Realisasi Pendapatan Daerah Kabupaten Badung, 2007 - 2015
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Uraian |
Tahun |
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1. |
PENDAPATAN DAERAH |
942.880.945.129,37 |
1.253.487.877.519,00 |
1.414.806.329.574,47 |
1.425.509.883.048,30 |
1.850.707.385.225,81 |
2.618.695.201.123,03 |
2.954.662.970.615,80 |
3.459.986.015.566,91 |
3.735.129.565.340,79 |
1.1 |
PENDAPATAN ASLI DAERAH |
498.552.224.529,02 |
759.816.622.012,00 |
850.168.320.769,47 |
979.241.565.351,13 |
1.406.259.505.049,01 |
1.870.187.279.445,14 |
2.279.113.502.085,67 |
2.722.625.562.620,69 |
3.001.464.263.013,83 |
1.1.1 |
Pajak Daerah |
453.028.676.054,90 |
698.514.183.883,51 |
776.038.062.440,69 |
877.353.367.556,12 |
1.281.693.418.862,04 |
1.685.560.837.067,73 |
2.010.554.251.067,23 |
2.339.332.864.903,19 |
2.598.718.129.653,77 |
1.1.2 |
Retribusi Daerah |
15.202.308.068,00 |
20.797.171.305,00 |
21.554.027.859,00 |
42.468.647.742,88 |
35.830.043.226,00 |
68.979.987.444,29 |
90.457.625.611,78 |
116.502.660.909,40 |
96.040.159.071,53 |
1.1.3 |
Hasil Pengelolaan Kekayaan Daerah yang Dipisahkan |
13.102.464.615,85 |
16.121.537.082,59 |
19.733.033.826,81 |
29.815.039.606,51 |
35.588.094.303,84 |
41.756.733.379,89 |
71.350.739.922,03 |
125.339.002.877,94 |
142.995.660.239,30 |
1.1.4 |
Lain-Lain Pendapatan Asli Daerah yang Sah |
17.218.775.790,27 |
24.383.729.740,90 |
32.843.196.642,97 |
29.604.510.445,62 |
53.147.948.657,13 |
73.889.721.553,23 |
106.750.885.484,63 |
141.451.033.930,16 |
163.710.314.049,23 |
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1.2 |
DANA PERIMBANGAN |
399.982.042.037,00 |
426.171.962.307,00 |
457.854.449.163,00 |
322.095.762.466,00 |
280.705.583.161,00 |
515.654.159.310,00 |
429.797.446.192,00 |
381.713.595.700,00 |
332.251.526.433,00 |
1.2.1 |
Dana Bagi Hasil Pajak/Bagi Hasil Bukan Pajak |
100.379.042.037,00 |
124.460.171.307,00 |
135.218.648.163,00 |
186.560.094.466,00 |
123.435.032.161,00 |
160.747.933.310,00 |
56.611.263.192,00 |
56.346.740.700,00 |
44.947.526.433,00 |
1.2.2 |
Dana Alokasi Umum |
263.808.000.000,00 |
265.916.791.000,00 |
280.987.801.000,00 |
131.919.568.000,00 |
157.052.376.000,00 |
353.067.906.000,00 |
372.625.383.000,00 |
324.815.695.000,00 |
286.763.106.000,00 |
1.2.3 |
Dana Alokasi Khusus |
35.795.000.000,00 |
35.795.000.000,00 |
41.648.000.000,00 |
3.616.100.000,00 |
218.175.000,00 |
1.838.320.000,00 |
560.800.000,00 |
551.160.000,00 |
540.930.000,00 |
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1.3 |
LAIN-LAIN PENDAPATAN YANG SAH |
44.346.678.563,35 |
67.499.293.200,00 |
106.783.559.642,00 |
124.172.555.231,17 |
163.742.297.015,80 |
232.853.762.367,89 |
245.752.022.338,13 |
355.646.857.246,22 |
401.413.739.893,96 |
Sumber: Bagian Keuangan Setda Kabupaten Badung |