Uraian
Target
s.d Bulan Lalu
PENDAPATAN DAERAH
PENDAPATAN ASLI DAERAH
Hasil Pajak Daerah
Pajak Hotel
Pajak Restoran
Pajak Hiburan
Pajak Reklame
Pajak Penerangan Jalan
Pajak Parkir
Pajak Air Bawah Tanah
Pajak Sarang Burung Walet
Pajak Mineral Bukan Logam dan Batuan
Bea Perolehan Hak Atas Tanah dan Bangunan
Retribusi Daerah
Retribusi Jasa Umum
Retribusi Jasa Usaha
Retribusi Perizinan Tertentu
Hasil Pengelolaan Kekayaan Daerah Yang Dipisahkan
Bagian Laba atas Penyertaan Modal pada Perusahaan Milik Daerah/BUMD
Bagian Laba atas Penyertaan Modal pada Perusahaan Milik Negara/BUMN
Lain-lain Pendapatan Asli Daerah Yang Sah
Hasil Penjualan Aset Daerah Yang Tidak Dipisahkan
Jasa Giro
Pendapatan Bunga Deposito
Tuntutan Ganti Kerugian Daerah
Pendapatan Denda Atas Keterlambatan Pelaksanaan Pekerjaan
Pendapatan Denda Retribusi
Pendapatan Dari Pengembalian
Rp1.195.345.041.223,75
Rp121.593.861.804,75
Rp32.090.346.562,11
Rp125.000.000,00
Rp1.263.346.562,11
Rp200.000.000,00
Rp2.000.000.000,00
Rp16.000.000.000,00
Rp30.000.000,00
Rp120.000.000,00
Rp2.000.000,00
Rp350.000.000,00
Rp12.000.000.000,00
Rp21.512.622.590,00
Rp9.192.253.890,00
Rp10.611.618.700,00
Rp1.708.750.000,00
Rp7.753.663.652,64
Rp2.201.663.652,64
Rp5.552.000.000,00
Rp60.237.229.000,00
Rp6.324.000,00
Rp250.000.000,00
Rp3.000.000.000,00
Rp15.000.000,00
Rp30.000.000,00
Rp100.000.000,00
Rp50.000.000,00
Rp768.376.302.198,08
Rp90.503.128.102,08
Rp27.723.433.082,10
Rp416.990.587,00
Rp1.361.014.916,40
Rp276.407.809,00
Rp1.678.034.134,00
Rp9.468.213.794,00
Rp39.011.811,00
Rp118.557.847,00
Rp300.000,00
Rp117.429.512,00
Rp14.247.472.671,70
Rp11.778.517.852,00
Rp4.625.145.811,00
Rp5.855.769.700,00
Rp1.297.602.341,00
Rp8.031.844.152,01
Rp1.915.181.016,96
Rp6.116.663.135,05
Rp42.969.333.015,97
Rp1.386.000,00
Rp126.847.823,00
Rp4.574.227.389,44
Rp135.615.188,98
Rp3.867.510,00
Rp107.405.000,00
Rp67.984.594,00
Jumlah Penerimaan
Bulan Ini
Rp79.022.448.495,60
Rp11.859.969.196,60
Rp3.478.217.150,00
Rp111.388.418,00
Rp193.701.860,00
Rp10.986.900,00
Rp165.936.486,00
Rp1.374.589.015,00
Rp2.327.350,00
Rp22.910.772,00
Rp0,00
Rp24.407.177,00
Rp1.571.969.172,00
Rp2.045.178.279,00
Rp652.503.415,00
Rp1.214.786.850,00
Rp177.888.014,00
Rp0,00
Rp0,00
Rp0,00
Rp6.336.573.767,60
Rp41.000.000,00
Rp10.725.945,00
Rp472.894.648,60
Rp5.019.748,00
Rp450.380,00
Rp10.385.000,00
Rp9.129.612,00
%
s.d Bulan Ini
Rp847.398.750.693,68
Rp102.363.097.298,68
Rp31.201.650.232,10
Rp528.379.005,00
Rp1.554.716.776,40
Rp287.394.709,00
Rp1.843.970.620,00
Rp10.842.802.809,00
Rp41.339.161,00
Rp141.468.619,00
Rp300.000,00
Rp141.836.689,00
Rp15.819.441.843,70
Rp13.823.696.131,00
Rp5.277.649.226,00
Rp7.070.556.550,00
Rp1.475.490.355,00
Rp8.031.844.152,01
Rp1.915.181.016,96
Rp6.116.663.135,05
Rp49.305.906.783,57
Rp42.386.000,00
Rp137.573.768,00
Rp5.047.122.038,04
Rp140.634.936,98
Rp4.317.890,00
Rp117.790.000,00
Rp77.114.206,00
70,89%
84,18%
97,23%
422,70%
123,06%
143,70%
92,20%
67,77%
137,80%
117,89%
15,00%
40,52%
131,83%
64,26%
57,41%
66,63%
86,35%
103,59%
86,99%
110,17%
81,85%
670,24%
55,03%
168,24%
937,57%
14,39%
117,79%
154,23%
Rp0,00
Rp56.000.000.000,00
Rp785.905.000,00
Rp0,00
Rp868.175.052.089,00
Rp36.859.018.089,00
Rp32.646.561.491,00
Rp4.212.456.598,00
Rp768.034.584.000,00
Rp768.034.584.000,00
Rp63.281.450.000,00
Rp63.281.450.000,00
Rp205.576.127.330,00
Rp5.000.000.000,00
Rp5.000.000.000,00
Rp50.331.810.000,00
Rp50.331.810.000,00
Rp141.403.889.400,00
Rp0,00
Rp141.403.889.400,00
Rp8.840.427.930,00
Rp6.750.000.000,00
Rp301.289.850,00
Rp1.789.138.080,00
Rp121.593.861.804,75
Rp868.175.052.089,00
Rp205.576.127.330,00
Rp1.195.345.041.223,75
Rp104.318.579,55
Rp35.010.051.161,00
Rp2.675.234.699,00
Rp162.395.071,00
Rp550.131.078.596,00
Rp19.123.587.596,00
Rp17.433.670.572,00
Rp1.689.917.024,00
Rp512.023.056.000,00
Rp512.023.056.000,00
Rp18.984.435.000,00
Rp18.984.435.000,00
Rp127.742.095.500,00
Rp0,00
Rp0,00
Rp24.882.250.000,00
Rp24.882.250.000,00
Rp102.859.845.500,00
Rp0,00
Rp102.859.845.500,00
Rp0,00
Rp0,00
Rp0,00
Rp0,00
Rp90.503.128.102,08
Rp550.131.078.596,00
Rp127.742.095.500,00
Rp768.376.302.198,08
Rp0,00
Rp4.892.789.547,00
Rp892.101.887,00
Rp2.077.000,00
Rp67.162.479.299,00
Rp3.159.597.299,00
Rp3.159.597.299,00
Rp0,00
Rp64.002.882.000,00
Rp64.002.882.000,00
Rp0,00
Rp0,00
Rp0,00
Rp0,00
Rp0,00
Rp0,00
Rp0,00
Rp0,00
Rp0,00
Rp0,00
Rp0,00
Rp0,00
Rp0,00
Rp0,00
Rp11.859.969.196,60
Rp67.162.479.299,00
Rp0,00
Rp79.022.448.495,60
Rp104.318.579,55
Rp39.902.840.708,00
Rp3.567.336.586,00
Rp164.472.071,00
Rp617.293.557.895,00
Rp22.283.184.895,00
Rp20.593.267.871,00
Rp1.689.917.024,00
Rp576.025.938.000,00
Rp576.025.938.000,00
Rp18.984.435.000,00
Rp18.984.435.000,00
Rp127.742.095.500,00
Rp0,00
Rp0,00
Rp24.882.250.000,00
Rp24.882.250.000,00
Rp102.859.845.500,00
Rp0,00
Rp102.859.845.500,00
Rp0,00
Rp0,00
Rp0,00
Rp0,00
Rp102.363.097.298,68
Rp617.293.557.895,00
Rp127.742.095.500,00
Rp847.398.750.693,68
71,26%
453,91%
71,10%
60,46%
63,08%
40,12%
75,00%
75,00%
30,00%
30,00%
62,14%
0,00%
0,00%
49,44%
49,44%
72,74%
72,74%
0,00%
0,00%
0,00%
0,00%
84,18%
71,10%
62,14%
70,89%