Rencana dan Realisasi PAD, Dana Perimbangan, dan lainnya di Kabupaten Lamongan, 2016 |
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Target and Realization of Local Revenue, Balancing Fund, and Others in Lamongan Regency, 2016 |
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Sektor/
Sectors |
Rencana
Target
(Rp. 000.-) |
Realisasi Realization
(Rp. 000.-) |
Persentase/
Percentage
(%) |
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(1) |
(2) |
(3) |
(4) |
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1. PAD/Local Revenue |
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- Pajak Daerah/Local Taxes |
110,226,338 |
115,011,562 |
104 |
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- Retribusi Daerah/Local Restribution |
28,045,890 |
27,119,113 |
97 |
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- Laba Usaha Daerah/Local Profit Sharing |
22,454,120 |
22,454,128 |
100 |
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- Lain2 Pendapatan/Others Revenue |
236,794,566 |
238,889,185 |
101 |
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Jumlah Bagian/Sub Total |
397,520,914 |
403,473,988 |
101 |
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2. Dana Perimbangan/Balancing Fund |
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- Bagi Hasil Pajak/Tax from Sharing Revenue |
74,268,136 |
79,223,583 |
107 |
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- Bagi Hasil Bukan Pajak/Non Tax Sharing Fund |
31,439,241 |
19,044,065 |
61 |
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- Dana Alokasi Umum/Natural Resources Revenue |
1,166,655,654 |
1,166,655,654 |
100 |
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- Dana Alokasi Khusus/Special Allocation Fund |
634,733,237 |
443,757,061 |
70 |
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Jumlah Bagian/Sub Total |
1,907,096,268 |
1,708,680,363 |
90 |
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3. Lain2 Pendapatan Yang Sah/Other Legal Incomes |
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- Hibah/Grant |
33,798,834 |
33,798,835 |
100 |
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- Dana Darurat/Emergency Fund |
0 |
0 |
0 |
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- Dana Bagi Hasil Bukan Pajak/Non-Tax Sharing Revenue |
154,749,381 |
136,756,685 |
88 |
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- Dana Penyesuaian dan Otonomi Khusus/Balancing and Specific Autonomy Funds |
320,765,836 |
320,856,510 |
100 |
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- Bantuan Keuangan dari Prop/Pemda Lainnya/Financial Assistance from Other Province/Regional |
115,464,350 |
115,464,350 |
100 |
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Jumlah Bagian/Sub Total |
624,778,401 |
606,876,380 |
97 |
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Jumlah/Total |
2,929,395,583 |
2,719,030,731 |
93 |
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Sumber: Badan Pengelolaan Keuangan dan Aset Daerah Pemkab. Lamongan |
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Source: Regional Finance and Asset Management Office of Lamongan Regency |
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