Realisasi Pendapatan Pemerintah Kabupaten Boyolali Menurut Jenis
Pendapatan (ribu rupiah), 2015−2018 |
Actual Revenues
of Government of Boyolali Regency by Source of Revenues (thousand rupiahs),
2015−2018 |
Jenis
Pendapatan / Source
of Revenues |
2015 |
2016 |
2017 |
2018 |
(1) |
(2) |
(3) |
(4) |
(5) |
A. |
Pendapatan Daerah |
1 937 150 203,97 |
1 993 495
112,62 |
2 176 496
253,07 |
2 227 780
710,06 |
1 |
Pendapatan Asli Daerah (PAD)/Original
Local Government Revenue |
260 633 637,93 |
292 310 032,23 |
388 014 880,21 |
342
957 213,73 |
1.1 |
Pajak Daerah/Local Taxes |
76 861 736,74 |
84 362 391,72 |
103 389 100,38 |
134
430 549,03 |
1.2 |
Retribusi Daerah/Retributions |
31 065 824,18 |
14 899 472,53 |
14 753 885,68 |
16
089 868,78 |
1.3 |
Hasil Perusahaan Milik Daerah
dan Pengelolaan Kekayaan Daerah yang Dipisahkan / Income
of Regional Gov. Corporate and Management of Separated Reg. Gov.Wealth |
8 282 461,74 |
9 344 479,90 |
15 138 775,32 |
18
987 096,78 |
1.4 |
Lain-lain PAD yang Sah/Other
Original Local Gov. Revenue |
144 423 615,27 |
183 703 688,07 |
254 733 188,83 |
173
449 699,24 |
2 |
Dana Perimbangan /Balanced
Budget |
1 092 341 267,92 |
1 358 444 509,32 |
1 354 438 480,87 |
1
438 528 619,30 |
2.1 |
Bagi Hasil Pajak/Tax Sharing |
34 251 084,40 |
44 746 252,65 |
43 660 919,97 |
41
487 198,56 |
2.2 |
Bagi Hasil Bukan Pajak/Sumber Daya Alam/Non Tax/Natural Resources Sharing |
1 037 611,52 |
1 379 191 ,77 |
1 543 131,98 |
1
413 096,04 |
2.3 |
Dana Alokasi Umum / General
Allocation Funds |
968 089 632,00 |
1 032 744 010 |
1 014 602,02 |
1
014 602 029,00 |
2.4 |
Dana Alokasi Khusus / Special
Allocation Funds |
88 962 940,00 |
279 575 054,90 |
294 632 409,92 |
381
026 305,69 |
3 |
Lain-lain Pendapatan yang Sah/Other
Legal Revenue |
21 958 312,30 |
342 740 570,62 |
434 042 892,00 |
446
292 871,04 |
B. |
Pembiayaan Daerah |
162 702 163,28 |
236 101 504,94 |
153 343 928,34 |
164
314 295,22 |
Jumlah/Total |
2
099 852 347,25 |
2 229 596 617,10 |
2 329 840 181,41 |
5 386 755 523,47 |
Catatan/Note: 1 Data APBD |
Sumber/Source: Survei Statistik Keuangan Daerah/Financial Statistics of Provincial Government Survey |
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