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| No | U R A I A N | REALISASI TAHUN ANGGARAN | REALISASI BULAN LALU | REALISASI BULAN INI | REALISASI S.D BULAN INI | SELISIH LEBIH / KURANG Rp | % |
|---|---|---|---|---|---|---|---|
| 1 | PENDAPATAN DAERAH | 2.976.931.534.658,00 | 2.582.493.299.283,26 | 305.468.010.068,58 | 2.887.961.309.351,84 | (88.970.225.306,16) | 97,01 |
| 2 | PENDAPATAN ASLI DAERAH | 531.458.638.880,00 | 449.550.107.339,26 | 69.426.910.423,58 | 518.977.017.762,84 | (12.481.621.117,16) | 97,65 |
| 3 | HASIL PAJAK DAERAH | 237.977.066.250,00 | 205.233.687.847,00 | 16.146.209.992,00 | 221.379.897.839,00 | (16.597.168.411,00) | 93,03 |
| 4 | PAJAK HOTEL | 3.200.000.000,00 | 3.430.121.366,00 | 593.809.782,00 | 4.023.931.148,00 | 823.931.148,00 | 125,75 |
| 5 | PAJAK RESTORAN | 20.000.000.000,00 | 17.891.760.104,00 | 2.333.594.132,00 | 20.225.354.236,00 | 225.354.236,00 | 101,13 |
| 6 | PAJAK HIBURAN | 2.500.000.000,00 | 2.507.651.400,00 | 214.099.082,00 | 2.721.750.482,00 | 221.750.482,00 | 108,87 |
| 7 | PAJAK REKLAME | 2.500.000.000,00 | 2.409.788.875,00 | 173.107.700,00 | 2.582.896.575,00 | 82.896.575,00 | 103,32 |
| 8 | PAJAK PENERANGAN JALAN | 80.500.000.000,00 | 74.878.106.700,00 | 6.323.820.751,00 | 81.201.927.451,00 | 701.927.451,00 | 100,87 |
| 9 | PAJAK PARKIR | 1.200.000.000,00 | 1.124.963.100,00 | 98.394.775,00 | 1.223.357.875,00 | 23.357.875,00 | 101,95 |
| 10 | PAJAK AIR TANAH | 9.700.000.000,00 | 8.731.229.554,00 | 1.360.070.718,00 | 10.091.300.272,00 | 391.300.272,00 | 104,03 |
| 11 | PAJAK SARANG BURUNG WALET | 2.250.000,00 | 2.250.000,00 | - | 2.250.000,00 | - | 100,00 |
| 12 | PAJAK MINERAL BUKAN LOGAM DAN BATUAN | 1.500.000.000,00 | 1.674.049.270,00 | 149.969.934,00 | 1.824.019.204,00 | 324.019.204,00 | 121,60 |
| 13 | PAJAK BUMI DAN BANGUNAN PEDESAAN DAN PERKOTAAN (PBBP2) | 62.000.000.000,00 | 60.260.488.420,00 | 1.269.631.643,00 | 61.530.120.063,00 | (469.879.937,00) | 99,24 |
| 14 | BEA PEROLEHAN HAK ATAS TANAH DAN BANGUNAN (BPHTB) | 54.874.816.250,00 | 32.323.279.058,00 | 3.629.711.475,00 | 35.952.990.533,00 | (18.921.825.717,00) | 65,52 |
| 15 | HASIL RETRIBUSI DAERAH | 16.129.543.526,00 | 7.535.637.219,00 | 1.740.464.962,00 | 9.276.102.181,00 | (6.853.441.345,00) | 57,51 |
| 16 | RETRIBUSI JASA UMUM | 8.774.484.850,00 | 4.884.946.200,00 | 562.337.990,00 | 5.447.284.190,00 | (3.327.200.660,00) | 62,08 |
| 17 | RETRIBUSI PELAYANAN PERSAMPAHAN / KEBERSIHAN | 1.230.270.000,00 | 1.142.803.000,00 | 116.070.000,00 | 1.258.873.000,00 | 28.603.000,00 | 102,32 |
| 18 | 1. Dinas Lingkungan Hidup dan Kehutanan | 635.940.000,00 | 746.365.000,00 | 70.865.000,00 | 817.230.000,00 | 181.290.000,00 | 128,51 |
| 19 | 2. Dinas Koperasi, Usaha Kecil, Menengah, Perdagangan dan Perindustrian | 594.330.000,00 | 396.438.000,00 | 45.205.000,00 | 441.643.000,00 | (152.687.000,00) | 74,31 |
| 20 | RETRIBUSI PELAYANAN PARKIR DI TEPI JALAN UMUM | 5.087.963.000,00 | 1.865.117.000,00 | 308.273.000,00 | 2.173.390.000,00 | (2.914.573.000,00) | 42,72 |
| 21 | 1. Dinas Perhubungan | 5.087.963.000,00 | 1.865.117.000,00 | 308.273.000,00 | 2.173.390.000,00 | (2.914.573.000,00) | 42,72 |
| 22 | RETRIBUSI PELAYANAN PASAR | 614.265.600,00 | 408.914.500,00 | 57.488.650,00 | 466.403.150,00 | (147.862.450,00) | 75,93 |
| 23 | 1. Dinas Koperasi, Usaha Mikro, Kecil, Menengah Perindustrian dan Perdagangan | 601.035.600,00 | 399.107.500,00 | 54.491.650,00 | 453.599.150,00 | (147.436.450,00) | 75,47 |
| 24 | 2. Dinas Perikanan dan Peternakan | 13.230.000,00 | 9.807.000,00 | 2.997.000,00 | 12.804.000,00 | (426.000,00) | 96,78 |
| 25 | RETRIBUSI PENGUJIAN KENDARAAN BERMOTOR | 700.000.000,00 | 298.710.200,00 | 42.092.000,00 | 340.802.200,00 | (359.197.800,00) | 48,69 |
| 26 | 1. Dinas Perhubungan | 700.000.000,00 | 298.710.200,00 | 42.092.000,00 | 340.802.200,00 | (359.197.800,00) | 48,69 |
| 27 | RETRIBUSI PEMERIKSAAN ALAT PEMADAM KEBAKARAN | 10.000.000,00 | 5.000.000,00 | 7.846.000,00 | 12.846.000,00 | 2.846.000,00 | 128,46 |
| 28 | 1. Satuan Polisi Pamong Praja | 10.000.000,00 | 5.000.000,00 | 7.846.000,00 | 12.846.000,00 | 2.846.000,00 | 128,46 |
| 29 | RETRIBUSI PELAYANAN TERA/TERA ULANG | 55.111.500,00 | 61.586.500,00 | 5.042.000,00 | 66.628.500,00 | 11.517.000,00 | 120,90 |
| 30 | 1. Dinas Koperasi, Usaha Kecil, Menengah, Perdagangan dan Perindustrian | 55.111.500,00 | 61.586.500,00 | 5.042.000,00 | 66.628.500,00 | 11.517.000,00 | 120,90 |
| 31 | RETRIBUSI PENGAWASAN DAN PENGENDALIAN MENARA TELEKOMUNIKASI | 1.076.874.750,00 | 1.102.815.000,00 | 25.526.340,00 | 1.128.341.340,00 | 51.466.590,00 | 104,78 |
| 32 | 1. Dinas Komunikasi dan Informatika, Persandian dan Statistik | 1.076.874.750,00 | 1.102.815.000,00 | 25.526.340,00 | 1.128.341.340,00 | 51.466.590,00 | 104,78 |
| 33 | RETRIBUSI JASA USAHA | 716.130.676,00 | 391.124.091,00 | 65.547.075,00 | 456.671.166,00 | (259.459.510,00) | 63,77 |
| 34 | RETRIBUSI PEMAKAIAN KEKAYAAN DAERAH | 600.646.776,00 | 277.753.491,00 | 53.083.475,00 | 330.836.966,00 | (269.809.810,00) | 55,08 |
| 35 | 1. Badan Keuangan dan Aset Daerah | 383.389.776,00 | 65.035.510,00 | 25.154.882,00 | 90.190.392,00 | (293.199.384,00) | 23,52 |
| 36 | 2. Dinas Pekerjaan Umum dan Tata Ruang | 217.257.000,00 | 153.246.381,00 | 27.928.593,00 | 181.174.974,00 | (36.082.026,00) | 83,39 |
| 37 | 3. Dinas Pariwisata, Kebudayaan, Kepemudaan dan Olah Raga | - | 59.471.600,00 | - | 59.471.600,00 | 59.471.600,00 | 0,00 |
| 38 | RETRIBUSI TERMINAL | 35.000.000,00 | 43.012.600,00 | 1.877.200,00 | 44.889.800,00 | 9.889.800,00 | 128,26 |
| 39 | 1. Dinas Perhubungan | 35.000.000,00 | 43.012.600,00 | 1.877.200,00 | 44.889.800,00 | 9.889.800,00 | 128,26 |
| 40 | RETRIBUSI RUMAH POTONG HEWAN | 28.548.500,00 | 25.324.000,00 | 3.685.000,00 | 29.009.000,00 | 460.500,00 | 101,61 |
| 41 | 1. Dinas Perikanan dan Peternakan | 28.548.500,00 | 25.324.000,00 | 3.685.000,00 | 29.009.000,00 | 460.500,00 | 101,61 |
| 42 | RETRIBUSI PENJUALAN PRODUKSI USAHA DAERAH | 51.935.400,00 | 45.034.000,00 | 6.901.400,00 | 51.935.400,00 | - | 100,00 |
| 43 | 1. Dinas Pertanian dan Ketahanan Pangan | 27.000.000,00 | 22.640.000,00 | 4.360.000,00 | 27.000.000,00 | - | 100,00 |
| 44 | 2. Dinas Perikanan dan Peternakan | 24.935.400,00 | 22.394.000,00 | 2.541.400,00 | 24.935.400,00 | - | 100,00 |
| 45 | RETRIBUSI PERIZINAN TERTENTU | 6.638.928.000,00 | 2.259.566.928,00 | 1.112.579.897,00 | 3.372.146.825,00 | (3.266.781.175,00) | 50,79 |
| 46 | RETRIBUSI PERSETUJUAN BANGUNAN GEDUNG | 5.914.128.000,00 | 1.952.842.328,00 | 1.045.678.397,00 | 2.998.520.725,00 | (2.915.607.275,00) | 50,70 |
| 47 | 1. Dinas Perumahan Kawasan Pemukiman dan Pertanahan | 5.914.128.000,00 | 1.952.842.328,00 | 1.045.678.397,00 | 2.998.520.725,00 | (2.915.607.275,00) | 50,70 |
| 48 | RETRIBUSI IZIN TRAYEK UNTUK MENYEDIAKAN PELAYANAN ANGKUTAN UMUM | 86.400.000,00 | 85.138.600,00 | 11.575.500,00 | 96.714.100,00 | 10.314.100,00 | 111,94 |
| 49 | 1. Dinas Perhubungan | 86.400.000,00 | 85.138.600,00 | 11.575.500,00 | 96.714.100,00 | 10.314.100,00 | 111,94 |
| 50 | RETRIBUSI PERPANJANGAN IJIN MEMPERKERJAKAN TENAGA KERJA ASING (IMTA) | 638.400.000,00 | 221.586.000,00 | 55.326.000,00 | 276.912.000,00 | (361.488.000,00) | 43,38 |
| 51 | 1. Dinas Tenaga Kerja dan Transmigrasi | 638.400.000,00 | 221.586.000,00 | 55.326.000,00 | 276.912.000,00 | (361.488.000,00) | 43,38 |
| 52 | HASIL PENGELOLAAN KEKAYAAN DAERAH YANG DIPISAHKAN | 12.638.338.095,00 | 12.642.121.955,00 | 1.375.276,00 | 12.643.497.231,00 | 5.159.136,00 | 100,04 |
| 53 | Bagian Laba yang Dibagikan kepada Pemerintah Daerah (Dividen) atas Penyertaan Modal pada BUMD | 12.638.338.095,00 | 12.642.121.955,00 | 1.375.276,00 | 12.643.497.231,00 | 5.159.136,00 | 100,04 |
| 54 | 1. Badan Keuangan dan Aset Daerah | 12.638.338.095,00 | 12.642.121.955,00 | 1.375.276,00 | 12.643.497.231,00 | 5.159.136,00 | 100,04 |
| 55 | LEMBAGA KEUANGAN | 12.563.299.487,00 | 12.640.008.120,00 | - | 12.640.008.120,00 | 76.708.633,00 | 100,61 |
| 56 | ANEKA USAHA | - | 2.113.835,00 | 1.375.276,00 | 3.489.111,00 | 3.489.111,00 | 0,00 |
| 57 | BIDANG AIR MINUM (PDAM) | 75.038.608,00 | - | - | - | (75.038.608,00) | 0,00 |
| 58 | LAIN - LAIN PENDAPATAN ASLI DAERAH YANG SAH | 264.713.691.009,00 | 224.138.660.318,26 | 51.538.860.193,58 | 275.677.520.511,84 | 10.963.829.502,84 | 104,14 |
| 59 | HASIL PENJUALAN BMD YANG TIDAK DIPISAHKAN | 565.000.000,00 | 509.196.100,00 | 128.882.282,00 | 638.078.382,00 | 73.078.382,00 | 112,93 |
| 60 | HASIL PENJUALAN PERALATAN DAN MESIN | - | - | - | - | - | 0,00 |
| 61 | 1. Badan Keuangan dan Aset Daerah | - | - | - | - | - | 0,00 |
| 62 | HASIL PENJUALAN GEDUNG DAN BANGUNAN | - | - | - | - | - | 0,00 |
| 63 | 1. Badan Keuangan dan Aset Daerah | - | - | - | - | - | 0,00 |
| 64 | HASIL PENJUALAN ASSET TETAP LAINNYA (HASIL PENJUALAN TANAMAN) | 65.000.000,00 | 67.314.000,00 | 5.828.000,00 | 73.142.000,00 | 8.142.000,00 | 112,53 |
| 65 | 1. Dinas Lingkungan Hidup dan Kehutanan | 50.000.000,00 | 55.314.000,00 | 1.328.000,00 | 56.642.000,00 | 6.642.000,00 | 113,28 |
| 66 | 2. Dinas Pertanian dan Ketahanan Pangan | 15.000.000,00 | 12.000.000,00 | 4.500.000,00 | 16.500.000,00 | 1.500.000,00 | 110,00 |
| 67 | HASIL PENJUALAN ASSET LAINNYA | 500.000.000,00 | 441.882.100,00 | 123.054.282,00 | 564.936.382,00 | 64.936.382,00 | 112,99 |
| 68 | 1. Badan Keuangan dan Aset Daerah | 500.000.000,00 | 441.882.100,00 | 123.054.282,00 | 564.936.382,00 | 64.936.382,00 | 112,99 |
| 69 | HASIL PEMANFAATAN BMD YANG TIDAK DIPISAHKAN | 220.700.000,00 | 44.700.000,00 | - | 44.700.000,00 | (176.000.000,00) | 20,25 |
| 70 | Hasil dari Kerja Sama Penyediaan Infrastruktur | 220.700.000,00 | 44.700.000,00 | - | 44.700.000,00 | (176.000.000,00) | 20,25 |
| 71 | 1. Dinas Koperasi, Usaha Kecil, Menengah, Perdagangan dan Perindustrian (Fasilitas Sosial dan Fasilitas Umum) | 140.700.000,00 | 44.700.000,00 | - | 44.700.000,00 | (96.000.000,00) | 31,77 |
| 72 | Hasil Kerja Sama Pemanfaatan BMD | 80.000.000,00 | - | - | - | (80.000.000,00) | 0,00 |
| 73 | JASA GIRO | 3.000.000.000,00 | 4.336.037.792,84 | 766.841.492,41 | 5.102.879.285,25 | 2.102.879.285,25 | 170,10 |
| 74 | JASA GIRO PADA KAS DAERAH | 3.000.000.000,00 | 4.336.037.792,84 | 766.841.492,41 | 5.102.879.285,25 | 2.102.879.285,25 | 170,10 |
| 75 | 1. Badan Keuangan dan Aset Daerah | 3.000.000.000,00 | 4.336.037.792,84 | 766.841.492,41 | 5.102.879.285,25 | 2.102.879.285,25 | 170,10 |
| 76 | PENDAPATAN BUNGA | 3.000.000.000,00 | 2.444.908.168,42 | 47.681.278,17 | 2.492.589.446,59 | (507.410.553,41) | 83,09 |
| 77 | 1. Badan Keuangan dan Aset Daerah | 3.000.000.000,00 | 2.444.908.168,42 | 47.681.278,17 | 2.492.589.446,59 | - | (507.410.553,41) |
| 78 | Rekening Deposito pada Bank BJB | 3.000.000.000,00 | 1.917.603.686,00 | - | 1.917.603.686,00 | (1.082.396.314,00) | 63,92 |
| 79 | Rekening Deposito pada Bank BNI | - | 125.178.085,00 | 11.095.890,00 | 136.273.975,00 | 136.273.975,00 | 0,00 |
| 80 | Rekening Deposito pada Bank BRI | - | - | - | - | - | 0,00 |
| 81 | Rekening Deposito pada Bank BJB Syari'ah | - | 261.388.315,21 | 23.533.333,38 | 284.921.648,59 | 284.921.648,59 | 0,00 |
| 82 | Rekening Deposito pada Bank BTN | - | 56.012.054,78 | 4.832.876,70 | 60.844.931,48 | 60.844.931,48 | 0,00 |
| 83 | Rekening Deposito pada Bank Mandiri | - | 84.726.027,43 | 8.219.178,09 | 92.945.205,52 | 92.945.205,52 | 0,00 |
| 84 | PENERIMAAN ATAS TUNTUTAN GANTI KERUGIAN KEUANGAN DAERAH | 39.000.000,00 | 22.500.000,00 | 6.500.000,00 | 29.000.000,00 | (10.000.000,00) | 74,36 |
| 85 | Penerimaan dari Kerugian Barang Daerah (TGR) | 39.000.000,00 | 22.500.000,00 | 6.500.000,00 | 29.000.000,00 | (10.000.000,00) | 74,36 |
| 86 | 1. Badan Keuangan dan Aset Daerah | 39.000.000,00 | 22.500.000,00 | 6.500.000,00 | 29.000.000,00 | (10.000.000,00) | 74,36 |
| 87 | PENERIMAAN KOMISI, POTONGAN, ATAU BENTUK LAIN | - | 194.347.688,00 | 50.929.158,00 | 245.276.846,00 | 245.276.846,00 | 0,00 |
| 88 | 1. Badan Keuangan dan Aset Daerah | - | 194.347.688,00 | 50.929.158,00 | 245.276.846,00 | 245.276.846,00 | 0,00 |
| 89 | PENDAPATAN DENDA ATAS KETERLAMBATAN PELAKSANAAN PEKERJAAN | 112.205.100,00 | 2.558.687.536,00 | 1.223.298.721,00 | 3.781.986.257,00 | 3.669.781.157,00 | 3370,60 |
| 90 | 1. Badan Keuangan dan Aset Daerah | 112.205.100,00 | 2.558.687.536,00 | 1.223.298.721,00 | 3.781.986.257,00 | 3.669.781.157,00 | 3370,60 |
| 91 | PENDAPATAN DENDA PAJAK DAERAH | - | 1.817.311.413,00 | 184.512.428,00 | 2.001.823.841,00 | 2.001.823.841,00 | 0,00 |
| 92 | 1. Badan Pendapatan Daerah | - | 1.817.311.413,00 | 184.512.428,00 | 2.001.823.841,00 | 2.001.823.841,00 | 0,00 |
| 93 | PENDAPATAN DENDA RETRIBUSI | 5.323.200,00 | 6.289.200,00 | 448.000,00 | 6.737.200,00 | 1.414.000,00 | 126,56 |
| 94 | Pendapatan Denda Retribusi Jasa Umum | 5.323.200,00 | 6.289.200,00 | 448.000,00 | 6.737.200,00 | 1.414.000,00 | 126,56 |
| 95 | 1. Dinas Perhubungan | 5.323.200,00 | 6.289.200,00 | 448.000,00 | 6.737.200,00 | 1.414.000,00 | 126,56 |
| 96 | 2. Dinas Komunikasi dan Informatika, Persandian dan Statistik | - | - | - | - | - | 0,00 |
| 97 | PENDAPATAN DARI PENGEMBALIAN | - | 113.003.310,00 | 102.569.210,00 | 215.572.520,00 | 215.572.520,00 | 0,00 |
| 98 | 1. Badan Keuangan dan Aset Daerah | - | 113.003.310,00 | 102.569.210,00 | 215.572.520,00 | 215.572.520,00 | 0,00 |
| 99 | PENDAPATAN BLUD | 257.771.462.709,00 | 212.079.828.310,00 | 49.027.197.624,00 | 261.107.025.934,00 | 3.335.563.225,00 | 101,29 |
| 100 | PENDAPATAN BLUD | 257.771.462.709,00 | 212.079.828.310,00 | 49.027.197.624,00 | 261.107.025.934,00 | 3.335.563.225,00 | 101,29 |
| 101 | 1. RSUD KABUPATEN SUMEDANG | 197.420.345.759,00 | 160.434.424.755,00 | 43.205.230.625,00 | 203.639.655.380,00 | 6.219.309.621,00 | 103,15 |
| 102 | 2. DINAS KESEHATAN KABUPATEN SUMEDANG | 60.351.116.950,00 | 51.645.403.555,00 | 5.821.966.999,00 | 57.467.370.554,00 | (2.883.746.396,00) | 95,22 |
| 103 | PENDAPATAN DENDA ATAS PELANGGARAN PERATURAN DAERAH | - | 11.850.800,00 | - | 11.850.800,00 | 11.850.800,00 | 0,00 |
| 104 | 1. Badan Keuangan dan Aset Daerah | - | 11.850.800,00 | - | 11.850.800,00 | 11.850.800,00 | 0,00 |
| 105 | PENDAPATAN TRANSFER | 2.445.472.895.778,00 | 2.132.486.499.444,00 | 233.086.721.116,00 | 2.365.573.220.560,00 | (79.899.675.218,00) | 96,73 |
| 106 | PENDAPATAN TRANSFER PEMERINTAH PUSAT | 2.106.844.724.840,00 | 1.893.777.731.125,00 | 145.777.360.413,00 | 2.039.555.091.538,00 | (67.289.633.302,00) | 96,81 |
| 107 | DANA PERIMBANGAN | 1.831.712.363.840,00 | 1.633.609.772.725,00 | 131.523.132.013,00 | 1.765.132.904.738,00 | (66.579.459.102,00) | 96,37 |
| 108 | DANA TRANSFER UMUM-DANA BAGI HASIL (DBH) | 102.868.469.840,00 | 86.430.601.813,00 | 17.015.614.800,00 | 103.446.216.613,00 | 577.746.773,00 | 100,56 |
| 109 | 1. Badan Pendapatan Daerah | 102.868.469.840,00 | 86.430.601.813,00 | 17.015.614.800,00 | 103.446.216.613,00 | 577.746.773,00 | 100,56 |
| 110 | DBH Pajak Bumi dan Bangunan | 9.414.049.378,00 | 7.541.365.731,00 | 854.973.300,00 | 8.396.339.031,00 | (1.017.710.347,00) | 89,19 |
| 111 | DBH PPh Pasal 21 | 40.774.489.684,00 | 27.655.745.364,00 | 6.809.250.800,00 | 34.464.996.164,00 | (6.309.493.520,00) | 84,53 |
| 112 | DBH PPh Pasal 25 dan Pasal 29 | - | 2.339.565.654,00 | 389.914.400,00 | 2.729.480.054,00 | 2.729.480.054,00 | 0,00 |
| 113 | DBH Cukai Hasil Tembakau (CHT) | 20.165.346.000,00 | 21.629.604.799,00 | - | 21.629.604.799,00 | 1.464.258.799,00 | 107,26 |
| 114 | DBH Sumber Daya Alam (SDA) Minyak Bumi | 4.431.958.000,00 | 4.935.394.639,00 | 1.551.185.300,00 | 6.486.579.939,00 | 2.054.621.939,00 | 146,36 |
| 115 | DBH Sumber Daya Alam (SDA) Gas Bumi | 2.425.421.000,00 | 4.902.488.617,00 | 848.897.350,00 | 5.751.385.967,00 | 3.325.964.967,00 | 237,13 |
| 116 | DBH Sumber Daya Alam (SDA) Panas Bumi | 22.141.718.332,00 | 15.148.382.902,00 | 5.464.950.750,00 | 20.613.333.652,00 | (1.528.384.680,00) | 93,10 |
| 117 | DBH Sumber Daya Alam (SDA) Mineral dan Batubara-Landrent | - | - | - | - | - | 0,00 |
| 118 | DBH Sumber Daya Alam (SDA) Mineral dan Batubara-Royalty | 1.250.557.768,00 | 823.224.912,00 | 328.685.700,00 | 1.151.910.612,00 | (98.647.156,00) | 92,11 |
| 119 | DBH Sumber Daya Alam (SDA) Kehutanan- Provisi Sumber Daya Hutan (PSDH) | 306.618.678,00 | 181.927.045,00 | 82.348.350,00 | 264.275.395,00 | (42.343.283,00) | 86,19 |
| 120 | DBH Sumber Daya Alam (SDA) Kehutanan- Iuran Izin Usaha Pemanfaatan Hutan (IIUPH) | - | - | - | - | - | 0,00 |
| 121 | DBH Sumber Daya Alam (SDA) Kehutanan- Dana Reboisasi (DR) | - | - | - | - | - | 0,00 |
| 122 | DBH Sumber Daya Alam (SDA) Perikanan | 1.958.311.000,00 | 1.272.902.150,00 | 685.408.850,00 | 1.958.311.000,00 | - | 100,00 |
| 123 | DANA TRANSFER UMUM-DANA ALOKASI UMUM (DAU) | 1.058.905.256.000,00 | 1.052.231.192.000,00 | - | 1.052.231.192.000,00 | (6.674.064.000,00) | 99,37 |
| 124 | 1. Badan Keuangan dan Aset Daerah | 1.058.905.256.000,00 | 1.052.231.192.000,00 | - | 1.052.231.192.000,00 | (6.674.064.000,00) | 99,37 |
| 125 | Dana Alokasi Umum | 1.058.905.256.000,00 | 1.052.231.192.000,00 | - | 1.052.231.192.000,00 | (6.674.064.000,00) | 99,37 |
| 126 | DANA TRANSFER KHUSUS-DANA ALOKASI KHUSUS (DAK) | 669.938.638.000,00 | 494.947.978.912,00 | 114.507.517.213,00 | 609.455.496.125,00 | (60.483.141.875,00) | 90,97 |
| 127 | 1. Badan Keuangan dan Aset Daerah | 669.938.638.000,00 | 494.947.978.912,00 | 114.507.517.213,00 | 609.455.496.125,00 | (60.483.141.875,00) | 90,97 |
| 128 | Dana Transfer Khusus-Dana Alokasi Khusus (DAK) Fisik | 215.172.821.000,00 | 171.945.795.393,00 | 35.352.371.680,00 | 207.298.167.073,00 | (7.874.653.927,00) | 96,34 |
| 129 | Dana Transfer Khusus-Dana Alokasi Khusus (DAK) Non Fisik | 454.765.817.000,00 | 323.002.183.519,00 | 79.155.145.533,00 | 402.157.329.052,00 | (52.608.487.948,00) | (52.608.487.948,00) |
| 130 | DANA INSENTIF DAERAH (DID) | 37.001.635.000,00 | 37.001.635.000,00 | - | 37.001.635.000,00 | - | 100,00 |
| 131 | 1. Badan Keuangan dan Aset Daerah | 37.001.635.000,00 | 37.001.635.000,00 | - | 37.001.635.000,00 | - | 100,00 |
| 132 | Dana Insentif Daerah | 37.001.635.000,00 | 37.001.635.000,00 | - | 37.001.635.000,00 | - | 100,00 |
| 133 | DANA DESA | 238.130.726.000,00 | 223.166.323.400,00 | 14.254.228.400,00 | 237.420.551.800,00 | (710.174.200,00) | 99,70 |
| 134 | 1. Badan Keuangan dan Aset Daerah | 238.130.726.000,00 | 223.166.323.400,00 | 14.254.228.400,00 | 237.420.551.800,00 | (710.174.200,00) | 99,70 |
| 135 | Dana Desa | 238.130.726.000,00 | 223.166.323.400,00 | 14.254.228.400,00 | 237.420.551.800,00 | (710.174.200,00) | 99,70 |
| 136 | PENDAPATAN BAGI HASIL | 165.125.099.330,00 | 138.004.030.001,00 | 26.235.265.899,00 | 164.239.295.900,00 | (885.803.430,00) | 99,46 |
| 137 | 1. Badan Pendapatan Daerah | 165.125.099.330,00 | 138.004.030.001,00 | 26.235.265.899,00 | 164.239.295.900,00 | (885.803.430,00) | 99,46 |
| 138 | Pendapatan Bagi Hasil Pajak | 165.125.099.330,00 | 138.004.030.001,00 | 26.235.265.899,00 | 164.239.295.900,00 | (885.803.430,00) | 99,46 |
| 139 | Pendapatan Bagi Hasil Pajak Kendaraan Bermotor (PKB) | 31.624.606.655,00 | 25.386.485.824,00 | 5.822.086.890,00 | 31.208.572.714,00 | (416.033.941,00) | 98,68 |
| 140 | Pendapatan Bagi Hasil Bea Balik Nama Kendaraan Bermotor (BBNKB) | 19.595.895.644,00 | 15.302.687.250,00 | 3.823.438.905,00 | 19.126.126.155,00 | (469.769.489,00) | 97,60 |
| 141 | Pendapatan Bagi Hasil Pajak Bahan Bakar Kendaraan Bermotor (PBBKB) | 50.468.956.783,00 | 40.214.587.924,00 | 10.254.368.859,00 | 50.468.956.783,00 | - | 100,00 |
| 142 | Pendapatan Bagi Hasil Pajak Air Permukaan (PAP) | 518.166.434,00 | 386.455.873,00 | 131.710.561,00 | 518.166.434,00 | - | 100,00 |
| 143 | Pendapatan Bagi Hasil Pajak Rokok | 62.917.473.814,00 | 56.713.813.130,00 | 6.203.660.684,00 | 62.917.473.814,00 | - | 100,00 |
| 144 | BANTUAN KEUANGAN | 173.503.071.608,00 | 100.704.738.318,00 | 61.074.094.804,00 | 161.778.833.122,00 | (11.724.238.486,00) | 93,24 |
| 145 | 1. Badan Keuangan dan Aset Daerah | 173.503.071.608,00 | 100.704.738.318,00 | 61.074.094.804,00 | 161.778.833.122,00 | (11.724.238.486,00) | 93,24 |
| 146 | Bantuan Keuangan Umum dari Pemerintah Provinsi | - | - | - | - | - | 0,00 |
| 147 | Bantuan Keuangan Khusus dari Pemerintah Provinsi | 173.503.071.608,00 | 100.704.738.318,00 | 61.074.094.804,00 | 161.778.833.122,00 | (11.724.238.486,00) | 93,24 |
| 148 | Bantuan Keuangan Umum dari Pemerintah Kabupaten/Kota | - | - | - | - | - | - |
| 149 | Bantuan Keuangan Khusus dari Pemerintah Kabupaten/Kota | - | - | - | - | - | - |
| 150 | LAIN-LAIN PENDAPATAN DAERAH YANG SAH | - | 456.692.500,00 | 2.954.378.529,00 | 3.411.071.029,00 | 3.411.071.029,00 | 0,00 |
| 151 | PENDAPATAN HIBAH | - | 456.692.500,00 | 2.954.378.529,00 | 3.411.071.029,00 | 3.411.071.029,00 | 0,00 |
| 152 | 1. Badan Pendapatan Daerah | - | 456.692.500,00 | 2.954.378.529,00 | 3.411.071.029,00 | 3.411.071.029,00 | 0,00 |
| 153 | Pendapatan Hibah dari Pemerintah Pusat | - | 456.692.500,00 | 1.704.378.529,00 | 2.161.071.029,00 | 2.161.071.029,00 | 0,00 |
| 154 | Pendapatan Hibah dari Pemerintah Daerah Lainnya | - | - | 1.250.000.000,00 | 1.250.000.000,00 | 1.250.000.000,00 | 0,00 |
| 155 | DANA DARURAT | - | - | - | - | - | 0,00 |
| 156 | Dana Darurat | - | - | - | - | - | 0,00 |
| 157 | Dana Darurat pada Tahap Pasca Bencana | - | - | - | - | - | 0,00 |
| 158 | LAIN-LAIN PENDAPATAN SESUAI DENGAN KETENTUAN PERATURAN PERUNDANG-UNDANGAN | - | - | - | - | - | 0,00 |
| 159 | LAIN-LAIN PENDAPATAN | - | - | - | - | - | 0,00 |
| 160 | Pendapatan Hibah Dana BOS | - | - | - | - | - | 0,00 |
| 161 | Pendapatan atas Pengembalian Hibah | - | - | - | - | - | 0,00 |
| 162 | Pendapatan atas Pengembalian Hibah pada Pemerintah | - | - | - | - | - | 0,00 |
| 163 | Pendapatan atas Pengembalian Hibah pada Pemerintah Daerah Lainnya | - | - | - | - | - | 0,00 |
| 164 | Pendapatan atas Pengembalian Hibah pada BUMN | - | - | - | - | - | 0,00 |
| 165 | Pendapatan atas Pengembalian Hibah pada BUMD | - | - | - | - | - | 0,00 |
| 166 | Pendapatan atas Pengembalian Hibah pada Badan, Lembaga, dan Organisasi Kemasyarakatan yang Berbadan hukum Indonesia | - | - | - | - | - | 0,00 |
| 167 | Pendapatan atas Pengembalian Hibah Bantuan Keuangan pada Partai Politik | - | - | - | - | 0,00 | - |