Tabel/Table 10.1.1 Realisasi Pendapatan Pemerintah Kabupaten Jepara Menurut Jenis Pendapatan (ribu rupiah), 2014−2015 |
Actual Revenues of Government of Jepara Regency by Source of Revenues (thousand rupiahs), 2014−2015 |
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Jenis Pendapatan/Source of Revenues |
2014 |
2015 (1) |
(1) |
(2) |
(3) |
1. |
Pendapatan Asli Daerah (PAD)/Original Local Government Revenue |
231,673,059.92 |
270,251,582.73 |
|
1.1 |
Pajak Daerah/Local Taxes |
|
49,086,466.60 |
60,707,167.21 |
|
1.2 |
Retribusi Daerah/Retributions |
|
20,481,250.14 |
18,871,801.49 |
|
1.3 |
Hasil Perusahaan Milik Daerah dan Pengelolaan Kekayaan Daerah yang Dipisahkan/ |
|
8,320,435.30 |
8,119,059.45 |
|
|
Income of Regional Gov. Corporate and Management of Separated Reg. Gov.Wealth |
|
|
|
|
1.4 |
Lain-lain PAD yang Sah/Other Original Local Gov. Revenue |
|
153,784,907.88 |
182,553,554.58 |
|
|
|
|
|
|
2. |
Dana Perimbangan/Balanced Budget |
1,012,160,578.24 |
1,105,250,447.90 |
|
2.1 |
Bagi Hasil Pajak dan bukan Pajak/Tax and No Tax Sharing |
|
43,097,774.24 |
32,960,277.90 |
|
2.2 |
Dana Alokasi Umum/General Allocation Funds |
|
887,768,694.00 |
935,771,120.00 |
|
2.3 |
Dana Alokasi Khusus/Special Allocation Funds |
|
81,294,110.00 |
136,519,050.00 |
|
|
|
|
|
|
3 |
Lain-lain Pendapatan yang Sah/Other Legal Revenue |
355,645,369.43 |
555,456,665.30 |
|
3.1 |
Pendapatan Hibah/Grants |
|
805,385.29 |
10,195,474.30 |
|
3.2 |
Dana Bagi Hasil Pajak dari Provinsi dan Pemerintah Daerah Lainnya/ |
|
96,212,953.00 |
125,999,519.59 |
|
|
tax sharing from province and other local governments |
|
|
|
|
3.3 |
Dana Penyesuaian dan Otonomi Daerah/Outonomous Region and Balancing Funds |
|
172,937,410.00 |
313,166,391.00 |
|
3.4 |
Bantuan Keuangan dari Provinsi atau Pemerintah Daerah Lainnya/ |
|
85,689,621.15 |
106,095,280.40 |
|
|
financial assistance from province and other local government |
|
|
|
|
|
|
|
|
|
Jumlah/Total |
2,967,284,955.27 |
3,591,665,809.11 |
Keterangan/Note: (1) Data APBD |
|
|
Sumber/Source: Survei Statistik Keuangan Daerah/Financial Statistics of Provincial Government Survey |
|
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