Target dan Realisasi Dana Perimbangan |
Target and
Realization of Balance Fund |
2013 |
Jenis
Dana Perimbangan |
Target |
Realisasi |
% |
Type of Balance Find |
Target |
Relization |
( Rp. ) |
(
Rp. ) |
I Bagi Hasil Pajak |
74.248.536.799,00 |
|
87.193.652.039,00 |
|
117,43 |
1. Pajak Bumi & Bangunan |
48.124.447.000,00 |
|
58.443.013.053,00 |
|
121,44 |
2. Bea Perolehan Hak Tanah/Bangunan |
- |
|
- |
|
- |
3. Pajak Pengesahan PPh 21 |
15.111.254.000,00 |
|
16.791.627.022,00 |
|
111,12 |
4. Hasil Cukai Hasil Tembakau |
11.012.835.799,00 |
|
11.959.011.964,00 |
|
108,59 |
|
|
|
|
|
|
II Bagi Hasil Bukan Pajak / |
|
|
|
|
|
Sumber Daya Alam |
21.999.474.616,55 |
|
27.570.013.842,00 |
|
125,32 |
|
|
|
|
|
|
1. Provisi
Sumber Daya Hutan (PSDH) |
1.121.208.768,00 |
|
1.496.353.739,00 |
|
133,46 |
2. Iuran Ekspolitasi (Royalti) |
4.575.100,00 |
|
45.354.933,00 |
|
991,34 |
3. Penerimaan Pemungutan Hasil Perikanan |
260.764.000,00 |
|
347.408.873,00 |
|
133,23 |
4. Penerimaan Dari Sektor Minyak Bumi |
19.489.892.988,55 |
|
23.593.589.069,00 |
|
121,06 |
5. Penerimaan Dari Sektor Gas Alam |
1.123.033.760,00 |
|
2.087.307.228,00 |
|
185,86 |
|
|
|
|
|
|
Jumlah / Total
2013 |
96.248.011.415,55 |
|
114.763.665.881,00 |
|
119,24 |
Jumlah / Total
2012 |
120.439.926.742,00 |
|
138.930.824.204,00 |
|
115,35 |
Jumlah / Total
2011 |
106.605.992.527,00 |
|
131.244.896.935,00 |
|
123,11 |
Jumlah / Total
2010 |
102.679.188.365,00 |
|
124.877.984.362,00 |
|
121,62 |
Jumlah / Total 2009 |
78.531.629.406,00 |
|
101.278.604.908,00 |
|
128,97 |
|
|
|
|
|
|
Sumber/Source : Dinas Pendapatan,
Pengelolaan Keuangan dan Aset Daerah |
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