Kabupaten Rembang Dalam Angka 2016
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251
9.1
K
EUANGAN
D
AERAH
L
OCAL
F
INANCE
Jenis PendapatanSource of Revenues 2015
1 2
1. Pendapatan Asli Daerah PADOriginal Local Government
Revenue 200,954,036,864.8
1.1 Pajak DaerahLocal Taxes
42,306,265,606.00 1.2
Retribusi DaerahRetributions 32,230,052,368.00
1.3 Hasil Perusahaan Milik Daerah dan Pengelolaan Kekayaan
Daerah yang Dipisahkan Income of Regional Gov. Corporate and Management of Separated Reg. Gov.Wealth
4,447,117,385.00 1.4
Lain-lain PAD yang SahOther Original Local Gov. Revenue 121,970,601,505.8
2. Dana PerimbanganBalanced Budget
843,789,609,235.00 2.1
Bagi Hasil PajakTax Sharing 20,707,971,300.00
2.2 Bagi Hasil Bukan PajakSumber Daya AlamNon TaxNatural
Resources Sharing 1,570,782,935.00
2.3 Dana Alokasi Umum
General Allocation Funds 723,091,447,000.00
2.4 Dana Alokasi Khusus
Special Allocation Funds 98,419,408,000.00
3 Lain-lain Pendapatan yang SahOther Legal Revenue
372,038,165,394.00 3.1
Pendapatan HibahGrants 138,351,272.00
3.2 Dana DaruratEmergency Funds
0.00 3.3
Dana Bagi Hasil Pajak dari Provinsi dan Pemerintah Daerah Lainnyatax sharing from province and other local governments
93,284,137,342.00 3.4
Dana Penyesuaian dan Otonomi Daerah Outonomous Region and Balancing Funds
268,241,945,000.00 3.5
Bantuan Keuangan dari Provinsi atau Pemerintah Daerah Lainnyafinancial assistance from province and other local
governmentgovernments 10,373,731,780.00
3.6 LainnyaOther Funds
0.00
JumlahTotal 1,416,781,811,493.8
CatatanNote:
1
Data APBD SumberSource: Survei Statistik Keuangan DaerahFinancial Statistics of Provincial Government Survey
Tabel Realisasi Pendapatan APBD Kabupaten Rembang Menurut
9.1.1
Komponennya Rupiah Tahun 2015 Realization of Government Revenue of Rembang Regency
2015 Table
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252 | Rembang Regency in Figures 2016
Jenis BelanjaSource of Expenditure 2015
1 2
1. Belanja Tidak Langsung Indirect Expenditure
849,862,882,664.00 1.1
Belanja Pegawai Employment Expenditure 661,607,200,077.00
1.2 Belanja Bunga Interest Expenditure
7,985,987.00 1.3
Belanja Subsidi Subsidy Expenditure 0.00
1.4 Belanja Hibah grant expenditure
23,873,745,800.00 1.5
Belanja Bantuan Sosial Social Expenditure 2,714,000,000.00
1.6 Belanja bagi hasil kepada provinsikabupatenkota dan
pemerintah desa share to provinceregencymunicipality and district goverment expenditure
6,157,224,400.00 1.7
Belanja bantuan keuangan kepada provinsikabupatenkota dan pemerintah desa financing transfer to
provinceregencymunicipality dan district goverment expenditure
155,502,726,400.00 1.8
Belanja tidak terduga unestimated expenditure 0.00
2. Belanja Langsung Direct Expenditure
