Realisasi Pendapatan Pemerintah Provinsi
Jawa Tengah Menurut Jenis Pendapatan (ribu rupiah), 2012−2018 |
Actual Revenues
of Government of Jawa Tengah Province by Source of Revenues (thousand
rupiahs), 2012−2018 |
Jenis Pendapatan /Source of Revenues |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
1. |
Pendapatan Asli Daerah (PAD)/Original Local Government Revenue |
6 629 308 010.00 |
|
8 212 800 640.00 |
|
9 916 358 232.00 |
|
10904 882 039 880.00 |
|
11 541 029 720 309 |
|
12,547,513 |
|
13,711,733 |
|
1.1 |
Pajak Daerah/Local
Taxes |
5 590 597 156.00 |
|
6 716 170 095.00 |
|
8 213 117 978.00 |
|
9090 677 397 011.00 |
|
9 672 518 189 424 |
|
10,572,698 |
|
11,507,120 |
|
1.2 |
Retribusi Daerah/Retributions |
68 250 252.00 |
|
69 970 595.00 |
|
79 475 023.00 |
|
95 871 359 549.00 |
|
106 225 058 566 |
|
107,372 |
|
104,958 |
|
1.3 |
Hasil Perusahaan Milik Daerah dan Pengelolaan
Kekayaan Daerah yang Dipisahkan/ Income of Regional
Gov. Corporate and Management of Separated Reg. Gov.Wealth |
238 231 933.00 |
|
263 267 978.00 |
|
291 844 276.00 |
|
320 770 918 779.00 |
|
340 397 111 367 |
|
371,072 |
|
459,627 |
|
1.4 |
Lain-lain PAD yang Sah/Other
Original Local Gov. Revenue |
732 228 669.00 |
|
1 163 391 972.00 |
|
1 331 920 955.00 |
|
1397 562 364 541.00 |
|
1 421 889 360 952 |
|
1,496,370 |
|
1,640,029 |
|
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2. |
Dana Perimbangan/Balanced
Budget |
2 318 806 100.00 |
|
2 467 814 629.00 |
|
2 542 626 745.00 |
|
2257 142 994 740.00 |
|
8 017 297 595 983 |
|
11,067,786 |
|
10,933,777 |
|
2.1 |
Bagi Hasil Pajak/Tax
Sharing |
610 215 375.00 |
|
714 432 750.00 |
|
490 753 590.00 |
|
564 581 508 580.00 |
|
879 355 173 005.00 |
|
834,423 |
|
760,738 |
|
2.2 |
Bagi Hasil Bukan Pajak/Sumber Daya Alam/Non Tax/Natural Resources Sharing |
141 067 324.00 |
|
- |
|
168 776 726.00 |
|
5 159 563 160.00 |
|
14 318 048 913.00 |
|
13,887 |
|
8,712 |
|
2.3 |
Dana Alokasi Umum /General
Allocation Funds |
1 516 892 951.00 |
|
1 670 859 369.00 |
|
1 803 931 189.00 |
|
1629 429 283 000.00 |
|
1 859 907 223 000 |
|
3,652,586 |
|
3,652,586 |
|
2.4 |
Dana Alokasi Khusus/Special
Allocation Funds |
50 630 450.00 |
|
82 522 510.00 |
|
79 165 240.00 |
|
57 972 640 000.00 |
|
5 263 717 151 065 |
|
6,566,890 |
|
6,511,740 |
|
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3 |
Lain-lain Pendapatan yang Sah/Other Legal Revenue |
2 746 365 589.00 |
|
2 662 743 057.00 |
|
2 698 475 028.00 |
|
3666 205 552 213.00 |
|
74 249 820 597.00 |
|
37,677 |
|
55,508 |
|
3.1 |
Pendapatan Hibah/Grants |
35 124 829.00 |
|
24 326 664.00 |
|
29 186 771.00 |
|
34 533 719 752.00 |
|
34 228 172 341.00 |
|
36,938 |
|
22,008 |
|
3.2 |
Dana Darurat/Emergency
Funds |
- |
|
- |
|
- |
|
- |
|
- |
|
- |
|
- |
|
3.3 |
Dana Bagi Hasil Pajak dari Provinsi dan
Pemerintah Daerah Lainnya/tax sharing from province
and other local governments |
- |
|
1 315 400.00 |
|
1 322 069.00 |
|
1 146 299 114.00 |
|
1 074 462 256.00 |
|
738 |
|
- |
|
3.4 |
Dana Penyesuaian dan Otonomi Daerah/ Outonomous Region and Balancing Funds |
2 694 197 224.00 |
|
2 615 274 862.00 |
|
2 664 966 188.00 |
|
3606 197 997 347.00 |
|
- |
|
- |
|
- |
|
3.5 |
Bantuan Keuangan dari Provinsi atau Pemerintah
Daerah Lainnya/financial assistance from province and
other local governments |
671 625.00 |
|
- |
|
- |
|
- |
|
- |
|
- |
|
- |
|
3.6 |
Lainnya/Other Funds |
16 371 911.00 |
|
21 826 131.00 |
|
3 000 000.00 |
|
24 327 536 000.00 |
|
38 947 186 000.00 |
|
- |
|
- |
|
Jumlah/Total |
11 694 479 699.00 |
|
13 343 358 326.00 |
|
15 157 460 005.00 |
|
16828 230 586 833.00 |
|
#VALUE! |
|
47,305,952 |
|
49,368,535 |
|
Keterangan/Note: |
1 Data APBD |
Sumber/Source: |
Survei Statistik
Keuangan Daerah/Financial Statistics of Provincial
Government Survey |
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