Data Pendapatan Tahun 2021

Ekonomi 28 April 2022 117
Deskripsi Dataset
Rekapitulasi Realisasi Anggaran Pendapatan Daerah Per 31 Desember Tahun 2021
Metadata
Dataset diperbarui 28 April 2022
Dataset dibuat 28 April 2022
Frekuensi Tahunan
File
Format tersedia Excel
PEMERINTAH PROVINSI MALUKU UTARA
BADAN PENGELOLA KEUANGAN PENDAPATAN DAN ASET DAERAH
REKAPITULASI REALISASI ANGGARAN PENDAPATAN DAERAH
PER 21 OKTOBER TAHUN ANGGARAN 2021
0
KODE REKENINGURAIANANGGARANREALISASITOTALBERTAMBAH/BERKURANG
JanuariFebruariMaretAprilMeiJuniJuliAgusutusSeptemberNovemberDesember
4PENDAPATAN DAERAH2849037035754148356996657.99261403331631.61172277233800.34127664437546.75457229176360.69128703460991.03188837594069.76269713352339.02217785002076.39001971970585473.60.6921533699725
4.1PENDAPATAN ASLI DAERAH (PAD)56392016175425318393657.9933786790753.6135177374934.3457492302828.7529683592816.6935902046138.0342818039972.7635925353461.0270481590921.3900366585485484.580.65006628658987
2001-04-01 00:00:00Pajak Daerah329950963000232723632092182702042623153493445445151411122216674262427622915356277970152392712407627764328949381002818077170690.85408969413737
4.1.01.01Pajak Kendaraan Bermotor (PKB)4947865300048131764064403903234511955323348784725614018388013480330688844084646404641674582537773489400424646744510.85824233030354324452649753708693955742464674451
4.1.01.01.01PKB-Mobil Penumpang-Sedan1894494100048131764064403903234511955323348784725614018388013480330688844084646404641674582537773489400424646744512.2414783160845
4.1.01.01.01.0001PKB-Mobil Penumpang-Sedan-Pribadi17855749000481317640644039032345119553233487847256140183880134803306888440846464046416745825377734894424646744512.378207402613
4.1.01.01.01.0002PKB-Mobil Penumpang-Sedan-Umum108919200000
4.1.01.01.03PKB-Mobil Penumpang-Minibus3940000000000000000
4.1.01.01.03.0002PKB-Mobil Penumpang-Minibus-Umum39400000
4.1.01.01.04PKB-Mobil Bus-Microbus1136670000000000000000
4.1.01.01.04.0001PKB-Mobil Bus-Microbus-Pribadi9557100000
4.1.01.01.04.0002PKB-Mobil Bus-Microbus-Umum1809600000
4.1.01.01.06PKB-Mobil Barang/Beban-Pick Up117627870000000000000000
4.1.01.01.06.0001PKB-Mobil Barang/Beban-Pick Up-Pribadi996840700000
4.1.01.01.06.0002PKB-Mobil Barang/Beban-Pick Up-Umum179438000000
4.1.01.01.10PKB-Sepeda Motor-Sepeda Motor Roda Dua186513640000000000000000
4.1.01.01.10.0001PKB-Sepeda Motor-Sepeda Motor Roda Dua-Pribadi1865136400000
4.1.01.01.13PKB-Kendaraan Khusus Alat Berat/Alat Besar55000000000000000000
4.1.01.01.13.0001PKB-Kendaraan Khusus Alat Berat/Alat Besar-Pribadi550000000
4.1.01.02Bea Balik Nama Kendaraan Bermotor (BBNKB)7128448400072355937155862509014859222055569074562336083276238830619687171393544438303261987893453312900673644021850.94500792325298501266070695842986905667364402185
4.1.01.02.01BBNKB-Mobil Penumpang-Sedan2125043900072355937155862509014859222055569074562336083276238830619687171393544438303261987893453312900673644021853.1700240256213
4.1.01.02.01.0001BBNKB-Mobil Penumpang-Sedan21250439000723559371558625090148592220555690745623360832762388306196871713935444383032619878934533129673644021853.1700240256213
4.1.01.02.04BBNKB-Mobil Bus-Microbus2980670000000000000000
4.1.01.02.04.0001BBNKB-Mobil Bus-Microbus29806700000
4.1.01.02.06BBNKB-Mobil Barang/Beban-Pick Up143022460000000000000000
4.1.01.02.06.0001BBNKB-Mobil Barang/Beban-Pick Up1430224600000
4.1.01.02.10BBNKB-Sepeda Motor-Sepeda Motor Roda Dua354337320000000000000000
4.1.01.02.10.0001BBNKB-Sepeda Motor-Sepeda Motor Roda Dua3543373200000
4.1.01.03Pajak Bahan Bakar Kendaraan Bermotor (PBBKB)1131923880001120361058810049710428939300578112523903276107286260751280783228912074023506134969747129962165682001022398523370.903239644851387878071194392277686655102239852337
4.1.01.03.01PBBKB-Bahan Bakar Bensin151045170001120361058810049710428939300578112523903276107286260751280783228912074023506134969747129962165682001022398523376.7688263277138
4.1.01.03.01.0001PBBKB Bahan Bakar Bensin1510451700011203610588100497104289393005781125239032761072862607512807832289120740235061349697471299621656821022398523376.7688263277138
4.1.01.03.02PBBKB-Bahan Bakar Solar512708790000000000000000
4.1.01.03.02.0001PBBKB Bahan Bakar Solar5127087900000
4.1.01.03.04PBBKB-Bahan Bakar Lainnya468169920000000000000000
4.1.01.03.04.0001PBBKB Bahan Bakar Lainnya4681699200000
4.1.01.04Pajak Air Permukaan12411345000199825001510897750487138763195111717133645229817055793084175172650682164996445500402500171290791201.3801146547775119919100991267407509517129079120
4.1.01.04.01Pajak Air Permukaan12411345000199825001510897750487138763195111717133645229817055793084175172650682164996445500402500171290791201.3801146547775
4.1.01.04.01.0001Pajak Air Permukaan124113450001998250015108977504871387631951117171336452298170557930841751726506821649964455004025171290791201.3801146547775
4.1.01.05Pajak Rokok835840930000001701019732500003559951165100526097089760.6294225023893
4.1.01.05.01Pajak Rokok835840930000001701019732500003559951165100526097089760.6294225023893
4.1.01.05.01.0001Pajak Rokok835840930001701019732535599511651526097089760.6294225023893
2002-04-01 00:00:00Retribusi Daerah8138935754105603830194049460991594501266778801688995501366709222175595214139040211133791870015759038210.19362529311348
4.1.02.01Retribusi Jasa Umum2674257547728353013975949038378150499068707517520010247518214202057132657877146210185009977879493.7310839890163
4.1.02.01.01Retribusi Pelayanan Kesehatan21742575411283530452594903087815043906870751752007897518213602057132657877146210185007942879493.6531456572527421498993748077764794287949
4.1.02.01.01.0005Retribusi Pelayanan Kesehatan di Rumah Sakit Umum Daerah217425754112835304525949030878150439068707517520078975182136020571326578771462101857942879493.6531456572527
4.1.02.01.08Retribusi Penggantian Biaya Cetak Peta50000000660000009450000075000006000000023500000600000000002035000004.07203500000203500000203500000
4.1.02.01.08.0004Retribusi Penyediaan Peta Tematik500000006600000094500000750000060000002350000060000002035000004.07
4.1.02.02Retribusi Jasa Usaha300000000123193004236297035644300409970106619435024666740235747906782325038366002003519487121.1731623733333
4.1.02.02.01Retribusi Pemakaian Kekayaan Daerah125000000000000057700000000577000000.461605770000057700000
4.1.02.02.01.0003Retribusi Penyewaan Bangunan12500000057700000577000000.4616
4.1.02.02.08Retribusi Pelayanan Kepelabuhanan175000000123193004236297035644300409970106619435024666740235747901012325038366002002942487121.6814212114286
4.1.02.02.08.0001Retribusi Pelayanan Kepelabuhanan1750000001231930042362970356443004099701066194350246667402357479010123250383660022942487121.6814212114286245759460255882710294248712
4.1.02.03Retribusi Perizinan Tertentu757151000016001000119270002513700035774000275300009529000519641601950200028803000002261671600.029870813087482
4.1.02.03.03Retribusi Izin Trayek untuk Menyediakan Pelayanan Angkutan Umum7000000081000001582000041000042000012400002250000141000050000000228600000.32657142857143209500002236000022860000
4.1.02.03.03.0001Retribusi Izin Trayek untuk Menyediakan Pelayanan Angkutan Umum7000000081000015820000410000420000124000022500001410000500000228600000.32657142857143209500002236000022860000
4.1.02.03.04Retribusi Izin Usaha Perikanan1900000001519100011927000931700035364000271100008289000323090001809200028303000001859020000.97843157894737139507000157599000185902000
4.1.02.03.04.0001Retribusi Pemberian Izin Kegiatan Usaha Penangkapan Ikan19000000015191000119270009317000353640002711000082890003230900018092000283030001859020000.97843157894737139507000157599000185902000
4.1.02.03.06Retribusi Perpanjangan Izin Mempekerjakan Tenaga Kerja Asing (IMTA)7311510000000000174051600000174051600.0023805151056348174051601740516017405160
4.1.02.03.06.0001Retribusi Pemberian Perpanjangan IMTA kepada Pemberi Kerja Tenaga Kerja Asing731151000017405160174051600.0023805151056348174051601740516017405160
4.1.03 Pendapatan Hasil Pengelolaan Kekayaan Daerah Yang Dipisahkan841751083.07841751083.07
4.1.03.02.01 Penerimaan Deviden841751083.07841751083.07841751083.07841751083.07841751083.07
2004-04-01 00:00:00Lain-lain PAD yang Sah2258302630001940426618.9911765720867.6111924722039.3412850483836.757347950642.697300708776.9614803465212.768387373163.026039262353.390082360113511.510.3646991878653167933477995.176320851158.1282360113511.51
4.1.04.01Hasil Penjualan BMD yang Tidak Dipisahkan632865400000000000000000
4.1.04.01.06Hasil Penjualan Aset Lainnya632865400000000000000000
4.1.04.01.06.0002Hasil Penjualan Aset Lainnya-Aset Lain-Lain6328654000000
4.1.04.03Hasil Pemanfaatan BMD yang Tidak Dipisahkan100000000000000000000000
4.1.04.03.02Hasil Kerja Sama Pemanfaatan BMD100000000000000000000000
4.1.04.03.02.0001Hasil Kerja Sama Pemanfaatan BMD1000000000000
4.1.04.05Jasa Giro3547076940133131502.93128411011.05396234611.27360611242.02304537550.91363803817.89244294990.81225190421.76211705538.31002367920686.950.66756958673414
4.1.04.05.01Jasa Giro pada Kas Daerah3547076940133131502.93128411011.05396234611.27360611242.02304537550.91363803817.89244294990.81225190421.76211705538.31002367920686.950.66756958673414
4.1.04.05.01.0001Jasa Giro pada Kas Daerah3547076940133131502.93128411011.05396234611.27360611242.02304537550.91363803817.89244294990.81225190421.76211705538.312367920686.950.66756958673414
4.1.04.08Penerimaan atas Tuntutan Ganti Kerugian Keuangan Daerah70396646060266259933495865350.66453918052.08409264129.28509323479261023803.6760663632.93296897550117450767002870666697.620.040778458325604
4.1.04.08.01Tuntutan Ganti Kerugian Daerah terhadap Bendahara70396646060266259933495865350.66453918052.08409264129.28509323479261023803.6760663632.93296897550117450767002870666697.620.040778458325604
4.1.04.08.01.0001Tuntutan Ganti Kerugian Daerah terhadap Bendahara70396646060266259933495865350.66453918052.08409264129.28509323479261023803.6760663632.932968975501174507672870666697.620.040778458325604
4.1.04.15 Pendapatan dari Pengembalian5873933210224174300000125090004350000475000040500004050000535242666257776
4.1.04.15.03 Pendapatan dari Pengembalian Kelebihan Pembayaran Gaji dan Tunjangan5505454209240174300000125090004350000475000040500004050000535242665790897
4.1.04.15.04 Pendapatan dari Pengembalian Kelebihan Pembayaran Perjalanan Dinas9840098400
4.1.04.15.05 Pendapatan dari Pengembalian Kelebihan Pembayaran JKK368479368479
4.1.04.16Pendapatan BLUD786000000001521736592.5210863243522.4910950735722.2311983167958.616472205366.216663240744.4414375990835.67644605054.345579034444.270076053960240.710.96760763665025
4.1.04.16.01Pendapatan BLUD786000000001521736592.5210863243522.4910950735722.2311983167958.616472205366.216663240744.4414375990835.67644605054.345579034444.270076053960240.710.96760763665025
4.1.04.16.01.0001Pendapatan BLUD786000000001521736592.5210863243522.4910950735722.2311983167958.616472205366.216663240744.4414375990835.67644605054.345579034444.2776053960240.710.96760763665025
4.1.04.25.01.0001 Pendapatan Bunga atas Penempatan Uang Pemerintah Daerah013424657.54243835616.4176712328.7684931506.8457534246.577890410.96118465753.42216630136.92125719177.81945143835.23#DIV/0!
00
4.1.04.49.04 Pendapatan Denda Retribusi Izin Usaha133429504282132556164275
4.2PENDAPATAN TRANSFER224775278100012303260300022756073539813703432736170153201385427531750211927754415001460057207642337741655451472746902990016051426354630.71410995418673
2001-04-02 00:00:00Pendapatan Transfer Pemerintah Pusat224775278100012303260300022756073539813703432736170153201385427531750211927754415001460057207642337741655451472746902990016051426354630.71410995418673
4.2.01.01Dana Perimbangan224775278100012303260300022756073539813703432736170153201385427531750211927754415001460057207642337741655451472746902990016051426354630.71410995418673
4.2.01.01.01Dana Transfer Umum-Dana Bagi Hasil (DBH)14097530200017784543000148419161121925299436122230678750088818500000798462000462657686700884170210900.62718093052924
4.2.01.01.01.0001DBH Pajak Bumi dan Bangunan714108100012066883421629754200787192750798462000798462000150807543712.1118307397718
4.2.01.01.01.0002DBH PPh Pasal 2110417190236523189100015649081236
4.2.01.01.01.0003DBH PPh Pasal 25 dan Pasal 29/WPOPDN271586270005264006001998344007262350000.026740490231704
4.2.01.01.01.0007DBH Sumber Daya Alam (SDA) Pengusahaan Panas Bumi1647580003295160023895909113082525411895003261827161.9797686060768
4.2.01.01.01.0008DBH Sumber Daya Alam (SDA) Mineral dan Batubara-Landrent887579570001060509000480751800132563625028668970500.032300169437203
4.2.01.01.01.0009DBH Sumber Daya Alam (SDA) Mineral dan Batubara-Royalti01669108240019414380752086385300039496373475
4.2.01.01.01.0012 DBH SDA Kehutanan - Dana Reboisasi3984385800193014195038281148679742642617
4.2.01.01.01.0011 DBH SDA Kehutanan - IIUPH 25360736002536073600
4.2.01.01.01.0010DBH Sumber Daya Alam (SDA) Kehutanan- Provisi Sumber Daya Hutan (PSDH)17752879000125999112573278990019927810250.11225114670133
4.2.01.01.02Dana Transfer Umum-Dana Alokasi Umum (DAU)12629767660001052480600002104961200000030165456121101001472772112002945544221007536420000010185942148440.80650273406851
4.2.01.01.02.0001DAU126297676600010524806000021049612000030165456121110014727721120029455442210075364200010185942148440.80650273406851
4.2.01.01.03Dana Transfer Khusus-Dana Alokasi Khusus (DAK) Fisik3592863450000002875611525004121617350045858443553319775441232848321432001506565978580.41932180266411
4.2.01.01.03.0002DAK Fisik-Bidang Pendidikan-Reguler-SD5543920000138598000013859800000.25
4.2.01.01.03.0004DAK Fisik-Bidang Pendidikan-Reguler-SMA7951634900019879087250198790872500.25
4.2.01.01.03.0005DAK Fisik-Bidang Pendidikan-Reguler-SLB0
4.2.01.01.03.0010DAK Fisik-Bidang Pendidikan-Penugasan-SMK8534834500021337086250213370862500.25
4.2.01.01.03.0011DAK Fisik-Bidang Pendidikan-Reguler-Perpustakaan Daerah5000000001250000002189073153439073150.68781463
4.2.01.01.03.0013DAK Fisik-Bidang Kesehatan dan KB-Reguler-Pelayanan Kesehatan Dasar45760000000814000012081400001200.17788461800699
4.2.01.01.03.0017DAK Fisik-Bidang Kesehatan dan KB-Penugasan-Penguatan Intervensi Stunting1213818700011214829890112148298900.92392956954774
4.2.01.01.03.0032DAK Fisik-Bidang Kelautan dan Perikanan-Penugasan1606750000040167500007018588383110353383830.68681116433795
4.2.01.01.03.0033DAK Fisik-Bidang Pariwisata-Penugasan62971570001574289250262941411742037033670.66755575047597
4.2.01.01.03.0034DAK Fisik-Bidang Jalan-Reguler-Jalan36776042000919401050016363671300255576818000.69495466097194
4.2.01.01.03.0035DAK Fisik-Bidang Jalan-Penugasan-Jalan467614190001169035475020762714233324530689830.69401377625003
4.2.01.01.03.0043DAK Fisik-Bidang Irigasi-Penugasan1542000000038550000006924334500107793345000.69904892996109
4.2.01.01.03.0046DAK Fisik-Bidang Lingkungan Hidup dan Kehutanan-Penugasan-Kehutanan9157426000432658000043265800000.47246682637676
4.2.01.01.04Dana Transfer Khusus-Dana Alokasi Khusus (DAK) Non Fisik484514368000022226992861177813330001916640738512587718900042677418000070360500039046150000003474748016710.71716098555616
4.2.01.01.04.0001DAK Non Fisik-BOS Reguler372968980000947579520001683051900012544590000023491268000198600000002803856390000.75176664558002
4.2.01.01.04.0002DAK Non Fisik-BOS Afirmasi1788000000000
4.2.01.01.04.0003DAK Non Fisik-BOS Kinerja534000000000
4.2.01.01.04.0004DAK Non Fisik-TPG PNSD70153150000210459450001753828700017538287000561225190000.79999998574547
4.2.01.01.04.0005DAK Non Fisik-Tamsil Guru PNSD7740000002322000001935000001935000006192000000.8
4.2.01.01.04.0006DAK Non Fisik-TKG PNSD581745200017452360001454363000145436300046539620000.80000006875862
4.2.01.01.04.0011DAK Non Fisik-BOKKB-BOK6129513000233588838523358883850.38108873983953
4.2.01.01.04.0015DAK Non Fisik-BOKKB-BOKB23870200000
4.2.01.01.04.0016DAK Non Fisik-PK2UKM2942783000110439228611043922860.37528838721713
4.2.01.01.04.0017DAK Non Fisik-Dana Pelayanan Administrasi Kependudukan140721000070360500070360500014072100001
DAK NON FISIK - Dana Fasilitasi Penanaman Modal (FPM)295351000295351000
DAK NON FISIK - Dana Pelayanan Perlindungan Perempuan dan Anak (P3A)119351000119351000
4.2.01.01.04.0018DAK Non Fisik-Dana Pelayanan Kepariwisataan8625780004312890004312890000.5
4.3LAIN-LAIN PENDAPATAN DAERAH YANG SAH3736409300060000005580548065531505189333331383333325973353138333331383333328720856002424645260.0064892389064549
2001-04-03 00:00:00Pendapatan Hibah3736409300060000005580548065531505189333331383333325973353138333331383333328720856002424645260.0064892389064549
4.3.01.03.01Pendapatan Hibah dari kelompok Masyarakat/Perorangan Dalam Negeri6000000558054802553150656000005000001264002050000050000015387523122464529
4.3.01.03.01.0001Pendapatan Hibah dari kelompok Masyarakat/Perorangan Dalam Negeri6000000558054802553150656000005000001264002050000050000015387523122464529
4.3.01.04Pendapatan Hibah dari Badan/Lembaga/ Organisasi Dalam Negeri/Luar Negeri373640930000039999999133333331333333313333333133333331333333313333333001199999970.0032116395010579
4.3.01.04.03Pendapatan Hibah dari Lembaga/Organisasi Swasta Dalam Negeri373640930000039999999133333331333333313333333133333331333333313333333001199999970.0032116395010579
4.3.01.04.03.0001Pendapatan Hibah dari Lembaga/Organisasi Swasta Dalam Negeri37364093000399999991333333313333333133333331333333313333333133333331199999970.0032116395010579
CONTRAPOS1233210015346100688119327732756156284840741785968987095695645107279221732784717512543883
PEMBIAYAAN TAHUN SEBELUMNYA66054654185148099251202753
PENERIMAAN PINJAMAN DAERAH4300000000000
JUMLAH PENERIMAAN MURNI3279037035754148435383411.99261603825830.61172284114993.34127941765107.75462857660434.69128882057889.03189547163633.76270224080261.02217958280547.39001979734332109.6

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