Kode Provinsi | Nama Provinsi | KODE REKENING | URAIAN | ANGGARAN SEBELUM PERUBAHAN | ANGGARAN SETELAH PERUBAHAN | REALISASI | | | | | | | | | | | | REALISASI | % | | | |
---|
82 | Maluku Utara | 4 | PENDAPATAN DAERAH | 2849037035754 | 2979386903000 | 148818901171.53 | 261424127872.6 | 172203298524.34 | 127665281046.75 | 457227945605.69 | 128703460991.03 | 188867891111.76 | 269730247091.02 | 217788742076.39 | 264473719844.22 | 305831113385.37 | 334213256031.58 | 2876947984752.3 | 96.561745030678 | | | |
82 | Maluku Utara | 4.1 | PENDAPATAN ASLI DAERAH (PAD) | 563920161754 | 666998470000 | 25771959364.53 | 33862742273.61 | 35128871164.34 | 57497802828.75 | 29682588268.69 | 35911086158.03 | 42845000220.76 | 35942216213.02 | 70500178444.39 | 34645055614.22 | 48299849487.37 | 102259814425.58 | 552347164463.29 | 82.81085929077 | | | |
82 | Maluku Utara | 2001-04-01 00:00:00 | Pajak Daerah | 329950963000 | 411532228000 | 22995229639 | 21503778188 | 22770234711 | 44204345295 | 21920068083 | 27300697755 | 27603776500 | 26833649038 | 64056531888 | 28570273445 | 31799618556 | 60468914167 | 400027117265 | 97.204323269914 | | | |
82 | Maluku Utara | 4.1.01.01 | Pajak Kendaraan Bermotor (PKB) | 49478653000 | 52597815000 | 4637416326 | 4206623542 | 4852470505 | 4618890236 | 3821552958 | 4630564251 | 3928748094 | 4577371680 | 5279124062 | 5318190254 | 6201281645 | 6785498165 | 58857731718 | 111.90147674005 | | | |
82 | Maluku Utara | 4.1.01.01.01 | PKB-Mobil Penumpang-Sedan | 18944941000 | 19425760000 | 4637416326 | 4206623542 | 4852470505 | 4618890236 | 3821552958 | 4630564251 | 3928748094 | 4577371680 | 5279124062 | 5318190254 | 6201281645 | 6785498165 | 58857731718 | 302.9880515254 | | | |
82 | Maluku Utara | 4.1.01.01.01.0001 | PKB-Mobil Penumpang-Sedan-Pribadi | 17855749000 | 18239983000 | 4637416326 | 4206623542 | 4852470505 | 4618890236 | 3821552958 | 4630564251 | 3928748094 | 4577371680 | 5279124062 | 5318190254 | 6201281645 | 6785498165 | 58857731718 | 322.68523341277 | | | |
82 | Maluku Utara | 4.1.01.01.01.0002 | PKB-Mobil Penumpang-Sedan-Umum | 1089192000 | 1185777000 | | | | | | | | | | | | | 0 | 0 | | | |
82 | Maluku Utara | 4.1.01.01.03 | PKB-Mobil Penumpang-Minibus | 394000 | 413000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | |
82 | Maluku Utara | 4.1.01.01.03.0002 | PKB-Mobil Penumpang-Minibus-Umum | 394000 | 413000 | | | | | | | | | | | | | 0 | 0 | | | |
82 | Maluku Utara | 4.1.01.01.04 | PKB-Mobil Bus-Microbus | 113667000 | 123611000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | |
82 | Maluku Utara | 4.1.01.01.04.0001 | PKB-Mobil Bus-Microbus-Pribadi | 95571000 | 103891000 | | | | | | | | | | | | | 0 | 0 | | | |
82 | Maluku Utara | 4.1.01.01.04.0002 | PKB-Mobil Bus-Microbus-Umum | 18096000 | 19720000 | | | | | | | | | | | | | 0 | 0 | | | |
82 | Maluku Utara | 4.1.01.01.06 | PKB-Mobil Barang/Beban-Pick Up | 11762787000 | 12925727000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | |
82 | Maluku Utara | 4.1.01.01.06.0001 | PKB-Mobil Barang/Beban-Pick Up-Pribadi | 9968407000 | 10922636000 | | | | | | | | | | | | | 0 | 0 | | | |
82 | Maluku Utara | 4.1.01.01.06.0002 | PKB-Mobil Barang/Beban-Pick Up-Umum | 1794380000 | 2003091000 | | | | | | | | | | | | | 0 | 0 | | | |
82 | Maluku Utara | 4.1.01.01.10 | PKB-Sepeda Motor-Sepeda Motor Roda Dua | 18651364000 | 20114602000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | |
82 | Maluku Utara | 4.1.01.01.10.0001 | PKB-Sepeda Motor-Sepeda Motor Roda Dua-Pribadi | 18651364000 | 20114602000 | | | | | | | | | | | | | 0 | 0 | | | |
82 | Maluku Utara | 4.1.01.01.13 | PKB-Kendaraan Khusus Alat Berat/Alat Besar | 5500000 | 7702000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | |
82 | Maluku Utara | 4.1.01.01.13.0001 | PKB-Kendaraan Khusus Alat Berat/Alat Besar-Pribadi | 5500000 | 7702000 | | | | | | | | | | | | | 0 | 0 | | | |
82 | Maluku Utara | 4.1.01.02 | Bea Balik Nama Kendaraan Bermotor (BBNKB) | 71284484000 | 86829797000 | 7134220225 | 5736546468 | 8477566125 | 6856242741 | 6034941300 | 8144181887 | 7425832250 | 8077137650 | 8745838945 | 7674339740 | 7886027195 | 10206421350 | 92399295876 | 106.41427144647 | | | |
82 | Maluku Utara | 4.1.01.02.01 | BBNKB-Mobil Penumpang-Sedan | 21250439000 | 25027347000 | 7134220225 | 5736546468 | 8477566125 | 6856242741 | 6034941300 | 8144181887 | 7425832250 | 8077137650 | 8745838945 | 7674339740 | 7886027195 | 10206421350 | 92399295876 | 369.19333030385 | | | |
82 | Maluku Utara | 4.1.01.02.01.0001 | BBNKB-Mobil Penumpang-Sedan | 21250439000 | 25027347000 | 7134220225 | 5736546468 | 8477566125 | 6856242741 | 6034941300 | 8144181887 | 7425832250 | 8077137650 | 8745838945 | 7674339740 | 7886027195 | 10206421350 | 92399295876 | 369.19333030385 | | | |
82 | Maluku Utara | 4.1.01.02.04 | BBNKB-Mobil Bus-Microbus | 298067000 | 254654000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | |
82 | Maluku Utara | 4.1.01.02.04.0001 | BBNKB-Mobil Bus-Microbus | 298067000 | 254654000 | | | | | | | | | | | | | 0 | 0 | | | |
82 | Maluku Utara | 4.1.01.02.06 | BBNKB-Mobil Barang/Beban-Pick Up | 14302246000 | 17796437000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | |
82 | Maluku Utara | 4.1.01.02.06.0001 | BBNKB-Mobil Barang/Beban-Pick Up | 14302246000 | 17796437000 | | | | | | | | | | | | | 0 | 0 | | | |
82 | Maluku Utara | 4.1.01.02.10 | BBNKB-Sepeda Motor-Sepeda Motor Roda Dua | 35433732000 | 43751359000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | |
82 | Maluku Utara | 4.1.01.02.10.0001 | BBNKB-Sepeda Motor-Sepeda Motor Roda Dua | 35433732000 | 43751359000 | | | | | | | | | | | | | 0 | 0 | | | |
82 | Maluku Utara | 4.1.01.03 | Pajak Bahan Bakar Kendaraan Bermotor (PBBKB) | 113192388000 | 123022441000 | 11203610588 | 10049710428 | 9393005781 | 12523903276 | 10728626075 | 12807832289 | 12074023506 | 13496974712 | 9962165682 | 14590703751 | 15446212961 | 18739018586 | 151015787635 | 122.75466687822 | | | |
82 | Maluku Utara | 4.1.01.03.01 | PBBKB-Bahan Bakar Bensin | 15104517000 | 16977000000 | 11203610588 | 10049710428 | 9393005781 | 12523903276 | 10728626075 | 12807832289 | 12074023506 | 13496974712 | 4515171503 | 445610897 | 211728273 | 7436326451 | 104886523779 | 617.81541956176 | | | |
82 | Maluku Utara | 4.1.01.03.01.0001 | PBBKB Bahan Bakar Bensin | 15104517000 | 16977000000 | 11203610588 | 10049710428 | 9393005781 | 12523903276 | 10728626075 | 12807832289 | 12074023506 | 13496974712 | 4515171503 | 445610897 | 211728273 | 7436326451 | 104886523779 | 617.81541956176 | | | |
82 | Maluku Utara | 4.1.01.03.02 | PBBKB-Bahan Bakar Solar | 51270879000 | 60016893000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5446994179 | 8363064181 | 8706281411 | 11302692135 | 33819031906 | 56.349188062768 | | | |
82 | Maluku Utara | 4.1.01.03.02.0001 | PBBKB Bahan Bakar Solar | 51270879000 | 60016893000 | | | | | | | | | 5446994179 | 8363064181 | 8706281411 | 11302692135 | 33819031906 | 56.349188062768 | | | |
82 | Maluku Utara | 4.1.01.03.04 | PBBKB-Bahan Bakar Lainnya | 46816992000 | 46028548000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5782028673 | 6528203277 | 0 | 12310231950 | 26.744775763945 | | | |
82 | Maluku Utara | 4.1.01.03.04.0001 | PBBKB Bahan Bakar Lainnya | 46816992000 | 46028548000 | | | | | | | | | | 5782028673 | 6528203277 | | 12310231950 | 26.744775763945 | | | |
82 | Maluku Utara | 4.1.01.04 | Pajak Air Permukaan | 12411345000 | 65498082000 | 19982500 | 1510897750 | 47192300 | 3195111717 | 1334947750 | 1718119328 | 4175172650 | 682164996 | 4469891548 | 987039700 | 2266096755 | 4912588831 | 25319205825 | 38.656408022757 | | | |
82 | Maluku Utara | 4.1.01.04.01 | Pajak Air Permukaan | 12411345000 | 65498082000 | 19982500 | 1510897750 | 47192300 | 3195111717 | 1334947750 | 1718119328 | 4175172650 | 682164996 | 4469891548 | 987039700 | 2266096755 | 4912588831 | 25319205825 | 38.656408022757 | | | |
82 | Maluku Utara | 4.1.01.04.01.0001 | Pajak Air Permukaan | 12411345000 | 65498082000 | 19982500 | 1510897750 | 47192300 | 3195111717 | 1334947750 | 1718119328 | 4175172650 | 682164996 | 4469891548 | 987039700 | 2266096755 | 4912588831 | 25319205825 | 38.656408022757 | | | |
82 | Maluku Utara | 4.1.01.05 | Pajak Rokok | 83584093000 | 83584093000 | 0 | 0 | 0 | 17010197325 | 0 | 0 | 0 | 0 | 35599511651 | 0 | 0 | 19825387235 | 72435096211 | 86.661341424139 | | | |
82 | Maluku Utara | 4.1.01.05.01 | Pajak Rokok | 83584093000 | 83584093000 | 0 | 0 | 0 | 17010197325 | 0 | 0 | 0 | 0 | 35599511651 | 0 | 0 | 19825387235 | 72435096211 | 86.661341424139 | | | |
82 | Maluku Utara | 4.1.01.05.01.0001 | Pajak Rokok | 83584093000 | 83584093000 | | | | 17010197325 | | | | | 35599511651 | | | 19825387235 | 72435096211 | 86.661341424139 | | | |
82 | Maluku Utara | 2002-04-01 00:00:00 | Retribusi Daerah | 8138935754 | 9544093000 | 105603830 | 194049460 | 99159450 | 131677880 | 168899550 | 133170922 | 217559521 | 413904021 | 113379187 | 150921973 | 261579850 | 787595031 | 2777500675 | 29.101777141107 | | | |
82 | Maluku Utara | 4.1.02.01 | Retribusi Jasa Umum | 267425754 | 313596000 | 77283530 | 139759490 | 38378150 | 49906870 | 75175200 | 102475182 | 142020571 | 326578771 | 46210185 | 127123480 | 200989570 | 664968876 | 1990869875 | 634.85180773989 | | | |
82 | Maluku Utara | 4.1.02.01.01 | Retribusi Pelayanan Kesehatan | 217425754 | 254964000 | 11283530 | 45259490 | 30878150 | 43906870 | 75175200 | 78975182 | 136020571 | 326578771 | 46210185 | 127123480 | 194239570 | 622968876 | 1738619875 | 681.90798504887 | | | |
82 | Maluku Utara | 4.1.02.01.01.0005 | Retribusi Pelayanan Kesehatan di Rumah Sakit Umum Daerah | 217425754 | 254964000 | 11283530 | 45259490 | 30878150 | 43906870 | 75175200 | 78975182 | 136020571 | 326578771 | 46210185 | 127123480 | 194239570 | 622968876 | 1738619875 | 681.90798504887 | | | |
82 | Maluku Utara | 4.1.02.01.08 | Retribusi Penggantian Biaya Cetak Peta | 50000000 | 58632000 | 66000000 | 94500000 | 7500000 | 6000000 | 0 | 23500000 | 6000000 | 0 | 0 | 0 | 6750000 | 42000000 | 252250000 | 430.22581525447 | | | |
82 | Maluku Utara | 4.1.02.01.08.0004 | Retribusi Penyediaan Peta Tematik | 50000000 | 58632000 | 66000000 | 94500000 | 7500000 | 6000000 | | 23500000 | 6000000 | | | | 6750000 | 42000000 | 252250000 | 430.22581525447 | | | |
82 | Maluku Utara | 4.1.02.02 | Retribusi Jasa Usaha | 300000000 | 351794000 | 12319300 | 42362970 | 35644300 | 45997010 | 66194350 | 21166740 | 23574790 | 67823250 | 38366002 | 19531493 | 41720280 | 102777155 | 517477640 | 147.09677822817 | | | |
82 | Maluku Utara | 4.1.02.02.01 | Retribusi Pemakaian Kekayaan Daerah | 125000000 | 146581000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 57700000 | 0 | 0 | 0 | 47207500 | 104907500 | 71.569644087569 | | | |
82 | Maluku Utara | 4.1.02.02.01.0003 | Retribusi Penyewaan Bangunan | 125000000 | 146581000 | | | | | | | | 57700000 | | | | 47207500 | 104907500 | 71.569644087569 | | | |
82 | Maluku Utara | 4.1.02.02.08 | Retribusi Pelayanan Kepelabuhanan | 175000000 | 205213000 | 12319300 | 42362970 | 35644300 | 45997010 | 66194350 | 21166740 | 23574790 | 10123250 | 38366002 | 19531493 | 41720280 | 55569655 | 412570140 | 201.04483634078 | | | |
82 | Maluku Utara | 4.1.02.02.08.0001 | Retribusi Pelayanan Kepelabuhanan | 175000000 | 205213000 | 12319300 | 42362970 | 35644300 | 45997010 | 66194350 | 21166740 | 23574790 | 10123250 | 38366002 | 19531493 | 41720280 | 55569655 | 412570140 | 201.04483634078 | | | |
82 | Maluku Utara | 4.1.02.03 | Retribusi Perizinan Tertentu | 7571510000 | 8878703000 | 16001000 | 11927000 | 25137000 | 35774000 | 27530000 | 9529000 | 51964160 | 19502000 | 28803000 | 4267000 | 18870000 | 19849000 | 269153160 | 3.0314468228073 | | | |
82 | Maluku Utara | 4.1.02.03.03 | Retribusi Izin Trayek untuk Menyediakan Pelayanan Angkutan Umum | 70000000 | 82085000 | 810000 | 0 | 15820000 | 410000 | 420000 | 1240000 | 2250000 | 1410000 | 500000 | 0 | 1500000 | 4750000 | 29110000 | 35.46323932509 | | | |
82 | Maluku Utara | 4.1.02.03.03.0001 | Retribusi Izin Trayek untuk Menyediakan Pelayanan Angkutan Umum | 70000000 | 82085000 | 810000 | | 15820000 | 410000 | 420000 | 1240000 | 2250000 | 1410000 | 500000 | | 1500000 | 4750000 | 29110000 | 35.46323932509 | | | |
82 | Maluku Utara | 4.1.02.03.04 | Retribusi Izin Usaha Perikanan | 190000000 | 222803000 | 15191000 | 11927000 | 9317000 | 35364000 | 27110000 | 8289000 | 32309000 | 18092000 | 28303000 | 4267000 | 17370000 | 15099000 | 222638000 | 99.925943546541 | | | |
82 | Maluku Utara | 4.1.02.03.04.0001 | Retribusi Pemberian Izin Kegiatan Usaha Penangkapan Ikan | 190000000 | 222803000 | 15191000 | 11927000 | 9317000 | 35364000 | 27110000 | 8289000 | 32309000 | 18092000 | 28303000 | 4267000 | 17370000 | 15099000 | 222638000 | 99.925943546541 | | | |
82 | Maluku Utara | 4.1.02.03.06 | Retribusi Perpanjangan Izin Mempekerjakan Tenaga Kerja Asing (IMTA) | 7311510000 | 8573815000 | 0 | 0 | 0 | 0 | 0 | 0 | 17405160 | 0 | 0 | 0 | 0 | 0 | 17405160 | 0.20300368039198 | | | |
82 | Maluku Utara | 4.1.02.03.06.0001 | Retribusi Pemberian Perpanjangan IMTA kepada Pemberi Kerja Tenaga Kerja Asing | 7311510000 | 8573815000 | | | | | | | 17405160 | | | | | | 17405160 | 0.20300368039198 | | | |
82 | Maluku Utara | 4.1.03 | Pendapatan Hasil Pengelolaan Kekayaan Daerah Yang Dipisahkan | | | | | | | | 841751083.07 | | | | | | | 841751083.07 | 0 | | | |
82 | Maluku Utara | 4.1.03.02.01 | Penerimaan Deviden | | | | | | | | 841751083.07 | | | | | | | 841751083.07 | 0 | | | |
82 | Maluku Utara | 2004-04-01 00:00:00 | Lain-lain PAD yang Sah | 225830263000 | 245922149000 | 2671125895.53 | 12164914625.61 | 12259477003.34 | 13161779653.75 | 7593620635.69 | 7635466397.96 | 15023664199.76 | 8694663154.02 | 6330267369.39 | 5923860196.22 | 16238651081.37 | 41003305227.58 | 148700795440.22 | 60.466613538018 | | | |
82 | Maluku Utara | 4.1.04.01 | Hasil Penjualan BMD yang Tidak Dipisahkan | 63286540000 | 78286540000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | |
82 | Maluku Utara | 4.1.04.01.06 | Hasil Penjualan Aset Lainnya | 63286540000 | 78286540000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | |
82 | Maluku Utara | 4.1.04.01.06.0002 | Hasil Penjualan Aset Lainnya-Aset Lain-Lain | 63286540000 | 78286540000 | | | | | | | | | | | | | 0 | 0 | | | |
82 | Maluku Utara | 4.1.04.03 | Hasil Pemanfaatan BMD yang Tidak Dipisahkan | 10000000000 | 15091886000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | |
82 | Maluku Utara | 4.1.04.03.02 | Hasil Kerja Sama Pemanfaatan BMD | 10000000000 | 15091886000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | |
82 | Maluku Utara | 4.1.04.03.02.0001 | Hasil Kerja Sama Pemanfaatan BMD | 10000000000 | 15091886000 | | | | | | | | | | | | | 0 | 0 | | | |
82 | Maluku Utara | 4.1.04.05 | Jasa Giro | 3547076940 | 3547076940 | 133131502.93 | 128411011.05 | 396234611.27 | 360611242.02 | 304537550.91 | 363803817.89 | 244294990.81 | 225190421.76 | 211705538.31 | 334919975.33 | 338848844.7 | 224265524.42 | 3265955031.4 | 92.074547201674 | | | |
82 | Maluku Utara | 4.1.04.05.01 | Jasa Giro pada Kas Daerah | 3547076940 | 3547076940 | 133131502.93 | 128411011.05 | 396234611.27 | 360611242.02 | 304537550.91 | 363803817.89 | 244294990.81 | 225190421.76 | 211705538.31 | 334919975.33 | 338848844.7 | 224265524.42 | 3265955031.4 | 92.074547201674 | | | |
82 | Maluku Utara | 4.1.04.05.01.0001 | Jasa Giro pada Kas Daerah | 3547076940 | 3547076940 | 133131502.93 | 128411011.05 | 396234611.27 | 360611242.02 | 304537550.91 | 363803817.89 | 244294990.81 | 225190421.76 | 211705538.31 | 334919975.33 | 338848844.7 | 224265524.42 | 3265955031.4 | 92.074547201674 | | | |
82 | Maluku Utara | 4.1.04.07.01 | Pendapatan Denda PKB | | | 225435740 | 230724012 | 230152528 | 259582325 | 196835055 | 263398118 | 177540891 | 218714633 | 265934006 | 316801435 | 381760031 | 449502930 | 3216381704 | 0 | | | |
82 | Maluku Utara | 4.1.04.07.02 | Pendapatan Denda BBNKB | | | 101373490 | 112764266 | 79170930 | 51213492 | 48334938 | 71359503 | 42158096 | 45252358 | 24571010 | 28993565 | 27364829 | 62855370 | 695411847 | 0 | | | |
82 | Maluku Utara | 4.1.04.08 | Penerimaan atas Tuntutan Ganti Kerugian Keuangan Daerah | 70396646060 | 70396646060 | 266259933 | 495865350.66 | 453918052.08 | 409264129.28 | 509323479 | 261023803.67 | 60663632.93 | 316442550 | 117450767 | 125591065 | 32664000 | 469807371.78 | 3518274134.4 | 4.9977865868799 | | | |
82 | Maluku Utara | 4.1.04.08.01 | Tuntutan Ganti Kerugian Daerah terhadap Bendahara | 70396646060 | 70396646060 | 266259933 | 495865350.66 | 453918052.08 | 409264129.28 | 509323479 | 261023803.67 | 60663632.93 | 316442550 | 117450767 | 125591065 | 32664000 | 469807371.78 | 3518274134.4 | 4.9977865868799 | | | |
82 | Maluku Utara | 4.1.04.08.01.0001 | Tuntutan Ganti Kerugian Daerah terhadap Bendahara | 70396646060 | 70396646060 | 266259933 | 495865350.66 | 453918052.08 | 409264129.28 | 509323479 | 261023803.67 | 60663632.93 | 316442550 | 117450767 | 125591065 | 32664000 | 469807371.78 | 3518274134.4 | 4.9977865868799 | | | |
82 | Maluku Utara | 4.1.04.15 | Pendapatan dari Pengembalian | | | 5873933 | 21522417 | 4800000 | 13009000 | 4850000 | 4750000 | 4550000 | 27828000 | 5852426 | 36204274 | 5400000 | 6996600 | 141636650 | 0 | | | |
82 | Maluku Utara | 4.1.04.15.03 | Pendapatan dari Pengembalian Kelebihan Pembayaran Gaji dan Tunjangan | | | 5505454 | 21424017 | 4800000 | 13009000 | 4850000 | 4750000 | 4550000 | 27828000 | 5852426 | 36204274 | 5400000 | 6996600 | 141169771 | 0 | | | |
82 | Maluku Utara | 4.1.04.15.04 | Pendapatan dari Pengembalian Kelebihan Pembayaran Perjalanan Dinas | | | | 98400 | | | | | | | | | | | 98400 | 0 | | | |
82 | Maluku Utara | 4.1.04.15.05 | Pendapatan dari Pengembalian Kelebihan Pembayaran JKK | | | 368479 | | | | | | | | | | | | 368479 | 0 | | | |
82 | Maluku Utara | 4.1.04.16 | Pendapatan BLUD | 78600000000 | 78600000000 | 1870832118.52 | 10863243522.49 | 10950735722.23 | 11983167958.61 | 6472205366.21 | 6663240744.44 | 14375990835.6 | 7644605054.34 | 5579034444.27 | 4995142778 | 15437592828.67 | 39779603458.38 | 136615394831.76 | 173.81093490046 | | | |
82 | Maluku Utara | 4.1.04.16.01 | Pendapatan BLUD | 78600000000 | 78600000000 | 1870832118.52 | 10863243522.49 | 10950735722.23 | 11983167958.61 | 6472205366.21 | 6663240744.44 | 14375990835.6 | 7644605054.34 | 5579034444.27 | 4995142778 | 15437592828.67 | 39779603458.38 | 136615394831.76 | 173.81093490046 | | | |
82 | Maluku Utara | 4.1.04.16.01.0001 | Pendapatan BLUD | 78600000000 | 78600000000 | 1870832118.52 | 10863243522.49 | 10950735722.23 | 11983167958.61 | 6472205366.21 | 6663240744.44 | 14375990835.6 | 7644605054.34 | 5579034444.27 | 4995142778 | 15437592828.67 | 39779603458.38 | 136615394831.76 | 173.81093490046 | | | |
82 | Maluku Utara | 4.1.04.25.01.0001 | Pendapatan Bunga atas Penempatan Uang Pemerintah Daerah | 0 | | 68219178.08 | 299041096.41 | 101643834.76 | 84931506.84 | 57534246.57 | 7890410.96 | 118465753.42 | 216630136.92 | 125719177.81 | 61712328.89 | 15020548 | 10273973 | 1167082191.66 | 0 | | | |
82 | Maluku Utara | | | 0 | | | | | | | | | | | | | | 0 | #DIV/0! | | | |
82 | Maluku Utara | 4.1.04.49.04 | Pendapatan Denda Retribusi Izin Usaha | | | | 13342950 | 42821325 | | | | | | | 24494775 | | | 80659050 | 0 | | | |
82 | Maluku Utara | 4.2 | PENDAPATAN TRANSFER | 2247752781000 | 2275024340000 | 123032603000 | 227560735398 | 137034327361 | 70153201385 | 427531750211 | 92775441500 | 146005720764 | 233774165545 | 147274690299 | 229815250396 | 257517120548 | 231931928496 | 2324406934903 | 102.17064028875 | | | |
82 | Maluku Utara | 2001-04-02 00:00:00 | Pendapatan Transfer Pemerintah Pusat | 2247752781000 | 2275024340000 | 123032603000 | 227560735398 | 137034327361 | 70153201385 | 427531750211 | 92775441500 | 146005720764 | 233774165545 | 147274690299 | 229815250396 | 257517120548 | 231931928496 | 2324406934903 | 102.17064028875 | | | |
82 | Maluku Utara | 4.2.01.01 | Dana Perimbangan | 2247752781000 | 2275024340000 | 123032603000 | 227560735398 | 137034327361 | 70153201385 | 427531750211 | 92775441500 | 146005720764 | 233774165545 | 147274690299 | 229815250396 | 257517120548 | 231931928496 | 2324406934903 | 102.17064028875 | | | |
82 | Maluku Utara | 4.2.01.01.01 | Dana Transfer Umum-Dana Bagi Hasil (DBH) | 140975302000 | 210975302000 | 17784543000 | 14841916112 | 19252994361 | 22230678750 | 0 | 8881850000 | 0 | 798462000 | 4626576867 | 30275825500 | 24104822544 | 136674863383 | 279472532517 | 132.46694275001 | | | |
82 | Maluku Utara | 4.2.01.01.01.0001 | DBH Pajak Bumi dan Bangunan | 7141081000 | 7141081000 | | 12066883421 | 629754200 | | | 787192750 | | 798462000 | 798462000 | 1627831700 | 2982485653 | 10347696953 | 30038768677 | 420.64735965045 | | | |
82 | Maluku Utara | 4.2.01.01.01.0002 | DBH PPh Pasal 21 | | | | | 10417190236 | | | 5231891000 | | | | 10463782000 | 1967526122 | 13224843908 | 41305233266 | 0 | | | |
82 | Maluku Utara | 4.2.01.01.01.0003 | DBH PPh Pasal 25 dan Pasal 29/WPOPDN | 27158627000 | 57158627000 | | | 526400600 | | | 199834400 | | | | 399668800 | 310100523 | 1427555162 | 2863559485 | 5.0098465188816 | | | |
82 | Maluku Utara | 4.2.01.01.01.0007 | DBH Sumber Daya Alam (SDA) Pengusahaan Panas Bumi | 164758000 | 164758000 | 32951600 | 238959091 | 13082525 | 41189500 | | | | | | 32951600 | 16831520 | 124303068 | 500268904 | 303.63861178213 | | | |
82 | Maluku Utara | 4.2.01.01.01.0008 | DBH Sumber Daya Alam (SDA) Mineral dan Batubara-Landrent | 88757957000 | 128757957000 | 1060509000 | | 480751800 | 1325636250 | | | | | | 1060509000 | 369712306 | 3319620866 | 7616739222 | 5.9155483664594 | | | |
82 | Maluku Utara | 4.2.01.01.01.0009 | DBH Sumber Daya Alam (SDA) Mineral dan Batubara-Royalti | 0 | | 16691082400 | | 1941438075 | 20863853000 | | | | | | 16691082400 | 17780548321 | 99604465295 | 173572469491 | 0 | | | |
82 | Maluku Utara | 4.2.01.01.01.0012 | DBH SDA Kehutanan - Dana Reboisasi | | | | | 3984385800 | | | 1930141950 | | | 3828114867 | | 618130961 | 5206691931 | 15567465509 | 0 | | | |
82 | Maluku Utara | 4.2.01.01.01.0011 | DBH SDA Kehutanan - IIUPH | | | | 2536073600 | | | | | | | | | 1418248 | | 2537491848 | 0 | | | |
82 | Maluku Utara | 4.2.01.01.01.0010 | DBH Sumber Daya Alam (SDA) Kehutanan- Provisi Sumber Daya Hutan (PSDH) | 17752879000 | 17752879000 | | | 1259991125 | | | 732789900 | | | | | 58068890 | 3419686200 | 5470536115 | 30.814923680829 | | | |
82 | Maluku Utara | 4.2.01.01.02 | Dana Transfer Umum-Dana Alokasi Umum (DAU) | 1262976766000 | 1222526964000 | 105248060000 | 210496120000 | 0 | 0 | 301654561211 | 0 | 100147277211 | 200294554422 | 100753642000 | 0 | 201507290000 | 2425459156 | 1222526964000 | 100 | | | |
82 | Maluku Utara | 4.2.01.01.02.0001 | DAU | 1262976766000 | 1222526964000 | 105248060000 | 210496120000 | | | 301654561211 | | 100147277211 | 200294554422 | 100753642000 | | 201507290000 | 2425459156 | 1222526964000 | 100 | | | |
82 | Maluku Utara | 4.2.01.01.03 | Dana Transfer Khusus-Dana Alokasi Khusus (DAK) Fisik | 359286345000 | 357007706000 | 0 | 0 | 0 | 28756115250 | 0 | 41216173500 | 45858443553 | 31977544123 | 2848321432 | 89377499896 | 11358564004 | 92015384957 | 343408046715 | 96.190653855242 | | | |
82 | Maluku Utara | 4.2.01.01.03.0002 | DAK Fisik-Bidang Pendidikan-Reguler-SD | 5543920000 | 5543920000 | | | | | | | 1385980000 | | | | | | 1385980000 | 25 | | | |
82 | Maluku Utara | 4.2.01.01.03.0004 | DAK Fisik-Bidang Pendidikan-Reguler-SMA | 79516349000 | 79516349000 | | | | | | 19879087250 | | | | 35051523089 | | 22916663192 | 77847273531 | 97.900965663049 | | | |
82 | Maluku Utara | 4.2.01.01.03.0005 | DAK Fisik-Bidang Pendidikan-Reguler-SLB | | | | | | | | | | | | 2414937491 | | 1565610267 | 3980547758 | 0 | | | |
82 | Maluku Utara | 4.2.01.01.03.0010 | DAK Fisik-Bidang Pendidikan-Penugasan-SMK | 85348345000 | 85348345000 | | | | | | 21337086250 | | | | | | | 21337086250 | 25 | | | |
82 | Maluku Utara | | DAK Fisik-Bidang Pendidikan-Reguler-SMK | | | | | | | | | | | | 37598522315 | | 24616663247 | 62215185562 | 0 | | | |
82 | Maluku Utara | 4.2.01.01.03.0011 | DAK Fisik-Bidang Pendidikan-Reguler-Perpustakaan Daerah | 500000000 | 500000000 | | | | | | | 125000000 | | 218907315 | | 142553385 | | 486460700 | 97.29214 | | | |
82 | Maluku Utara | 4.2.01.01.03.0013 | DAK Fisik-Bidang Kesehatan dan KB-Reguler-Pelayanan Kesehatan Dasar | 45760000000 | 43486787000 | | | | | | | 8140000120 | | | 14231880000 | 9576571502 | 9254519880 | 41202971502 | 94.748254227198 | | | |
82 | Maluku Utara | 4.2.01.01.03.0017 | DAK Fisik-Bidang Kesehatan dan KB-Penugasan-Penguatan Intervensi Stunting | 12138187000 | 12138187000 | | | | | | | | 11214829890 | | 80637001 | | | 11295466891 | 93.057281874138 | | | |
82 | Maluku Utara | 4.2.01.01.03.0032 | DAK Fisik-Bidang Kelautan dan Perikanan-Penugasan | 16067500000 | 16067000000 | | | | 4016750000 | | | 7018588383 | | | | | 4561524690 | 15596863073 | 97.073897261468 | | | |
82 | Maluku Utara | 4.2.01.01.03.0033 | DAK Fisik-Bidang Pariwisata-Penugasan | 6297157000 | 6297157000 | | | | | | | 1574289250 | | 2629414117 | | 1639439117 | | 5843142484 | 92.790166800669 | | | |
82 | Maluku Utara | 4.2.01.01.03.0034 | DAK Fisik-Bidang Jalan-Reguler-Jalan | 36776042000 | 36776042000 | | | | 9194010500 | | | 16363671300 | | | | | 10806032200 | 36363714000 | 98.878813549321 | | | |
82 | Maluku Utara | 4.2.01.01.03.0035 | DAK Fisik-Bidang Jalan-Penugasan-Jalan | 46761419000 | 46761419000 | | | | 11690354750 | | | | 20762714233 | | | | 13686295981 | 46139364964 | 98.669728059364 | | | |
82 | Maluku Utara | 4.2.01.01.03.0043 | DAK Fisik-Bidang Irigasi-Penugasan | 15420000000 | 15420000000 | | | | 3855000000 | | | 6924334500 | | | | | 4608075500 | 15387410000 | 99.788651102464 | | | |
82 | Maluku Utara | 4.2.01.01.03.0046 | DAK Fisik-Bidang Lingkungan Hidup dan Kehutanan-Penugasan-Kehutanan | 9157426000 | 9152500000 | | | | | | | 4326580000 | | | | | | 4326580000 | 47.27211144496 | | | |
82 | Maluku Utara | 4.2.01.01.04 | Dana Transfer Khusus-Dana Alokasi Khusus (DAK) Non Fisik | 484514368000 | 484514368000 | 0 | 2222699286 | 117781333000 | 19166407385 | 125877189000 | 42677418000 | 0 | 703605000 | 39046150000 | 110161925000 | 20546444000 | 816221000 | 478999391671 | 98.861751747061 | | | |
82 | Maluku Utara | 4.2.01.01.04.0001 | DAK Non Fisik-BOS Reguler | 372968980000 | 372968980000 | | | 94757952000 | 16830519000 | 125445900000 | 23491268000 | | | 19860000000 | 105370488000 | 6065661000 | 816221000 | 392638009000 | 105.27363669761 | | | |
82 | Maluku Utara | 4.2.01.01.04.0002 | DAK Non Fisik-BOS Afirmasi | 17880000000 | 17880000000 | | | | | | | | | | | | | 0 | 0 | | | |
82 | Maluku Utara | 4.2.01.01.04.0003 | DAK Non Fisik-BOS Kinerja | 5340000000 | 5340000000 | | | | | | | | | | | | | 0 | 0 | | | |
82 | Maluku Utara | 4.2.01.01.04.0004 | DAK Non Fisik-TPG PNSD | 70153150000 | 70153150000 | | | 21045945000 | | | 17538287000 | | | 17538287000 | | 14030631000 | | 70153150000 | 100 | | | |
82 | Maluku Utara | 4.2.01.01.04.0005 | DAK Non Fisik-Tamsil Guru PNSD | 774000000 | 774000000 | | | 232200000 | | | 193500000 | | | 193500000 | | 154800000 | | 774000000 | 100 | | | |
82 | Maluku Utara | 4.2.01.01.04.0006 | DAK Non Fisik-TKG PNSD | 5817452000 | 5817452000 | | | 1745236000 | | | 1454363000 | | | 1454363000 | | | | 4653962000 | 80.000006875862 | | | |
82 | Maluku Utara | 4.2.01.01.04.0011 | DAK Non Fisik-BOKKB-BOK | 6129513000 | 6129513000 | | | | 2335888385 | | | | | | 3064757000 | | | 5400645385 | 88.108882141208 | | | |
82 | Maluku Utara | 4.2.01.01.04.0015 | DAK Non Fisik-BOKKB-BOKB | 238702000 | 238702000 | | 119351000 | | | | | | | | 119351000 | | | 238702000 | 100 | | | |
82 | Maluku Utara | 4.2.01.01.04.0016 | DAK Non Fisik-PK2UKM | 2942783000 | 2942783000 | | 1104392286 | | | | | | | | 1176040000 | | | 2280432286 | 77.492369841745 | | | |
82 | Maluku Utara | 4.2.01.01.04.0017 | DAK Non Fisik-Dana Pelayanan Administrasi Kependudukan | 1407210000 | 1407210000 | | 703605000 | | | | | | 703605000 | | | | | 1407210000 | 100 | | | |
82 | Maluku Utara | | DAK NON FISIK - Dana Fasilitasi Penanaman Modal (FPM) | | | | 295351000 | | | | | | | | | 295352000 | | 590703000 | 0 | | | |
82 | Maluku Utara | | DAK NON FISIK - Dana Pelayanan Perlindungan Perempuan dan Anak (P3A) | | | | | | | | | | | | | | | 0 | 0 | | | |
82 | Maluku Utara | 4.2.01.01.04.0018 | DAK Non Fisik-Dana Pelayanan Kepariwisataan | 862578000 | 862578000 | | | | | 431289000 | | | | | 431289000 | | | 862578000 | 100 | | | |
82 | Maluku Utara | 4.3 | LAIN-LAIN PENDAPATAN DAERAH YANG SAH | 37364093000 | 37364093000 | 14338807 | 650200.99 | 40099999 | 14276833 | 13607126 | 16933333 | 17170127 | 13865333 | 13873333 | 13413834 | 14143350 | 21513110 | 193885385.99 | 0.51890831657549 | | | |
82 | Maluku Utara | 2001-04-03 00:00:00 | Pendapatan Hibah | 37364093000 | 37364093000 | 14338807 | 650200.99 | 40099999 | 14276833 | 13607126 | 16933333 | 17170127 | 13865333 | 13873333 | 13413834 | 14143350 | 21513110 | 193885385.99 | 0.51890831657549 | | | |
82 | Maluku Utara | 4.3.01.03.01 | Pendapatan Hibah dari kelompok Masyarakat/Perorangan Dalam Negeri | | | 14338807 | 650200.99 | 100000 | 943500 | 273793 | 3600000 | 3836794 | 532000 | 540000 | 80501 | 810017 | 8179777 | 33885389.99 | 0 | | | |
82 | Maluku Utara | 4.3.01.03.01.0001 | Pendapatan Hibah dari kelompok Masyarakat/Perorangan Dalam Negeri | | | 14338807 | 650200.99 | 100000 | 943500 | 273793 | 3600000 | 3836794 | 532000 | 540000 | 80501 | 810017 | 8179777 | 33885389.99 | 0 | | | |
82 | Maluku Utara | 4.3.01.04 | Pendapatan Hibah dari Badan/Lembaga/ Organisasi Dalam Negeri/Luar Negeri | 37364093000 | 37364093000 | 0 | 0 | 39999999 | 13333333 | 13333333 | 13333333 | 13333333 | 13333333 | 13333333 | 13333333 | 13333333 | 13333333 | 159999996 | 0.42821860014105 | | | |
82 | Maluku Utara | 4.3.01.04.03 | Pendapatan Hibah dari Lembaga/Organisasi Swasta Dalam Negeri | 37364093000 | 37364093000 | 0 | 0 | 39999999 | 13333333 | 13333333 | 13333333 | 13333333 | 13333333 | 13333333 | 13333333 | 13333333 | 13333333 | 159999996 | 0.42821860014105 | | | |
82 | Maluku Utara | 4.3.01.04.03.0001 | Pendapatan Hibah dari Lembaga/Organisasi Swasta Dalam Negeri | 37364093000 | 37364093000 | | | 39999999 | 13333333 | 13333333 | 13333333 | 13333333 | 13333333 | 13333333 | 13333333 | 13333333 | 13333333 | 159999996 | 0.42821860014105 | | | |