Realisasi Pendapatan Pemerintah Kabupaten
Probolinggo Menurut Jenis Pendapatan (ribu rupiah), 2012−2015 |
Actual Actual Revenues
of Government of Probolinggo Regency by Source of Revenues (thousand
rupiahs), 2012−2015 |
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Jenis Pendapatan / Source
of Revenues |
2012 |
2013 |
2014 |
2015 1 |
(1) |
(2) |
(3) |
(4) |
(5) |
1. |
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Pendapatan Asli Daerah
(PAD)/Original Local Government Revenue |
90 009 457,31 |
108 511 361,75 |
195 263 627,27 |
184 119 656,43 |
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1.1 |
Pajak Daerah/Local Taxes |
17 352 155,28 |
20 438 494,72 |
32 996 575,72 |
30 885 000,00 |
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1.2 |
Retribusi Daerah/Retributions |
24 216 968,97 |
25 976 527,80 |
36 371 140,95 |
18 993 050,00 |
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1.3 |
Hasil Perusahaan Milik
Daerah dan Pengelolaan Kekayaan Daerah yang Dipisahkan/Income of Regional Gov. Corporate and Management of
Separated Reg. Gov.Wealth |
8 280 095,48 |
5 087 363,98 |
5 218 666,35 |
5 380 843,66 |
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1.4 |
Lain-lain PAD yang Sah/Other Original Local Gov. Revenue |
40 160 237,58 |
57 008 975,25 |
120 677 244,20 |
128 860 762,76 |
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2. |
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Dana Perimbangan/Balanced Budget |
913 925 625,69 |
1002 296 861,10 |
1089 333 605,69 |
1141 721 604,50 |
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2.1 |
Bagi Hasil Pajak/Tax Sharing |
57 135 554,85 |
91 067 128,10 |
68 722 562,92 |
78 028 510,00 |
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2.2 |
Bagi Hasil Bukan
Pajak/Sumber Daya Alam/Non Tax/Natural Resources
Sharing |
18 547 671,84 |
0,00 |
21 523 010,77 |
27 835 559,50 |
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2.3 |
Dana Alokasi Umum/General Allocation Funds |
761 569 639,00 |
848 994 313,00 |
99 380 602,00 |
956 969 595,00 |
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2.4 |
Dana Alokasi Khusus/Special Allocation Funds |
76 672 760,00 |
62 235 420,00 |
69 707 430,00 |
78 887 940,00 |
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3. |
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Lain-lain Pendapatan yang
Sah/Other Legal Revenue |
257 909 086,69 |
271 124 990,78 |
397 701 865,83 |
495 797 319,28 |
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3.1 |
Pendapatan Hibah/Grants |
1 588,35 |
391 063,50 |
486 524,80 |
2 735 354,00 |
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3.2 |
Dana Darurat/Emergency Funds |
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0,00 |
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3.3 |
Dana Bagi Hasil Pajak dari
Provinsi dan Pemerintah Daerah Lainnya/Tax sharing
from province and other local governments |
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51 056 674,60 |
96 869 211,02 |
89 954 413,28 |
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3.4 |
Dana Penyesuaian dan
Otonomi Daerah/Outonomous Region and Balancing Funds |
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196 793 327,00 |
203 476 919,00 |
348 341 679,00 |
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3.5 |
Bantuan Keuangan dari
Provinsi atau Pemerintah Daerah Lainnya/Financial
assistance from province and other local governments |
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22 883 925,68 |
96 869 211,02 |
54 765 873,00 |
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3.6 |
Lainnya/Other Funds |
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Jumlah/Total |
2175 771 383,72 |
2655 355 065,50 |
2339 334 570,26 |
3459 157 503,99 |
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Keterangan/Note: Data APBD |
Sumber/Source: Survei Statistik Keuangan Daerah/Financial Statistics of Provincial Government Survey |
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