RPJMD Kabupaten Manggarai 2011-2015
Bab I I I . Gambaran Pengelolaan K euangan Daerah
III- 2 Tabel 3.1 Rata-rata Pertumbuhan Realisasi Pendapatan Daerah
Tahun 2006 sd Tahun 2010 Kabupaten Manggarai
No Uraian
Tahun Rp. Rata-
rata 2006
2007 2008
2009 2010
Pertum buhan
1 PENDAPATAN
401,183,335,064.00 490,992,665,762.00 527,715,591,198.00 385,356,510,656.00 471,542,731,093.00
Pertumbuhan Pendapatan daerah 22.39
7.48 26.98
22.37
6.31
1.1 Pendapatan Asli Daerah
17,325,208,456.00 17,404,042,314.00
17,589,308,701.00 19,453,939,349.00 30,381,955,211.00
Pertumbuhan PAD 0.46
1.06 10.60
56.17 17.07
Kontribusi PADPend.Daerah 4.32
3.54 3.33
5.05 6.44
4.54
1.1.1 Pajak Daerah 3,172,642,717.00 4,454,477,173.00 3,594,426,992.00 4,166,374,069.00 3,314,836,118.00
1.1.2 Retribusi Daerah 4,512,946,936.00 4,889,402,229.00 6,671,738,904.00 9,629,133,459.00 18,501,208,540.00
1.1.3 Hasil pengelolaan keuangan daerah
yang dipisahkan 342,347,153.00 482,570,466.00 580,597,081.00 688,026,271.00
688,026,271.00 1.1.4 Lain-lain PAD yang sah
9,297,271,650.00 7,577,592,446.00 6,742,545,724.00 4,970,405,550.00 7,877,884,282.00
1.2 Dana Perimbangan
381,045,114,108.00 459,616,695,383.00 504,204,682,497.00 365,902,571,307.00 358,099,517,414.00
Pertumbuhan Dana Perimbangan 20.62
9.70 27.43
2.13 0.19
Kontribusi DPPend.Daerah 94.98
93.61 95.54
94.95
75.94 91.01
1.2.1 Dana bagi hasil pajakbagi hasil
bukan pajak 19,887,778,091.00
21,147,334,157.00 22,720,436,339.00
16,553,854,728.00 15,901,974,414.00 1.2.1 Dana bagi hasil sumber daya alam
380,398,596.00 460,656,554.00 244,661,984.00 299,534,619.00 1.2.2 Dana alokasi umum
322,608,000,000.00 348,963,000,000.00 382,534,840,000.00 232,277,815,000.00 299,504,443,000.00
1.2.3 Dana alokasi khusus 34,850,000,000.00
50,270,500,000.00 65,116,000,000.00
66,221,043,000.00 42,693,100,000.00 Transfer Pem. Pusat lainnya
35,571,636,000.00 30,052,673,400.00
43,620,169,000.00 Transfer Pem. Propinsi
3,318,937,421.00 3,203,568,672.00 3,536,070,774.00 6,930,154,960.00
1.3 Lain-lain Pendapatan Daerah yang
Sah
2,813,012,500.00 13,971,928,065.00 5,921,600,000.00 -
83,061,258,468.00
Pertumbuhan lain2 pend.yg sah 396.69
57.62 100.00 59.77
RPJMD Kabupaten Manggarai 2011-2015