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Pendapatan Asli
   Daerah

TARAKAN
NAMA :
    DEWI ATRIANI
   FITRI AGUSTINA
  LAXMITA ANDRIANI
SARAH AMIRA DANNITA
    WAHYUNI (editor)
 WINALDA JODI UTAMI
Tabel Pendapatan Kota Tarakan Tahun 2011
No                                        Pendapatan           Nilai Rupiah (dalam
                                                                      jutaan)

1.     Pendapatan                                                         850,564
2.     PAD                                                                  93,037
3.     Pajak Daerah                                                         16,900
4.     Retribusi Daerah                                                      5,432
5.     Hasil Pengelolaan kekayaan daerah yang di pisahkan                   14,500
6.     Lain-Lain PAD yang sah                                               56,204
7.     Dana Perimbangan                                                   590,104
8.     Dana bagi hasil pajak / bagi hasil bukan pajak                     429,635
9.     Dana alokasi umum                                                  160,469
11.    Lain-lain pendapatan daerah yang sah                               167,424

13.    Dana darurat                                                         25,224

14.    Dana bagi hasil pajak dari Propinsi dan Pemda lainnya                43,597

15.    Dana penyesuaian dan otonomi khusus                                  61,572

16.    Bantuan keuangan dari Propinsi atau Pemda lainnya                    37,031
Kini Perusda tingkatkan PAD
Tarakan puluhan juta perbulan dalam
meningkatkan Pendapatan Asli
Daerah (PAD) Pemkot Tarakan telah
mempercayakan Perusahaan Daerah
(Perusda) Tarakan untuk mengelola
dua aset Pemkot, yaitu Kolam
Renang Wisma Patra dan Pasar
Boom Panjang. Selama dikelola
Perusda Tarakan PAD meningkat
hingga puluhan juta rupiah. Jumlah
PAD sebesar Rp 25 juta dan Rp 30
perbulan ini merupakan PAD bersih.
Pasalnya telah dikurangi gaji
pegawai dan biaya operasional yang
lain. Semua PAD yang kita dapatkan
ini langsung kita setor ke kas daerah
Akumulasi hasil capaian
Pendapatan Asli Daerah (PAD) kota
Tarakan hingga Mei 2011 masih
minim. dari target sebesar Rp 93
miliar untuk PAD, baru terealisasi
18 persen saja. Atau sebesar Rp
17,5 miliar. Dimana komponen PAD
itu didapat dari pajak daerah,
retribusi dan penerimaan lain-lain
yang sah.
Sementara pemasukan terbesar untuk
daerah berasal dari dana perimbangan
pusat. sebesar Rp 590 miliar, termasuk
didalamnya dana bagi hasil
pajak/bukan pajak Rp 117 miliar, Dana
Alokasi Umum (DAU) sebesar Rp 160
miliar. Kemudian lain-lain pendapatan
yang sah sebesar Rp 167 miliar. Mulai
dari gelontoran dana hibah pemerintah
sebesar Rp 25 miliar, bagi hasil pajak
provinsi dan pemerintah daerah lain
sebesar Rp 43 miliar, dana
penyesuaian Rp 61 miliar, dan bantuan
keuangan dari provinsi Rp 37 miliar.
Terdapat 3 macam
sektor yang ada di
kabupaten Tarakan
yaitu:
~ Industri,
~ Pertanian,
~ Pertambangan.
SESI PERTANYAAN
 Kelompok 1 :


 Kelompok 2 :


 Kelompok 4 :


 Kelompok 5 :

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Pendapatan asli daerah kutai

  • 1.
  • 2. Pendapatan Asli Daerah TARAKAN
  • 3. NAMA : DEWI ATRIANI FITRI AGUSTINA LAXMITA ANDRIANI SARAH AMIRA DANNITA WAHYUNI (editor) WINALDA JODI UTAMI
  • 4. Tabel Pendapatan Kota Tarakan Tahun 2011 No Pendapatan Nilai Rupiah (dalam jutaan) 1. Pendapatan 850,564 2. PAD 93,037 3. Pajak Daerah 16,900 4. Retribusi Daerah 5,432 5. Hasil Pengelolaan kekayaan daerah yang di pisahkan 14,500 6. Lain-Lain PAD yang sah 56,204 7. Dana Perimbangan 590,104 8. Dana bagi hasil pajak / bagi hasil bukan pajak 429,635 9. Dana alokasi umum 160,469 11. Lain-lain pendapatan daerah yang sah 167,424 13. Dana darurat 25,224 14. Dana bagi hasil pajak dari Propinsi dan Pemda lainnya 43,597 15. Dana penyesuaian dan otonomi khusus 61,572 16. Bantuan keuangan dari Propinsi atau Pemda lainnya 37,031
  • 5. Kini Perusda tingkatkan PAD Tarakan puluhan juta perbulan dalam meningkatkan Pendapatan Asli Daerah (PAD) Pemkot Tarakan telah mempercayakan Perusahaan Daerah (Perusda) Tarakan untuk mengelola dua aset Pemkot, yaitu Kolam Renang Wisma Patra dan Pasar Boom Panjang. Selama dikelola Perusda Tarakan PAD meningkat hingga puluhan juta rupiah. Jumlah PAD sebesar Rp 25 juta dan Rp 30 perbulan ini merupakan PAD bersih. Pasalnya telah dikurangi gaji pegawai dan biaya operasional yang lain. Semua PAD yang kita dapatkan ini langsung kita setor ke kas daerah
  • 6. Akumulasi hasil capaian Pendapatan Asli Daerah (PAD) kota Tarakan hingga Mei 2011 masih minim. dari target sebesar Rp 93 miliar untuk PAD, baru terealisasi 18 persen saja. Atau sebesar Rp 17,5 miliar. Dimana komponen PAD itu didapat dari pajak daerah, retribusi dan penerimaan lain-lain yang sah.
  • 7. Sementara pemasukan terbesar untuk daerah berasal dari dana perimbangan pusat. sebesar Rp 590 miliar, termasuk didalamnya dana bagi hasil pajak/bukan pajak Rp 117 miliar, Dana Alokasi Umum (DAU) sebesar Rp 160 miliar. Kemudian lain-lain pendapatan yang sah sebesar Rp 167 miliar. Mulai dari gelontoran dana hibah pemerintah sebesar Rp 25 miliar, bagi hasil pajak provinsi dan pemerintah daerah lain sebesar Rp 43 miliar, dana penyesuaian Rp 61 miliar, dan bantuan keuangan dari provinsi Rp 37 miliar.
  • 8. Terdapat 3 macam sektor yang ada di kabupaten Tarakan yaitu: ~ Industri, ~ Pertanian, ~ Pertambangan.
  • 9.
  • 10. SESI PERTANYAAN  Kelompok 1 :  Kelompok 2 :  Kelompok 4 :  Kelompok 5 :