Rencana Anggaran Dan Realisasi Pendapatan Daerah Kabupaten
Majalengka Menurut Jenisnya, 2016 |
Budget Plan and
Realization of Local Income Majalengka Regency,2016 |
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Jenis Pendapatan
/ Income type |
Anggaran/ Budgets (Rp.) |
Realisasi/ Realization( Rp.) |
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(1) |
(2) |
(3) |
1 |
Pendapatan Asli Daerah/ Locally
generated revenue |
358.711.291.654,30 |
331.376.308.047,00 |
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1.1 Pajak Daerah/ Tax |
91.977.346.500,00 |
81.959.425.770,00 |
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1.2 Retribusi Daerah/ Retribution |
22.888.044.325,34 |
16.338.783.187,00 |
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1.3 Hasil Pengolahan
Kekayaan Daerah yang dipisahkan/ Seperated Local
Asset |
7.164.440.253,00 |
6.958.395.004,00 |
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1.4. Lain-lain PAD/ Others of Local
Income (PAD) |
236.681.460.575,96 |
226.119.704.086,00 |
2 |
Dana Perimbangan/Balance fund |
1.798.082.915.400,00 |
1.723.845.574.035,00 |
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2.1. Dana Hasil Pajak / Bagi Hasil
Bukan Pajak Tax and Non Tax |
86.359.043.000,00 |
98.614.229.706,00 |
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2.2. Dana Alokasi Umum
(DAU)/ General Allocation Fund |
1.225.932.872.000,00 |
1.225.932.872.000,00 |
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2.3. Dana Alokasi Khusus
(DAK)/ Specific Allocation Fund |
485.791.000.400,00 |
399.298.472.329,00 |
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3 Lain-lain Pendapatan
Daerah yang
Sah/ Other Endorsed Local Income |
577.870.902.306,20 |
520.678.952.488,00 |
3 |
Lain-lain Pendapatan Daerah
yang Sah/Other Endorsed Local Income |
577.870.902.306,20 |
520.678.952.488,00 |
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3.1. Pendapatan Hibah/ Grant |
2.353.620.000,00 |
2.353.618.973,00 |
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3.2. Dana Darurat/Emergency Fund |
0 |
0 |
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3.3. Dana Bagi Hasil dari
Provinsi dan Pemerintah Daerah Lainnya/ Fund From
Province and Other Local Income |
122.960.857.306,20 |
122.521.101.915,00 |
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3.4. Dana Penyesuaian dan
Otonomi Khusus/Adjustment Fund and Specific utonomy |
250.269.330.000,00 |
250.451.327.000,00 |
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3.5. Bantuan Keuangan dari
Provinsi atau Daerah
lainnya/Finance aid from Province or Others |
202.287.095.000,00 |
145.352.904.600,00 |
Pendapatan
Daerah/ Regional income |
2.734.665.109.360,50 |
2.575.900.834.570,00 |
Sumber/ Source: Badan Keuangan dan Aset Daerah Kabupaten
Majalengka/ Office of Financial Management and
Asset Majalengka |
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