PEMERINTAH PROVINSI MALUKU UTARA | | | | | | | | | | | | | | | | | | | |
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BADAN PENGELOLA KEUANGAN PENDAPATAN DAN ASET DAERAH | | | | | | | | | | | | | | | | | | | |
REKAPITULASI REALISASI ANGGARAN PENDAPATAN DAERAH | | | | | | | | | | | | | | | | | | | |
PER 21 OKTOBER TAHUN ANGGARAN 2021 | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | 0 | |
KODE REKENING | URAIAN | | ANGGARAN | REALISASI | | | | | | | | | | | TOTAL | BERTAMBAH/BERKURANG | | | |
| | | | Januari | Februari | Maret | April | Mei | Juni | Juli | Agusutus | September | November | Desember | | | | | |
4 | PENDAPATAN DAERAH | | 2849037035754 | 148356996657.99 | 261403331631.61 | 172277233800.34 | 127664437546.75 | 457229176360.69 | 128703460991.03 | 188837594069.76 | 269713352339.02 | 217785002076.39 | 0 | 0 | 1971970585473.6 | 0.6921533699725 | | | |
4.1 | PENDAPATAN ASLI DAERAH (PAD) | | 563920161754 | 25318393657.99 | 33786790753.61 | 35177374934.34 | 57492302828.75 | 29683592816.69 | 35902046138.03 | 42818039972.76 | 35925353461.02 | 70481590921.39 | 0 | 0 | 366585485484.58 | 0.65006628658987 | | | |
2001-04-01 00:00:00 | Pajak Daerah | | 329950963000 | 23272363209 | 21827020426 | 23153493445 | 44515141112 | 22166742624 | 27622915356 | 27797015239 | 27124076277 | 64328949381 | 0 | 0 | 281807717069 | 0.85408969413737 | | | |
4.1.01.01 | Pajak Kendaraan Bermotor (PKB) | | 49478653000 | 4813176406 | 4403903234 | 5119553233 | 4878472561 | 4018388013 | 4803306888 | 4408464640 | 4641674582 | 5377734894 | 0 | 0 | 42464674451 | 0.85824233030354 | 32445264975 | 37086939557 | 42464674451 |
4.1.01.01.01 | PKB-Mobil Penumpang-Sedan | | 18944941000 | 4813176406 | 4403903234 | 5119553233 | 4878472561 | 4018388013 | 4803306888 | 4408464640 | 4641674582 | 5377734894 | 0 | 0 | 42464674451 | 2.2414783160845 | | | |
4.1.01.01.01.0001 | PKB-Mobil Penumpang-Sedan-Pribadi | | 17855749000 | 4813176406 | 4403903234 | 5119553233 | 4878472561 | 4018388013 | 4803306888 | 4408464640 | 4641674582 | 5377734894 | | | 42464674451 | 2.378207402613 | | | |
4.1.01.01.01.0002 | PKB-Mobil Penumpang-Sedan-Umum | | 1089192000 | | | | | | | | | | | | 0 | 0 | | | |
4.1.01.01.03 | PKB-Mobil Penumpang-Minibus | | 394000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | |
4.1.01.01.03.0002 | PKB-Mobil Penumpang-Minibus-Umum | | 394000 | | | | | | | | | | | | 0 | 0 | | | |
4.1.01.01.04 | PKB-Mobil Bus-Microbus | | 113667000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | |
4.1.01.01.04.0001 | PKB-Mobil Bus-Microbus-Pribadi | | 95571000 | | | | | | | | | | | | 0 | 0 | | | |
4.1.01.01.04.0002 | PKB-Mobil Bus-Microbus-Umum | | 18096000 | | | | | | | | | | | | 0 | 0 | | | |
4.1.01.01.06 | PKB-Mobil Barang/Beban-Pick Up | | 11762787000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | |
4.1.01.01.06.0001 | PKB-Mobil Barang/Beban-Pick Up-Pribadi | | 9968407000 | | | | | | | | | | | | 0 | 0 | | | |
4.1.01.01.06.0002 | PKB-Mobil Barang/Beban-Pick Up-Umum | | 1794380000 | | | | | | | | | | | | 0 | 0 | | | |
4.1.01.01.10 | PKB-Sepeda Motor-Sepeda Motor Roda Dua | | 18651364000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | |
4.1.01.01.10.0001 | PKB-Sepeda Motor-Sepeda Motor Roda Dua-Pribadi | | 18651364000 | | | | | | | | | | | | 0 | 0 | | | |
4.1.01.01.13 | PKB-Kendaraan Khusus Alat Berat/Alat Besar | | 5500000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | |
4.1.01.01.13.0001 | PKB-Kendaraan Khusus Alat Berat/Alat Besar-Pribadi | | 5500000 | | | | | | | | | | | | 0 | 0 | | | |
4.1.01.02 | Bea Balik Nama Kendaraan Bermotor (BBNKB) | | 71284484000 | 7235593715 | 5862509014 | 8592220555 | 6907456233 | 6083276238 | 8306196871 | 7139354443 | 8303261987 | 8934533129 | 0 | 0 | 67364402185 | 0.94500792325298 | 50126607069 | 58429869056 | 67364402185 |
4.1.01.02.01 | BBNKB-Mobil Penumpang-Sedan | | 21250439000 | 7235593715 | 5862509014 | 8592220555 | 6907456233 | 6083276238 | 8306196871 | 7139354443 | 8303261987 | 8934533129 | 0 | 0 | 67364402185 | 3.1700240256213 | | | |
4.1.01.02.01.0001 | BBNKB-Mobil Penumpang-Sedan | | 21250439000 | 7235593715 | 5862509014 | 8592220555 | 6907456233 | 6083276238 | 8306196871 | 7139354443 | 8303261987 | 8934533129 | | | 67364402185 | 3.1700240256213 | | | |
4.1.01.02.04 | BBNKB-Mobil Bus-Microbus | | 298067000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | |
4.1.01.02.04.0001 | BBNKB-Mobil Bus-Microbus | | 298067000 | | | | | | | | | | | | 0 | 0 | | | |
4.1.01.02.06 | BBNKB-Mobil Barang/Beban-Pick Up | | 14302246000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | |
4.1.01.02.06.0001 | BBNKB-Mobil Barang/Beban-Pick Up | | 14302246000 | | | | | | | | | | | | 0 | 0 | | | |
4.1.01.02.10 | BBNKB-Sepeda Motor-Sepeda Motor Roda Dua | | 35433732000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | |
4.1.01.02.10.0001 | BBNKB-Sepeda Motor-Sepeda Motor Roda Dua | | 35433732000 | | | | | | | | | | | | 0 | 0 | | | |
4.1.01.03 | Pajak Bahan Bakar Kendaraan Bermotor (PBBKB) | | 113192388000 | 11203610588 | 10049710428 | 9393005781 | 12523903276 | 10728626075 | 12807832289 | 12074023506 | 13496974712 | 9962165682 | 0 | 0 | 102239852337 | 0.90323964485138 | 78780711943 | 92277686655 | 102239852337 |
4.1.01.03.01 | PBBKB-Bahan Bakar Bensin | | 15104517000 | 11203610588 | 10049710428 | 9393005781 | 12523903276 | 10728626075 | 12807832289 | 12074023506 | 13496974712 | 9962165682 | 0 | 0 | 102239852337 | 6.7688263277138 | | | |
4.1.01.03.01.0001 | PBBKB Bahan Bakar Bensin | | 15104517000 | 11203610588 | 10049710428 | 9393005781 | 12523903276 | 10728626075 | 12807832289 | 12074023506 | 13496974712 | 9962165682 | | | 102239852337 | 6.7688263277138 | | | |
4.1.01.03.02 | PBBKB-Bahan Bakar Solar | | 51270879000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | |
4.1.01.03.02.0001 | PBBKB Bahan Bakar Solar | | 51270879000 | | | | | | | | | | | | 0 | 0 | | | |
4.1.01.03.04 | PBBKB-Bahan Bakar Lainnya | | 46816992000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | |
4.1.01.03.04.0001 | PBBKB Bahan Bakar Lainnya | | 46816992000 | | | | | | | | | | | | 0 | 0 | | | |
4.1.01.04 | Pajak Air Permukaan | | 12411345000 | 19982500 | 1510897750 | 48713876 | 3195111717 | 1336452298 | 1705579308 | 4175172650 | 682164996 | 4455004025 | 0 | 0 | 17129079120 | 1.3801146547775 | 11991910099 | 12674075095 | 17129079120 |
4.1.01.04.01 | Pajak Air Permukaan | | 12411345000 | 19982500 | 1510897750 | 48713876 | 3195111717 | 1336452298 | 1705579308 | 4175172650 | 682164996 | 4455004025 | 0 | 0 | 17129079120 | 1.3801146547775 | | | |
4.1.01.04.01.0001 | Pajak Air Permukaan | | 12411345000 | 19982500 | 1510897750 | 48713876 | 3195111717 | 1336452298 | 1705579308 | 4175172650 | 682164996 | 4455004025 | | | 17129079120 | 1.3801146547775 | | | |
4.1.01.05 | Pajak Rokok | | 83584093000 | 0 | 0 | 0 | 17010197325 | 0 | 0 | 0 | 0 | 35599511651 | 0 | 0 | 52609708976 | 0.6294225023893 | | | |
4.1.01.05.01 | Pajak Rokok | | 83584093000 | 0 | 0 | 0 | 17010197325 | 0 | 0 | 0 | 0 | 35599511651 | 0 | 0 | 52609708976 | 0.6294225023893 | | | |
4.1.01.05.01.0001 | Pajak Rokok | | 83584093000 | | | | 17010197325 | | | | | 35599511651 | | | 52609708976 | 0.6294225023893 | | | |
2002-04-01 00:00:00 | Retribusi Daerah | | 8138935754 | 105603830 | 194049460 | 99159450 | 126677880 | 168899550 | 136670922 | 217559521 | 413904021 | 113379187 | 0 | 0 | 1575903821 | 0.19362529311348 | | | |
4.1.02.01 | Retribusi Jasa Umum | | 267425754 | 77283530 | 139759490 | 38378150 | 49906870 | 75175200 | 102475182 | 142020571 | 326578771 | 46210185 | 0 | 0 | 997787949 | 3.7310839890163 | | | |
4.1.02.01.01 | Retribusi Pelayanan Kesehatan | | 217425754 | 11283530 | 45259490 | 30878150 | 43906870 | 75175200 | 78975182 | 136020571 | 326578771 | 46210185 | 0 | 0 | 794287949 | 3.6531456572527 | 421498993 | 748077764 | 794287949 |
4.1.02.01.01.0005 | Retribusi Pelayanan Kesehatan di Rumah Sakit Umum Daerah | | 217425754 | 11283530 | 45259490 | 30878150 | 43906870 | 75175200 | 78975182 | 136020571 | 326578771 | 46210185 | | | 794287949 | 3.6531456572527 | | | |
4.1.02.01.08 | Retribusi Penggantian Biaya Cetak Peta | | 50000000 | 66000000 | 94500000 | 7500000 | 6000000 | 0 | 23500000 | 6000000 | 0 | 0 | 0 | 0 | 203500000 | 4.07 | 203500000 | 203500000 | 203500000 |
4.1.02.01.08.0004 | Retribusi Penyediaan Peta Tematik | | 50000000 | 66000000 | 94500000 | 7500000 | 6000000 | | 23500000 | 6000000 | | | | | 203500000 | 4.07 | | | |
4.1.02.02 | Retribusi Jasa Usaha | | 300000000 | 12319300 | 42362970 | 35644300 | 40997010 | 66194350 | 24666740 | 23574790 | 67823250 | 38366002 | 0 | 0 | 351948712 | 1.1731623733333 | | | |
4.1.02.02.01 | Retribusi Pemakaian Kekayaan Daerah | | 125000000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 57700000 | 0 | 0 | 0 | 57700000 | 0.4616 | 0 | 57700000 | 57700000 |
4.1.02.02.01.0003 | Retribusi Penyewaan Bangunan | | 125000000 | | | | | | | | 57700000 | | | | 57700000 | 0.4616 | | | |
4.1.02.02.08 | Retribusi Pelayanan Kepelabuhanan | | 175000000 | 12319300 | 42362970 | 35644300 | 40997010 | 66194350 | 24666740 | 23574790 | 10123250 | 38366002 | 0 | 0 | 294248712 | 1.6814212114286 | | | |
4.1.02.02.08.0001 | Retribusi Pelayanan Kepelabuhanan | | 175000000 | 12319300 | 42362970 | 35644300 | 40997010 | 66194350 | 24666740 | 23574790 | 10123250 | 38366002 | | | 294248712 | 1.6814212114286 | 245759460 | 255882710 | 294248712 |
4.1.02.03 | Retribusi Perizinan Tertentu | | 7571510000 | 16001000 | 11927000 | 25137000 | 35774000 | 27530000 | 9529000 | 51964160 | 19502000 | 28803000 | 0 | 0 | 226167160 | 0.029870813087482 | | | |
4.1.02.03.03 | Retribusi Izin Trayek untuk Menyediakan Pelayanan Angkutan Umum | | 70000000 | 810000 | 0 | 15820000 | 410000 | 420000 | 1240000 | 2250000 | 1410000 | 500000 | 0 | 0 | 22860000 | 0.32657142857143 | 20950000 | 22360000 | 22860000 |
4.1.02.03.03.0001 | Retribusi Izin Trayek untuk Menyediakan Pelayanan Angkutan Umum | | 70000000 | 810000 | | 15820000 | 410000 | 420000 | 1240000 | 2250000 | 1410000 | 500000 | | | 22860000 | 0.32657142857143 | 20950000 | 22360000 | 22860000 |
4.1.02.03.04 | Retribusi Izin Usaha Perikanan | | 190000000 | 15191000 | 11927000 | 9317000 | 35364000 | 27110000 | 8289000 | 32309000 | 18092000 | 28303000 | 0 | 0 | 185902000 | 0.97843157894737 | 139507000 | 157599000 | 185902000 |
4.1.02.03.04.0001 | Retribusi Pemberian Izin Kegiatan Usaha Penangkapan Ikan | | 190000000 | 15191000 | 11927000 | 9317000 | 35364000 | 27110000 | 8289000 | 32309000 | 18092000 | 28303000 | | | 185902000 | 0.97843157894737 | 139507000 | 157599000 | 185902000 |
4.1.02.03.06 | Retribusi Perpanjangan Izin Mempekerjakan Tenaga Kerja Asing (IMTA) | | 7311510000 | 0 | 0 | 0 | 0 | 0 | 0 | 17405160 | 0 | 0 | 0 | 0 | 17405160 | 0.0023805151056348 | 17405160 | 17405160 | 17405160 |
4.1.02.03.06.0001 | Retribusi Pemberian Perpanjangan IMTA kepada Pemberi Kerja Tenaga Kerja Asing | | 7311510000 | | | | | | | 17405160 | | | | | 17405160 | 0.0023805151056348 | 17405160 | 17405160 | 17405160 |
4.1.03 | Pendapatan Hasil Pengelolaan Kekayaan Daerah Yang Dipisahkan | | | | | | | | 841751083.07 | | | | | | 841751083.07 | | | | |
4.1.03.02.01 | Penerimaan Deviden | | | | | | | | 841751083.07 | | | | | | 841751083.07 | | 841751083.07 | 841751083.07 | 841751083.07 |
2004-04-01 00:00:00 | Lain-lain PAD yang Sah | | 225830263000 | 1940426618.99 | 11765720867.61 | 11924722039.34 | 12850483836.75 | 7347950642.69 | 7300708776.96 | 14803465212.76 | 8387373163.02 | 6039262353.39 | 0 | 0 | 82360113511.51 | 0.36469918786531 | 67933477995.1 | 76320851158.12 | 82360113511.51 |
4.1.04.01 | Hasil Penjualan BMD yang Tidak Dipisahkan | | 63286540000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | |
4.1.04.01.06 | Hasil Penjualan Aset Lainnya | | 63286540000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | |
4.1.04.01.06.0002 | Hasil Penjualan Aset Lainnya-Aset Lain-Lain | | 63286540000 | | | | | | | | | | | | 0 | 0 | | | |
4.1.04.03 | Hasil Pemanfaatan BMD yang Tidak Dipisahkan | | 10000000000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | |
4.1.04.03.02 | Hasil Kerja Sama Pemanfaatan BMD | | 10000000000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | |
4.1.04.03.02.0001 | Hasil Kerja Sama Pemanfaatan BMD | | 10000000000 | | | | | | | | | | | | 0 | 0 | | | |
4.1.04.05 | Jasa Giro | | 3547076940 | 133131502.93 | 128411011.05 | 396234611.27 | 360611242.02 | 304537550.91 | 363803817.89 | 244294990.81 | 225190421.76 | 211705538.31 | 0 | 0 | 2367920686.95 | 0.66756958673414 | | | |
4.1.04.05.01 | Jasa Giro pada Kas Daerah | | 3547076940 | 133131502.93 | 128411011.05 | 396234611.27 | 360611242.02 | 304537550.91 | 363803817.89 | 244294990.81 | 225190421.76 | 211705538.31 | 0 | 0 | 2367920686.95 | 0.66756958673414 | | | |
4.1.04.05.01.0001 | Jasa Giro pada Kas Daerah | | 3547076940 | 133131502.93 | 128411011.05 | 396234611.27 | 360611242.02 | 304537550.91 | 363803817.89 | 244294990.81 | 225190421.76 | 211705538.31 | | | 2367920686.95 | 0.66756958673414 | | | |
4.1.04.08 | Penerimaan atas Tuntutan Ganti Kerugian Keuangan Daerah | | 70396646060 | 266259933 | 495865350.66 | 453918052.08 | 409264129.28 | 509323479 | 261023803.67 | 60663632.93 | 296897550 | 117450767 | 0 | 0 | 2870666697.62 | 0.040778458325604 | | | |
4.1.04.08.01 | Tuntutan Ganti Kerugian Daerah terhadap Bendahara | | 70396646060 | 266259933 | 495865350.66 | 453918052.08 | 409264129.28 | 509323479 | 261023803.67 | 60663632.93 | 296897550 | 117450767 | 0 | 0 | 2870666697.62 | 0.040778458325604 | | | |
4.1.04.08.01.0001 | Tuntutan Ganti Kerugian Daerah terhadap Bendahara | | 70396646060 | 266259933 | 495865350.66 | 453918052.08 | 409264129.28 | 509323479 | 261023803.67 | 60663632.93 | 296897550 | 117450767 | | | 2870666697.62 | 0.040778458325604 | | | |
4.1.04.15 | Pendapatan dari Pengembalian | | | 5873933 | 21022417 | 4300000 | 12509000 | 4350000 | 4750000 | 4050000 | 4050000 | 5352426 | | | 66257776 | | | | |
4.1.04.15.03 | Pendapatan dari Pengembalian Kelebihan Pembayaran Gaji dan Tunjangan | | | 5505454 | 20924017 | 4300000 | 12509000 | 4350000 | 4750000 | 4050000 | 4050000 | 5352426 | | | 65790897 | | | | |
4.1.04.15.04 | Pendapatan dari Pengembalian Kelebihan Pembayaran Perjalanan Dinas | | | | 98400 | | | | | | | | | | 98400 | | | | |
4.1.04.15.05 | Pendapatan dari Pengembalian Kelebihan Pembayaran JKK | | | 368479 | | | | | | | | | | | 368479 | | | | |
4.1.04.16 | Pendapatan BLUD | | 78600000000 | 1521736592.52 | 10863243522.49 | 10950735722.23 | 11983167958.61 | 6472205366.21 | 6663240744.44 | 14375990835.6 | 7644605054.34 | 5579034444.27 | 0 | 0 | 76053960240.71 | 0.96760763665025 | | | |
4.1.04.16.01 | Pendapatan BLUD | | 78600000000 | 1521736592.52 | 10863243522.49 | 10950735722.23 | 11983167958.61 | 6472205366.21 | 6663240744.44 | 14375990835.6 | 7644605054.34 | 5579034444.27 | 0 | 0 | 76053960240.71 | 0.96760763665025 | | | |
4.1.04.16.01.0001 | Pendapatan BLUD | | 78600000000 | 1521736592.52 | 10863243522.49 | 10950735722.23 | 11983167958.61 | 6472205366.21 | 6663240744.44 | 14375990835.6 | 7644605054.34 | 5579034444.27 | | | 76053960240.71 | 0.96760763665025 | | | |
4.1.04.25.01.0001 | Pendapatan Bunga atas Penempatan Uang Pemerintah Daerah | | 0 | 13424657.54 | 243835616.41 | 76712328.76 | 84931506.84 | 57534246.57 | 7890410.96 | 118465753.42 | 216630136.92 | 125719177.81 | | | 945143835.23 | #DIV/0! | | | |
| | | 0 | | | | | | | | | | | | 0 | | | | |
4.1.04.49.04 | Pendapatan Denda Retribusi Izin Usaha | | | | 13342950 | 42821325 | | | | | | | | | 56164275 | | | | |
4.2 | PENDAPATAN TRANSFER | | 2247752781000 | 123032603000 | 227560735398 | 137034327361 | 70153201385 | 427531750211 | 92775441500 | 146005720764 | 233774165545 | 147274690299 | 0 | 0 | 1605142635463 | 0.71410995418673 | | | |
2001-04-02 00:00:00 | Pendapatan Transfer Pemerintah Pusat | | 2247752781000 | 123032603000 | 227560735398 | 137034327361 | 70153201385 | 427531750211 | 92775441500 | 146005720764 | 233774165545 | 147274690299 | 0 | 0 | 1605142635463 | 0.71410995418673 | | | |
4.2.01.01 | Dana Perimbangan | | 2247752781000 | 123032603000 | 227560735398 | 137034327361 | 70153201385 | 427531750211 | 92775441500 | 146005720764 | 233774165545 | 147274690299 | 0 | 0 | 1605142635463 | 0.71410995418673 | | | |
4.2.01.01.01 | Dana Transfer Umum-Dana Bagi Hasil (DBH) | | 140975302000 | 17784543000 | 14841916112 | 19252994361 | 22230678750 | 0 | 8881850000 | 0 | 798462000 | 4626576867 | 0 | 0 | 88417021090 | 0.62718093052924 | | | |
4.2.01.01.01.0001 | DBH Pajak Bumi dan Bangunan | | 7141081000 | | 12066883421 | 629754200 | | | 787192750 | | 798462000 | 798462000 | | | 15080754371 | 2.1118307397718 | | | |
4.2.01.01.01.0002 | DBH PPh Pasal 21 | | | | | 10417190236 | | | 5231891000 | | | | | | 15649081236 | | | | |
4.2.01.01.01.0003 | DBH PPh Pasal 25 dan Pasal 29/WPOPDN | | 27158627000 | | | 526400600 | | | 199834400 | | | | | | 726235000 | 0.026740490231704 | | | |
4.2.01.01.01.0007 | DBH Sumber Daya Alam (SDA) Pengusahaan Panas Bumi | | 164758000 | 32951600 | 238959091 | 13082525 | 41189500 | | | | | | | | 326182716 | 1.9797686060768 | | | |
4.2.01.01.01.0008 | DBH Sumber Daya Alam (SDA) Mineral dan Batubara-Landrent | | 88757957000 | 1060509000 | | 480751800 | 1325636250 | | | | | | | | 2866897050 | 0.032300169437203 | | | |
4.2.01.01.01.0009 | DBH Sumber Daya Alam (SDA) Mineral dan Batubara-Royalti | | 0 | 16691082400 | | 1941438075 | 20863853000 | | | | | | | | 39496373475 | | | | |
4.2.01.01.01.0012 | DBH SDA Kehutanan - Dana Reboisasi | | | | | 3984385800 | | | 1930141950 | | | 3828114867 | | | 9742642617 | | | | |
4.2.01.01.01.0011 | DBH SDA Kehutanan - IIUPH | | | | 2536073600 | | | | | | | | | | 2536073600 | | | | |
4.2.01.01.01.0010 | DBH Sumber Daya Alam (SDA) Kehutanan- Provisi Sumber Daya Hutan (PSDH) | | 17752879000 | | | 1259991125 | | | 732789900 | | | | | | 1992781025 | 0.11225114670133 | | | |
4.2.01.01.02 | Dana Transfer Umum-Dana Alokasi Umum (DAU) | | 1262976766000 | 105248060000 | 210496120000 | 0 | 0 | 301654561211 | 0 | 100147277211 | 200294554422 | 100753642000 | 0 | 0 | 1018594214844 | 0.80650273406851 | | | |
4.2.01.01.02.0001 | DAU | | 1262976766000 | 105248060000 | 210496120000 | | | 301654561211 | | 100147277211 | 200294554422 | 100753642000 | | | 1018594214844 | 0.80650273406851 | | | |
4.2.01.01.03 | Dana Transfer Khusus-Dana Alokasi Khusus (DAK) Fisik | | 359286345000 | 0 | 0 | 0 | 28756115250 | 0 | 41216173500 | 45858443553 | 31977544123 | 2848321432 | 0 | 0 | 150656597858 | 0.41932180266411 | | | |
4.2.01.01.03.0002 | DAK Fisik-Bidang Pendidikan-Reguler-SD | | 5543920000 | | | | | | | 1385980000 | | | | | 1385980000 | 0.25 | | | |
4.2.01.01.03.0004 | DAK Fisik-Bidang Pendidikan-Reguler-SMA | | 79516349000 | | | | | | 19879087250 | | | | | | 19879087250 | 0.25 | | | |
4.2.01.01.03.0005 | DAK Fisik-Bidang Pendidikan-Reguler-SLB | | | | | | | | | | | | | | 0 | | | | |
4.2.01.01.03.0010 | DAK Fisik-Bidang Pendidikan-Penugasan-SMK | | 85348345000 | | | | | | 21337086250 | | | | | | 21337086250 | 0.25 | | | |
4.2.01.01.03.0011 | DAK Fisik-Bidang Pendidikan-Reguler-Perpustakaan Daerah | | 500000000 | | | | | | | 125000000 | | 218907315 | | | 343907315 | 0.68781463 | | | |
4.2.01.01.03.0013 | DAK Fisik-Bidang Kesehatan dan KB-Reguler-Pelayanan Kesehatan Dasar | | 45760000000 | | | | | | | 8140000120 | | | | | 8140000120 | 0.17788461800699 | | | |
4.2.01.01.03.0017 | DAK Fisik-Bidang Kesehatan dan KB-Penugasan-Penguatan Intervensi Stunting | | 12138187000 | | | | | | | | 11214829890 | | | | 11214829890 | 0.92392956954774 | | | |
4.2.01.01.03.0032 | DAK Fisik-Bidang Kelautan dan Perikanan-Penugasan | | 16067500000 | | | | 4016750000 | | | 7018588383 | | | | | 11035338383 | 0.68681116433795 | | | |
4.2.01.01.03.0033 | DAK Fisik-Bidang Pariwisata-Penugasan | | 6297157000 | | | | | | | 1574289250 | | 2629414117 | | | 4203703367 | 0.66755575047597 | | | |
4.2.01.01.03.0034 | DAK Fisik-Bidang Jalan-Reguler-Jalan | | 36776042000 | | | | 9194010500 | | | 16363671300 | | | | | 25557681800 | 0.69495466097194 | | | |
4.2.01.01.03.0035 | DAK Fisik-Bidang Jalan-Penugasan-Jalan | | 46761419000 | | | | 11690354750 | | | | 20762714233 | | | | 32453068983 | 0.69401377625003 | | | |
4.2.01.01.03.0043 | DAK Fisik-Bidang Irigasi-Penugasan | | 15420000000 | | | | 3855000000 | | | 6924334500 | | | | | 10779334500 | 0.69904892996109 | | | |
4.2.01.01.03.0046 | DAK Fisik-Bidang Lingkungan Hidup dan Kehutanan-Penugasan-Kehutanan | | 9157426000 | | | | | | | 4326580000 | | | | | 4326580000 | 0.47246682637676 | | | |
4.2.01.01.04 | Dana Transfer Khusus-Dana Alokasi Khusus (DAK) Non Fisik | | 484514368000 | 0 | 2222699286 | 117781333000 | 19166407385 | 125877189000 | 42677418000 | 0 | 703605000 | 39046150000 | 0 | 0 | 347474801671 | 0.71716098555616 | | | |
4.2.01.01.04.0001 | DAK Non Fisik-BOS Reguler | | 372968980000 | | | 94757952000 | 16830519000 | 125445900000 | 23491268000 | | | 19860000000 | | | 280385639000 | 0.75176664558002 | | | |
4.2.01.01.04.0002 | DAK Non Fisik-BOS Afirmasi | | 17880000000 | | | | | | | | | | | | 0 | 0 | | | |
4.2.01.01.04.0003 | DAK Non Fisik-BOS Kinerja | | 5340000000 | | | | | | | | | | | | 0 | 0 | | | |
4.2.01.01.04.0004 | DAK Non Fisik-TPG PNSD | | 70153150000 | | | 21045945000 | | | 17538287000 | | | 17538287000 | | | 56122519000 | 0.79999998574547 | | | |
4.2.01.01.04.0005 | DAK Non Fisik-Tamsil Guru PNSD | | 774000000 | | | 232200000 | | | 193500000 | | | 193500000 | | | 619200000 | 0.8 | | | |
4.2.01.01.04.0006 | DAK Non Fisik-TKG PNSD | | 5817452000 | | | 1745236000 | | | 1454363000 | | | 1454363000 | | | 4653962000 | 0.80000006875862 | | | |
4.2.01.01.04.0011 | DAK Non Fisik-BOKKB-BOK | | 6129513000 | | | | 2335888385 | | | | | | | | 2335888385 | 0.38108873983953 | | | |
4.2.01.01.04.0015 | DAK Non Fisik-BOKKB-BOKB | | 238702000 | | | | | | | | | | | | 0 | 0 | | | |
4.2.01.01.04.0016 | DAK Non Fisik-PK2UKM | | 2942783000 | | 1104392286 | | | | | | | | | | 1104392286 | 0.37528838721713 | | | |
4.2.01.01.04.0017 | DAK Non Fisik-Dana Pelayanan Administrasi Kependudukan | | 1407210000 | | 703605000 | | | | | | 703605000 | | | | 1407210000 | 1 | | | |
| DAK NON FISIK - Dana Fasilitasi Penanaman Modal (FPM) | | | | 295351000 | | | | | | | | | | 295351000 | | | | |
| DAK NON FISIK - Dana Pelayanan Perlindungan Perempuan dan Anak (P3A) | | | | 119351000 | | | | | | | | | | 119351000 | | | | |
4.2.01.01.04.0018 | DAK Non Fisik-Dana Pelayanan Kepariwisataan | | 862578000 | | | | | 431289000 | | | | | | | 431289000 | 0.5 | | | |
4.3 | LAIN-LAIN PENDAPATAN DAERAH YANG SAH | | 37364093000 | 6000000 | 55805480 | 65531505 | 18933333 | 13833333 | 25973353 | 13833333 | 13833333 | 28720856 | 0 | 0 | 242464526 | 0.0064892389064549 | | | |
2001-04-03 00:00:00 | Pendapatan Hibah | | 37364093000 | 6000000 | 55805480 | 65531505 | 18933333 | 13833333 | 25973353 | 13833333 | 13833333 | 28720856 | 0 | 0 | 242464526 | 0.0064892389064549 | | | |
4.3.01.03.01 | Pendapatan Hibah dari kelompok Masyarakat/Perorangan Dalam Negeri | | | 6000000 | 55805480 | 25531506 | 5600000 | 500000 | 12640020 | 500000 | 500000 | 15387523 | | | 122464529 | | | | |
4.3.01.03.01.0001 | Pendapatan Hibah dari kelompok Masyarakat/Perorangan Dalam Negeri | | | 6000000 | 55805480 | 25531506 | 5600000 | 500000 | 12640020 | 500000 | 500000 | 15387523 | | | 122464529 | | | | |
4.3.01.04 | Pendapatan Hibah dari Badan/Lembaga/ Organisasi Dalam Negeri/Luar Negeri | | 37364093000 | 0 | 0 | 39999999 | 13333333 | 13333333 | 13333333 | 13333333 | 13333333 | 13333333 | 0 | 0 | 119999997 | 0.0032116395010579 | | | |
4.3.01.04.03 | Pendapatan Hibah dari Lembaga/Organisasi Swasta Dalam Negeri | | 37364093000 | 0 | 0 | 39999999 | 13333333 | 13333333 | 13333333 | 13333333 | 13333333 | 13333333 | 0 | 0 | 119999997 | 0.0032116395010579 | | | |
4.3.01.04.03.0001 | Pendapatan Hibah dari Lembaga/Organisasi Swasta Dalam Negeri | | 37364093000 | | | 39999999 | 13333333 | 13333333 | 13333333 | 13333333 | 13333333 | 13333333 | | | 119999997 | 0.0032116395010579 | | | |
| | | | | | | | | | | | | | | | | | | |
CONTRAPOS | | | | 12332100 | 15346100 | 6881193 | 277327561 | 5628484074 | 178596898 | 709569564 | 510727922 | 173278471 | | | 7512543883 | | | | |
PEMBIAYAAN TAHUN SEBELUMNYA | | | | 66054654 | 185148099 | | | | | | | | | | 251202753 | | | | |
PENERIMAAN PINJAMAN DAERAH | | | 430000000000 | | | | | | | | | | | | 0 | | | | |
JUMLAH PENERIMAAN MURNI | | | 3279037035754 | 148435383411.99 | 261603825830.61 | 172284114993.34 | 127941765107.75 | 462857660434.69 | 128882057889.03 | 189547163633.76 | 270224080261.02 | 217958280547.39 | 0 | 0 | 1979734332109.6 | | | | |