| 1 |
Target dan Realisasi Penerimaan Pendapatan Daerah |
|
Badan Pendapatan Daerah |
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| 1.1 |
Lain lain Pendapatan Asli Daerah yang sah |
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| 1.1.1 |
Target |
Rupiah |
|
Ada |
146.448.052.000 |
332,62 |
|
- |
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| 1.1.2 |
Realisasi |
Rupiah |
|
Ada |
194.057.688.847 |
177,34 |
|
- |
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| 1.2 |
Hasil Pengelolaan Kekayaan Daerah yang dipisahkan |
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| 1.2.1 |
Target |
Rupiah |
|
Ada |
33.292.209.969 |
26,86 |
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- |
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| 1.2.2 |
Realisasi |
Rupiah |
|
Ada |
27.311.794.580 |
316,86 |
|
- |
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| 1.3 |
Hasil Retribusi Daerah |
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| 1.3.1 |
Target |
Rupiah |
|
Ada |
20.617.810.000.000 |
7,48 |
|
- |
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| 1.3.2 |
Realisasi |
Rupiah |
|
Ada |
11.563.324.292 |
5,12 |
|
- |
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| 1.4 |
Hasil Pajak Daerah |
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| 1.4.1 |
Target |
Rupiah |
|
Ada |
89.252.000.000 |
105,50 |
|
- |
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| 1.4.2 |
Realisasi |
Rupiah |
|
Ada |
94.317.792.196 |
106,10 |
|
- |
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| 1.5 |
Pendapatan Asli Daerah |
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| 1.5.1 |
Target |
Rupiah |
|
Ada |
289.610.071.969 |
487,66 |
|
- |
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| 1.5.2 |
Realisasi |
Rupiah |
|
Ada |
327.250.599.915 |
614,61 |
|
- |
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| 1.6 |
Dana Transfer Umum |
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| 1.6.1 |
Target |
Rupiah |
|
Ada |
2.262.818.214.658 |
3,01 |
|
- |
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| 1.6.2 |
Realisasi |
Rupiah |
|
Ada |
2.077.206.468.039 |
2,41 |
|
- |
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| 1.7 |
Dana Alokasi Umum |
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| 1.7.1 |
Target |
Rupiah |
|
Ada |
338.312.985.000 |
354,44 |
|
- |
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| 1.7.2 |
Realisasi |
Rupiah |
|
Ada |
335.727.628.000 |
354,41 |
|
- |
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| 1.8 |
Dana Alokasi Khusus (DAK) Fisik |
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| 1.8.1 |
Target |
Rupiah |
|
Ada |
80.788.026.915 |
68,52 |
|
- |
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| 1.8.2 |
Realisasi |
Rupiah |
|
Ada |
77.629.486.104 |
67,08 |
|
- |
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| 1.9 |
Dana Alokasi Khusus (DAK) Non Fisik |
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| 1.9.1 |
Target |
Rupiah |
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Ada |
239.195.363.000 |
255,72 |
|
- |
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| 1.9.2 |
Realisasi |
Rupiah |
|
Ada |
217.705.348.063 |
249,87 |
|
- |
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| 1.10 |
Dana Desa |
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| 1.10.1 |
Target |
Rupiah |
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Ada |
172.460.843.000 |
130,49 |
|
- |
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| 1.10.2 |
Realisasi |
Rupiah |
|
Ada |
126.434.424.019 |
129,62 |
|
- |
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| 1.11 |
Pendapatan Bagi Hasil Pajak |
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| 1.11.1 |
Target |
Rupiah |
|
Ada |
131.899.031.211 |
225,37 |
|
- |
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| 1.11.2 |
Realisasi |
Rupiah |
|
Ada |
138.522.362.493 |
186,10 |
|
- |
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| 1.12 |
Bantuan Keuangan dari Provinsi |
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| 1.12.1 |
Target |
Rupiah |
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Ada |
13.426.000.000 |
10,20 |
|
- |
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| 1.12.2 |
Realisasi |
Rupiah |
|
Ada |
12.957.842.500 |
10,17 |
|
- |
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| 1.13 |
Dana Transfer |
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| 1.13.1 |
Target |
Rupiah |
|
Ada |
3.193.900.463.784 |
4,06 |
|
- |
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| 1.13.2 |
Realisasi |
Rupiah |
|
Ada |
2.986.183.559.218 |
3,41 |
|
- |
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| 1.14 |
Pendapatan Daerah |
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| 1.14.1 |
Target |
Rupiah |
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Ada |
348.510.535.753 |
4,54 |
|
- |
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| 1.14.2 |
Realisasi |
Rupiah |
|
Ada |
313.434.159.133 |
4,04 |
|
- |
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