,841 |
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26,404,091,266 |
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2.2. |
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Bagi Hasil
Bukan Pajak/Sumber Daya Alam |
18,708,105,824 |
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19,899,083,515 |
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27,662,766,327 |
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23,758,943,751 |
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33,389,606,526 |
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27,997,804,018 |
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2.3. |
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Dana
Alokasi Umum |
128,898,195,266 |
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148,956,335,359 |
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161,072,609,751 |
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168,176,008,832 |
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174,861,250,643 |
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203,773,991,548 |
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2.4. |
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Dana
Alokasi Khusus |
11,772,601,764 |
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16,975,767,144 |
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20,405,666,138 |
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23,564,548,759 |
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20,321,152,057 |
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23,964,717,324 |
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2.5. |
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Bagi Hasil
Pajak dan Bantuan Keuangan Provinsi |
10,031,344,594 |
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3 |
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Lain-lain
Pendapatan yang Sah |
2,693,311,371 |
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20,125,410,983 |
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25,749,485,960 |
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33,186,097,068 |
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50,385,305,907 |
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51,307,127,862 |
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B. |
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PEMBIAYAAN
DAERAH |
24,991,045,328 |
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45,998,677,169 |
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49,972,248,074 |
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49,970,352,448 |
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40,682,627,794 |
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34,596,973,600 |
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JUMLAH |
233,497,791,511 |
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290,307,808,332 |
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329,078,938,212 |
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345,107,814,983 |
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372,515,277,906 |
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397,036,756,128 |
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| *) |
Data
APBD |
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| Catatan: Bagi
Hasil Pajak dan Bantuan Keuangan Provinsi mulai tahun 2007 digabungkan dengan
Lain-lain Pendapatan yang Sah |
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