| 1 |
Pajak Daerah |
109.824.795.009 |
104.043.523.836 |
- |
- |
- |
Rp |
BAPENDA |
|
|
|
| 1.1 |
Pajak Hotel |
4.945.101.732
|
3.827.133.711
|
0
|
-
|
-
|
Rp |
BAPENDA |
|
|
|
| 1.2 |
Pajak Restoran |
11.246.976.546
|
9.101.139.012
|
0
|
-
|
-
|
Rp |
BAPENDA |
|
|
|
| 1.3 |
Pajak Hiburan |
661.216.680
|
216.090.118
|
0
|
-
|
-
|
Rp |
BAPENDA |
|
|
|
| 1.4 |
Pajak Reklame |
2.252.339.498
|
1.538.433.844
|
2.284.717.196,70
|
-
|
-
|
Rp |
BAPENDA |
|
|
|
| 1.5 |
Pajak Penerangan Jalan |
33.795.551.516
|
27.838.010.873
|
0
|
-
|
-
|
Rp |
BAPENDA |
|
|
|
| 1.6 |
Pajak Parkir |
1.057.715.272
|
645.396.311
|
0
|
-
|
-
|
Rp |
BAPENDA |
|
|
|
| 1.7 |
Pajak Air Tanah |
268.613.069
|
198.898.252
|
297.240.126,54
|
-
|
-
|
Rp |
BAPENDA |
|
|
|
| 1.8 |
Pajak Sarang Burung Walet |
11.665.500
|
7.505.400
|
7.069.000,00
|
-
|
-
|
Rp |
BAPENDA |
|
|
|
| 1.9 |
Pajak Mineral Bukan Logam dan Batuan |
6.008.193.465
|
3.875.273.407
|
4.656.934.949,00
|
-
|
-
|
Rp |
BAPENDA |
|
|
|
| 1.10 |
Pajak Bumi dan Bangunan (PBB) |
8.986.638.042
|
8.979.262.572
|
10.651.308.498,00
|
-
|
-
|
Rp |
BAPENDA |
|
|
|
| 1.11 |
Pajak Bea Perolehan Hak Atas Tanah dan Bangunan (BPHTB) |
40.590.783.689
|
34.298.929.946
|
46.176.882.430
|
-
|
-
|
Rp |
BAPENDA |
|
|
|
| 2 |
Retribusi Daerah |
8.367.069.839 |
4.770.102.827 |
- |
- |
- |
Rp |
BAPENDA |
|
|
|
| 2.1 |
Retribusi Jasa Umum |
2.451.448.050
|
239.223.400
|
2.898.732.275,00
|
-
|
-
|
Rp |
BAPENDA |
|
|
|
| 2.2 |
Retribusi Jasa Usaha |
1.290.708.426
|
1.070.351.875
|
1.781.598.600,00
|
-
|
-
|
Rp |
BAPENDA |
|
|
|
| 2.3 |
Retribusi Jasa Perizinan Tertentu |
4.624.913.363
|
3.460.527.552
|
-
|
-
|
-
|
Rp |
BAPENDA |
|
|
|
| 3 |
Hasil Pengelolaan Kekayaan Daerah yang Dipisahkan |
8.916.250.334 |
11.008.793.672 |
- |
- |
- |
Rp |
BAPENDA |
|
|
|
| 3.1 |
Bag. Laba yg Dibagikan Kpd Pemda Atas Penyertaan Modal Pada BUMD (Lembaga Keuangan) |
3.598.682.037
|
5.626.285.355
|
6.415.449.600,00
|
-
|
-
|
Rp |
BAPENDA |
|
|
|
| 3.2 |
Bag. Laba yg Dibagikan Kpd Pemda Atas Penyertaan Modal Pada BUMD (Aneka Usaha) |
3.455.346.112
|
921.793.451
|
2.376.734.409
|
-
|
-
|
Rp |
BAPENDA |
|
|
|
| 3.3 |
Bag. Laba yg Dibagikan Kpd Pemda Atas Penyertaan Modal Pada BUMD (Bidang Air Minum) |
1.862.222.185
|
4.460.714.866
|
5.947.266.542,00
|
-
|
-
|
Rp |
BAPENDA |
|
|
|
| 4 |
Lain-Lain Pendapatan Asli Daerah yang Sah |
150.833.459.844 |
1.024.970.000 |
- |
- |
- |
Rp |
BAPENDA |
|
|
|
| 4.1 |
Hasil Penjualan BMD yang Tidak Dipisahkan |
211.159.244
|
900.000.000
|
517.092.700,00
|
-
|
-
|
Rp |
BAPENDA |
|
|
|
| 4.2 |
Jasa Giro |
9.531.289.295
|
6.597.243.914
|
13.906.975.709,62
|
-
|
-
|
Rp |
BAPENDA |
|
|
|
| 4.3 |
Penerimaan Atas Tuntutan Ganti Kerugian Keuangan Daerah |
133.750.000
|
5.500.000
|
52.000.000
|
-
|
-
|
Rp |
BAPENDA |
|
|
|
| 4.4 |
Pendapatan Denda Atas Keterlambatan Pelaksanaan Pekerjaan |
362.368.852
|
-
|
761.777.608,12
|
-
|
-
|
Rp |
BAPENDA |
|
|
|
| 4.5 |
Pendapatan Denda Pajak Daerah |
502.610.347
|
615.160.129
|
918.457.283,43
|
-
|
-
|
Rp |
BAPENDA |
|
|
|
| 4.6 |
Pendapatan Denda Retribusi Daerah |
1.374.115
|
2.938.250
|
12.049.827,00
|
-
|
-
|
Rp |
BAPENDA |
|
|
|
| 4.7 |
Pendapatan Dari Pengembalian |
2.086.713.972
|
1.645.900.020
|
9.319.259.541,69
|
-
|
-
|
Rp |
BAPENDA |
|
|
|
| 4.8 |
Pendapatan BLUD |
111.126.100.920
|
89.632.451.045
|
95.634.423.944,19
|
-
|
-
|
Rp |
BAPENDA |
|
|
|
| 4.9 |
Pendapatan Denda Atas Pelanggaran Peraturan Daerah |
38.050.000
|
14.950.000
|
17.500.000,00
|
-
|
-
|
Rp |
BAPENDA |
|
|
|
| 4.10 |
Pendapatan Dana Kapitasi JKN Pada FKTP |
17.618.212.945
|
-
|
0
|
-
|
-
|
Rp |
BAPENDA |
|
|
|
| 4.11 |
Lain-Lain PAD Yang Sah Lainnya |
-
|
-
|
-
|
-
|
-
|
Rp |
BAPENDA |
|
|
|
| 4.12 |
Pendapatan Sewa Barang Milik Daerah |
-
|
-
|
-
|
-
|
-
|
Rp |
BAPENDA |
|
|
|
| 4.13 |
Hasil Pemanfaatan BMD yang Tidak Dipisahkan |
120.500.000
|
-
|
-
|
-
|
-
|
Rp |
BAPENDA |
|
|
|
| 4.14 |
Hasil Pengelolaan Dana Bergulir |
4.750.000
|
-
|
-
|
-
|
-
|
Rp |
BAPENDA |
|
|
|
| 4.15 |
Pendapatan Bunga |
8.086.301.370
|
7.561.688.835
|
13.039.246.331,70
|
-
|
-
|
Rp |
BAPENDA |
|
|
|
| 4.16 |
Remunerasi |
1.010.278.784
|
-
|
-
|
-
|
-
|
Rp |
BAPENDA |
|
|
|
