Update Terakhir : 04 Aug 2022
Rencana dan Realisasi PAD, Dana Perimbangan dan lainnya di Kabupaten Lamongan, 2015 |
Target & Realization of Indigenous Local Revenue,Balance Fund & Others in Lamongan Regency,2015 |
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Sektor/Sectors |
Rencana/ Target (Rp. 000.-) |
Realisasi/ Realitazion (Rp. 000.-) |
Persentase/ Percentage (%) |
PAD/Indigenous Local Revenue |
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- |
Pajak Daerah/Local Taxes |
74520500 |
77548887 |
104.06 |
- |
Retribusi Daerah/Local Restribution |
25223758 |
24724668 |
98.02 |
- |
Laba Usaha Daerah/Local interricep profit sharing |
21276834 |
21361254 |
100.40 |
- |
Lain2 Pendapatan/Others Activities |
176332404 |
198032324 |
112.31 |
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297353496 |
321667133 |
108.18 |
Dana Perimbangan/Balance Fund |
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- |
Bagi Hasil Pajak/Tax production Sharing |
83425939 |
71226733 |
85.38 |
- |
Bagi Hasil Bukan Pajak/Non Tax Production Sharing |
32808408 |
24185890 |
73.72 |
- |
Dana Alokasi Umum/Global Allocation Fund |
1064300915 |
1064300915 |
100.00 |
- |
Dana Alokasi Khusus/Special Allocation Fund |
154244850 |
154224850 |
99.99 |
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1334780112 |
1313938388 |
98.44 |
Lain2 Pendapatan Yang Sah/Other Legal Incomes |
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- |
Hibah/Grant |
- |
- |
- |
- |
Dana Darurat/Emergency Fund |
- |
- |
- |
- |
Dana bagi Hasil Bukan Pajak/For The Non-Tax |
141679595 |
146003834 |
103.05 |
- |
Dana Penyesuaian dan Otonomi Khusus/Adjustments and Special Autonomy Fund |
455504238 |
454713285 |
99.83 |
- |
Bantuan Keuangan dari Prop/Pemda Lainnya/Financial Assistance From the Province |
199748323 |
199748323 |
100.00 |
Jumlah Bagian/Sub Total |
796932156 |
800465442 |
100.44 |
Jumlah/Total |
2429065764 |
2436070963 |
307.06 |
Tahun / Year 2012 |
1463877316 |
1472425927 |
100.58 |
Tahun / Year 2011 |
1327832928 |
1321524954 |
99.52 |
Tahun / Year 2010 |
1061065466 |
1064028230 |
100.28 |
Sumber : Badan Pengelolaan Keuangan dan Aset Daerah Pemkab. Lamongan |
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Source : Reverute Service of Lamongan Regency |
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