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Target Anggaran dan Realisasi Penerimaan Pemerintah Supiori Tahun 2014 |
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NOMOR URUT |
URAIAN |
Anggaran |
Realisasi |
(1) |
(2) |
(3) |
(4) |
4 |
PENDAPATAN |
732,440,032,386.00 |
712,176,400,913.78 |
4.1 |
PENDAPATAN ASLI DAERAH |
11,628,467,000.00 |
8,923,075,873.78 |
4.1.1 |
Pendapatan Pajak Daerah |
4,025,000,000.00 |
355,294,158.00 |
4.1.2 |
Hasil Retribusi Daerah |
1,393,467,000.00 |
517,642,100.00 |
4.1.3 |
Hasil Pengelolaan Kekayaan Daerah yang Dipisahkan |
1,560,000,000.00 |
1,723,769,958.00 |
4.1.4. |
Lain-lain Pendapatan Asli Daerah yang sah |
4,650,000,000.00 |
6,326,369,657.78 |
4.2 |
DANA PERIMBANGAN |
543,331,770,586.00 |
534,888,540,711.00 |
4.2.1 |
Bagi Hasil Pajak/Bagi Hasil Bukan Pajak |
40,097,835,586.00 |
31,654,605,711.00 |
4.2.2 |
Dana Alokasi Umum |
409,397,485,000.00 |
409,397,485,000.00 |
4.2.3 |
Dana Alokasi Khusus |
93,836,450,000.00 |
93,836,450,000.00 |
4.4 |
LAIN-LAIN PENDAPATAN DAERAH YANG SAH |
177,479,794,800.00 |
168,364,784,329.00 |
4.3.3 |
Dana Bagi Hasil Pajak Dari Provinsi dan Pemerintah Daerah Lainnya |
3,453,333,000.00 |
4,089,694,189.00 |
4.3.4 |
Dana Penyesuaian dan Otonomi Khusus |
132,026,461,800.00 |
96,324,405,000.00 |
4.3.5 |
Bantuan Keuangan dari Provinsi atau Pemerintah Daerah Lainnya |
42,000,000,000.00 |
67,000,000,000.00 |
4.3.5 |
Pendapatan Lainnya |
0.00 |
950,685,140.00 |
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