|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Tabel |
|
Anggaran Pendapatan Daerah Menurut Jenis Pendapatan |
|
Table |
Kabupaten Penajam Paser Utara 2016 -2019 (Rp) |
|
|
|
|
Regional Income by Type, in Penajam Paser Utara Regency |
|
|
|
|
2016 - 2019 (Rp) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Jenis Pendapatan |
|
2016 |
|
2017 |
|
Type of Income |
|
|
|
|
|
|
|
|
|
|
|
(1) |
|
(2) |
|
(3) |
|
1. Pendapatan Asli Daerah |
224.657.038.425,67 |
|
116.222.260.045,29 |
|
|
Regional Revenue |
|
|
|
|
|
|
|
|
|
|
|
|
1.1. Pajak Daerah / Regional Tax |
168.047.799.861,33 |
|
22.953.822.452,88 |
|
|
1.2. Restribusi Daerah / |
7.723.619.248,60 |
|
6.720.971.550,90 |
|
|
Regional Retribution |
|
|
|
|
|
|
|
|
|
|
|
|
1.3. Bagian Laba Usaha Daerah |
3.323.618.808,88 |
|
4.957.163.549,44 |
|
|
1.4. Lain - Lain Pendapatan Asli Daerah |
45.562.000.506,86 |
|
81.590.302.492,07 |
|
|
Other Regional Revenue |
|
|
|
|
|
|
|
|
|
|
2. Dana Perimbangan |
908.093.023.811,00 |
|
728.848.228.784,00 |
|
|
Balance Funds |
|
|
|
|
|
|
|
|
|
|
|
2.1. Bagi Hasil Pajak |
110.107.217.645,00 |
|
78.078.444.169,00 |
|
|
Tax Sharing Revenue |
|
|
|
|
|
|
|
|
|
|
|
2.2. Bagi Hasil Pajak dan Bukan Pajak |
482.831.303.166,00 |
|
230.848.953.575,00 |
|
|
Tax Sharing Revenue and |
|
|
|
|
|
|
|
|
|
|
|
Non-Tax Sharing Revenue |
|
|
|
|
|
|
|
|
|
|
|
2.3. Dana Alokasi Umum |
254.752.550.000,00 |
|
255.066.428.000,00 |
|
|
General Allocation Fund |
|
|
|
|
|
|
|
|
|
|
|
2.4. Dana Alokasi Khusus |
60.401.953.000,00 |
|
90.296.542.540,00 |
|
|
Special Allocation Fund |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Lanjutan tabel / continued table |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Jenis Pendapatan |
|
2016 |
|
2017 |
|
Type of Income |
|
|
|
|
|
|
|
|
|
|
|
(1) |
|
(2) |
|
(3) |
|
3. Lain - Lain Pendapatan Yang Sah |
180.704.917.549,00 |
|
189.466.689.730,00 |
|
|
3.1.Dana Hibah / Grant |
|
|
20.498.000.000,00 |
|
|
3.2.Dana Darurat / Emergency Fund |
|
|
|
|
|
3.3.Dana Bagi Hasil Pajak dari
Daerah Lainnya |
76.384.782.000,00 |
|
95.844.224.000,00 |
|
|
Provinsi dan Pemerintah lainnya |
|
|
|
|
|
|
|
|
|
|
|
Tax Sharing Revenue from Provincial |
|
|
|
|
|
|
|
|
|
|
|
and Other
Regional Governments |
|
|
|
|
|
|
|
|
|
|
|
3.4.Dana Penyesuaian |
57.146.378.299,00 |
|
27.736.025.000,00 |
|
|
Regional Adjustment and Autonomy Fund |
|
|
|
|
|
|
|
|
|
|
|
3.5.Bantuan Keuangan dari Propinsi |
47.173.757.250,00 |
|
45.388.440.730,00 |
|
|
Atau Pemerintah Daerah Lainnya |
|
|
|
|
|
|
|
|
|
|
|
Financial Assistance from Provincial
|
|
|
|
|
|
|
|
|
|
|
|
Regional Governments or Other
Regional |
|
|
|
|
|
|
|
|
|
|
|
Governments or Other
Regional |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Lanjutan tabel / continued table |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Jenis Pendapatan |
|
2018 |
|
2019 |
|
Type of Income |
|
|
|
|
|
|
|
|
|
|
|
(1) |
|
(2) |
|
(3) |
|
1. Pendapatan Asli Daerah |
103.344.519.262,21 |
|
99.727.763.728,84 |
|
|
Regional Revenue |
|
|
|
|
|
|
|
|
|
|
|
1.1. Pajak Daerah / Regional Tax |
19.332.707.489,59 |
|
23.010.698.059,67 |
|
|
1.2. Restribusi Daerah / |
4.367.646.717,75 |
|
12.296.743.340,25 |
|
|
Regional Retribution |
|
|
|
|
|
|
|
|
|
|
|
1.3. Bagian Laba Usaha Daerah |
4.723.091.851,75 |
|
4.078.067.768,59 |
|
|
1.4. Lain - Lain Pendapatan Asli Daerah |
74.921.073.203,12 |
|
60.342.254.560,33 |
|
|
Other Regional Revenue |
|
|
|
|
|
|
|
|
|
|
2. Dana Perimbangan |
947.015.386.307,00 |
|
1.188.425.340.868,00 |
|
|
Balance Funds |
|
|
|
|
|
|
|
|
|
|
|
2.1. Bagi Hasil Pajak |
72.352.317.085,00 |
|
67.500.359.374,00 |
|
|
Tax Sharing Revenue |
|
|
|
|
|
|
|
|
|
|
|
2.2. Bagi Hasil Pajak dan Bukan Pajak |
496.807.515.659,00 |
|
736.620.944.539,00 |
|
|
Tax Sharing Revenue and |
|
|
|
|
|
|
|
|
|
|
|
Non-Tax Sharing Revenue |
|
|
|
|
|
|
|
|
|
|
|
2.3. Dana Alokasi Umum |
259.192.257.000,00 |
|
278.328.579.000,00 |
|
|
General Allocation Fund |
|
|
|
|
|
|
|
|
|
|
|
2.4. Dana Alokasi Khusus |
118.663.296.563,00 |
|
105.975.457.955,00 |
|
|
Special Allocation Fund |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Lanjutan tabel / continued table |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Jenis Pendapatan |
|
2018 |
|
2019 |
|
Type of Income |
|
|
|
|
|
|
|
|
|
|
|
(1) |
|
(2) |
|
(3) |
|
3. Lain - Lain Pendapatan Yang Sah |
189.087.813.000,00 |
|
297.001.426.318,00 |
|
|
3.1.Dana Hibah / Grant |
|
|
|
|
|
3.2.Dana Darurat / Emergency Fund |
|
|
|
|
|
3.3.Dana Bagi Hasil Pajak dari
Daerah Lainnya |
109.228.438.000,00 |
|
108.397.820.318,00 |
|
|
Provinsi dan Pemerintah lainnya |
|
|
|
|
|
|
|
|
|
|
|
Tax Sharing Revenue from Provincial |
|
|
|
|
|
|
|
|
|
|
|
and Other
Regional Governments |
|
|
|
|
|
|
|
|
|
|
|
3.4.Dana Penyesuaian |
28.609.375.000,00 |
|
44.803.606.000,00 |
|
|
Regional Adjustment and Autonomy Fund |
|
|
|
|
|
|
|
|
|
|
|
3.5.Bantuan Keuangan dari Propinsi |
51.250.000.000,00 |
|
143.800.000.000,00 |
|
|
Atau Pemerintah Daerah Lainnya |
|
|
|
|
|
|
|
|
|
|
|
Financial Assistance from Provincial
|
|
|
|
|
|
|
|
|
|
|
|
Regional Governments or Other
Regional |
|
|
|
|
|
|
|
|
|
|
|
Governments or Other
Regional |
|
|
|
|
|
|
|
|
|
|
Sumber |
: Badan Keuangan Kabupaten Penajam Paser Utara |
|
Source |
: Regional Revenue Service of Penajam Paser Utara Regency |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|