Update Terakhir : 15 Sep 2015
Tabel |
: 9.1.1 |
Realisasi Anggaran Pendapatan dan Belanja Daerah Kabupaten Lampung Tengah, 2013 |
Table |
Realization of General Revenue and Expenditure Budget of Lampung Tengah Regency, 2013 |
Jenis Penerimaan |
Jumlah |
Jumlah |
Type of Revenue |
Total per item (000 rp) |
Total (000 rp) |
(1) |
(2) |
(3) |
|
|
|
|
I. PENDAPATAN DAERAH/REVENUE |
|
- |
- |
|
|
|
|
1. Sisa Lebih Perhitungan Tahun Lalu |
|
117500087.00 |
117500087.00 |
1.1. Sisa Lebih Perhitungan Anggaran Tahun Lalu |
|
|
|
Previous Year Surplus |
|
|
|
|
|
|
|
2. Pendapatan Asli Daerah |
|
- |
- |
Government Genuine Receipt |
|
|
|
2.1. Pajak Daerah/Local Tax |
|
31974266.00 |
38326654.00 |
2.2. Retribusi Daerah/Local Retribution |
|
9052039.00 |
7964821.00 |
2.3. Hasil Perusahaan Daerah & Pengelolaan Kekayaan
Daerah yang Dipisah |
6350502.00 |
6350502.00 |
Local Companies Revenue & Separated Local Royalti |
|
|
|
2.3. Penerimaan Lain-lain/Others |
|
23732624.00 |
29138270.00 |
|
|
|
|
3. Dana Perimbangan/Balanced Budget |
|
|
|
3.1. Bagi Hasil Pajak/Bagi Hasil Bukan Pajak |
|
85870918.00 |
71762234.00 |
Tax/Non Tax Revenue Sharing |
|
|
|
3.2. Dana Alokasi Umum/General Alocation Fund |
|
1086335279.00 |
1086335279.00 |
3.3. Dana Alokasi Khusus/Special Alocation Fund |
|
92974600.00 |
92974600.00 |
|
|
|
|
4. Lain-lain Pendapatan Daerah yang Sah/Other Revenue |
|
- |
- |
4.1. Bagi Hasil Pajak dan Bantuan dari Propinsi |
|
63960538.00 |
32745365.00 |
Tax Revenue Sharing and Contribution from Province Gov't |
|
|
|
4.2. Dana Penyesuaian/Balancing Fund |
|
247981062.00 |
247981062.00 |
4.2. Bantuan Keuangan dari Provinsi atau Pemerintah Daerah |
|
375000.00 |
375000.00 |
Jumlah/Total |
117500087.00 |
117500087.00 |
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|
Bersambung/To Be Continued |
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