| Realisasi Penerimaan Rutin Kabupaten Maluku Tengah Dirinci Per Jenis |
|
|
|
|
|
|
| No |
Jenis Penerimaan |
(Rp) |
| 2010 |
2011 |
2012 |
2013 |
| A. |
Pendapatan Asli Daerah |
12,918,800,626.17 |
10,927,908,704.82 |
11,598,837,000.00 |
11,598,837,000.00 |
|
- Pendapatan Pajak Daerah |
3,959,374,757.00 |
3,486,764,580.00 |
4,568,785,000.00 |
4,568,785,000.00 |
|
- Pendapatan Retribusi Daerah |
3,511,685,465.00 |
3,739,160,143.49 |
3,360,052,000.00 |
3,360,052,000.00 |
|
- Pendapatan Hasil
Pengelolaan Kekayaan Daerah yang Dipisahkan |
723,291,881.00 |
726,011,270.00 |
800,000,000.00 |
800,000,000.00 |
|
- Lain-Lain Pendapatan Asli Daerah yang Sah |
4,724,448,523.17 |
2,975,972,711.33 |
2,870,000,000.00 |
2,870,000,000.00 |
|
|
|
|
|
|
| B. |
Pendapatan Transfer |
596,196,248,000.00 |
654,933,502,424.00 |
779,858,849,000.00 |
779,858,849,000.00 |
|
Transfer pemerintah Pusat – Dana Perimbangan |
543,741,999,000.00 |
654,933,502,424.00 |
779,858,849,000.00 |
779,858,849,000.00 |
|
- Dana Bagi Hasil Pajak/Bagi Hasil |
43,199,047,589.00 |
47,807,081,196.00 |
47,733,482,000.00 |
47,733,482,000.00 |
|
- Dana Alokasi Umum |
464,200,684,000.00 |
548,484,621,228.00 |
672,609,497,000.00 |
672,609,497,000.00 |
|
- Dana Alokasi Khusus |
61,182,100,000.00 |
58,641,800,000.00 |
59,515,870,000.00 |
59,515,870,000.00 |
|
Transfer Pemerintah Pusat - Lainnya |
31,079,254,800.00 |
- |
- |
- |
|
- Dana Penyesuaian |
31,079,254,800.00 |
- |
- |
- |
|
Transfer pemerintah Propinsi |
7,043,760,709.00 |
- |
- |
- |
|
- Pendapatan Bagi Hasil Pajak |
7,043,760,709.00 |
- |
- |
- |
|
|
|
|
|
|
| C. |
Lain-lain Pendapatan Yang Sah |
- |
129,806,791,202.00 |
58,806,776,000.00 |
58,806,776,000.00 |
|
- Pendapatan Hibah |
- |
- |
- |
- |
|
- Pendapat Dana Darurat |
- |
- |
- |
- |
|
- Pendapatan Lainnya |
- |
- |
- |
- |
|
- Dana Bagi Hasil Pajak Dari Provinsi dan Pemerintah
Daerah Lainnya |
- |
6,915,849,582.00 |
7,000,000,000.00 |
7,000,000,000.00 |
|
- Dana Penyesuaian dan Otonomi Khusus |
- |
86,199,847,620.00 |
51,806,776,000.00 |
51,806,776,000.00 |
|
- Dana Percepatan Pembangunan Infrastruktur Daerah |
- |
36,691,094,000.00 |
- |
- |
| Jumlah |
609,115,048,626.17 |
795,668,202,330.82 |
850,264,462,000.00 |
850,264,462,000.00 |
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