Realisasi Penerimaan Pemerintah Daerah (juta rupiah) di
Kabupaten Mukomuko, 2009-2014 |
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Jenis Pendapatan |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
1. Pendapatan Asli Daerah (PAD) |
9,194.78 |
8,370.48 |
9,341.07 |
12,727.50 |
13,092.76 |
34,892.90 |
a. Pajak Daerah |
1,980.64 |
1,884.32 |
2,819.99 |
3,277.74 |
5,868.12 |
5,877.18 |
b. Retribusi Daerah |
2,663,31 |
3,247.05 |
2,451.72 |
1,381.05 |
1,469.79 |
2,140.31 |
c. Bagian Laba BUMD |
1,833.51 |
1,619.63 |
1,852.51 |
1,120.51 |
2,139.73 |
3,230.35 |
d. Penerimaan Lain-lain |
2,717.32 |
1,619.48 |
2,216.85 |
6,948.20 |
3,615.11 |
23,645.06 |
2. Dana Perimbangan |
318,259.15 |
314,238.99 |
346,177.15 |
409,945.78 |
495,653.62 |
550,643.68 |
a. Bagi Hasil Pajak |
27,918.85 |
29,997.29 |
29,559.18 |
31,790.12 |
30,354.41 |
30,267.87 |
b. Dana Alokasi Umum (DAU) |
234,105.40 |
249,926.51 |
281,889.47 |
338,203.45 |
404,397.73 |
454,993.41 |
c. Dana Alokasi Khusus (DAK) |
52,385.00 |
34,315.20 |
34,728.50 |
39,952.21 |
60,901.49 |
65,382.41 |
d. Dana Tunjangan Pendidikan |
3,849.90 |
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3. Pendapatan Daerah yang Sah |
56,867.80 |
75,036.79 |
63,120.36 |
40,617.15 |
44,312.67 |
70,457.10 |
a. Pendapatan Hibah |
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b. Dana Darurat |
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- |
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- |
c. Dana Bagi Hasil Pajak Provinsi |
6,867.80 |
8,659.18 |
10,213.03 |
14,693.11 |
13,010.41 |
21,572.48 |
d. Dana Penyesuaian & Otsus |
50,000.00 |
34,093.88 |
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e. Bantuan Keuangan dan Provinsi |
- |
32,283.72 |
52,907.33 |
25,924.04 |
31,302.26 |
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Lainnya |
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48,884.62 |
Jumlah |
384,321.73 |
397,646.26 |
418,638.59 |
463,290.43 |
553,059.05 |
655,993.69 |
Sumber : BPS
Kabupaten Mukomuko |
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