TABEL / Table 11.1.1 |
REALISASI PENERIMAAN DAERAH KABUPATEN MELAWI |
Actual Receipts in Melawi Regency |
2 0 0 7 - 2 0 0 9 |
|
|
|
|
|
|
|
|
No. |
Penerimaan Daerah |
2009 |
2008 |
2007 |
Government Receipts |
(1) |
(2) |
(3) |
(4) |
(5) |
|
|
|
|
|
|
|
|
A. |
PENERIMAAN DAERAH |
Rp. |
417,917,351,592.23 |
Rp. |
477.991.882.955.33 |
Rp. |
352,177,432,656.00 |
1. |
Sisa Lebih Perhitungan Anggaran Tahun Lalu |
Rp. |
5,154,104,473.97 |
Rp. |
6,230,488,558.33 |
Rp. |
4,875,392,423.00 |
2. |
Pendapatan Asli Daerah |
Rp. |
14,246,914,628.95 |
Rp. |
15,439,891,690.00 |
Rp. |
5,853,235,658.00 |
|
a. Pajak Daerah |
Rp. |
2,146,874,074.42 |
Rp. |
2,856,657,690.00 |
Rp. |
1,013,957,774.00 |
|
b. Retribusi Daerah |
Rp. |
4,843,119,544.76 |
Rp. |
4,392,734,000.00 |
Rp. |
2,506,337,996.00 |
|
c. Laba BUMD |
Rp. |
- |
Rp. |
- |
Rp. |
- |
|
d. Penerimaan dan Dinas-dinas Lain |
Rp. |
- |
Rp. |
- |
Rp. |
- |
|
e. Penerimaan Lain-lain |
Rp. |
7,256,921,009.77 |
Rp. |
8,190,500,000.00 |
Rp. |
2,332,939,888.00 |
3. |
Hasil Pajak/Bukan Pajak |
Rp. |
31,123,920,785.00 |
Rp. |
- |
Rp. |
32,155,871,207.00 |
|
a. Hasil Pajak |
Rp. |
28,120,548,238.00 |
Rp. |
- |
Rp. |
28,668,973,847.00 |
|
b. Hasil Bukan Pajak |
Rp. |
3,003,372,547.00 |
Rp. |
- |
Rp. |
3,486,897,360.00 |
4. |
Dana Alokasi Umum (DAU) |
Rp. |
290,637,576,000.00 |
Rp. |
281,755,040,000.00 |
Rp. |
265,154,000,000.00 |
5. |
Dana Alokasi Khusus (DAK) |
Rp. |
41,127,000,000.00 |
Rp. |
48,621,491,017.00 |
Rp. |
31,890,900,000.00 |
|
a. Dana Alokasi Khusus Reboisasi |
Rp. |
- |
Rp. |
- |
Rp. |
- |
|
b. Dana Alokasi Khusus Non Reboisasi |
Rp. |
- |
Rp. |
- |
Rp. |
- |
6. |
Penerimaan Lainnya |
Rp. |
40,781,940,178.28 |
Rp. |
55,252,540,000.00 |
Rp. |
12,248,033,368.00 |
|
a. Penerimaan dari Propinsi dan Pusat |
Rp. |
21,064,530,878.28 |
Rp. |
1,290,500,000.00 |
Rp. |
1,334,000,000.00 |
|
b. Penerimaan Lain-lain |
Rp. |
19,717,409,300.00 |
Rp. |
53,962,040,000.00 |
Rp. |
10,914,033,368.00 |
|
|
|
|
|
|
|
|
B. |
URUSAN KAS DAN PERHITUNGAN |
Rp. |
0.00 |
Rp. |
0.00 |
Rp. |
0.00 |
|
|
|
|
|
|
|
|
Total |
Rp. |
417,917,351,592.23 |
Rp. |
477.991.882.955.33 |
Rp. |
352,177,432,656.00 |
Sumber / Source : Badan Pengelola Keuangan dan Kekayaan Daerah Kab. Melawi |
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