Realisasi Penerimaan Daerah Menurut Jenis Penerimaan di Kabupaten Indragiri Hilir (Rupiah), 2015 |
Realization of Regional Revenue by Kind of Revenue in Indragiri Hilir Regency (Rupiah), 2015 |
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|
|
Jenis Penerimaan |
Anggaran |
Realisasi |
Kind of Revenue |
Budget |
Realization |
(1) |
(2) |
(3) |
1 Pendapatan Asli Daerah (PAD) |
124 185 982 816,53 |
115 592 702 739,11 |
Original Local Government Revenue |
|
30 354 600 990,00 |
31 951 029 623,14 |
Regional Tax |
|
14 189 157 960,00 |
6 053 942 402,12 |
Regional Retribution |
|
11 245 090 234,37 |
11 316 430 016,32 |
|
68 397 133 632,16 |
66 271 300 697,53 |
Other Revenues |
2 Dana Perimbangan |
1 339 374 317 785,00 |
1 235 567 369 318,00 |
Balanced Budget |
|
63 630 633 000,00 |
49 296 362 333,00 |
Tax Revenue Sharing Fund |
|
257 199 042 785,00 |
203 208 529 985,00 |
Non Tax |
|
841 133 812 000,00 |
841 133 812 000,00 |
General Allocation Funds |
|
177 410 830 000,00 |
141 928 665 000,00 |
Specific Allocation Funds |
3 Lain-lain Pendapatan yang Sah |
318 607 111 661,49 |
313 667 252 963,21 |
Other Legitimate Revenues |
|
1 000 000 000,00 |
1 000 000 000,00 |
Grant Revenue |
|
85 676 884 328,16 |
87 173 693 743,21 |
Revenue SharingTaxes |
|
211 397 431 000,00 |
211 397 431 000,00 |
Adjustment Fund and the Special Autonomy |
|
20 532 796 333,33 |
14 096 128 220,00 |
Financial assistance from government Provor More |
Jumlah/Total |
1 782 167 412 263,02 |
1 664 827 325 020,32 |
Sumber: Sekretariat Daerah Kabupaten Indragiri Hilir |
Source: Regional Secretariat of Indragiri Hilir Regency |
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