TAHUN

PENDAPATAN

BEBAN

BIAYA

% BIAYA 0 & P thd

%BIAYA O&P+ DAS thd

USAHA

USAHA SDA

USAHA NON SDA

USAHA

USAHA SDA

USAHA % NON SDA

O&P

PERLIND DAS

OP

PENDPT USAHA

USAHA SDA

PENDPT USAHA

USAHA SDA

DAS

1991

4,394

2,647

1,747

4,431

4,431

209

209

4.80%

7.90%

4.80%

4.70%

1992

11,768

9,407

2,361

9,503

9,420

82

3,634

3,634

30.90%

38.60%

30.90%

38,6%

1993

13,073

10,260

2,813

11,086

10,515

571

3,855

3,855

29.50%

37.60%

29.50%

36.70%

1994

14,639

11,522

3,117

12,446

11,277

1,169

4,370

181

4,551

29.90%

37.90%

31.10%

40.40%

1995

18,765

16,336

2,429

15,836

15,022

814

7,280

192

7,472

38.80%

44.60%

39.80%

49.70%

1996

21,050

17,715

3,335

17,477

16,073

1,405

8,296

199

8,495

39.40%

46.80%

40.40%

52.90%

1997

21,737

19,055

2,682

17,873

16,582

1,291

8,020

195

8,215

36.90%

42,1%

37.80%

49.50%

1998

28,679

26,123

2,556

23,899

22,399

1,500

13,035

346

13,381

45.50%

49.90%

46.70%

59.70%

1999

28,840

26,991

1,849

26,499

25,671

827

15,067

563

15,631

52.20%

55.80%

54.20%

60.90%

2000

31,119

28,621

2,497

25,530

24,598

932

13,127

357

13,484

42.20%

45.90%

43.30%

54.80%

2001

33,996

29,078

4,918

29,624

27,853

1,771

13,856

351

14,207

40.80%

47.70%

41.80%

51.00%

2002

38,597

32,971

5,625

33,672

30,898

2,774

17,028

394

17,421

44.10%

51.60%

45.10%

56.40%

2003

50,419

38,567

11,852

46,505

38,690

7,815

21,585

665

22,250

42.80%

56.00%

44.10%

57.50%

2004

59,148

48,481

10,667

53,662

48,827

4,835

27,774

975

28,750

47.00%

57.30%

48.60%

58.90%

2005

74,416

59,926

14,489

66,573

58,956

7,616

35,991

1,006

36,997

48.40%

60.10%

49.70%

62.80%

2006

90,210

73,128

17,082

81,232

70,927

10,305

44,162

1,248

45,411

49.00%

60.40%

50.30%

64.00%

2007

100,521

79,142

21,379

88,868

76,851

12,016

47,569

1,478

49,047

47.30%

60.10%

48%

63.80%

2008

140,951

114,708

26,243

119,487

102,901

16,586

67,543

2,762

70,306

47.90%

58.90%

49.90%

68.30%

2009

147,039

117,756

29,283

124,919

108,309

16,611

69,992

2,707

72,699

47.60%

59.40%

49.40%

67.10%

2010

261,095

233,078

28,017

192,998

173,157

19,841

117,293

5,174

122,467

44.90%

50.30%

46.90%

70.70%

2011

259,379

230,847

28,532

209,223

184,087

25,136

126,039

3,886

129,925

48.60%

54.60%

50.10%

70.60%

2012

290,190

256,120

34,070

232,420

206,780

25,640

141,350

6,080

147,430

48.70%

55.20%

50.80%

71.30%