Update Terakhir : 04 Aug 2022
Rencana dan Realisasi PAD, Dana Perimbangan dan lainnya (Ribuan
Rupiah) |
Target &
Realization of Indigenous Local Revenue,Balance Fund & Others |
2009-2013 |
|
|
|
|
|
|
|
|
Sektor/Sectors |
2009 |
2010 |
2011 |
2012 |
2013 |
1. PAD/Indigenous Local Revenue |
|
|
|
|
|
- Pajak Daerah/Local
Taxes |
16 537 881 |
17 540 953 |
21 522 129 |
27 435 274 |
34 882 027 |
- Retribusi
Daerah/
Local
Restribution |
24 964 606 |
12 222 045 |
12 621 817 |
14 415 006 |
29 725 601 |
- Laba Usaha
Daerah/Local
interricep profit sharing |
13 713 375 |
15 332 248 |
16 758 855 |
19 399 750 |
19 416 140 |
- Lain2 Pendapatan/Others Activities |
16 104 382 |
50 149 561 |
48 642 827 |
68 037 913 |
77 064 148 |
Jumlah Bagian/Sub Total |
71 320 245 |
95 244 807 |
99 545 628 |
129 287 943 |
161 087 916 |
2. Dana Perimbangan/Balance Fund |
|
|
|
|
|
- Bagi Hasil Pajak/Tax
production Sharing |
63 828 646 |
69 432 220 |
81 951 282 |
84 900 637 |
89 743 823 |
- Bagi Hasil Bukan
Pajak/Non
Tax Production Sharing |
2 630 954 |
6 854 941 |
9 123 460 |
18 934 707 |
15 712 417 |
- Dana Alokasi Umum/Global Allocation Fund |
581 718 829 |
606 700 000 |
679 813 150 |
832 015 926 |
958 344 988 |
- Dana Alokasi
Khusus/Special
Allocation Fund |
83 560 000 |
59 965 300 |
88 252 200 |
70 832 240 |
75 665 880 |
Jumlah Bagian/Sub Total |
731 738 429 |
742 952 461 |
859 140 092 |
1 006 683 510 |
1 139 467 108 |
3. Lain2 Pendapatan Yang Sah/Other
Legal Incomes |
|
|
|
|
|
- Hibah/Grant |
- |
- |
- |
- |
- |
- Dana Darurat/Emergency Fund |
19 987 903 |
54823430 |
- |
- |
- |
- Bagi Hasil Bukan Pajak/For The Non-Tax |
42 497 752 |
88 132 |
64 794 017 |
60 725 416 |
76 516 257 |
- Dana Penyesuaian
dan Otonomi
Khusus/Adjustments and
Special
Autonomy Fund |
65 049 398 |
124 657 860 |
241 439 570 |
219 647 068 |
276 114 495 |
- Bantuan Keuangan
dari
Prop/Pemda
Lainnya/Financial
Assistance From the Province |
16 652 086 |
46 261 540 |
56 605 647 |
- |
21 314 625 |
- Dana Bagi Hasil
Retribusi dari
Prop/Pemda Lain/Tax
Assistance
From the Province |
- |
- |
- |
56 081 991 |
155 316 |
Jumlah Bagian/Sub Total |
144 187 139 |
225 830 962 |
362 839 234 |
336 454 475 |
374 100 693 |
Jumlah/Total |
947 245 813 |
1 064 028 230 |
1 321 524 954 |
1 472 425 928 |
1 674 655 717 |
Sumber : Badan
Pengelolaan Keuangan dan Aset Daerah Pemkab. Lamongan |
|
Source :
Reverute Service of Lamongan Regency |
|
|
|
|
|
aaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaa |
aaaaaaaaaaaaaaaaa |
aaaaaaaaaaaaaaaaa |
aaaaaaaaaaaaaaaa |
aaaaaaaaaaaaaaaaa |
aaaaaaaaaaaaaaaaa |
|
|
|
|
|
|
|
|
|