Perkembangan Realisasi Pendapatan Asli Daerah (PAD) |
|
|
|
|
|
|
Developments
Realization of Nature Area Earnings |
|
|
|
|
|
|
2011-2016 |
|
|
|
|
|
|
Sumber Pendapatan |
2011 |
2012 |
2013 |
|
|
|
|
|
|
Target |
Realisasi |
Persentase (%) |
Target |
Realisasi |
Persentase (%) |
Target |
Realisasi |
Persentase (%) |
|
|
|
|
|
|
Source of Earnings |
(Rp) |
(Rp) |
(Rp) |
(Rp) |
(Rp) |
(Rp) |
|
|
|
|
|
|
1 |
Pajak Daerah |
14 851 696 000 |
8 695 678 531 |
58,55 |
14 022 551 640 |
17 339 343 078 |
123,65 |
28 662 365 600 |
24 890 102 784 |
86,84 |
|
|
|
|
|
|
2 |
Retribusi Daerah |
14 504 961 000 |
14 465 149 007 |
99,73 |
16 124 028 020 |
17 590 704 743 |
109,1 |
3 510 335 300 |
2 710 592 575 |
77,22 |
|
|
|
|
|
|
3 |
Bagian Laba BUMN/BUMD |
4 828 992 000 |
5 084 337 945 |
105,29 |
5 265 891 200 |
4 893 355 353 |
92,93 |
4 802 891 200 |
30 000 000 |
0,62 |
|
|
|
|
|
|
4 |
Penerimaan Lain-lain |
15 000 000 000 |
12 920 054 355 |
86,13 |
|
|
|
0 |
0 |
0 |
|
|
|
|
|
|
|
a. Jasa Giro Bank |
4 500 000 000 |
346 575 859 |
7,70 |
6 000 000 000 |
486 196 085 |
8,1 |
6 000 000 000 |
1 797 216 621 |
29,95 |
|
|
|
|
|
|
|
b. Sumbangan Pihak Ketiga |
0 |
0 |
0 |
0 |
0 |
0 |
(4 100 000 000) |
6 144 765 091 |
149,87 |
|
|
|
|
|
|
|
c. Penerimaan ganti rugi kekayaan daerah |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
d. Penerimaan lain-lain |
10 500 000 000 |
12 573 478 497 |
119,75 |
1 483 340 000 |
561 457 010 |
37,85 |
0 |
0 |
0 |
|
|
|
|
|
|
Jumlah / Total |
49 185 649 000 |
41 165 219 838 |
83,69 |
42 895 810 860 |
40 871 056 269 |
95,28 |
47 078 592 100 |
35 572 677 071 |
75,56 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Sumber Pendapatan |
2014 |
2015 |
2016 |
|
|
|
|
|
|
Target |
Realisasi |
Persentase (%) |
Target |
Realisasi |
Persentase (%) |
Target |
Realisasi |
Persentase (%) |
|
|
|
|
|
|
Source of Earnings |
(Rp) |
(Rp) |
(Rp) |
(Rp) |
(Rp) |
(Rp) |
|
|
|
|
|
|
1 |
Pajak Daerah |
na |
na |
na |
40 379 536 000 |
40 254 107 911 |
99,69 |
49 079 065 000 |
49 091 095 738 |
100,02 |
|
|
|
|
|
|
2 |
Retribusi Daerah |
na |
na |
na |
937 7437 000 |
9 600 751 231 |
102,38 |
8 922 482 000 |
7 730 541 371 |
86,64 |
|
|
|
|
|
|
3 |
Bagian Laba BUMN/BUMD |
na |
na |
na |
9 660 000 000 |
9 275 028 616 |
96,41 |
8 460 000 000 |
9 211 451 132 |
108,88 |
|
|
|
|
|
|
4 |
Penerimaan Lain-lain |
na |
na |
na |
53 844 665 000 |
59 191 966 351 |
109,93 |
68 740 465 600 |
72 262 527 959 |
105,12 |
|
|
|
|
|
|
|
a. Jasa Giro Bank |
na |
na |
na |
5 500 000 000 |
9 586 915 537 |
174,31 |
6 500 000 000 |
13 848 777 725 |
213,06 |
|
|
|
|
|
|
|
b. Sumbangan Pihak Ketiga |
na |
na |
na |
|
|
|
4 100 000 000 |
5 194 601 873 |
126,70 |
|
|
|
|
|
|
|
c. Penerimaan ganti rugi kekayaan daerah |
na |
na |
na |
|
|
|
0 |
0 |
0,00 |
|
|
|
|
|
|
|
d. Penerimaan lain-lain |
na |
na |
na |
48 344 665 000 |
49 605 050 814 |
102,61 |
58 140 465 600 |
53 219 148 361 |
91,54 |
|
|
|
|
|
|
Jumlah / Total |
na |
na |
na |
113 261 638 000 |
118 321 854 109 |
104,47 |
203 942 478 200 |
210 558 144 159 |
103,24 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|