Pad 2007

PEMERINTAH KABUPATEN DONGGALA
LAPORAN REALISASI PENERIMAAN PENDAPATAN DAERAH

T.A 2007 BULAN JANUARI
SKPD
Pengguna Anggaran / Kuasa Pengguna Anggaran
Bendahara Penerimaan
:
:
:
BADAN PENGELOLAH KEUANGAN DAN KEKAYAAN DAERAH KABUPATEN DONGGALA

Drs. H. SYAFRUDDIN H. MUDA
EKO DARVIANTO, SE
Bulan ini
Kode
Rekening
1
4.1.1
4.1.1.01
4.1.1.04
4.1.1.05
4.1.1.03
4.1.2.03.03
4.1.2.02.02
4.1.4.01
4.1.4.01.04
4.1.4.01.05
4.1.4.01.06
4.2.1.01.01
4.2.1.01.02
4.2.1.02.02
4.2.1.02.04
4.2.1.02.05
4.2.1.02.06
4.2.1.02.08
4.3.3.01.01
4.3.3.01.02
4.3.3.01.03
4.3.3.01.04
4.3.3.01.05
4.3.3.01.06
4.3.3.01.07
4.3.3.01.08
4.3.3.2.01
4.3.3.2.02
4.3.3.2.03
4.1.4.02
4.1.4.03
Uraian
2
BPKKD
BPKKD
Pajak Hotel dan Restoran
Pajak Reklame
Pajak Penerangan Jalan (PPJ)
Pajak Hiburan Umum
Pajak Izin Gangguan (HO)
Retribusi Jasa Usaha Pasar Grosir dan atau Pertokoan (Bid. Kekayaan)
Hasil Penjualan Aset Daerah yang Tidak Dipisahkan
- Penjualan Rumah Jabatan/Rumah Dinas
- Penjualan Kendaraan Roda dua
- Penjualan Kendaraan Roda empat
PENERIMAAN TRANSFER
Pajak Bumi dan Bangunan (PBB)
Bea Perolehan Hak Atas Tanah dan Bangunan (BPHTB)
Restetusi PPH Pasal 21 T.A 2006
Iuran Hasil Hutan/Provisi Sumber Daya Hutan (IHH/PSDH)
Iuran Tetap / Landrent
Iuran Eksplorasi dan Eksploitasi (Royalties)
Pungutan Pengusahaan Perikanan
Minyak Bumi dan Gas Alam
Pajak Kendaraan Bermotor (PKB)
Pajak Kendaraan di Atas Air (PK-AA)
Bea Balik Nama Kendaraan Bermotor (BBN-KB)
Bea Balik Nama Kendaraan di Atas Air (BBN-KAA)
Pajak Bahan Bakar Kendaraan Bermotor (PBB-KB)
Pajak Air Bawah Tanah
Pajak Air Permukaan
Pajak Perorangan Penghasilan 21/OPDN
Lelang Kayu Temuan
Pemeriksaan Kayu
Retribusi Pemanfaatan Kayu
Jasa Giro
Sumbangan Pihak Ketiga :
1. Dinas Perkebunan dan Kehutanan
2. Dinas Perindagkop
- Pengembangan Wilayah Kerja Koperasi
Jumlah Anggaran
Penerimaan
3
4
562,493,153,000.00 37,685,719,375.00
1,860,793,000.00
31,165,000.00
60,000,000.00
300,000.00
130,000,000.00
21,809,500.00
1,300,000,000.00
20,000,000.00
310,000.00
25,000,000.00
8,745,500.00
230,500,000.00
-
Sampai dengan Bulan Lalu
Penyetoran
Penerimaan
5
37,685,719,375.00
31,165,000.00
300,000.00
21,809,500.00
310,000.00
8,745,500.00
-
45,000,000.00
1,500,000.00
48,793,000.00
560,632,360,000.00 37,654,554,375.00 37,654,554,375.00
15,650,842,000.00
16,747,122.00
16,747,122.00
1,277,510,000.00
5,447,783.00
5,447,783.00
500,000,000.00
406,697,000.00
###
###
752,992,000.00
47,489,000.00
1,337,000,000.00
500,000.00
2,000,000,000.00
300,000.00
2,285,000,000.00
3,500,000.00
3,000,000.00
335,569,000.00
2,857,000.00
1,528,000.00
9,946,000.00
1,200,000,000.00
150,000,000.00
6,000,000.00
22,771,220.00
-
22,771,220.00
-
Sampai dengan Bulan Ini
Penyetoran
Sisa Anggaran yang PERSEN

Belum Terealisir /
TASE
Pelampauan
Anggaran
Jumlah Anggaran
yang Terealisasi
Jumlah Anggaran
yang Telah Disetor
10
37,685,719,375.00
31,165,000.00
300,000.00
21,809,500.00
310,000.00
8,745,500.00
-
11
37,685,719,375.00
31,165,000.00
300,000.00
21,809,500.00
310,000.00
8,745,500.00
-
13.00
524,807,433,625.00
1,829,628,000.00
59,700,000.00
108,190,500.00
1,300,000,000.00
19,690,000.00
16,254,500.00
230,500,000.00
14
6.70%
1.67%
0.50%
16.78%
0.00%
1.55%
34.98%
0.00%
37,654,554,375.00
16,747,122.00
5,447,783.00
-
45,000,000.00
1,500,000.00
48,793,000.00
522,977,805,625.00
15,634,094,878.00
1,272,062,217.00
500,000,000.00
406,697,000.00
0.00
0.00
752,992,000.00
47,489,000.00
1,337,000,000.00
500,000.00
2,000,000,000.00
300,000.00
2,285,000,000.00
3,500,000.00
3,000,000.00
335,569,000.00
2,857,000.00
1,528,000.00
9,946,000.00
1,200,000,000.00
0.00%
0.00%
0.00%
6.72%
0.11%
0.43%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
22,771,220.00
127,228,780.00
15.18%
6,000,000.00
0.00%
37,654,554,375.00
16,747,122.00
5,447,783.00
-
22,771,220.00
- Bunga Pengembalian Modal Kerja Koperasi

3. Dinas Perhubungan
4. Bagian Ekonomi
4.1.3.01.03 PT. Bank Sulawesi Tengah / Deviden
4.2.2
Pos Dana Alokasi Umum (DAU)
4.2.3
Pos Dana Alokasi Khusus (DAK)
4.3.1
Hibah
4.3.4
Dana Penyesuaian dan Otonomi Khusus
4.3.2
Dana Darurat
1
2
1.04.01 Dinas Pertambangan dan Energi
4.1.1.06.12 Pajak Pengambilan dan Pengolahan Galian Gol. C (Penggunaan Lokal)
4.1.1.06.13 Pajak Pengambilan dan Pengolahan Galian Gol. C (Penggunaan Antar Pulau)
7,000,000.00
15,000,000.00
130,000,000.00
4,838,250.00
4,838,250.00
300,000,000.00
451,257,000,000.00 37,604,750,000.00 37,604,750,000.00
64,240,000,000.00
10,062,630,000.00
8,650,000,000.00
###
3
4,600,000,000.00
300,000,000.00
4,300,000,000.00
4
478,691,383.00
55,149,423.00
423,541,960.00
5
478,691,383.00
55,149,423.00
423,541,960.00
4,838,250.00
37,604,750,000.00
-
4,838,250.00
37,604,750,000.00
-
7,000,000.00
15,000,000.00
125,161,750.00
300,000,000.00
413,652,250,000.00
64,240,000,000.00
0.00%
0.00%
3.72%
0.00%
8.33%
0.00%
8,650,000,000.00
0.00
0.00%
0.00%
10
478,691,383.00
55,149,423.00
423,541,960.00
11
478,691,383.00
55,149,423.00
423,541,960.00
13.00
4,121,308,617.00
244,850,577.00
3,876,458,040.00
14
10.41%
18.38%
9.85%
1.10.01 Dinas Kesehatan

4.1.2.01.01 Retribusi Pelayanan Kesehatan
306,000,000.00
306,000,000.00
306,000,000.00
306,000,000.00
0.00%
0.00%
1.16.01
4.1.2.01.05
4.1.2.01.07
4.1.2.02.04
4.1.2.03.04
4.1.2.03.08
4.1.2.03.06
4.1.2.03.07
4.1.2.02.09
4.1.4.03
407,680,000.00
18,000,000.00
195,770,000.00
109,000,000.00
12,000,000.00
3,850,000.00
1,560,000.00
7,500,000.00
60,000,000.00
407,680,000.00
18,000,000.00
195,770,000.00
109,000,000.00
12,000,000.00
3,850,000.00
1,560,000.00
7,500,000.00
60,000,000.00
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
204,614,215.00
194,606,215.00
10,008,000.00
18.16%
18.91%
0.00%
Dinas Perhubungan, Pos dan Telekomunikasi

Retribusi Parkir di Tepi Jalan Umum
Retribusi Pengujian Kendaraan Bermotor
Retribusi Jasa Usaha Terminal
Retribusi Izin Trayek
Retribusi Usaha Perbengkelan
Retribusi Izin Penggunaan Jalan
Retribusi Pemberian Usaha Telekomunikasi
Retribusi Pelayanan Kepelabuhan
Sumbangan Pihak Ketiga (Ke BPKKD)
1.15.02 Dinas Pemukiman dan Penataan Wilayah

4.1.2.03.01 Retribusi Izin Mendirikan Bangunan (IMB)
4.1.2.01.02 Retribusi Pelayanan Persampahan/Kebersihan
1.01.03 Bagian Ekonomi dan Penanaman Modal
4.1.4.03 Sumbangan Pihak Ketiga (Ke BPKKD)
- Bagian Ekonomi
1.02.01
4.1.2.02.08
4.1.2.03.10
4.1.2.03.09
4.1.2.02.13
Dinas Pertanian dan Peternakan

Retribusi Usaha Rumah Potong Hewan
Retribusi Izin Usaha Produksi Penangkaran Benih Pertanian
Retribusi Izin Usaha Penggilingan Padi, Huller dan Penyosohan Beras
Retribusi Jasa Usaha Penjualan Produksi Usaha Daerah
1.05.01
4.1.2.03.12
4.1.2.02.16
4.1.2.03.13
4.1.4.03
Dinas Kehutanan dan Perkebunan

Retribusi Izin Pungutan Hasil Hutan Kayu dan Bukan Kayu Pada Hutan Produksi
Retribusi Penggunaan Gergaji Rantai
Retribusi Izin Perkebunan
1.15.01 Dinas Prasarana Wilayah

4.1.2.02.01 Retribusi Pemakaian Kekayaan Daerah
4.1.4.15.01 Penerimaan Lain-Lain
250,008,000.00
240,000,000.00
10,008,000.00
-
45,393,785.00
45,393,785.00
-
45,393,785.00
45,393,785.00
-
45,393,785.00
45,393,785.00
-
45,393,785.00
45,393,785.00
-
0.00
179,950,000.00
29,800,000.00
3,300,000.00
54,250,000.00
92,600,000.00
179,950,000.00
29,800,000.00
3,300,000.00
54,250,000.00
92,600,000.00
0.00%
0.00%
0.00%
0.00%
0.00%
37,000,000.00
25,000,000.00
2,500,000.00
9,500,000.00
37,000,000.00
25,000,000.00
2,500,000.00
9,500,000.00
0.00%
0.00%
0.00%
0.00%
115,000,000.00
105,000,000.00
10,000,000.00
115,000,000.00
105,000,000.00
10,000,000.00
0.00%
0.00%
0.00%
1.11.02 Dinas Kebudayaan dan Pariwisata

4.1.2.02.10 Retribusi Tempat Rekreasi
15,000,000.00
15,000,000.00
15,000,000.00
15,000,000.00
0.00%
0.00%
1.18.01 Dinas Kependudukan dan Catatan Sipil

4.1.2.01.03 Retribusi Penggantian Biaya Cetak Kartu Tanda Penduduk dan Kartu Keluarga
Retribusi Penggantian Biaya Cetak Akte Catatan Sipil
225,500,000.00
175,000,000.00
50,500,000.00
225,500,000.00
175,000,000.00
50,500,000.00
0.00%
0.00%
0.00%
1.06.01
4.1.2.02.14
4.1.2.02.15
4.1.4.15.01
Dinas Perindustrian, Perdagangan dan Koperasi

Retribusi Pengesahan Akte Pendirian Koperasi
Retribusi Pengelolahan Usaha Industri, Kawasan Industri dan Perdagangan
Penerimaan Lain-Lain:
1. PT. Semen Tonasa
2. Bagi Hasil Retribusi Tera-Tera Ulang
4.1.2.01.06 Retribusi Pelayanan Pasar
4.1.2.01.02 Retribusi Kebersihan Pasar
247,000,000.00
1,000,000.00
41,000,000.00
238,000,000.00
1,000,000.00
41,000,000.00
3.64%
0.00%
0.00%
35,000,000.00
0.00%
142,910,000.00
18,090,000.00
4.73%
9.55%
0.00
0.00
1
1.03.01
4.1.2.03.05
4.1.2.02.02
4.1.2.02.13
4.1.2.02.03
2
Dinas Perikanan dan Kelautan
Retribusi Izin Usaha Perikanan
Retribusi Pasar Grosir
Retribusi Tempat Pelelangan
3
200,000,000.00
74,750,000.00
27,875,000.00
65,500,000.00
31,875,000.00
1.09.01 Dinas Tenaga Kerja dan Transmigrasi

4.1.2.03.13 Retribusi Izin Pengesahan Wajib Lapor Ketenagakerjaan
5,000,000.00
5,000,000.00
JUMLAH REALISASI PENERIMAAN PENDAPATAN DAERAH
Mengetahui:
KEPALA BADAN
PENGELOLAAN KEUANGAN DAN KEKAYAAN DAERAH
KABUPATEN DONGGALA
Drs. H. SYAFRUDDIN Hi. MUDA

Pembina Tingkat I
NIP. 570009516
9,000,000.00
-
35,000,000.00
150,000,000.00
20,000,000.00
9,000,000.00
-
7,090,000.00
1,910,000.00
7,090,000.00
1,910,000.00
###
###
7,090,000.00
1,910,000.00
7,090,000.00
1,910,000.00
13.00
200,000,000.00
74,750,000.00
27,875,000.00
65,500,000.00
14
0.00%
0.00%
0.00%
0.00%
5,000,000.00
5,000,000.00
0.00%
0.00%
38,218,804,543.00 530,862,486,457.00
6.72%
38,218,804,543.00
9,000,000.00
-
569,081,291,000.00 38,218,804,543.00
9,000,000.00
-
10
11
38,218,804,543.00
31 Januari 2007
BENDAHARA PENERIMAAN
EKO DARVIANTO, SE
NIP. 570014729
KABUPATEN DONGGALA
T. A 2007 BULAN FEBRUARI
SKPD
:
:
:

EKO DARVIANTO, SE
Bulan ini
Kode
Rekening
1
4.1.1
4.1.1.01
4.1.1.04
4.1.1.05
4.1.1.03
4.1.2.03.03
4.1.2.02.02
Uraian
2
BPKKD
BPKKD
Pajak Reklame
Pajak Hiburan Umum
Jumlah Anggaran
Penerimaan
3
4
562,493,099,000.00 37,695,149,245.00
1,860,739,000.00
59,922,500.00
60,000,000.00
1,075,000.00
130,000,000.00
39,687,500.00
1,300,000,000.00
20,000,000.00
2,060,000.00
25,000,000.00
17,100,000.00
230,500,000.00
-
Penyetoran
Penerimaan
Penyetoran
Jumlah Anggaran
yang Terealisasi
5
37,695,149,245.00
59,922,500.00
1,075,000.00
39,687,500.00
2,060,000.00
17,100,000.00
-
7
37,685,719,375.00
31,165,000.00
300,000.00
21,809,500.00
310,000.00
8,745,500.00
-
8
37,685,719,375.00
31,165,000.00
300,000.00
21,809,500.00
310,000.00
8,745,500.00
-
10
75,380,868,620.00
91,087,500.00
1,375,000.00
61,497,000.00
2,370,000.00
25,845,500.00
-
Jumlah Anggaran
yang Telah Disetor
11
75,380,868,620.00
91,087,500.00
1,375,000.00
61,497,000.00
2,370,000.00
25,845,500.00
-
Sisa Anggaran yang

PERSEN
Belum Terealisir /
TASE
Pelampauan
Anggaran
13.00
487,112,230,380.00
1,769,651,500.00
58,625,000.00
68,503,000.00
1,300,000,000.00
17,630,000.00
(845,500.00)
230,500,000.00
14
13.40%
4.90%
2.29%
47.31%
0.00%
11.85%
103.38%
0.00%
4.1.4.01
4.1.4.01.04
4.1.4.01.05
4.1.4.01.06
4.2.1.01.01
4.2.1.01.02
4.2.1.02.02
4.2.1.02.04
4.2.1.02.05
4.2.1.02.06
4.2.1.02.08
4.3.3.01.01
4.3.3.01.02
4.3.3.01.03
4.3.3.01.04
4.3.3.01.05
4.3.3.01.06
4.3.3.01.07
4.3.3.01.08
4.3.3.2.01
4.3.3.2.02
4.3.3.2.03
4.1.4.02
4.1.4.03
4.1.3.01.03
4.2.2
4.2.3
4.3.1
4.3.4
4.3.2

PENERIMAAN TRANSFER
Pajak Air Permukaan
Lelang Kayu Temuan
Pemeriksaan Kayu
Jasa Giro
4. Bagian Ekonomi
PT. Bank Sulawesi Tengah / Deviden
Hibah
Dana Darurat
1
2
95,239,000.00
560,632,360,000.00 37,635,226,745.00 37,635,226,745.00

15,650,842,000.00
11,879,198.00
11,879,198.00
1,277,510,000.00
3,772,607.00
3,772,607.00
500,000,000.00
406,697,000.00
###
###
752,992,000.00
47,489,000.00
1,337,000,000.00
500,000.00
2,000,000,000.00
300,000.00
2,285,000,000.00
3,500,000.00
3,000,000.00
335,569,000.00
2,857,000.00
1,528,000.00
9,946,000.00
1,200,000,000.00
-
37,654,554,375.00
16,747,122.00
5,447,783.00
-
37,654,554,375.00
16,747,122.00
5,447,783.00
-
75,289,781,120.00
28,626,320.00
9,220,390.00
-
75,289,781,120.00
28,626,320.00
9,220,390.00
-
485,342,578,880.00
15,622,215,680.00
1,268,289,610.00
500,000,000.00
406,697,000.00
0.00
0.00
752,992,000.00
47,489,000.00
1,337,000,000.00
500,000.00
2,000,000,000.00
300,000.00
2,285,000,000.00
3,500,000.00
3,000,000.00
335,569,000.00
2,857,000.00
1,528,000.00
9,946,000.00
1,200,000,000.00
13.43%
0.18%
0.72%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
11,548,690.00
22,771,220.00
22,771,220.00
34,319,910.00
34,319,910.00
115,680,090.00
22.88%
6,000,000.00
7,000,000.00
15,000,000.00
130,000,000.00
3,276,250.00
3,276,250.00
300,000,000.00
451,257,000,000.00 37,604,750,000.00 37,604,750,000.00
64,240,000,000.00
10,062,630,000.00
8,650,000,000.00
###
-
4,838,250.00
37,604,750,000.00
-
4,838,250.00
37,604,750,000.00
-
8,114,500.00
75,209,500,000.00
-
8,114,500.00
75,209,500,000.00
-
6,000,000.00
7,000,000.00
15,000,000.00
121,885,500.00
300,000,000.00
376,047,500,000.00
64,240,000,000.00
0.00%
0.00%
0.00%
2.52%
0.00%
16.67%
0.00%
8,650,000,000.00
0.00
0.00%
0.00%
7
478,691,383.00
55,149,423.00
423,541,960.00
8
478,691,383.00
55,149,423.00
423,541,960.00
10
1,738,518,772.00
71,088,050.00
1,667,430,722.00
11
1,738,518,772.00
71,088,050.00
1,667,430,722.00
13.00
2,861,481,228.00
228,911,950.00
2,632,569,278.00
14
37.79%
23.70%
38.78%
150,000,000.00
3
4,600,000,000.00
300,000,000.00
4,300,000,000.00
11,548,690.00
4
1,259,827,389.00
15,938,627.00
1,243,888,762.00
5
1,259,827,389.00
15,938,627.00
1,243,888,762.00

306,000,000.00
306,000,000.00
306,000,000.00
306,000,000.00
0.00%
0.00%
1.16.01
4.1.2.01.05
4.1.2.01.07
4.1.2.02.04
4.1.2.03.04
407,680,000.00
18,000,000.00
195,770,000.00
109,000,000.00
12,000,000.00
407,680,000.00
18,000,000.00
195,770,000.00
109,000,000.00
12,000,000.00
0.00%
0.00%
0.00%
0.00%
0.00%

4.1.2.03.08
4.1.2.03.06
4.1.2.03.07
4.1.2.02.09
4.1.4.03


- Bagian Ekonomi
1.02.01
4.1.2.02.08
4.1.2.03.10
4.1.2.03.09
4.1.2.02.13

1.05.01
4.1.2.03.12
4.1.2.02.16
4.1.2.03.13
4.1.4.03


3,850,000.00
1,560,000.00
7,500,000.00
60,000,000.00
250,008,000.00
240,000,000.00
10,008,000.00
84,307,890.00
84,307,890.00
-
84,307,890.00
84,307,890.00
-
45,393,785.00
45,393,785.00
-
45,393,785.00
45,393,785.00
-
129,701,675.00
129,701,675.00
-
129,701,675.00
129,701,675.00
-
3,850,000.00
1,560,000.00
7,500,000.00
60,000,000.00
0.00%
0.00%
0.00%
0.00%
120,306,325.00
110,298,325.00
10,008,000.00
51.88%
54.04%
0.00%
0.00
179,950,000.00
29,800,000.00
3,300,000.00
54,250,000.00
92,600,000.00
179,950,000.00
29,800,000.00
3,300,000.00
54,250,000.00
92,600,000.00
0.00%
0.00%
0.00%
0.00%
0.00%
37,000,000.00
25,000,000.00
2,500,000.00
9,500,000.00
37,000,000.00
25,000,000.00
2,500,000.00
9,500,000.00
0.00%
0.00%
0.00%
0.00%
115,000,000.00
105,000,000.00
10,000,000.00
115,000,000.00
105,000,000.00
10,000,000.00
0.00%
0.00%
0.00%
15,000,000.00
15,000,000.00
15,000,000.00
15,000,000.00
0.00%
0.00%

225,500,000.00
175,000,000.00
50,500,000.00
24,170,000.00
7,490,000.00
16,680,000.00
24,170,000.00
7,490,000.00
16,680,000.00
1.06.01
4.1.2.02.14
4.1.2.02.15
4.1.4.15.01

1. PT. Semen Tonasa
247,000,000.00
1,000,000.00
41,000,000.00
6,050,000.00
-
6,050,000.00
-
1
1.03.01 Dinas Perikanan dan Kelautan
4.1.2.03.05 Retribusi Izin Usaha Perikanan
3
200,000,000.00
74,750,000.00
35,000,000.00
150,000,000.00
20,000,000.00
5,358,000.00
692,000.00
5,358,000.00
692,000.00
5
-
9,000,000.00
7,090,000.00
1,910,000.00
7
-
9,000,000.00
-
24,170,000.00
7,490,000.00
16,680,000.00
201,330,000.00
167,510,000.00
33,820,000.00
10.72%
4.28%
33.03%
15,050,000.00
-
15,050,000.00
-
231,950,000.00
1,000,000.00
41,000,000.00
6.09%
0.00%
0.00%
35,000,000.00
0.00%
137,552,000.00
17,398,000.00
8.30%
13.01%
13.00
200,000,000.00
74,750,000.00
14
0.00%
0.00%
7,090,000.00
1,910,000.00
8
-
24,170,000.00
7,490,000.00
16,680,000.00
12,448,000.00
2,602,000.00
10
-
12,448,000.00
2,602,000.00
11
-
4.1.2.02.02 Retribusi Pasar Grosir

4.1.2.02.13 Retribusi Jasa Usaha Penjualan Produksi Usaha Daerah
4.1.2.02.03 Retribusi Tempat Pelelangan
27,875,000.00
65,500,000.00
31,875,000.00
27,875,000.00
65,500,000.00
0.00%
0.00%

5,000,000.00
5,000,000.00
5,000,000.00
5,000,000.00
0.00%
0.00%
77,288,309,067.00 491,792,927,933.00
13.58%
Mengetahui:
KEPALA BADAN
KABUPATEN DONGGALA

Pembina Tingkat I
NIP. 570009516
569,081,237,000.00 39,069,504,524.00
39,069,504,524.00
38,218,804,543.00
38,218,804,543.00
77,288,309,067.00
28 Februari 2007
EKO DARVIANTO, SE
NIP. 570014729

T.A 2007 BULAN MARET
SKPD
:
:
:

EKO DARVIANTO, SE
Bulan ini
Kode
Rekening
1
4.1.1
4.1.1.01
4.1.1.04
4.1.1.05
4.1.1.03
4.1.2.03.03
4.1.2.02.02
4.2.1.01.01
4.2.1.01.02
4.2.1.02.02
4.2.1.02.04
4.2.1.02.05
4.2.1.02.06
4.2.1.02.08
4.3.3.01.01
4.3.3.01.02
4.3.3.01.03
4.3.3.01.04
4.3.3.01.05
4.3.3.01.06
4.3.3.01.07
4.3.3.01.08
4.3.3.2.01
4.3.3.2.02
Uraian
2
BPKKD
BPKKD
Pajak Reklame
Pajak Hiburan Umum
PENERIMAAN TRANSFER
Pajak Air Permukaan
Lelang Kayu Temuan
Pemeriksaan Kayu
Jumlah Anggaran
Penerimaan
3
4
562,478,153,000.00 38,272,543,324.48
1,860,793,000.00
72,130,759.00
60,000,000.00
3,915,000.00
130,000,000.00
22,704,750.00
1,300,000,000.00
20,000,000.00
130,000.00
25,000,000.00
1,360,000.00
230,500,000.00
39,371,009.00
Penyetoran
Penerimaan
5
38,272,543,324.48
72,130,759.00
3,915,000.00
22,704,750.00
130,000.00
1,360,000.00
39,371,009.00
7
75,380,868,620.00
91,087,500.00
1,375,000.00
61,497,000.00
2,370,000.00
25,845,500.00
-
45,000,000.00
4,650,000.00
4,650,000.00
1,500,000.00
48,793,000.00
560,617,360,000.00 38,200,412,565.48 38,200,412,565.48
15,650,842,000.00
8,130,022.00
8,130,022.00
1,277,510,000.00
263,257,332.00
263,257,332.00
500,000,000.00
406,697,000.00
###
###
752,992,000.00
47,489,000.00
1,337,000,000.00
500,000.00
2,000,000,000.00
300,000.00
2,285,000,000.00
320,263,211.48
320,263,211.48
3,500,000.00
3,000,000.00
335,569,000.00
2,857,000.00
1,528,000.00
-

Jumlah Anggaran
yang Terealisasi
Penyetoran
75,289,781,120.00
28,626,320.00
9,220,390.00
-
Jumlah Anggaran
yang Telah Disetor
8
10
11
75,380,868,620.00 113,653,411,944.48 113,653,411,944.48
91,087,500.00
163,218,259.00
163,218,259.00
1,375,000.00
5,290,000.00
5,290,000.00
61,497,000.00
84,201,750.00
84,201,750.00
2,370,000.00
2,500,000.00
2,500,000.00
25,845,500.00
27,205,500.00
27,205,500.00
39,371,009.00
39,371,009.00
-
4,650,000.00
-
Sisa Anggaran yang

PERSEN
Belum Terealisir /
TASE
Pelampauan
Anggaran
13.00
448,824,741,055.52
1,697,574,741.00
54,710,000.00
45,798,250.00
1,300,000,000.00
17,500,000.00
(2,205,500.00)
191,128,991.00
14
20.21%
8.77%
8.82%
64.77%
0.00%
12.50%
108.82%
17.08%
447,127,166,314.52
15,614,085,658.00
1,005,032,278.00
500,000,000.00
406,697,000.00
0.00
0.00
752,992,000.00
47,489,000.00
1,337,000,000.00
500,000.00
2,000,000,000.00
300,000.00
1,964,736,788.52
3,500,000.00
3,000,000.00
335,569,000.00
2,857,000.00
1,528,000.00
10.33%
0.00%
0.00%
20.24%
0.23%
21.33%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
14.02%
0.00%
0.00%
0.00%
0.00%
0.00%
4,650,000.00
-
75,289,781,120.00 113,490,193,685.48 113,490,193,685.48

28,626,320.00
36,756,342.00
36,756,342.00
9,220,390.00
272,477,722.00
272,477,722.00
320,263,211.48
320,263,211.48
-
4.3.3.2.03 Retribusi Pemanfaatan Kayu

4.1.4.02 Jasa Giro
4.1.4.03 Sumbangan Pihak Ketiga :
4. Bagian Ekonomi
4.1.3.01.03 PT. Bank Sulawesi Tengah / Deviden
4.2.2
4.2.3
4.3.1
Hibah
4.3.4
4.3.2
Dana Darurat
1
2
9,946,000.00
1,200,000,000.00
150,000,000.00
6,000,000.00
7,000,000.00
130,000,000.00
4,012,000.00
4,012,000.00
300,000,000.00
451,257,000,000.00 37,604,750,000.00 37,604,750,000.00
64,240,000,000.00
10,062,630,000.00
8,650,000,000.00
###
-
34,319,910.00
8,114,500.00
75,209,500,000.00
-
3
4,600,000,000.00
300,000,000.00
4,300,000,000.00
4
804,628,780.00
28,910,858.00
775,717,922.00
5
804,628,780.00
28,910,858.00
775,717,922.00

306,000,000.00
306,000,000.00
38,055,290.00
38,055,290.00
38,055,290.00
38,055,290.00
1.16.01
4.1.2.01.05
4.1.2.01.07
4.1.2.02.04
4.1.2.03.04
4.1.2.03.08
4.1.2.03.06
4.1.2.03.07
4.1.2.02.09
4.1.4.03
422,680,000.00
18,000,000.00
195,770,000.00
109,000,000.00
12,000,000.00
3,850,000.00
1,560,000.00
7,500,000.00
60,000,000.00
15,000,000.00
23,876,000.00
5,598,000.00
5,000,000.00
11,502,500.00
1,775,500.00
-
23,876,000.00
5,598,000.00
5,000,000.00
11,502,500.00
1,775,500.00
-
250,008,000.00
240,000,000.00
10,008,000.00
14,260,545.00
14,260,545.00
-
14,260,545.00
14,260,545.00
-


- Bagian Ekonomi
1.02.01
4.1.2.02.08
4.1.2.03.10
4.1.2.03.09
4.1.2.02.13

1.05.01 Dinas Kehutanan dan Perkebunan

4.1.2.03.12 Retribusi Izin Pungutan Hasil Hutan Kayu dan Bukan Kayu Pada Hutan Produksi
4.1.2.02.16 Retribusi Penggunaan Gergaji Rantai
179,950,000.00
29,800,000.00
3,300,000.00
54,250,000.00
92,600,000.00
37,000,000.00
25,000,000.00
2,500,000.00
12,330,000.00
7,330,000.00
5,000,000.00
-
12,330,000.00
7,330,000.00
5,000,000.00
-
7
1,738,518,772.00
71,088,050.00
1,667,430,722.00
129,701,675.00
129,701,675.00
-
34,319,910.00
-
34,319,910.00
-
34,319,910.00
-
8,114,500.00
12,126,500.00
12,126,500.00
75,209,500,000.00 112,814,250,000.00 112,814,250,000.00
-
8
1,738,518,772.00
71,088,050.00
1,667,430,722.00
9,946,000.00
1,200,000,000.00
0.00%
0.00%
115,680,090.00
22.88%
6,000,000.00
7,000,000.00
0.00%
0.00%
117,873,500.00
300,000,000.00
338,442,750,000.00
64,240,000,000.00
10,062,630,000.00
8,650,000,000.00
0.00
3.09%
0.00%
25.00%
0.00%
0.00%
0.00%
0.00%
10
2,543,147,552.00
99,998,908.00
2,443,148,644.00
11
2,543,147,552.00
99,998,908.00
2,443,148,644.00
13.00
2,056,852,448.00
200,001,092.00
1,856,851,356.00
14
55.29%
33.33%
56.82%
38,055,290.00
38,055,290.00
38,055,290.00
38,055,290.00
267,944,710.00
267,944,710.00
12.44%
12.44%
23,876,000.00
5,598,000.00
5,000,000.00
11,502,500.00
1,775,500.00
-
23,876,000.00
5,598,000.00
5,000,000.00
11,502,500.00
1,775,500.00
-
398,804,000.00
12,402,000.00
190,770,000.00
97,497,500.00
10,224,500.00
3,850,000.00
1,560,000.00
7,500,000.00
60,000,000.00
15,000,000.00
5.65%
31.10%
2.55%
10.55%
14.80%
0.00%
0.00%
0.00%
0.00%
0.00%
143,962,220.00
143,962,220.00
-
143,962,220.00
143,962,220.00
-
106,045,780.00
96,037,780.00
10,008,000.00
57.58%
59.98%
0.00%
129,701,675.00
129,701,675.00
-
12,330,000.00
7,330,000.00
5,000,000.00
-
12,330,000.00
7,330,000.00
5,000,000.00
-
0.00
167,620,000.00
22,470,000.00
3,300,000.00
49,250,000.00
92,600,000.00
6.85%
24.60%
0.00%
9.22%
0.00%
37,000,000.00
25,000,000.00
2,500,000.00
0.00%
0.00%
0.00%
4.1.2.03.13 Retribusi Izin Perkebunan

9,500,000.00
115,000,000.00
105,000,000.00
10,000,000.00
13,600,000.00
6,000,000.00
7,600,000.00
15,000,000.00
15,000,000.00
13,600,000.00
6,000,000.00
7,600,000.00

225,500,000.00
175,000,000.00
50,500,000.00
1.06.01
4.1.2.02.14
4.1.2.02.15
4.1.4.15.01

1. PT. Semen Tonasa
247,000,000.00
1,000,000.00
41,000,000.00
35,000,000.00
150,000,000.00
20,000,000.00
1
1.03.01
4.1.2.03.05
4.1.2.02.02
4.1.2.02.13
4.1.2.02.03
2
3
200,000,000.00
74,750,000.00
27,875,000.00
65,500,000.00
31,875,000.00

5,000,000.00
5,000,000.00
Mengetahui:
KEPALA BADAN
KABUPATEN DONGGALA

Pembina Tingkat I
NIP. 570009516
48,067,000.00
29,020,000.00
19,047,000.00
48,067,000.00
29,020,000.00
19,047,000.00
13,600,000.00
6,000,000.00
7,600,000.00
13,600,000.00
6,000,000.00
7,600,000.00
9,500,000.00
0.00%
101,400,000.00
99,000,000.00
2,400,000.00
11.83%
5.71%
76.00%
15,000,000.00
15,000,000.00
0.00%
0.00%
24,170,000.00
7,490,000.00
16,680,000.00
24,170,000.00
7,490,000.00
16,680,000.00
72,237,000.00
36,510,000.00
35,727,000.00
72,237,000.00
36,510,000.00
35,727,000.00
153,263,000.00
138,490,000.00
14,773,000.00
32.03%
20.86%
70.75%
15,050,000.00
-
15,050,000.00
-
15,050,000.00
-
15,050,000.00
-
231,950,000.00
1,000,000.00
41,000,000.00
6.09%
0.00%
0.00%
35,000,000.00
0.00%
137,552,000.00
17,398,000.00
8.30%
13.01%
12,448,000.00
2,602,000.00
12,448,000.00
2,602,000.00
12,448,000.00
2,602,000.00
12,448,000.00
2,602,000.00
13.00
200,000,000.00
74,750,000.00
27,875,000.00
65,500,000.00
14
0.00%
0.00%
0.00%
0.00%
5,000,000.00
5,000,000.00
0.00%
0.00%
77,288,309,067.00 116,515,670,006.48 116,515,670,006.48 452,565,620,993.52
20.47%
77,288,309,067.00
10
39,227,360,939.48
569,081,291,000.00 39,227,360,939.48
11
31 Maret 2007
BENDAHARA PENERIMAAN (PTH)
RAHMANSYAH
NIP. 570014802

T.A 2007 BULAN APRIL
SKPD
Bendahara Penerimaan (PTH)
:
:
:

RAHMANSYAH
Bulan ini
Kode
Rekening
1
4.1.1
Uraian
2
BPKKD
Jumlah Anggaran
Penerimaan
3
4
562,493,153,000.00 37,647,971,953.00
Penyetoran
Penerimaan
Penyetoran

Jumlah Anggaran
yang Terealisasi
Jumlah Anggaran
yang Telah Disetor
5
6
7
8
9
37,647,971,953.00 113,653,411,944.48 113,653,411,944.48 151,301,383,897.48 151,301,383,897.48
Sisa Anggaran yang

PERSEN
Belum Terealisir /
TASE
Pelampauan
Anggaran
10
411,191,769,102.52
11
26.90%
4.1.1.01
4.1.1.04
4.1.1.05
4.1.1.03
4.1.2.03.03
4.1.2.02.02
4.2.1.01.01
4.2.1.01.02
4.2.1.02.02
4.2.1.02.04
4.2.1.02.05
4.2.1.02.06
4.2.1.02.08
4.3.3.01.01
4.3.3.01.02
4.3.3.01.03
4.3.3.01.04
4.3.3.01.05
4.3.3.01.06
4.3.3.01.07
4.3.3.01.08
4.3.3.2.01
4.3.3.2.02
4.3.3.2.03
4.1.4.02
4.1.4.03
4.1.3.01.03
4.2.2
4.2.3
4.3.1
4.3.4
4.3.2
BPKKD
Pajak Reklame
Pajak Hiburan Umum
PENERIMAAN TRANSFER
Pajak Air Permukaan
Lelang Kayu Temuan
Pemeriksaan Kayu
Jasa Giro
4. Bagian Ekonomi
Hibah
Dana Darurat
1
2
1.10.01
Dinas Kesehatan
1,860,793,000.00
60,000,000.00
130,000,000.00
1,300,000,000.00
20,000,000.00
25,000,000.00
230,500,000.00
185,383,259.00
14,450,000.00
95,621,750.00
2,810,000.00
28,480,500.00
39,371,009.00
1,675,409,741.00
45,550,000.00
34,378,250.00
1,300,000,000.00
17,190,000.00
(3,480,500.00)
191,128,991.00
9.96%
24.08%
73.56%
0.00%
14.05%
113.92%
17.08%
45,000,000.00
4,650,000.00
4,650,000.00
4,650,000.00
4,650,000.00
1,500,000.00
48,793,000.00
560,632,360,000.00 37,625,806,953.00 37,625,806,953.00 113,490,193,685.48 113,490,193,685.48 151,116,000,638.48 151,116,000,638.48
15,650,842,000.00
7,516,545.00
7,516,545.00
36,756,342.00
36,756,342.00
44,272,887.00
44,272,887.00
1,277,510,000.00
6,090,658.00
6,090,658.00
272,477,722.00
272,477,722.00
278,568,380.00
278,568,380.00
500,000,000.00
406,697,000.00
###
###
752,992,000.00
47,489,000.00
1,337,000,000.00
500,000.00
2,000,000,000.00
300,000.00
2,285,000,000.00
320,263,211.48
320,263,211.48
320,263,211.48
320,263,211.48
3,500,000.00
3,000,000.00
335,569,000.00
2,857,000.00
1,528,000.00
9,946,000.00
1,200,000,000.00
-
40,350,000.00
1,500,000.00
48,793,000.00
409,516,359,361.52
15,606,569,113.00
998,941,620.00
500,000,000.00
406,697,000.00
0.00
0.00
752,992,000.00
47,489,000.00
1,337,000,000.00
500,000.00
2,000,000,000.00
300,000.00
1,964,736,788.52
3,500,000.00
3,000,000.00
335,569,000.00
2,857,000.00
1,528,000.00
9,946,000.00
1,200,000,000.00
10.33%
0.00%
0.00%
6.71%
0.28%
21.81%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
14.02%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
150,000,000.00
22,165,000.00
9,160,000.00
11,420,000.00
310,000.00
1,275,000.00
-
185,383,259.00
14,450,000.00
95,621,750.00
2,810,000.00
28,480,500.00
39,371,009.00
34,319,910.00
115,680,090.00
22.88%
6,000,000.00
1,760,000.00
1,760,000.00
7,000,000.00
1,050,000.00
1,050,000.00
15,000,000.00
130,000,000.00
4,639,750.00
4,639,750.00
12,126,500.00
12,126,500.00
300,000,000.00
451,257,000,000.00 37,604,750,000.00 37,604,750,000.00 112,814,250,000.00 112,814,250,000.00
64,240,000,000.00
10,062,630,000.00
8,650,000,000.00
###
-
1,760,000.00
1,050,000.00
16,766,250.00
###
-
1,760,000.00
4,240,000.00
1,050,000.00
5,950,000.00
15,000,000.00
16,766,250.00
113,233,750.00
300,000,000.00
### 300,838,000,000.00
64,240,000,000.00
10,062,630,000.00
8,650,000,000.00
0.00
29.33%
15.00%
0.00%
3.57%
0.00%
33.33%
0.00%
0.00%
0.00%
0.00%
306,000,000.00
5
591,881,906.00
25,592,406.00
566,289,500.00
-
34,319,910.00
163,218,259.00
5,290,000.00
84,201,750.00
2,500,000.00
27,205,500.00
39,371,009.00
34,319,910.00
4
591,881,906.00
25,592,406.00
566,289,500.00
163,218,259.00
5,290,000.00
84,201,750.00
2,500,000.00
27,205,500.00
39,371,009.00
34,319,910.00
3
4,600,000,000.00
300,000,000.00
4,300,000,000.00
22,165,000.00
9,160,000.00
11,420,000.00
310,000.00
1,275,000.00
-
7
2,543,147,552.00
99,998,908.00
2,443,148,644.00
8
2,543,147,552.00
99,998,908.00
2,443,148,644.00
10
3,135,029,458.00
125,591,314.00
3,009,438,144.00
11
3,135,029,458.00
125,591,314.00
3,009,438,144.00
13.00
1,464,970,542.00
174,408,686.00
1,290,561,856.00
14
68.15%
41.86%
69.99%
38,055,290.00
38,055,290.00
38,055,290.00
38,055,290.00
267,944,710.00
12.44%
306,000,000.00
1.16.01
4.1.2.01.05
4.1.2.01.07
4.1.2.02.04
4.1.2.03.04
4.1.2.03.08
4.1.2.03.06
4.1.2.03.07
4.1.2.02.09
4.1.4.03
407,680,000.00
18,000,000.00
195,770,000.00
109,000,000.00
12,000,000.00
3,850,000.00
1,560,000.00
7,500,000.00
60,000,000.00
24,415,000.00
13,750,000.00
10,005,000.00
660,000.00
-
250,008,000.00
240,000,000.00
10,008,000.00
1,488,000.00
1,488,000.00
-


- Bagian Ekonomi
1.02.01
4.1.2.02.08
4.1.2.03.10
4.1.2.03.09
4.1.2.02.13

1.05.01
4.1.2.03.12
4.1.2.02.16
4.1.2.03.13
4.1.4.03


179,950,000.00
29,800,000.00
3,300,000.00
54,250,000.00
92,600,000.00
37,000,000.00
25,000,000.00
2,500,000.00
9,500,000.00
115,000,000.00
105,000,000.00
10,000,000.00
15,000,000.00
15,000,000.00
41,768,000.00
2,768,000.00
4,000,000.00
35,000,000.00
-
2,800,000.00
2,800,000.00
-
38,055,290.00
38,055,290.00
38,055,290.00
38,055,290.00
267,944,710.00
12.44%
24,415,000.00
13,750,000.00
10,005,000.00
660,000.00
-
23,876,000.00
5,598,000.00
5,000,000.00
11,502,500.00
1,775,500.00
-
23,876,000.00
5,598,000.00
5,000,000.00
11,502,500.00
1,775,500.00
-
48,291,000.00
5,598,000.00
18,750,000.00
21,507,500.00
2,435,500.00
-
48,291,000.00
5,598,000.00
18,750,000.00
21,507,500.00
2,435,500.00
-
359,389,000.00
12,402,000.00
177,020,000.00
87,492,500.00
9,564,500.00
3,850,000.00
1,560,000.00
7,500,000.00
60,000,000.00
11.85%
31.10%
9.58%
19.73%
20.30%
0.00%
0.00%
0.00%
0.00%
1,488,000.00
1,488,000.00
-
143,962,220.00
143,962,220.00
-
143,962,220.00
143,962,220.00
-
145,450,220.00
145,450,220.00
-
145,450,220.00
145,450,220.00
-
104,557,780.00
94,549,780.00
10,008,000.00
58.18%
60.60%
0.00%
0.00
125,852,000.00
19,702,000.00
3,300,000.00
45,250,000.00
57,600,000.00
30.06%
33.89%
0.00%
16.59%
37.80%
37,000,000.00
25,000,000.00
2,500,000.00
9,500,000.00
0.00%
0.00%
0.00%
0.00%
41,768,000.00
2,768,000.00
4,000,000.00
35,000,000.00
-
2,800,000.00
2,800,000.00
-
12,330,000.00
7,330,000.00
5,000,000.00
-
13,600,000.00
6,000,000.00
7,600,000.00
-
12,330,000.00
7,330,000.00
5,000,000.00
-
13,600,000.00
6,000,000.00
7,600,000.00
-
54,098,000.00
10,098,000.00
9,000,000.00
35,000,000.00
-
16,400,000.00
6,000,000.00
10,400,000.00
-
54,098,000.00
10,098,000.00
9,000,000.00
35,000,000.00
-
16,400,000.00
6,000,000.00
10,400,000.00
-
98,600,000.00 14.26%
99,000,000.00 5.71%
(400,000.00) 104.00%
15,000,000.00
15,000,000.00
0.00%
0.00%

225,500,000.00
175,000,000.00
50,500,000.00
30,895,000.00
17,180,000.00
13,715,000.00
30,895,000.00
17,180,000.00
13,715,000.00
72,237,000.00
36,510,000.00
35,727,000.00
72,237,000.00
36,510,000.00
35,727,000.00
103,132,000.00
53,690,000.00
49,442,000.00
103,132,000.00
53,690,000.00
49,442,000.00
122,368,000.00
121,310,000.00
1,058,000.00
45.73%
30.68%
97.90%
1.06.01
4.1.2.02.14
4.1.2.02.15
4.1.4.15.01
247,000,000.00
1,000,000.00
41,000,000.00
23,211,900.00
14,125,000.00
23,211,900.00
14,125,000.00
15,050,000.00
-
15,050,000.00
-
38,261,900.00
14,125,000.00
38,261,900.00
14,125,000.00
208,738,100.00
1,000,000.00
26,875,000.00
15.49%
0.00%
34.45%
35,000,000.00
0.00%
129,725,100.00
16,138,000.00
13.52%
19.31%

1. PT. Semen Tonasa
35,000,000.00
150,000,000.00
20,000,000.00
7,826,900.00
1,260,000.00
7,826,900.00
1,260,000.00
12,448,000.00
2,602,000.00
12,448,000.00
2,602,000.00
20,274,900.00
3,862,000.00
20,274,900.00
3,862,000.00

1
1.03.01
4.1.2.03.05
4.1.2.02.02
4.1.2.02.13
4.1.2.02.03
2
3
200,000,000.00
74,750,000.00
27,875,000.00
65,500,000.00
31,875,000.00

5,000,000.00
5,000,000.00
Mengetahui:
KEPALA BADAN
KABUPATEN DONGGALA

Pembina Tingkat I
NIP. 570009516
4
-
5
-
13.00
200,000,000.00
74,750,000.00
27,875,000.00
65,500,000.00
31,875,000.00
14
0.00%
0.00%
0.00%
0.00%
0.00%
5,000,000.00
5,000,000.00
0.00%
0.00%
414,201,189,234.52
27.22%
569,081,291,000.00 38,364,431,759.00
10
38,364,431,759.00 116,515,670,006.48 116,515,670,006.48
###
11
###
30 April 2007
RAHMANSYAH
NIP. 570014802

T.A 2007 BULAN MEI
SKPD
:
:
:

EKO DARVIANTO, SE
Bulan ini
Kode
Rekening
1
4.1.1
4.1.1.01
4.1.1.04
4.1.1.05
4.1.1.03
4.1.2.03.03
4.1.2.02.02
4.2.1.01.01
4.2.1.01.02
4.2.1.02.02
4.2.1.02.04
4.2.1.02.05
4.2.1.02.06
4.2.1.02.08
4.3.3.01.01
4.3.3.01.02
4.3.3.01.03
Uraian
2
BPKKD
BPKKD
Pajak Reklame
Pajak Hiburan Umum
PENERIMAAN TRANSFER
Jumlah Anggaran
Penerimaan

Jumlah Anggaran
yang Terealisasi
Jumlah Anggaran
yang Telah Disetor
Penyetoran
Penerimaan
Penyetoran
5
40,018,786,355.43
224,598,263.00
3,235,000.00
10,339,500.00
192,988,263.00
1,105,000.00
1,435,000.00
7,917,000.00
###
185,383,259.00
14,450,000.00
95,621,750.00
2,810,000.00
28,480,500.00
39,371,009.00
10
11
### 191,320,170,252.91 191,320,170,252.91
185,383,259.00
409,981,522.00
409,981,522.00
14,450,000.00
17,685,000.00
17,685,000.00
95,621,750.00
105,961,250.00
105,961,250.00
192,988,263.00
192,988,263.00
2,810,000.00
3,915,000.00
3,915,000.00
28,480,500.00
29,915,500.00
29,915,500.00
39,371,009.00
47,288,009.00
47,288,009.00
45,000,000.00
6,328,500.00
6,328,500.00
1,500,000.00
48,793,000.00
1,250,000.00
1,250,000.00
560,324,360,000.00 39,750,042,508.43 39,750,042,508.43
15,650,842,000.00
792,926,563.00
792,926,563.00
1,277,510,000.00
627,880,708.00
627,880,708.00
500,000,000.00
406,697,000.00
###
###
752,992,000.00
47,489,000.00
1,337,000,000.00
500,000.00
2,000,000,000.00
-
4,650,000.00
###
44,272,887.00
278,568,380.00
-
4,650,000.00
###
44,272,887.00
278,568,380.00
-
3
4
562,493,153,000.00 40,018,786,355.43
1,860,793,000.00
224,598,263.00
60,000,000.00
3,235,000.00
130,000,000.00
10,339,500.00
1,300,000,000.00
192,988,263.00
20,000,000.00
1,105,000.00
25,000,000.00
1,435,000.00
230,500,000.00
7,917,000.00
10,978,500.00
1,250,000.00
###
837,199,450.00
906,449,088.00
-
Sisa Anggaran yang

PERSEN
Belum Terealisir /
TASE
Pelampauan
Anggaran
13.00
371,172,982,747.09
1,450,811,478.00
42,315,000.00
24,038,750.00
1,107,011,737.00
16,085,000.00
(4,915,500.00)
183,211,991.00
14
34.01%
22.03%
29.48%
81.51%
14.85%
19.58%
119.66%
20.52%
10,978,500.00
34,021,500.00
1,500,000.00
1,250,000.00
47,543,000.00
### 369,512,213,013.09
837,199,450.00
14,813,642,550.00
906,449,088.00
371,060,912.00
500,000,000.00
406,697,000.00
0.00
0.00
752,992,000.00
47,489,000.00
1,337,000,000.00
500,000.00
2,000,000,000.00
24.40%
0.00%
2.56%
7.09%
5.35%
70.95%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
4.3.3.01.04
4.3.3.01.05
4.3.3.01.06
4.3.3.01.07
4.3.3.01.08
4.3.3.2.01
4.3.3.2.02
4.3.3.2.03
4.1.4.02
4.1.3.01.03
4.2.2
4.2.3
4.3.1
4.3.4
4.3.2
4.1.4.03

Pajak Air Permukaan
Lelang Kayu Temuan
Pemeriksaan Kayu
Jasa Giro
Hibah
Dana Darurat
4. Bagian Ekonomi
300,000.00
2,285,000,000.00
3,500,000.00
3,000,000.00
335,569,000.00
110,868,977.00
110,868,977.00
2,857,000.00
1,528,000.00
9,946,000.00
1,200,000,000.00
613,616,260.43
613,616,260.43
300,000,000.00
451,257,000,000.00 37,604,750,000.00 37,604,750,000.00
64,240,000,000.00
10,062,630,000.00
8,650,000,000.00
###
308,000,000.00
44,145,584.00
44,145,584.00
150,000,000.00
1,019,834.00
1,019,834.00
320,263,211.48
###
53,896,160.00
34,319,910.00
320,263,211.48
###
53,896,160.00
34,319,910.00
320,263,211.48
110,868,977.00
613,616,260.43
###
98,041,744.00
35,339,744.00
300,000.00
320,263,211.48
1,964,736,788.52
3,500,000.00
3,000,000.00
110,868,977.00
224,700,023.00
2,857,000.00
1,528,000.00
9,946,000.00
613,616,260.43
586,383,739.57
300,000,000.00
### 263,233,250,000.00
64,240,000,000.00
10,062,630,000.00
8,650,000,000.00
0.00
98,041,744.00
209,958,256.00
35,339,744.00
114,660,256.00
0.00%
14.02%
0.00%
0.00%
33.04%
0.00%
0.00%
0.00%
51.13%
0.00%
41.67%
0.00%
0.00%
0.00%
0.00%
31.83%
23.56%
6,000,000.00
7,000,000.00
15,000,000.00
130,000,000.00
600,000.00
2,000,000.00
40,525,750.00
600,000.00
2,000,000.00
40,525,750.00
1,760,000.00
1,050,000.00
16,766,250.00
1,760,000.00
1,050,000.00
16,766,250.00
1,760,000.00
1,650,000.00
2,000,000.00
57,292,000.00
1,760,000.00
1,650,000.00
2,000,000.00
57,292,000.00
4,240,000.00
5,350,000.00
13,000,000.00
72,708,000.00
29.33%
23.57%
13.33%
44.07%
3
4,600,000,000.00
300,000,000.00
4,300,000,000.00
4
748,394,456.00
80,182,781.00
668,211,675.00
5
748,394,456.00
80,182,781.00
668,211,675.00
7
3,135,029,458.00
125,591,314.00
3,009,438,144.00
8
3,135,029,458.00
125,591,314.00
3,009,438,144.00
10
3,883,423,914.00
205,774,095.00
3,677,649,819.00
11
3,883,423,914.00
205,774,095.00
3,677,649,819.00
13.00
716,576,086.00
94,225,905.00
622,350,181.00
14
84.42%
68.59%
85.53%

306,000,000.00
306,000,000.00
103,609,910.00
103,609,910.00
103,609,910.00
103,609,910.00
38,055,290.00
38,055,290.00
38,055,290.00
38,055,290.00
141,665,200.00
141,665,200.00
141,665,200.00
141,665,200.00
164,334,800.00
164,334,800.00
46.30%
46.30%
1.16.01
4.1.2.01.05
4.1.2.01.07
4.1.2.02.04
4.1.2.03.04
4.1.2.03.08
4.1.2.03.06
4.1.2.03.07
4.1.2.02.09
4.1.4.03
407,680,000.00
18,000,000.00
195,770,000.00
109,000,000.00
12,000,000.00
3,850,000.00
1,560,000.00
7,500,000.00
60,000,000.00
42,241,000.00
15,000,000.00
26,766,000.00
75,000.00
400,000.00
-
42,241,000.00
15,000,000.00
26,766,000.00
75,000.00
400,000.00
-
48,291,000.00
5,598,000.00
18,750,000.00
21,507,500.00
2,435,500.00
-
48,291,000.00
5,598,000.00
18,750,000.00
21,507,500.00
2,435,500.00
-
90,532,000.00
5,598,000.00
33,750,000.00
48,273,500.00
2,435,500.00
75,000.00
400,000.00
-
90,532,000.00
5,598,000.00
33,750,000.00
48,273,500.00
2,435,500.00
75,000.00
400,000.00
-
317,148,000.00
12,402,000.00
162,020,000.00
60,726,500.00
9,564,500.00
3,850,000.00
1,485,000.00
7,100,000.00
60,000,000.00
22.21%
31.10%
17.24%
44.29%
20.30%
0.00%
4.81%
5.33%
0.00%
250,008,000.00
240,000,000.00
10,008,000.00
83,040,430.00
82,179,930.00
860,500.00
83,040,430.00
82,179,930.00
860,500.00
145,450,220.00
145,450,220.00
-
145,450,220.00
145,450,220.00
-
228,490,650.00
227,630,150.00
860,500.00
228,490,650.00
227,630,150.00
860,500.00
21,517,350.00
12,369,850.00
9,147,500.00
91.39%
94.85%
8.60%
0.00
112,467,500.00
17,389,500.00
37.50%
41.65%
1
2


- Bagian Ekonomi
1.02.01 Dinas Pertanian dan Peternakan
4.1.2.02.08 Retribusi Usaha Rumah Potong Hewan
179,950,000.00
29,800,000.00
13,384,500.00
2,312,500.00
13,384,500.00
2,312,500.00
54,098,000.00
10,098,000.00
54,098,000.00
10,098,000.00
67,482,500.00
12,410,500.00
67,482,500.00
12,410,500.00
4.1.2.03.10 Retribusi Izin Usaha Produksi Penangkaran Benih Pertanian

4.1.2.03.09 Retribusi Izin Usaha Penggilingan Padi, Huller dan Penyosohan Beras
4.1.2.02.13 Retribusi Jasa Usaha Penjualan Produksi Usaha Daerah
3,300,000.00
54,250,000.00
92,600,000.00
4,000,000.00
7,072,000.00
4,000,000.00
7,072,000.00
1.05.01
4.1.2.03.12
4.1.2.02.16
4.1.2.03.13
4.1.4.03
37,000,000.00
25,000,000.00
2,500,000.00
9,500,000.00
26,000,000.00
6,000,000.00
20,000,000.00
26,000,000.00
6,000,000.00
20,000,000.00
115,000,000.00
105,000,000.00
10,000,000.00
37,790,000.00
27,590,000.00
10,200,000.00
37,790,000.00
27,590,000.00
10,200,000.00
15,000,000.00
15,000,000.00
1,031,000.00
1,031,000.00
1,031,000.00
1,031,000.00

225,500,000.00
175,000,000.00
50,500,000.00
104,105,000.00
90,000,000.00
14,105,000.00
104,105,000.00
90,000,000.00
14,105,000.00
103,132,000.00
53,690,000.00
49,442,000.00
1.06.01
4.1.2.02.14
4.1.2.02.15
4.1.4.15.01

1. PT. Semen Tonasa
247,000,000.00
1,000,000.00
41,000,000.00
47,785,950.00
400,000.00
10,350,000.00
47,785,950.00
400,000.00
10,350,000.00
38,261,900.00
14,125,000.00
35,000,000.00
20,331,650.00
20,331,650.00
150,000,000.00
20,000,000.00
14,825,300.00
1,879,000.00
14,825,300.00
1,879,000.00
1
1.03.01
4.1.2.03.05
4.1.2.02.02
4.1.2.02.13
4.1.2.02.03
2
3
200,000,000.00
74,750,000.00
27,875,000.00
65,500,000.00
31,875,000.00

5,000,000.00
5,000,000.00


Mengetahui:
KEPALA BADAN
KABUPATEN DONGGALA
5
-
9,000,000.00
35,000,000.00
550,000.00
550,000.00
550,000.00
550,000.00
569,081,291,000.00 41,226,718,601.43
41,226,718,601.43
13,000,000.00
42,072,000.00
13,000,000.00
42,072,000.00
26,000,000.00
6,000,000.00
20,000,000.00
26,000,000.00
6,000,000.00
20,000,000.00
11,000,000.00 70.27%
19,000,000.00 24.00%
2,500,000.00 0.00%
(10,500,000.00) 210.53%
54,190,000.00
33,590,000.00
20,600,000.00
54,190,000.00
33,590,000.00
20,600,000.00
60,810,000.00 47.12%
71,410,000.00 31.99%
(10,600,000.00) 206.00%
1,031,000.00
1,031,000.00
1,031,000.00
1,031,000.00
103,132,000.00
53,690,000.00
49,442,000.00
207,237,000.00
143,690,000.00
63,547,000.00
207,237,000.00
143,690,000.00
63,547,000.00
38,261,900.00
14,125,000.00
86,047,850.00
400,000.00
24,475,000.00
86,047,850.00
400,000.00
24,475,000.00
160,952,150.00
600,000.00
16,525,000.00
34.84%
40.00%
59.70%
20,331,650.00
20,331,650.00
14,668,350.00
58.09%
35,100,200.00
5,741,000.00
35,100,200.00
5,741,000.00
114,899,800.00
14,259,000.00
23.40%
28.71%
13.00
200,000,000.00
74,750,000.00
27,875,000.00
65,500,000.00
31,875,000.00
14
0.00%
0.00%
0.00%
0.00%
0.00%
4,450,000.00
4,450,000.00
11.00%
11.00%
372,974,470,633.09
34.46%
16,400,000.00
6,000,000.00
10,400,000.00
16,400,000.00
6,000,000.00
10,400,000.00
20,274,900.00
3,862,000.00
7
-
9,000,000.00
35,000,000.00
20,274,900.00
3,862,000.00
10
###
###
11
-
550,000.00
550,000.00
550,000.00
550,000.00
###
###
3,300,000.00
41,250,000.00
50,528,000.00
13,969,000.00
13,969,000.00
0.00%
23.96%
45.43%
6.87%
6.87%
18,263,000.00 91.90%
31,310,000.00 82.11%
(13,047,000.00) 125.84%
31 Mei 2007

Pembina Tingkat I
NIP. 570009516
EKO DARVIANTO, SE
NIP. 570014729

T.A 2007 BULAN JUNI
SKPD
:
:
:

EKO DARVIANTO, SE
Bulan ini
Kode

PERSEN
Kode
Rekening
1
4.1.1
4.1.1.01
4.1.1.04
4.1.1.05
4.1.1.03
4.1.2.03.03
4.1.2.02.02
4.2.1.01.01
4.2.1.01.02
4.2.1.02.02
4.2.1.02.04
4.2.1.02.05
4.2.1.02.06
4.2.1.02.08
4.3.3.01.01
4.3.3.01.02
4.3.3.01.03
4.3.3.01.04
4.3.3.01.05
4.3.3.01.06
4.3.3.01.07
4.3.3.01.08
4.3.3.2.01
4.3.3.2.02
4.3.3.2.03
4.1.4.02
4.1.3.01.03
4.2.2
4.2.3
4.3.1
4.3.4
4.3.2
4.1.4.03
Uraian
2
BPKKD
BPKKD
Pajak Reklame
Pajak Hiburan Umum
PENERIMAAN TRANSFER
Pajak Air Permukaan
Lelang Kayu Temuan
Pemeriksaan Kayu
Jasa Giro
Hibah
Dana Darurat
4. Bagian Ekonomi
Jumlah Anggaran
Penerimaan
3
4
562,493,153,000.00 40,048,859,819.92
1,860,793,000.00
18,808,500.00
60,000,000.00
880,000.00
130,000,000.00
4,480,000.00
1,300,000,000.00
20,000,000.00
200,000.00
25,000,000.00
1,165,000.00
230,500,000.00
12,083,500.00
Penyetoran
Penerimaan
Penyetoran
5
40,048,859,819.92
18,808,500.00
880,000.00
4,480,000.00
200,000.00
1,165,000.00
12,083,500.00
45,000,000.00
1,500,000.00
48,793,000.00
560,324,360,000.00 39,974,867,050.92 39,974,867,050.92
15,650,842,000.00
54,887,183.00
54,887,183.00
1,277,510,000.00
17,539,826.00
17,539,826.00
500,000,000.00
406,697,000.00
###
###
752,992,000.00
47,489,000.00
1,337,000,000.00
463,565,222.00
463,565,222.00
500,000.00
2,000,000,000.00
597,269,236.00
597,269,236.00
300,000.00
2,285,000,000.00 1,236,855,583.92
1,236,855,583.92
3,500,000.00
3,000,000.00
335,569,000.00
2,857,000.00
1,528,000.00
9,946,000.00
1,200,000,000.00
300,000,000.00
451,257,000,000.00 37,604,750,000.00 37,604,750,000.00
64,240,000,000.00
10,062,630,000.00
8,650,000,000.00
###
308,000,000.00
55,184,269.00
55,184,269.00
150,000,000.00
48,537,519.00
48,537,519.00
6,000,000.00
7,000,000.00
15,000,000.00
130,000,000.00
1,259,000.00
700,000.00
4,687,750.00
1,259,000.00
700,000.00
4,687,750.00
###
409,981,522.00
17,685,000.00
105,961,250.00
192,988,263.00
3,915,000.00
29,915,500.00
47,288,009.00
10,978,500.00
1,250,000.00
###
837,199,450.00
906,449,088.00
320,263,211.48
110,868,977.00
613,616,260.43
###
98,041,744.00
35,339,744.00
1,760,000.00
1,650,000.00
2,000,000.00
57,292,000.00
Jumlah Anggaran
yang Terealisasi
Jumlah Anggaran
yang Telah Disetor
10
11
### 231,369,030,072.83 231,369,030,072.83
409,981,522.00
428,790,022.00
428,790,022.00
17,685,000.00
18,565,000.00
18,565,000.00
105,961,250.00
110,441,250.00
110,441,250.00
192,988,263.00
192,988,263.00
192,988,263.00
3,915,000.00
4,115,000.00
4,115,000.00
29,915,500.00
31,080,500.00
31,080,500.00
47,288,009.00
59,371,509.00
59,371,509.00
10,978,500.00
1,250,000.00
###
837,199,450.00
906,449,088.00
320,263,211.48
110,868,977.00
613,616,260.43
###
98,041,744.00
35,339,744.00
10,978,500.00
1,250,000.00
###
892,086,633.00
923,988,914.00
463,565,222.00
597,269,236.00
1,557,118,795.40
110,868,977.00
613,616,260.43
###
153,226,013.00
83,877,263.00
1,760,000.00
1,650,000.00
2,000,000.00
57,292,000.00
3,019,000.00
1,650,000.00
2,700,000.00
61,979,750.00
Sisa Anggaran yang

PERSEN
Belum Terealisir /
TASE
Pelampauan
Anggaran
13.00
331,124,122,927.17
1,432,002,978.00
41,435,000.00
19,558,750.00
1,107,011,737.00
15,885,000.00
(6,080,500.00)
171,128,491.00
14
41.13%
23.04%
30.94%
84.95%
14.85%
20.58%
124.32%
25.76%
10,978,500.00
34,021,500.00
1,500,000.00
1,250,000.00
47,543,000.00
### 329,537,345,962.17
892,086,633.00
14,758,755,367.00
923,988,914.00
353,521,086.00
500,000,000.00
406,697,000.00
0.00
0.00
752,992,000.00
47,489,000.00
463,565,222.00
873,434,778.00
500,000.00
597,269,236.00
1,402,730,764.00
300,000.00
1,557,118,795.40
727,881,204.60
3,500,000.00
3,000,000.00
110,868,977.00
224,700,023.00
2,857,000.00
1,528,000.00
9,946,000.00
613,616,260.43
586,383,739.57
300,000,000.00
### 225,628,500,000.00
64,240,000,000.00
10,062,630,000.00
8,650,000,000.00
0.00
153,226,013.00
154,773,987.00
83,877,263.00
66,122,737.00
24.40%
0.00%
2.56%
7.13%
5.70%
72.33%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
34.67%
0.00%
29.86%
0.00%
68.15%
0.00%
0.00%
33.04%
0.00%
0.00%
0.00%
51.13%
0.00%
50.00%
0.00%
0.00%
0.00%
0.00%
49.75%
55.92%
3,019,000.00
1,650,000.00
2,700,000.00
61,979,750.00
2,981,000.00
5,350,000.00
12,300,000.00
68,020,250.00
50.32%
23.57%
18.00%
47.68%
1
2
3
4,600,000,000.00
300,000,000.00
4,300,000,000.00
4
600,939,735.00
35,369,485.00
565,570,250.00
5
600,939,735.00
35,369,485.00
565,570,250.00
7
3,883,423,914.00
205,774,095.00
3,677,649,819.00
8
3,883,423,914.00
205,774,095.00
3,677,649,819.00
10
4,484,363,649.00
241,143,580.00
4,243,220,069.00
11
4,484,363,649.00
241,143,580.00
4,243,220,069.00
13.00
115,636,351.00
58,856,420.00
56,779,931.00
14
97.49%
80.38%
98.68%

306,000,000.00
306,000,000.00
26,319,500.00
26,319,500.00
26,319,500.00
26,319,500.00
141,665,200.00
141,665,200.00
141,665,200.00
141,665,200.00
167,984,700.00
167,984,700.00
167,984,700.00
167,984,700.00
138,015,300.00
138,015,300.00
54.90%
54.90%
1.16.01
4.1.2.01.05
4.1.2.01.07
4.1.2.02.04
4.1.2.03.04
4.1.2.03.08
4.1.2.03.06
4.1.2.03.07
4.1.2.02.09
4.1.4.03
407,680,000.00
18,000,000.00
195,770,000.00
109,000,000.00
12,000,000.00
3,850,000.00
1,560,000.00
7,500,000.00
60,000,000.00
38,937,000.00
2,300,000.00
16,345,000.00
10,100,000.00
700,000.00
9,492,000.00
38,937,000.00
2,300,000.00
16,345,000.00
10,100,000.00
700,000.00
9,492,000.00
90,532,000.00
5,598,000.00
33,750,000.00
48,273,500.00
2,435,500.00
75,000.00
400,000.00
-
90,532,000.00
5,598,000.00
33,750,000.00
48,273,500.00
2,435,500.00
75,000.00
400,000.00
-
129,469,000.00
7,898,000.00
50,095,000.00
58,373,500.00
3,135,500.00
75,000.00
400,000.00
9,492,000.00
129,469,000.00
7,898,000.00
50,095,000.00
58,373,500.00
3,135,500.00
75,000.00
400,000.00
9,492,000.00
278,211,000.00
10,102,000.00
145,675,000.00
50,626,500.00
8,864,500.00
3,850,000.00
1,485,000.00
7,100,000.00
50,508,000.00
31.76%
43.88%
25.59%
53.55%
26.13%
0.00%
4.81%
5.33%
15.82%
250,008,000.00
240,000,000.00
10,008,000.00
443,200.00
443,200.00
-
443,200.00
443,200.00
-
228,490,650.00
227,630,150.00
860,500.00
228,490,650.00
227,630,150.00
860,500.00
228,933,850.00
228,073,350.00
860,500.00
228,933,850.00
228,073,350.00
860,500.00
21,074,150.00
11,926,650.00
9,147,500.00
91.57%
95.03%
8.60%
0.00


- Bagian Ekonomi
1.02.01
4.1.2.02.08
4.1.2.03.10
4.1.2.03.09
4.1.2.02.13

1.05.01
4.1.2.03.12
4.1.2.02.16
4.1.2.03.13
4.1.4.03

179,950,000.00
29,800,000.00
3,300,000.00
54,250,000.00
92,600,000.00
22,876,000.00
2,376,000.00
9,000,000.00
11,500,000.00
22,876,000.00
2,376,000.00
9,000,000.00
11,500,000.00
67,482,500.00
12,410,500.00
13,000,000.00
42,072,000.00
67,482,500.00
12,410,500.00
13,000,000.00
42,072,000.00
90,358,500.00
14,786,500.00
22,000,000.00
53,572,000.00
90,358,500.00
14,786,500.00
22,000,000.00
53,572,000.00
89,591,500.00
15,013,500.00
3,300,000.00
32,250,000.00
39,028,000.00
50.21%
49.62%
0.00%
40.55%
57.85%
37,000,000.00
25,000,000.00
2,500,000.00
9,500,000.00
31,000,000.00
11,000,000.00
5,000,000.00
15,000,000.00
31,000,000.00
11,000,000.00
5,000,000.00
15,000,000.00
26,000,000.00
6,000,000.00
20,000,000.00
26,000,000.00
6,000,000.00
20,000,000.00
57,000,000.00
17,000,000.00
5,000,000.00
35,000,000.00
57,000,000.00
17,000,000.00
5,000,000.00
35,000,000.00
(20,000,000.00)
8,000,000.00
(2,500,000.00)
(25,500,000.00)
154.05%
68.00%
200.00%
368.42%
115,000,000.00
105,000,000.00
10,000,000.00
29,450,000.00
23,050,000.00
6,400,000.00
29,450,000.00
23,050,000.00
6,400,000.00
54,190,000.00
33,590,000.00
20,600,000.00
54,190,000.00
33,590,000.00
20,600,000.00
83,640,000.00
56,640,000.00
27,000,000.00
83,640,000.00
56,640,000.00
27,000,000.00
31,360,000.00 72.73%
48,360,000.00 53.94%
(17,000,000.00) 270.00%
15,000,000.00
15,000,000.00
300,000.00
300,000.00
300,000.00
300,000.00
1,031,000.00
1,031,000.00
1,031,000.00
1,031,000.00
1,331,000.00
1,331,000.00
1,331,000.00
1,331,000.00

225,500,000.00
175,000,000.00
50,500,000.00
18,550,000.00
5,830,000.00
12,720,000.00
18,550,000.00
5,830,000.00
12,720,000.00
207,237,000.00
143,690,000.00
63,547,000.00
207,237,000.00
143,690,000.00
63,547,000.00
225,787,000.00
149,520,000.00
76,267,000.00
225,787,000.00
149,520,000.00
76,267,000.00
(287,000.00) 100.13%
25,480,000.00 85.44%
(25,767,000.00) 151.02%
1.06.01 Dinas Perindustrian, Perdagangan dan Koperasi

4.1.2.02.14 Retribusi Pengesahan Akte Pendirian Koperasi
247,000,000.00
1,000,000.00
20,812,200.00
600,000.00
20,812,200.00
600,000.00
86,047,850.00
400,000.00
86,047,850.00
400,000.00
106,860,050.00
1,000,000.00
106,860,050.00
1,000,000.00
140,139,950.00 43.26%
0.00 100.00%

13,669,000.00
13,669,000.00
8.87%
8.87%
4.1.2.02.15 Retribusi Pengelolahan Usaha Industri, Kawasan Industri dan Perdagangan

4.1.4.15.01 Penerimaan Lain-Lain:
1. PT. Semen Tonasa
41,000,000.00
10,070,000.00
35,000,000.00
150,000,000.00
20,000,000.00
9,422,200.00
720,000.00
9,422,200.00
720,000.00
2
3
200,000,000.00
74,750,000.00
27,875,000.00
65,500,000.00
31,875,000.00
4
8,574,000.00
3,040,000.00
5,534,000.00
5
8,574,000.00
3,040,000.00
5,534,000.00

5,000,000.00
5,000,000.00
150,000.00
150,000.00
150,000.00
150,000.00
550,000.00
550,000.00
550,000.00
550,000.00
569,081,291,000.00
40,847,211,454.92
40,847,211,454.92
###
###
1
1.03.01
4.1.2.03.05
4.1.2.02.02
4.1.2.02.13
4.1.2.02.03
Mengetahui:
KEPALA BADAN
KABUPATEN DONGGALA

Pembina Tingkat I
NIP. 570009516
10,070,000.00
-
24,475,000.00
24,475,000.00
34,545,000.00
34,545,000.00
6,455,000.00
84.26%
20,331,650.00
20,331,650.00
20,331,650.00
20,331,650.00
14,668,350.00
58.09%
35,100,200.00
5,741,000.00
35,100,200.00
5,741,000.00
44,522,400.00
6,461,000.00
44,522,400.00
6,461,000.00
105,477,600.00
13,539,000.00
29.68%
32.31%
10
8,574,000.00
3,040,000.00
5,534,000.00
11
8,574,000.00
3,040,000.00
5,534,000.00
13.00
191,426,000.00
71,710,000.00
27,875,000.00
65,500,000.00
26,341,000.00
14
4.29%
4.07%
0.00%
0.00%
17.36%
700,000.00
700,000.00
700,000.00
700,000.00
4,300,000.00
4,300,000.00
14.00%
14.00%
###
###
332,127,259,178.17
41.64%
8
-
30 Juni 2007
EKO DARVIANTO, SE
NIP. 570014729

T.A 2007 BULAN JULI
SKPD
:
:
:

EKO DARVIANTO, SE
Bulan ini
Kode
Rekening
1
4.1.1
Uraian
2
BPKKD
BPKKD
Pajak Reklame
Pajak Hiburan Umum
PENERIMAAN TRANSFER
4.2.1.01.01 Pajak Bumi dan Bangunan (PBB)
4.2.1.01.02 Bea Perolehan Hak Atas Tanah dan Bangunan (BPHTB)
4.2.1.02.02 Iuran Hasil Hutan/Provisi Sumber Daya Hutan (IHH/PSDH)
4.1.1.01
4.1.1.04
4.1.1.05
4.1.1.03
4.1.2.03.03
4.1.2.02.02
Jumlah Anggaran
Penerimaan

Jumlah Anggaran
yang Terealisasi
Jumlah Anggaran
yang Telah Disetor
Sisa Anggaran yang

PERSEN
Belum Terealisir /
TASE
Pelampauan
Anggaran
Penyetoran
Penerimaan
Penyetoran
3
4
562,493,153,000.00 41,807,468,863.93
1,860,793,000.00
25,448,750.00
60,000,000.00
8,730,000.00
130,000,000.00
3,933,750.00
1,300,000,000.00
20,000,000.00
900,000.00
25,000,000.00
1,885,000.00
230,500,000.00
10,000,000.00
5
41,807,468,863.93
25,448,750.00
8,730,000.00
3,933,750.00
900,000.00
1,885,000.00
10,000,000.00
###
428,790,022.00
18,565,000.00
110,441,250.00
192,988,263.00
4,115,000.00
31,080,500.00
59,371,509.00
10
11
13.00
14
### 273,176,498,936.76 273,176,498,936.76 (289,316,654,063.24) 48.57%
428,790,022.00
454,238,772.00
454,238,772.00
(1,406,554,228.00) 24.41%
18,565,000.00
27,295,000.00
27,295,000.00
(32,705,000.00) 45.49%
110,441,250.00
114,375,000.00
114,375,000.00
(15,625,000.00) 87.98%
192,988,263.00
192,988,263.00
192,988,263.00
(1,107,011,737.00) 14.85%
4,115,000.00
5,015,000.00
5,015,000.00
(14,985,000.00) 25.08%
31,080,500.00
32,965,500.00
32,965,500.00
7,965,500.00 131.86%
59,371,509.00
69,371,509.00
69,371,509.00
(161,128,491.00) 30.10%
45,000,000.00
1,500,000.00
48,793,000.00
560,324,360,000.00 41,776,980,888.93
15,650,842,000.00 4,092,425,572.00
1,277,510,000.00
12,665,787.00
500,000,000.00
406,697,000.00
-
41,776,980,888.93
4,092,425,572.00
12,665,787.00
-
10,978,500.00
1,250,000.00
###
892,086,633.00
923,988,914.00
-
10,978,500.00
1,250,000.00
###
892,086,633.00
923,988,914.00
-
10,978,500.00
1,250,000.00
###
4,984,512,205.00
936,654,701.00
-
10,978,500.00
(34,021,500.00) 24.40%
(1,500,000.00) 0.00%
1,250,000.00
(47,543,000.00) 2.56%
### (287,760,365,073.24) 7.46%
4,984,512,205.00 (10,666,329,795.00) 31.85%
936,654,701.00
(340,855,299.00) 73.32%
(500,000,000.00) 0.00%
(406,697,000.00) 0.00%
4.2.1.02.04
4.2.1.02.05
4.2.1.02.06
4.2.1.02.08
4.3.3.01.01
4.3.3.01.02
4.3.3.01.03
4.3.3.01.04
4.3.3.01.05
4.3.3.01.06
4.3.3.01.07
4.3.3.01.08
4.3.3.2.01
4.3.3.2.02
4.3.3.2.03
4.1.4.02
4.1.3.01.03
4.2.2
4.2.3
4.3.1
4.3.4
4.3.2
4.1.4.03

Pajak Air Permukaan
Lelang Kayu Temuan
Pemeriksaan Kayu
Jasa Giro
Hibah
Dana Darurat
4. Bagian Ekonomi
###
###
752,992,000.00
47,489,000.00
1,337,000,000.00
500,000.00
2,000,000,000.00
300,000.00
2,285,000,000.00
3,500,000.00
3,000,000.00
335,569,000.00
2,857,000.00
1,528,000.00
9,946,000.00
1,200,000,000.00
67,139,529.93
67,139,529.93
300,000,000.00
451,257,000,000.00 37,604,750,000.00 37,604,750,000.00
64,240,000,000.00
10,062,630,000.00
8,650,000,000.00
###
308,000,000.00
5,039,225.00
5,039,225.00
150,000,000.00
-
463,565,222.00
597,269,236.00
1,557,118,795.40
110,868,977.00
613,616,260.43
###
153,226,013.00
83,877,263.00
463,565,222.00
597,269,236.00
1,557,118,795.40
110,868,977.00
613,616,260.43
###
153,226,013.00
83,877,263.00
463,565,222.00
597,269,236.00
1,557,118,795.40
110,868,977.00
680,755,790.36
###
158,265,238.00
83,877,263.00
0.00 0.00%
0.00 0.00%
(752,992,000.00) 0.00%
(47,489,000.00) 0.00%
463,565,222.00
(873,434,778.00) 34.67%
(500,000.00) 0.00%
597,269,236.00
(1,402,730,764.00) 29.86%
(300,000.00) 0.00%
1,557,118,795.40
(727,881,204.60) 68.15%
(3,500,000.00) 0.00%
(3,000,000.00) 0.00%
110,868,977.00
(224,700,023.00) 33.04%
(2,857,000.00) 0.00%
(1,528,000.00) 0.00%
(9,946,000.00) 0.00%
680,755,790.36
(519,244,209.64) 56.73%
(300,000,000.00) 0.00%
### (188,023,750,000.00) 58.33%
(64,240,000,000.00) 0.00%
(10,062,630,000.00) 0.00%
(8,650,000,000.00) 0.00%
0.00 0.00%
158,265,238.00
(149,734,762.00) 51.38%
83,877,263.00
(66,122,737.00) 55.92%
6,000,000.00
7,000,000.00
15,000,000.00
130,000,000.00
750,000.00
700,000.00
3,589,225.00
750,000.00
700,000.00
3,589,225.00
3,019,000.00
1,650,000.00
2,700,000.00
61,979,750.00
3,019,000.00
1,650,000.00
2,700,000.00
61,979,750.00
3,019,000.00
2,400,000.00
3,400,000.00
65,568,975.00
3,019,000.00
2,400,000.00
3,400,000.00
65,568,975.00
3
4,600,000,000.00
300,000,000.00
4,300,000,000.00
4
661,108,916.00
5,001,256.00
656,107,660.00
5
661,108,916.00
5,001,256.00
656,107,660.00
7
4,484,363,649.00
241,143,580.00
4,243,220,069.00
8
4,484,363,649.00
241,143,580.00
4,243,220,069.00
10
5,145,472,565.00
246,144,836.00
4,899,327,729.00
11
5,145,472,565.00
246,144,836.00
4,899,327,729.00
13.00
14
545,472,565.00 111.86%
(53,855,164.00) 82.05%
599,327,729.00 113.94%

306,000,000.00
306,000,000.00
39,609,500.00
39,609,500.00
39,609,500.00
39,609,500.00
167,984,700.00
167,984,700.00
167,984,700.00
167,984,700.00
207,594,200.00
207,594,200.00
207,594,200.00
207,594,200.00
(98,405,800.00) 67.84%
(98,405,800.00) 67.84%
1.16.01
4.1.2.01.05
4.1.2.01.07
4.1.2.02.04
4.1.2.03.04
4.1.2.03.08
4.1.2.03.06
4.1.2.03.07
4.1.2.02.09
4.1.4.03
407,680,000.00
18,000,000.00
195,770,000.00
109,000,000.00
12,000,000.00
3,850,000.00
1,560,000.00
7,500,000.00
60,000,000.00
51,440,000.00
2,082,000.00
27,748,000.00
10,100,000.00
1,000,000.00
500,000.00
10,010,000.00
51,440,000.00
2,082,000.00
27,748,000.00
10,100,000.00
1,000,000.00
500,000.00
10,010,000.00
129,469,000.00
7,898,000.00
50,095,000.00
58,373,500.00
3,135,500.00
75,000.00
400,000.00
9,492,000.00
129,469,000.00
7,898,000.00
50,095,000.00
58,373,500.00
3,135,500.00
75,000.00
400,000.00
9,492,000.00
180,909,000.00
9,980,000.00
77,843,000.00
68,473,500.00
4,135,500.00
75,000.00
900,000.00
19,502,000.00
180,909,000.00
9,980,000.00
77,843,000.00
68,473,500.00
4,135,500.00
75,000.00
900,000.00
19,502,000.00
250,008,000.00
240,000,000.00
10,008,000.00
5,917,100.00
849,600.00
5,067,500.00
5,917,100.00
849,600.00
5,067,500.00
228,933,850.00
228,073,350.00
860,500.00
228,933,850.00
228,073,350.00
860,500.00
234,850,950.00
228,922,950.00
5,928,000.00
234,850,950.00
228,922,950.00
5,928,000.00
1
2


(2,981,000.00)
(4,600,000.00)
(11,600,000.00)
(64,431,025.00)
(226,771,000.00)
(8,020,000.00)
(117,927,000.00)
(40,526,500.00)
(7,864,500.00)
(3,850,000.00)
(1,485,000.00)
(6,600,000.00)
(40,498,000.00)
50.32%
34.29%
22.67%
50.44%
44.38%
55.44%
39.76%
62.82%
34.46%
0.00%
4.81%
12.00%
32.50%
(15,157,050.00) 93.94%
(11,077,050.00) 95.38%
(4,080,000.00) 59.23%

- Bagian Ekonomi
1.02.01
4.1.2.02.08
4.1.2.03.10
4.1.2.03.09
4.1.2.02.13

1.05.01
4.1.2.03.12
4.1.2.02.16
4.1.2.03.13
4.1.4.03


179,950,000.00
29,800,000.00
3,300,000.00
54,250,000.00
92,600,000.00
37,000,000.00
25,000,000.00
2,500,000.00
9,500,000.00
14,047,500.00
2,707,000.00
5,000,000.00
6,340,500.00
-
14,047,500.00
2,707,000.00
5,000,000.00
6,340,500.00
-
0.00
90,358,500.00
14,786,500.00
22,000,000.00
53,572,000.00
90,358,500.00
14,786,500.00
22,000,000.00
53,572,000.00
104,406,000.00
17,493,500.00
27,000,000.00
59,912,500.00
104,406,000.00
17,493,500.00
27,000,000.00
59,912,500.00
(75,544,000.00)
(12,306,500.00)
(3,300,000.00)
(27,250,000.00)
(32,687,500.00)
58.02%
58.70%
0.00%
49.77%
64.70%
57,000,000.00
17,000,000.00
5,000,000.00
35,000,000.00
57,000,000.00
17,000,000.00
5,000,000.00
35,000,000.00
57,000,000.00
17,000,000.00
5,000,000.00
35,000,000.00
57,000,000.00
17,000,000.00
5,000,000.00
35,000,000.00
20,000,000.00
(8,000,000.00)
2,500,000.00
25,500,000.00
154.05%
68.00%
200.00%
368.42%
115,000,000.00
105,000,000.00
10,000,000.00
15,250,000.00
15,250,000.00
-
15,250,000.00
15,250,000.00
-
83,640,000.00
56,640,000.00
27,000,000.00
83,640,000.00
56,640,000.00
27,000,000.00
98,890,000.00
71,890,000.00
27,000,000.00
98,890,000.00
71,890,000.00
27,000,000.00
(16,110,000.00) 85.99%
(33,110,000.00) 68.47%
17,000,000.00 270.00%
15,000,000.00
15,000,000.00
545,000.00
545,000.00
545,000.00
545,000.00
1,331,000.00
1,331,000.00
1,331,000.00
1,331,000.00
1,876,000.00
1,876,000.00
1,876,000.00
1,876,000.00
(13,124,000.00) 12.51%
(13,124,000.00) 12.51%

225,500,000.00
175,000,000.00
50,500,000.00
28,650,000.00
28,650,000.00
28,650,000.00
28,650,000.00
225,787,000.00
149,520,000.00
76,267,000.00
225,787,000.00
149,520,000.00
76,267,000.00
254,437,000.00
149,520,000.00
104,917,000.00
254,437,000.00
149,520,000.00
104,917,000.00
28,937,000.00 112.83%
(25,480,000.00) 85.44%
54,417,000.00 207.76%
1.06.01
4.1.2.02.14
4.1.2.02.15
4.1.4.15.01

1. PT. Semen Tonasa
247,000,000.00
1,000,000.00
41,000,000.00
21,098,138.00
375,000.00
21,098,138.00
375,000.00
106,860,050.00
1,000,000.00
34,545,000.00
106,860,050.00
1,000,000.00
34,545,000.00
127,958,188.00
1,000,000.00
34,920,000.00
127,958,188.00
1,000,000.00
34,920,000.00
(119,041,812.00) 51.80%
0.00 100.00%
(6,080,000.00) 85.17%
35,000,000.00
150,000,000.00
20,000,000.00
8,104,138.00
10,696,000.00
1,923,000.00
8,104,138.00
20,331,650.00
20,331,650.00
28,435,788.00
28,435,788.00
(6,564,212.00) 81.25%
10,696,000.00
1,923,000.00
44,522,400.00
6,461,000.00
44,522,400.00
6,461,000.00
55,218,400.00
8,384,000.00
55,218,400.00
8,384,000.00
(94,781,600.00) 36.81%
(11,616,000.00) 41.92%
1
1.03.01
4.1.2.03.05
4.1.2.02.02
4.1.2.02.13
4.1.2.02.03
2
3
200,000,000.00
74,750,000.00
27,875,000.00
65,500,000.00
31,875,000.00
4
3,500,000.00
3,500,000.00
5
3,500,000.00
3,500,000.00
7
8,574,000.00
3,040,000.00
5,534,000.00
8
8,574,000.00
3,040,000.00
5,534,000.00
10
12,074,000.00
3,040,000.00
9,034,000.00
11
12,074,000.00
3,040,000.00
9,034,000.00
13.00
14
(187,926,000.00) 6.04%
(71,710,000.00) 0.00%
(27,875,000.00) 0.00%
(65,500,000.00) 0.00%
(22,841,000.00) 10.98%

5,000,000.00
5,000,000.00
700,000.00
700,000.00
700,000.00
700,000.00
700,000.00
700,000.00
700,000.00
700,000.00
(4,300,000.00) 14.00%
(4,300,000.00) 14.00%
###
###
###
###

569,081,291,000.00 42,648,635,017.93
42,648,635,017.93
(289,478,624,160.24) 49.13%
Mengetahui:
KEPALA BADAN
KABUPATEN DONGGALA
31 Juli 2007

Pembina Tingkat I
NIP. 570009516
EKO DARVIANTO, SE
NIP. 570014729

T.A 2007 PER 31 BULAN AGUSTUS

SKPD
:
:
:

EKO DARVIANTO, SE
Bulan ini
Kode
Rekening
1
4.1.1
4.1.1.01
4.1.1.04
4.1.1.05
4.1.1.03
4.1.2.03.03
4.1.2.02.02
4.2.1.01.01
4.2.1.01.02
4.2.1.02.02
4.2.1.02.04
4.2.1.02.05
4.2.1.02.06
4.2.1.02.08
4.3.3.01.01
4.3.3.01.02
4.3.3.01.03
4.3.3.01.04
4.3.3.01.05
4.3.3.01.06
4.3.3.01.07
4.3.3.01.08
4.3.3.2.01
4.3.3.2.02
4.3.3.2.03
4.1.4.02
4.1.3.01.03
4.2.2
4.2.3
4.3.1
4.3.4
4.3.2
4.1.4.03
Uraian
2
BPKKD
BPKKD
Pajak Reklame
Pajak Hiburan Umum
PENERIMAAN TRANSFER
Pajak Air Permukaan
Lelang Kayu Temuan
Pemeriksaan Kayu
Jasa Giro
PT. Bank Sulawesi Tengah / Deviden / Dana Pembangunan
Hibah
Dana Darurat
Jumlah Anggaran
Penerimaan
Penyetoran
Penerimaan
Penyetoran
5
53,205,697,898.97
272,778,813.00
4,320,000.00
6,350,250.00
222,253,063.00
300,000.00
180,000.00
39,375,500.00
###
454,238,772.00
27,295,000.00
114,375,000.00
192,988,263.00
5,015,000.00
32,965,500.00
69,371,509.00
45,000,000.00
1,500,000.00
48,793,000.00
560,324,360,000.00 52,928,064,585.97 52,928,064,585.97
15,650,842,000.00 4,081,209,871.00
4,081,209,871.00
1,277,510,000.00
14,123,015.00
14,123,015.00
500,000,000.00 1,130,764,287.00
1,130,764,287.00
406,697,000.00
###
###
752,992,000.00
47,489,000.00
1,337,000,000.00
480,105,887.00
480,105,887.00
500,000.00
183,928.00
183,928.00
2,000,000,000.00
597,715,832.00
597,715,832.00
300,000.00
40,092.00
40,092.00
2,285,000,000.00
296,814,032.14
296,814,032.14
3,500,000.00
3,000,000.00
335,569,000.00
2,857,000.00
1,528,000.00
9,946,000.00
1,200,000,000.00
300,000,000.00
434,257,641.83
434,257,641.83
451,257,000,000.00 37,604,750,000.00 37,604,750,000.00
64,240,000,000.00 8,288,100,000.00
8,288,100,000.00
10,062,630,000.00
8,650,000,000.00
###
308,000,000.00
4,854,500.00
4,854,500.00
10,978,500.00
1,250,000.00
###
4,984,512,205.00
936,654,701.00
463,565,222.00
597,269,236.00
1,557,118,795.40
110,868,977.00
680,755,790.36
###
158,265,238.00
3
4
562,493,153,000.00 53,205,697,898.97
1,860,793,000.00
272,778,813.00
60,000,000.00
4,320,000.00
130,000,000.00
6,350,250.00
1,300,000,000.00
222,253,063.00
20,000,000.00
300,000.00
25,000,000.00
180,000.00
230,500,000.00
39,375,500.00

Jumlah Anggaran
yang Terealisasi
Jumlah Anggaran
yang Telah Disetor
Sisa Anggaran yang

PERSEN
Belum Terealisir /
TASE
Pelampauan
Anggaran
8
9
10
11
### 326,382,196,835.73 326,382,196,835.73 (236,110,956,164.27) 58.02%
454,238,772.00
727,017,585.00
727,017,585.00
(1,133,775,415.00) 39.07%
27,295,000.00
31,615,000.00
31,615,000.00
(28,385,000.00) 52.69%
114,375,000.00
120,725,250.00
120,725,250.00
(9,274,750.00) 92.87%
192,988,263.00
415,241,326.00
415,241,326.00
(884,758,674.00) 31.94%
5,015,000.00
5,315,000.00
5,315,000.00
(14,685,000.00) 26.58%
32,965,500.00
33,145,500.00
33,145,500.00
8,145,500.00 132.58%
69,371,509.00
108,747,009.00
108,747,009.00
(121,752,991.00) 47.18%
10,978,500.00
1,250,000.00
###
4,984,512,205.00
936,654,701.00
463,565,222.00
597,269,236.00
1,557,118,795.40
110,868,977.00
680,755,790.36
###
158,265,238.00
10,978,500.00
1,250,000.00
###
9,065,722,076.00
950,777,716.00
1,130,764,287.00
943,671,109.00
183,928.00
1,194,985,068.00
40,092.00
1,853,932,827.54
110,868,977.00
680,755,790.36
434,257,641.83
###
8,288,100,000.00
163,119,738.00
10,978,500.00
(34,021,500.00) 24.40%
(1,500,000.00) 0.00%
1,250,000.00
(47,543,000.00) 2.56%
### (234,832,300,487.27) 9.45%
9,065,722,076.00
(6,585,119,924.00) 57.92%
950,777,716.00
(326,732,284.00) 74.42%
1,130,764,287.00
630,764,287.00 226.15%
(406,697,000.00) 0.00%
0.00%
0.00%
(752,992,000.00) 0.00%
(47,489,000.00) 0.00%
943,671,109.00
(393,328,891.00) 70.58%
183,928.00
(316,072.00) 36.79%
1,194,985,068.00
(805,014,932.00) 59.75%
40,092.00
(259,908.00) 13.36%
1,853,932,827.54
(431,067,172.46) 81.13%
(3,500,000.00) 0.00%
(3,000,000.00) 0.00%
110,868,977.00
(224,700,023.00) 33.04%
(2,857,000.00) 0.00%
(1,528,000.00) 0.00%
(9,946,000.00) 0.00%
680,755,790.36
(519,244,209.64) 56.73%
434,257,641.83
134,257,641.83 144.75%
### (150,419,000,000.00) 66.67%
8,288,100,000.00 (55,951,900,000.00) 12.90%
(10,062,630,000.00) 0.00%
(8,650,000,000.00) 0.00%
0.00%
163,119,738.00
(144,880,262.00) 52.96%

4. Bagian Ekonomi
6,000,000.00
7,000,000.00
15,000,000.00
130,000,000.00
2,455,000.00
2,399,500.00
2,455,000.00
2,399,500.00
83,877,263.00
3,019,000.00
2,400,000.00
3,400,000.00
65,568,975.00
3
4,600,000,000.00
300,000,000.00
4,300,000,000.00
4
407,212,639.00
7,938,909.00
399,273,730.00
5
407,212,639.00
7,938,909.00
399,273,730.00
6
5,145,472,565.00
246,144,836.00
4,899,327,729.00
7
5,145,472,565.00
246,144,836.00
4,899,327,729.00
8
5,552,685,204.00
254,083,745.00
5,298,601,459.00
9
5,552,685,204.00
254,083,745.00
5,298,601,459.00
10
11
952,685,204.00 120.71%
(45,916,255.00) 84.69%
998,601,459.00 123.22%

306,000,000.00
306,000,000.00
30,367,250.00
30,367,250.00
30,367,250.00
30,367,250.00
207,594,200.00
207,594,200.00
207,594,200.00
207,594,200.00
237,961,450.00
237,961,450.00
237,961,450.00
237,961,450.00
(68,038,550.00) 77.77%
(68,038,550.00) 77.77%
1.16.01
4.1.2.01.05
4.1.2.01.07
4.1.2.02.04
4.1.2.03.04
4.1.2.03.08
4.1.2.03.06
4.1.2.03.07
4.1.2.02.09
4.1.4.03
407,680,000.00
18,000,000.00
195,770,000.00
109,000,000.00
12,000,000.00
3,850,000.00
1,560,000.00
7,500,000.00
60,000,000.00
33,657,225.00
5,006,725.00
11,821,000.00
13,352,000.00
2,464,000.00
1,013,500.00
33,657,225.00
5,006,725.00
11,821,000.00
13,352,000.00
2,464,000.00
1,013,500.00
180,909,000.00
9,980,000.00
77,843,000.00
68,473,500.00
4,135,500.00
75,000.00
900,000.00
19,502,000.00
180,909,000.00
9,980,000.00
77,843,000.00
68,473,500.00
4,135,500.00
75,000.00
900,000.00
19,502,000.00
214,566,225.00
14,986,725.00
89,664,000.00
81,825,500.00
6,599,500.00
75,000.00
900,000.00
20,515,500.00
214,566,225.00
14,986,725.00
89,664,000.00
81,825,500.00
6,599,500.00
75,000.00
900,000.00
20,515,500.00
250,008,000.00
240,000,000.00
10,008,000.00
1,619,000.00
1,440,000.00
179,000.00
1,619,000.00
1,440,000.00
179,000.00
234,850,950.00
228,922,950.00
5,928,000.00
234,850,950.00
228,922,950.00
5,928,000.00
236,469,950.00
230,362,950.00
6,107,000.00
236,469,950.00
230,362,950.00
6,107,000.00
1
2


- Bagian Ekonomi
1.02.01
4.1.2.02.08
4.1.2.03.10
4.1.2.03.09
4.1.2.02.13

1.05.01
4.1.2.03.12
4.1.2.02.16
4.1.2.03.13
4.1.4.03


150,000,000.00
179,950,000.00
29,800,000.00
3,300,000.00
54,250,000.00
92,600,000.00
37,000,000.00
25,000,000.00
2,500,000.00
9,500,000.00
20,446,000.00
1,196,000.00
15,000,000.00
4,250,000.00
-
20,446,000.00
1,196,000.00
15,000,000.00
4,250,000.00
-
83,877,263.00
83,877,263.00
83,877,263.00
(66,122,737.00) 55.92%
3,019,000.00
2,400,000.00
3,400,000.00
65,568,975.00
3,019,000.00
2,400,000.00
5,855,000.00
67,968,475.00
3,019,000.00
2,400,000.00
5,855,000.00
67,968,475.00
(2,981,000.00)
(4,600,000.00)
(9,145,000.00)
(62,031,525.00)
(193,113,775.00)
(3,013,275.00)
(106,106,000.00)
(27,174,500.00)
(5,400,500.00)
(3,850,000.00)
(1,485,000.00)
(6,600,000.00)
(39,484,500.00)
50.32%
34.29%
39.03%
52.28%
52.63%
83.26%
45.80%
75.07%
55.00%
0.00%
4.81%
12.00%
34.19%
(13,538,050.00) 94.58%
(9,637,050.00) 95.98%
(3,901,000.00) 61.02%
-
104,406,000.00
17,493,500.00
27,000,000.00
59,912,500.00
104,406,000.00
17,493,500.00
27,000,000.00
59,912,500.00
124,852,000.00
18,689,500.00
42,000,000.00
64,162,500.00
124,852,000.00
18,689,500.00
42,000,000.00
64,162,500.00
(55,098,000.00)
(11,110,500.00)
(3,300,000.00)
(12,250,000.00)
(28,437,500.00)
69.38%
62.72%
0.00%
77.42%
69.29%
57,000,000.00
17,000,000.00
5,000,000.00
35,000,000.00
57,000,000.00
17,000,000.00
5,000,000.00
35,000,000.00
57,000,000.00
17,000,000.00
5,000,000.00
35,000,000.00
57,000,000.00
17,000,000.00
5,000,000.00
35,000,000.00
20,000,000.00
(8,000,000.00)
2,500,000.00
25,500,000.00
154.05%
68.00%
200.00%
368.42%
115,000,000.00
105,000,000.00
10,000,000.00
15,330,000.00
15,330,000.00
-
15,330,000.00
15,330,000.00
-
98,890,000.00
71,890,000.00
27,000,000.00
98,890,000.00
71,890,000.00
27,000,000.00
114,220,000.00
87,220,000.00
27,000,000.00
114,220,000.00
87,220,000.00
27,000,000.00
(780,000.00) 99.32%
(17,780,000.00) 83.07%
17,000,000.00 270.00%
15,000,000.00
15,000,000.00
500,000.00
500,000.00
500,000.00
500,000.00
1,876,000.00
1,876,000.00
1,876,000.00
1,876,000.00
2,376,000.00
2,376,000.00
2,376,000.00
2,376,000.00
(12,624,000.00) 15.84%
(12,624,000.00) 15.84%

225,500,000.00
175,000,000.00
50,500,000.00
1.06.01
4.1.2.02.14
4.1.2.02.15
4.1.4.15.01

1. PT. Semen Tonasa
247,000,000.00
1,000,000.00
41,000,000.00
13,203,000.00
1,200,000.00
35,000,000.00
150,000,000.00
20,000,000.00
10,303,000.00
1,700,000.00
1
1.03.01
4.1.2.03.05
4.1.2.02.02
4.1.2.02.13
4.1.2.02.03
2
3
200,000,000.00
74,750,000.00
27,875,000.00
65,500,000.00
31,875,000.00

5,000,000.00
5,000,000.00
Mengetahui:
KEPALA BADAN
KABUPATEN DONGGALA

Pembina Tingkat I
NIP. 570009516
13,203,000.00
1,200,000.00
10,303,000.00
1,700,000.00
5
-
254,437,000.00
149,520,000.00
104,917,000.00
254,437,000.00
149,520,000.00
104,917,000.00
254,437,000.00
149,520,000.00
104,917,000.00
254,437,000.00
149,520,000.00
104,917,000.00
28,937,000.00 112.83%
(25,480,000.00) 85.44%
54,417,000.00 207.76%
127,958,188.00
1,000,000.00
34,920,000.00
127,958,188.00
1,000,000.00
34,920,000.00
141,161,188.00
1,000,000.00
36,120,000.00
141,161,188.00
1,000,000.00
36,120,000.00
(105,838,812.00) 57.15%
- 100.00%
(4,880,000.00) 88.10%
28,435,788.00
55,218,400.00
8,384,000.00
28,435,788.00
28,435,788.00
28,435,788.00
(6,564,212.00) 81.25%
55,218,400.00
8,384,000.00
65,521,400.00
10,084,000.00
65,521,400.00
10,084,000.00
(84,478,600.00) 43.68%
(9,916,000.00) 50.42%
6
12,074,000.00
3,040,000.00
9,034,000.00
7
12,074,000.00
3,040,000.00
9,034,000.00
8
12,074,000.00
3,040,000.00
9,034,000.00
9
12,074,000.00
3,040,000.00
9,034,000.00
1,700,000.00
1,700,000.00
1,700,000.00
1,700,000.00
1,000,000.00
1,000,000.00
1,000,000.00
1,000,000.00
700,000.00
700,000.00
700,000.00
700,000.00
569,081,291,000.00 53,729,033,012.97
53,729,033,012.97
###
###
###
###
10
(187,926,000.00)
(71,710,000.00)
(27,875,000.00)
(65,500,000.00)
(22,841,000.00)
11
6.04%
0.00%
0.00%
0.00%
0.00%
(3,300,000.00) 34.00%
(3,300,000.00) 34.00%
(235,749,591,147.27) 58.57%
31 Agustus 2007
EKO DARVIANTO, SE
NIP. 570014729

T.A 2007 PER TANGGAL 30 BULAN SEPTEMBER
SKPD
:
:
:

EKO DARVIANTO, SE
Bulan ini
Kode
Rekening
1
4.1.1
4.1.1.01
4.1.1.04
4.1.1.05
4.1.1.03
4.1.2.03.03
4.1.2.02.02
Uraian
2
BPKKD
BPKKD
Pajak Reklame
Pajak Hiburan Umum
Jumlah Anggaran
Penerimaan
3
4
562,493,153,000.00 41,715,547,446.00
1,860,793,000.00
249,190,460.00
60,000,000.00
4,810,000.00
130,000,000.00
2,520,000.00
1,300,000,000.00
216,234,800.00
20,000,000.00
1,570,000.00
25,000,000.00
450,000.00
230,500,000.00
22,125,500.00
45,000,000.00
1,500,000.00
800,000.00
394,600.00
Penyetoran
Penerimaan
Penyetoran
5
41,715,547,446.00
249,190,460.00
4,810,000.00
2,520,000.00
216,234,800.00
1,570,000.00
450,000.00
22,125,500.00
800,000.00
394,600.00
###
727,017,585.00
31,615,000.00
120,725,250.00
415,241,326.00
5,315,000.00
33,145,500.00
108,747,009.00
10,978,500.00

Jumlah Anggaran
yang Terealisasi
Jumlah Anggaran
yang Telah Disetor
8
9
### 368,097,744,281.73 368,097,744,281.73
727,017,585.00
976,208,045.00
976,208,045.00
31,615,000.00
36,425,000.00
36,425,000.00
120,725,250.00
123,245,250.00
123,245,250.00
415,241,326.00
631,476,126.00
631,476,126.00
5,315,000.00
6,885,000.00
6,885,000.00
33,145,500.00
33,595,500.00
33,595,500.00
108,747,009.00
130,872,509.00
130,872,509.00
10,978,500.00
-
11,778,500.00
394,600.00
11,778,500.00
394,600.00
Sisa Anggaran yang

Belum Terealisir /
Pelampauan
Anggaran
10
(194,395,408,718.27)
(884,584,955.00)
(23,575,000.00)
(6,754,750.00)
(668,523,874.00)
(13,115,000.00)
8,595,500.00
(99,627,491.00)
PERSEN
TASE
11
65.44%
52.46%
60.71%
94.80%
48.58%
34.43%
134.38%
56.78%
(33,221,500.00) 26.17%
(1,105,400.00) 26.31%
4.2.1.01.01
4.2.1.01.02
4.2.1.02.02
4.2.1.02.04
4.2.1.02.05
4.2.1.02.06
4.2.1.02.08
4.3.3.01.01
4.3.3.01.02
4.3.3.01.03
4.3.3.01.04
4.3.3.01.05
4.3.3.01.06
4.3.3.01.07
4.3.3.01.08
4.3.3.2.01
4.3.3.2.02
4.3.3.2.03
4.1.4.02
4.1.3.01.03
4.2.2
4.2.3
4.3.1
4.3.4
4.3.2
4.1.4.03

PENERIMAAN TRANSFER
Pajak Air Permukaan
Lelang Kayu Temuan
Pemeriksaan Kayu
Jasa Giro
Hibah
Dana Darurat
4. Bagian Ekonomi
48,793,000.00
285,560.00
285,560.00
560,324,360,000.00 41,458,645,986.00 41,458,645,986.00
15,650,842,000.00 1,952,077,491.00
1,952,077,491.00
1,277,510,000.00 1,247,241,007.00
1,247,241,007.00
500,000,000.00
406,697,000.00
###
###
752,992,000.00
47,489,000.00
1,337,000,000.00
500,000.00
325,226.00
325,226.00
2,000,000,000.00
300,000.00
16,538.00
16,538.00
2,285,000,000.00
654,235,724.00
654,235,724.00
3,500,000.00
3,000,000.00
335,569,000.00
2,857,000.00
1,528,000.00
9,946,000.00
1,200,000,000.00
300,000,000.00
451,257,000,000.00 37,604,750,000.00 37,604,750,000.00
64,240,000,000.00
10,062,630,000.00
8,650,000,000.00
###
308,000,000.00
7,711,000.00
7,711,000.00
150,000,000.00
-
1,250,000.00
###
9,065,722,076.00
950,777,716.00
1,130,764,287.00
943,671,109.00
183,928.00
1,194,985,068.00
40,092.00
1,853,932,827.54
110,868,977.00
680,755,790.36
434,257,641.83
###
8,288,100,000.00
163,119,738.00
83,877,263.00
1,250,000.00
###
9,065,722,076.00
950,777,716.00
1,130,764,287.00
943,671,109.00
183,928.00
1,194,985,068.00
40,092.00
1,853,932,827.54
110,868,977.00
680,755,790.36
434,257,641.83
###
8,288,100,000.00
163,119,738.00
83,877,263.00
1,535,560.00
###
11,017,799,567.00
2,198,018,723.00
1,130,764,287.00
943,671,109.00
509,154.00
1,194,985,068.00
56,630.00
2,508,168,551.54
110,868,977.00
680,755,790.36
434,257,641.83
###
8,288,100,000.00
170,830,738.00
83,877,263.00
1,535,560.00
(47,257,440.00) 3.15%
### (193,373,654,501.27) 65.49%
11,017,799,567.00
(4,633,042,433.00) 70.40%
2,198,018,723.00
920,508,723.00 172.05%
1,130,764,287.00
630,764,287.00 226.15%
(406,697,000.00) 0.00%
0.00%
0.00%
(752,992,000.00) 0.00%
(47,489,000.00) 0.00%
943,671,109.00
(393,328,891.00) 70.58%
509,154.00
9,154.00 101.83%
1,194,985,068.00
(805,014,932.00) 59.75%
56,630.00
(243,370.00) 18.88%
2,508,168,551.54
223,168,551.54 109.77%
(3,500,000.00) 0.00%
(3,000,000.00) 0.00%
110,868,977.00
(224,700,023.00) 33.04%
(2,857,000.00) 0.00%
(1,528,000.00) 0.00%
(9,946,000.00) 0.00%
680,755,790.36
(519,244,209.64) 56.73%
434,257,641.83
134,257,641.83 144.75%
### (112,814,250,000.00) 75.00%
8,288,100,000.00 (55,951,900,000.00) 12.90%
(10,062,630,000.00) 0.00%
(8,650,000,000.00) 0.00%
0.00%
170,830,738.00
(137,169,262.00) 55.46%
83,877,263.00
(66,122,737.00) 55.92%
6,000,000.00
7,000,000.00
15,000,000.00
130,000,000.00
759,250.00
1,125,000.00
5,826,750.00
759,250.00
1,125,000.00
5,826,750.00
3,019,000.00
2,400,000.00
5,855,000.00
67,968,475.00
3,019,000.00
2,400,000.00
5,855,000.00
67,968,475.00
3,778,250.00
3,525,000.00
5,855,000.00
73,795,225.00
3,778,250.00
3,525,000.00
5,855,000.00
73,795,225.00
3
4,600,000,000.00
300,000,000.00
4,300,000,000.00
4
363,564,149.00
45,243,549.00
318,320,600.00
5
363,564,149.00
45,243,549.00
318,320,600.00
6
5,552,685,204.00
254,083,745.00
5,298,601,459.00
7
5,552,685,204.00
254,083,745.00
5,298,601,459.00
8
5,916,249,353.00
299,327,294.00
5,616,922,059.00
9
5,916,249,353.00
299,327,294.00
5,616,922,059.00
10
11
1,316,249,353.00 128.61%
(672,706.00) 99.78%
1,316,922,059.00 130.63%

306,000,000.00
306,000,000.00
29,071,350.00
29,071,350.00
29,071,350.00
29,071,350.00
237,961,450.00
237,961,450.00
237,961,450.00
237,961,450.00
267,032,800.00
267,032,800.00
267,032,800.00
267,032,800.00
(38,967,200.00) 87.27%
(38,967,200.00) 87.27%
1.16.01
4.1.2.01.05
4.1.2.01.07
4.1.2.02.04
4.1.2.03.04
4.1.2.03.08
4.1.2.03.06
407,680,000.00
18,000,000.00
195,770,000.00
109,000,000.00
12,000,000.00
3,850,000.00
1,560,000.00
28,526,500.00
11,211,000.00
11,275,500.00
1,129,000.00
-
28,526,500.00
11,211,000.00
11,275,500.00
1,129,000.00
-
214,566,225.00
14,986,725.00
89,664,000.00
81,825,500.00
6,599,500.00
75,000.00
214,566,225.00
14,986,725.00
89,664,000.00
81,825,500.00
6,599,500.00
75,000.00
243,092,725.00
14,986,725.00
100,875,000.00
93,101,000.00
7,728,500.00
75,000.00
243,092,725.00
14,986,725.00
100,875,000.00
93,101,000.00
7,728,500.00
75,000.00
1
2

(2,221,750.00)
(3,475,000.00)
(9,145,000.00)
(56,204,775.00)
(164,587,275.00)
(3,013,275.00)
(94,895,000.00)
(15,899,000.00)
(4,271,500.00)
(3,850,000.00)
(1,485,000.00)
62.97%
50.36%
39.03%
56.77%
59.63%
83.26%
51.53%
85.41%
64.40%
0.00%
4.81%
4.1.2.03.07 Retribusi Pemberian Usaha Telekomunikasi

4.1.2.02.09 Retribusi Pelayanan Kepelabuhan
- Bagian Ekonomi
1.02.01
4.1.2.02.08
4.1.2.03.10
4.1.2.03.09
4.1.2.02.13

1.05.01
4.1.2.03.12
4.1.2.02.16
4.1.2.03.13
4.1.4.03


7,500,000.00
60,000,000.00
4,911,000.00
4,911,000.00
900,000.00
20,515,500.00
900,000.00
20,515,500.00
900,000.00
25,426,500.00
900,000.00
25,426,500.00
(6,600,000.00) 12.00%
(34,573,500.00) 42.38%
250,008,000.00
240,000,000.00
10,008,000.00
4,335,000.00
4,335,000.00
-
4,335,000.00
4,335,000.00
-
236,469,950.00
230,362,950.00
6,107,000.00
236,469,950.00
230,362,950.00
6,107,000.00
240,804,950.00
234,697,950.00
6,107,000.00
240,804,950.00
234,697,950.00
6,107,000.00
(9,203,050.00) 96.32%
(5,302,050.00) 97.79%
(3,901,000.00) 61.02%
179,950,000.00
29,800,000.00
3,300,000.00
54,250,000.00
92,600,000.00
11,004,000.00
3,004,000.00
1,500,000.00
4,000,000.00
2,500,000.00
11,004,000.00
3,004,000.00
1,500,000.00
4,000,000.00
2,500,000.00
124,852,000.00
18,689,500.00
42,000,000.00
64,162,500.00
124,852,000.00
18,689,500.00
42,000,000.00
64,162,500.00
135,856,000.00
21,693,500.00
1,500,000.00
46,000,000.00
66,662,500.00
135,856,000.00
21,693,500.00
1,500,000.00
46,000,000.00
66,662,500.00
(44,094,000.00)
(8,106,500.00)
(1,800,000.00)
(8,250,000.00)
(25,937,500.00)
75.50%
72.80%
45.45%
84.79%
71.99%
37,000,000.00
25,000,000.00
2,500,000.00
9,500,000.00
4,400,000.00
4,400,000.00
-
4,400,000.00
4,400,000.00
-
57,000,000.00
17,000,000.00
5,000,000.00
35,000,000.00
57,000,000.00
17,000,000.00
5,000,000.00
35,000,000.00
61,400,000.00
21,400,000.00
5,000,000.00
35,000,000.00
61,400,000.00
21,400,000.00
5,000,000.00
35,000,000.00
24,400,000.00
(3,600,000.00)
2,500,000.00
25,500,000.00
165.95%
85.60%
200.00%
368.42%
115,000,000.00
105,000,000.00
10,000,000.00
9,300,000.00
9,300,000.00
-
9,300,000.00
9,300,000.00
-
114,220,000.00
87,220,000.00
27,000,000.00
114,220,000.00
87,220,000.00
27,000,000.00
123,520,000.00
96,520,000.00
27,000,000.00
123,520,000.00
96,520,000.00
27,000,000.00
8,520,000.00 107.41%
(8,480,000.00) 91.92%
17,000,000.00 270.00%
15,000,000.00
15,000,000.00
700,000.00
700,000.00
700,000.00
700,000.00
2,376,000.00
2,376,000.00
2,376,000.00
2,376,000.00
3,076,000.00
3,076,000.00
3,076,000.00
3,076,000.00
(11,924,000.00) 20.51%
(11,924,000.00) 20.51%
254,437,000.00
149,520,000.00
104,917,000.00
254,437,000.00
149,520,000.00
104,917,000.00
254,437,000.00
149,520,000.00
104,917,000.00
254,437,000.00
149,520,000.00
104,917,000.00
28,937,000.00 112.83%
(25,480,000.00) 85.44%
54,417,000.00 207.76%
141,161,188.00
1,000,000.00
36,120,000.00
141,161,188.00
1,000,000.00
36,120,000.00
160,574,188.00
1,000,000.00
44,070,000.00
160,574,188.00
1,000,000.00
44,070,000.00
(86,425,812.00) 65.01%
0.00 100.00%
3,070,000.00 107.49%
28,435,788.00
28,435,788.00
28,435,788.00
(6,564,212.00) 81.25%
65,521,400.00
10,084,000.00
75,504,400.00
11,564,000.00
75,504,400.00
11,564,000.00
(74,495,600.00) 50.34%
(8,436,000.00) 57.82%
7
12,074,000.00
3,040,000.00
-
8
53,274,000.00
3,040,000.00
5,000,000.00
35,000,000.00
9
53,274,000.00
3,040,000.00
5,000,000.00
35,000,000.00
10
11
(146,726,000.00) 26.64%
(71,710,000.00) 4.07%
(22,875,000.00) 17.94%
(30,500,000.00) 53.44%

225,500,000.00
175,000,000.00
50,500,000.00
1.06.01
4.1.2.02.14
4.1.2.02.15
4.1.4.15.01

1. PT. Semen Tonasa
247,000,000.00
1,000,000.00
41,000,000.00
19,413,000.00
7,950,000.00
35,000,000.00
150,000,000.00
20,000,000.00
9,983,000.00
1,480,000.00
9,983,000.00
1,480,000.00
28,435,788.00
65,521,400.00
10,084,000.00
1
1.03.01
4.1.2.03.05
4.1.2.02.02
4.1.2.02.13
3
200,000,000.00
74,750,000.00
27,875,000.00
65,500,000.00
4
41,200,000.00
5,000,000.00
35,000,000.00
5
41,200,000.00
5,000,000.00
35,000,000.00
6
12,074,000.00
3,040,000.00
-
2
19,413,000.00
7,950,000.00
-
4.1.2.02.03 Retribusi Tempat Pelelangan

Mengetahui:
KEPALA BADAN
KABUPATEN DONGGALA

Pembina Tingkat I
NIP. 570009516
31,875,000.00
1,200,000.00
1,200,000.00
9,034,000.00
9,034,000.00
10,234,000.00
10,234,000.00
(21,641,000.00) 32.11%
5,000,000.00
5,000,000.00
2,300,000.00
2,300,000.00
2,300,000.00
2,300,000.00
1,700,000.00
1,700,000.00
1,700,000.00
1,700,000.00
4,000,000.00
4,000,000.00
4,000,000.00
4,000,000.00
(1,000,000.00) 80.00%
(1,000,000.00) 80.00%
569,081,291,000.00 42,229,361,445.00
42,229,361,445.00
###
###
###
###
(193,520,229,702.27) 65.99%
1 Oktober 2007
EKO DARVIANTO, SE
NIP. 570014729

T.A 2007 PER TANGGAL 31 BULAN OKTOBER
SKPD
:
:
:

EKO DARVIANTO, SE
Bulan ini
Kode
Rekening
1
4.1.1
4.1.1.01
4.1.1.04
4.1.1.05
4.1.1.03
4.1.2.03.03
4.1.2.02.02
4.2.1.01.01
4.2.1.01.02
4.2.1.02.02
4.2.1.02.04
4.2.1.02.05
4.2.1.02.06
4.2.1.02.08
4.3.3.01.01
4.3.3.01.02
4.3.3.01.03
4.3.3.01.04
4.3.3.01.05
4.3.3.01.06
4.3.3.01.07
4.3.3.01.08
4.3.3.2.01
4.3.3.2.02
4.3.3.2.03
4.1.4.02
4.1.4.04
Uraian
2
BPKKD
BPKKD
Pajak Reklame
Pajak Hiburan Umum
PENERIMAAN TRANSFER
Pajak Air Permukaan
Lelang Kayu Temuan
Pemeriksaan Kayu
Jasa Giro
Tuntutan Ganti Kerugian Daerah (TGR)
Jumlah Anggaran
Penerimaan
Penyetoran
Penerimaan
Penyetoran
5
56,641,301,251.26
31,109,250.00
2,835,000.00
1,700,000.00
2,000,000.00
395,000.00
19,709,000.00
###
976,208,045.00
36,425,000.00
123,245,250.00
631,476,126.00
6,885,000.00
33,595,500.00
130,872,509.00
45,000,000.00
2,520,000.00
2,520,000.00
1,500,000.00
993,250.00
993,250.00
48,793,000.00
957,000.00
957,000.00
560,324,360,000.00 56,569,683,001.26 56,569,683,001.26
15,650,842,000.00 4,119,530,080.00
4,119,530,080.00
1,277,510,000.00
8,314,460.00
8,314,460.00
500,000,000.00
406,697,000.00
752,992,000.00
47,489,000.00
1,337,000,000.00
500,000.00
2,000,000,000.00
300,000.00
2,285,000,000.00
3,500,000.00
3,000,000.00
335,569,000.00
2,857,000.00
1,528,000.00
9,946,000.00
1,200,000,000.00
723,462,212.45
723,462,212.45
###
-
11,778,500.00
394,600.00
1,535,560.00
###
11,017,799,567.00
2,198,018,723.00
1,130,764,287.00
943,671,109.00
509,154.00
1,194,985,068.00
56,630.00
2,508,168,551.54
110,868,977.00
680,755,790.36
-
3
4
562,493,153,000.00 56,641,301,251.26
1,860,793,000.00
31,109,250.00
60,000,000.00
2,835,000.00
130,000,000.00
1,700,000.00
1,300,000,000.00
20,000,000.00
2,000,000.00
25,000,000.00
395,000.00
230,500,000.00
19,709,000.00

Jumlah Anggaran
yang Terealisasi
Jumlah Anggaran
yang Telah Disetor
8
9
### 424,737,119,284.18 424,739,045,532.99
976,208,045.00
1,007,317,295.00
1,007,317,295.00
36,425,000.00
39,260,000.00
39,260,000.00
123,245,250.00
124,945,250.00
124,945,250.00
631,476,126.00
631,476,126.00
631,476,126.00
6,885,000.00
8,885,000.00
8,885,000.00
33,595,500.00
33,990,500.00
33,990,500.00
130,872,509.00
150,581,509.00
150,581,509.00
11,778,500.00
394,600.00
1,535,560.00
###
11,017,799,567.00
2,198,018,723.00
1,130,764,287.00
943,671,109.00
509,154.00
1,194,985,068.00
56,630.00
2,508,168,551.54
110,868,977.00
680,755,790.36
-
14,298,500.00
1,387,850.00
2,492,560.00
###
15,137,329,647.00
2,206,333,183.00
1,130,764,287.00
943,671,109.00
509,154.00
1,194,985,068.00
56,630.00
2,508,168,551.54
110,868,977.00
1,404,218,002.81
-
Sisa Anggaran yang

Belum Terealisir /
Pelampauan
Anggaran
10
(137,754,107,467.01)
(853,475,705.00)
(20,740,000.00)
(5,054,750.00)
(668,523,874.00)
(11,115,000.00)
8,990,500.00
(79,918,491.00)
PERSEN
TASE
11
75.51%
54.13%
65.43%
96.11%
48.58%
44.43%
135.96%
65.33%
14,298,500.00
(30,701,500.00) 31.77%
1,387,850.00
(112,150.00) 92.52%
2,492,560.00
(46,300,440.00) 5.11%
### (136,505,897,748.82) 75.58%
15,137,329,647.00
(513,512,353.00) 96.72%
2,206,333,183.00
928,823,183.00 172.71%
1,130,764,287.00
630,764,287.00 226.15%
(406,697,000.00) 0.00%
0.00%
0.00%
(752,992,000.00) 0.00%
(47,489,000.00) 0.00%
943,671,109.00
(393,328,891.00) 70.58%
509,154.00
9,154.00 101.83%
1,194,985,068.00
(805,014,932.00) 59.75%
56,630.00
(243,370.00) 18.88%
2,508,168,551.54
223,168,551.54 109.77%
(3,500,000.00) 0.00%
(3,000,000.00) 0.00%
110,868,977.00
(224,700,023.00) 33.04%
(2,857,000.00) 0.00%
(1,528,000.00) 0.00%
(9,946,000.00) 0.00%
1,404,218,002.81
204,218,002.81 117.02%
0.00 #DIV/0!
4.1.3.01.03 Hasil Pengelolaan Kekayaan Daerah Yang Dipisahkan

- PT. Bank Sulteng / Deviden
- PDAM
4.2.2
4.2.3
4.3.1
Hibah
4.3.4
4.3.2
Dana Darurat
4.3.5
Bantuan Keuangan dari Propinsi
4.1.4.15 Penerimaan Lain-lain
1
2
4. Bagian Ekonomi
1.02.2 Rumah Sakit Daerah Kabelota Dgl
1.16.01
4.1.2.01.05
4.1.2.01.07
4.1.2.02.04
4.1.2.03.04
4.1.2.03.08
4.1.2.03.06
4.1.2.03.07
4.1.2.02.09
4.1.4.03


- Bagian Ekonomi
1.02.01
300,000,000.00
451,257,000,000.00 37,604,750,000.00 37,604,750,000.00
64,240,000,000.00 11,516,700,000.00 11,516,700,000.00
10,062,630,000.00
8,650,000,000.00 2,595,000,000.00
2,595,000,000.00
###
###
1,926,248.81
1,926,248.81
3
308,000,000.00
150,000,000.00
434,257,641.83
434,257,641.83
434,257,641.83
434,257,641.83
###
8,288,100,000.00
-
###
8,288,100,000.00
-
###
19,804,800,000.00
2,595,000,000.00
1,926,248.81
###
19,804,800,000.00
2,595,000,000.00
1,926,248.81
4
40,509,000.00
-
5
40,509,000.00
-
6
170,830,738.00
83,877,263.00
7
170,830,738.00
83,877,263.00
8
211,339,738.00
83,877,263.00
9
211,339,738.00
83,877,263.00
6,000,000.00
7,000,000.00
15,000,000.00
130,000,000.00
4,600,000,000.00
300,000,000.00
4,300,000,000.00
40,509,000.00
161,071,941.00
6,289,601.00
154,782,340.00
40,509,000.00
161,071,941.00
6,289,601.00
154,782,340.00
3,778,250.00
3,525,000.00
5,855,000.00
73,795,225.00
5,916,249,353.00
299,327,294.00
5,616,922,059.00
3,778,250.00
3,525,000.00
5,855,000.00
73,795,225.00
5,916,249,353.00
299,327,294.00
5,616,922,059.00
3,778,250.00
3,525,000.00
5,855,000.00
114,304,225.00
6,077,321,294.00
305,616,895.00
5,771,704,399.00
3,778,250.00
3,525,000.00
5,855,000.00
114,304,225.00
6,077,321,294.00
305,616,895.00
5,771,704,399.00
306,000,000.00
306,000,000.00
32,616,950.00
32,616,950.00
32,616,950.00
32,616,950.00
267,032,800.00
267,032,800.00
267,032,800.00
267,032,800.00
299,649,750.00
299,649,750.00
299,649,750.00
299,649,750.00
###
407,680,000.00
18,000,000.00
195,770,000.00
109,000,000.00
12,000,000.00
3,850,000.00
1,560,000.00
7,500,000.00
60,000,000.00
37,770,490.00
3,606,490.00
19,771,000.00
12,564,000.00
1,129,000.00
250,008,000.00
240,000,000.00
10,008,000.00
6,742,600.00
6,742,600.00
179,950,000.00
700,000.00
14,984,000.00
37,770,490.00
3,606,490.00
19,771,000.00
12,564,000.00
1,129,000.00
700,000.00
-
243,092,725.00
14,986,725.00
100,875,000.00
93,101,000.00
7,728,500.00
75,000.00
900,000.00
25,426,500.00
243,092,725.00
14,986,725.00
100,875,000.00
93,101,000.00
7,728,500.00
75,000.00
900,000.00
25,426,500.00
280,863,215.00
18,593,215.00
120,646,000.00
105,665,000.00
8,857,500.00
75,000.00
1,600,000.00
25,426,500.00
280,863,215.00
18,593,215.00
120,646,000.00
105,665,000.00
8,857,500.00
75,000.00
1,600,000.00
25,426,500.00
6,742,600.00
6,742,600.00
-
240,804,950.00
234,697,950.00
6,107,000.00
240,804,950.00
234,697,950.00
6,107,000.00
247,547,550.00
241,440,550.00
6,107,000.00
247,547,550.00
241,440,550.00
6,107,000.00
14,984,000.00
135,856,000.00
135,856,000.00
150,840,000.00
150,840,000.00
434,257,641.83 144.75%
(75,209,500,000.00)
(44,435,200,000.00)
(10,062,630,000.00)
(6,055,000,000.00)
(1,926,248.81)
83.33%
30.83%
0.00%
30.00%
#DIV/0!
#DIV/0!
#DIV/0!
10
11
(96,660,262.00) 68.62%
(66,122,737.00) 55.92%
(2,221,750.00)
(3,475,000.00)
(9,145,000.00)
(15,695,775.00)
1,477,321,294.00
5,616,895.00
1,471,704,399.00
62.97%
50.36%
39.03%
87.93%
132.12%
101.87%
134.23%
(6,350,250.00) 97.92%
(6,350,250.00) 97.92%
0.00
0.00
(126,816,785.00)
593,215.00
(75,124,000.00)
(3,335,000.00)
(3,142,500.00)
(3,850,000.00)
(1,485,000.00)
(5,900,000.00)
(34,573,500.00)
0.00%
0.00%
68.89%
103.30%
61.63%
96.94%
73.81%
0.00%
4.81%
21.33%
42.38%
(2,460,450.00) 99.02%
1,440,550.00 100.60%
(3,901,000.00) 61.02%
-
(29,110,000.00) 83.82%
4.1.2.02.08
4.1.2.03.10
4.1.2.03.09
4.1.2.02.13

29,800,000.00
3,300,000.00
54,250,000.00
92,600,000.00
1.05.01
4.1.2.03.12
4.1.2.02.16
4.1.2.03.13
4.1.4.03

37,000,000.00
25,000,000.00
2,500,000.00
9,500,000.00

115,000,000.00
105,000,000.00
10,000,000.00
15,000,000.00
15,000,000.00
2,984,000.00
500,000.00
5,000,000.00
6,500,000.00
-
7,500,000.00
7,500,000.00
2,984,000.00
500,000.00
5,000,000.00
6,500,000.00
-
7,500,000.00
7,500,000.00
-
21,693,500.00
1,500,000.00
46,000,000.00
66,662,500.00
21,693,500.00
1,500,000.00
46,000,000.00
66,662,500.00
24,677,500.00
2,000,000.00
51,000,000.00
73,162,500.00
24,677,500.00
2,000,000.00
51,000,000.00
73,162,500.00
(5,122,500.00)
(1,300,000.00)
(3,250,000.00)
(19,437,500.00)
82.81%
60.61%
94.01%
79.01%
61,400,000.00
21,400,000.00
5,000,000.00
35,000,000.00
61,400,000.00
21,400,000.00
5,000,000.00
35,000,000.00
61,400,000.00
21,400,000.00
5,000,000.00
35,000,000.00
61,400,000.00
21,400,000.00
5,000,000.00
35,000,000.00
24,400,000.00
(3,600,000.00)
2,500,000.00
25,500,000.00
165.95%
85.60%
200.00%
368.42%
123,520,000.00
96,520,000.00
27,000,000.00
123,520,000.00
96,520,000.00
27,000,000.00
131,020,000.00
104,020,000.00
27,000,000.00
131,020,000.00
104,020,000.00
27,000,000.00
16,020,000.00 113.93%
(980,000.00) 99.07%
17,000,000.00 270.00%
3,076,000.00
3,076,000.00
3,076,000.00
3,076,000.00
3,076,000.00
3,076,000.00
3,076,000.00
3,076,000.00
(11,924,000.00) 20.51%
(11,924,000.00) 20.51%

225,500,000.00
175,000,000.00
50,500,000.00
54,800,000.00
29,290,000.00
25,510,000.00
54,800,000.00
29,290,000.00
25,510,000.00
254,437,000.00
149,520,000.00
104,917,000.00
254,437,000.00
149,520,000.00
104,917,000.00
309,237,000.00
178,810,000.00
130,427,000.00
309,237,000.00
178,810,000.00
130,427,000.00
83,737,000.00 137.13%
3,810,000.00 102.18%
79,927,000.00 258.27%
1
1.06.01
4.1.2.02.14
4.1.2.02.15
4.1.4.15.01
3
247,000,000.00
1,000,000.00
41,000,000.00
4
3,704,113.00
5
3,704,113.00
-
6
160,574,188.00
1,000,000.00
44,070,000.00
7
160,574,188.00
1,000,000.00
44,070,000.00
8
164,278,301.00
1,000,000.00
44,070,000.00
9
164,278,301.00
1,000,000.00
44,070,000.00
10
11
(82,721,699.00) 66.51%
0.00 100.00%
3,070,000.00 107.49%
35,000,000.00
150,000,000.00
20,000,000.00
3,704,113.00
-
3,704,113.00
-
28,435,788.00
75,504,400.00
11,564,000.00
28,435,788.00
75,504,400.00
11,564,000.00
32,139,901.00
75,504,400.00
11,564,000.00
32,139,901.00
75,504,400.00
11,564,000.00
(2,860,099.00) 91.83%
0.00 0.00%
(74,495,600.00) 50.34%
(8,436,000.00) 57.82%
4.1.2.01.06
4.1.2.01.02
4.1.4.03
1.03.01
4.1.2.03.05
4.1.2.02.02
4.1.2.02.13
4.1.2.02.03
2
1. PT. Semen Tonasa
2. Pengembalian Bunga Modal KUBE
Retribusi Pelayanan Pasar
Retribusi Kebersihan Pasar

Mengetahui:
KEPALA BADAN
KABUPATEN DONGGALA
200,000,000.00
74,750,000.00
27,875,000.00
65,500,000.00
31,875,000.00
53,274,000.00
3,040,000.00
5,000,000.00
35,000,000.00
10,234,000.00
53,274,000.00
3,040,000.00
5,000,000.00
35,000,000.00
10,234,000.00
53,274,000.00
3,040,000.00
5,000,000.00
35,000,000.00
10,234,000.00
53,274,000.00
3,040,000.00
5,000,000.00
35,000,000.00
10,234,000.00
5,000,000.00
5,000,000.00
4,000,000.00
4,000,000.00
4,000,000.00
4,000,000.00
4,000,000.00
4,000,000.00
4,000,000.00
4,000,000.00
###
###
569,081,291,000.00 56,960,491,345.26
56,960,491,345.26
###
###
(146,726,000.00)
(71,710,000.00)
(22,875,000.00)
(30,500,000.00)
(21,641,000.00)
26.64%
4.07%
17.94%
53.44%
32.11%
(1,000,000.00) 80.00%
(1,000,000.00) 80.00%
(136,559,738,357.01) 76.00%
31 Oktober 2007

Pembina Tingkat I
NIP. 570009516
EKO DARVIANTO, SE
NIP. 570014729

T.A 2007 PER TANGGAL 30 BULAN NOVEMBER
SKPD
:
:
:

RAHMANSYAH
Bulan ini
Kode
Rekening
1
4.1.1
Uraian
2
BPKKD
BPKKD
4.1.1.01 Pajak Hotel dan Restoran

4.1.1.04 Pajak Reklame
Jumlah Anggaran
Penerimaan
3
4
572,348,834,600.00 54,721,892,742.00
3,070,818,000.00
248,286,597.00
60,000,000.00
4,145,000.00
135,000,000.00
5,777,500.00
Penyetoran
Penerimaan
Penyetoran
5
54,721,892,742.00
248,286,597.00
4,145,000.00
5,777,500.00
###
1,007,317,295.00
39,260,000.00
124,945,250.00

Jumlah Anggaran
yang Terealisasi
Jumlah Anggaran
yang Telah Disetor
8
9
### 479,460,938,274.99 479,460,938,274.99
1,007,317,295.00
1,255,603,892.00
1,255,603,892.00
39,260,000.00
43,405,000.00
43,405,000.00
124,945,250.00
130,722,750.00
130,722,750.00
Sisa Anggaran yang

Belum Terealisir /
Pelampauan
Anggaran
10
(92,887,896,325.01)
(1,815,214,108.00)
(16,595,000.00)
(4,277,250.00)
PERSEN
TASE
11
83.77%
40.89%
72.34%
96.83%
4.1.1.05
4.1.1.03
4.1.2.03.03
4.1.2.02.02
4.2.1.01.01
4.2.1.01.02
4.2.1.02.02
4.2.1.02.04
4.2.1.02.05
4.2.1.02.06
4.2.1.02.08
4.3.3.01.01
4.3.3.01.02
4.3.3.01.03
4.3.3.01.04
4.3.3.01.05
4.3.3.01.06
4.3.3.01.07
4.3.3.01.08
4.3.3.2.01
4.3.3.2.02
4.3.3.2.03
4.1.4.02
4.1.4.04
4.1.3.01.03
4.2.2
4.2.3
4.3.1
4.3.4
4.3.2
4.3.5
4.1.4.15

Pajak Hiburan Umum
PENERIMAAN TRANSFER
Pajak Air Permukaan
Lelang Kayu Temuan
Pemeriksaan Kayu
Jasa Giro
Hasil Pengelolaan Kekayaan Daerah Yang Dipisahkan
- PDAM
Hibah
Dana Darurat
Penerimaan Lain-lain
1
2
4. Bagian Ekonomi
2,500,000,000.00
20,000,000.00
30,025,000.00
230,500,000.00
214,988,597.00
125,000.00
645,000.00
11,542,000.00
214,988,597.00
125,000.00
645,000.00
11,542,000.00
631,476,126.00
8,885,000.00
33,990,500.00
150,581,509.00
846,464,723.00
9,010,000.00
34,635,500.00
162,123,509.00
846,464,723.00
9,010,000.00
34,635,500.00
162,123,509.00
(1,653,535,277.00)
(10,990,000.00)
4,610,500.00
(68,376,491.00)
33.86%
45.05%
115.36%
70.34%
45,000,000.00
10,910,500.00
10,910,500.00
1,500,000.00
153,000.00
153,000.00
48,793,000.00
568,973,516,600.00 54,456,637,835.00 54,456,637,835.00
17,687,502,000.00
204,635,338.00
204,635,338.00
1,277,510,000.00
20,839,399.00
20,839,399.00
1,238,000,000.00
221,737,957.00
221,737,957.00
406,697,000.00
###
###
752,992,000.00
47,489,000.00
1,487,000,000.00
500,000.00
2,000,000,000.00
300,000.00
3,000,000,000.00
329,182,041.00
329,182,041.00
3,500,000.00
3,000,000.00
335,569,000.00
2,857,000.00
1,528,000.00
9,946,000.00
1,500,000,000.00
281,603,445.00
3,975,000.00
3,975,000.00
631,476,126.00
8,885,000.00
33,990,500.00
150,581,509.00
14,298,500.00
1,387,850.00
2,492,560.00
###
15,137,329,647.00
2,206,333,183.00
1,130,764,287.00
943,671,109.00
509,154.00
1,194,985,068.00
56,630.00
2,508,168,551.54
110,868,977.00
1,404,218,002.81
-
14,298,500.00
1,387,850.00
2,492,560.00
###
15,137,329,647.00
2,206,333,183.00
1,130,764,287.00
943,671,109.00
509,154.00
1,194,985,068.00
56,630.00
2,508,168,551.54
110,868,977.00
1,404,218,002.81
-
25,209,000.00
1,540,850.00
2,492,560.00
###
15,341,964,985.00
2,227,172,582.00
1,352,502,244.00
943,671,109.00
509,154.00
1,194,985,068.00
56,630.00
2,837,350,592.54
110,868,977.00
1,404,218,002.81
3,975,000.00
25,209,000.00
1,540,850.00
2,492,560.00
###
15,341,964,985.00
2,227,172,582.00
1,352,502,244.00
943,671,109.00
509,154.00
1,194,985,068.00
56,630.00
2,837,350,592.54
110,868,977.00
1,404,218,002.81
3,975,000.00
(19,791,000.00)
40,850.00
(46,300,440.00)
(74,432,604,458.82)
(2,345,537,015.00)
949,662,582.00
114,502,244.00
(406,697,000.00)
(752,992,000.00)
(47,489,000.00)
(543,328,891.00)
9,154.00
(805,014,932.00)
(243,370.00)
(162,649,407.46)
(3,500,000.00)
(3,000,000.00)
(224,700,023.00)
(2,857,000.00)
(1,528,000.00)
(9,946,000.00)
(95,781,997.19)
(277,628,445.00)
56.02%
102.72%
5.11%
84.01%
86.74%
174.34%
109.25%
0.00%
0.00%
0.00%
0.00%
0.00%
63.46%
101.83%
59.75%
18.88%
94.58%
0.00%
0.00%
33.04%
0.00%
0.00%
0.00%
93.61%
1.41%
434,257,000.00
220,576,000.00
451,257,000,000.00 37,604,750,000.00
64,240,000,000.00 14,241,300,000.00
2,739,660,000.00
8,650,000,000.00
7,000,000,000.00
4,055,000,000.00 1,585,000,000.00
341,030,155.00
245,218,100.00
37,604,750,000.00
14,241,300,000.00
1,585,000,000.00
245,218,100.00
434,257,641.83
###
19,804,800,000.00
2,595,000,000.00
1,926,248.81
434,257,641.83
###
19,804,800,000.00
2,595,000,000.00
1,926,248.81
434,257,641.83
###
34,046,100,000.00
2,595,000,000.00
1,585,000,000.00
247,144,348.81
434,257,641.83
###
34,046,100,000.00
2,595,000,000.00
1,585,000,000.00
247,144,348.81
641.83
(220,576,000.00)
(37,604,750,000.00)
(30,193,900,000.00)
(2,739,660,000.00)
(6,055,000,000.00)
7,000,000,000.00
2,470,000,000.00
93,885,806.19
100.00%
0.00%
91.67%
53.00%
0.00%
30.00%
0.00%
39.09%
72.47%
3
304,500,000.00
150,000,000.00
4
16,968,310.00
10,097,060.00
5
16,968,310.00
10,097,060.00
6
211,339,738.00
83,877,263.00
7
211,339,738.00
83,877,263.00
8
228,308,048.00
93,974,323.00
9
228,308,048.00
93,974,323.00
10
11
(76,191,952.00) 74.98%
(56,025,677.00) 62.65%
6,000,000.00
3,500,000.00
15,000,000.00
130,000,000.00
1,900,000.00
4,971,250.00
1,900,000.00
4,971,250.00
3,778,250.00
3,525,000.00
5,855,000.00
114,304,225.00
3,778,250.00
3,525,000.00
5,855,000.00
114,304,225.00
3,778,250.00
3,525,000.00
7,755,000.00
119,275,475.00
3,778,250.00
3,525,000.00
7,755,000.00
119,275,475.00
(2,221,750.00)
25,000.00
(7,245,000.00)
(10,724,525.00)
62.97%
100.71%
51.70%
91.75%

6,100,000,000.00
300,004,000.00
5,799,996,000.00
21,268,786.00
21,268,786.00
-
21,268,786.00
21,268,786.00
-
6,077,321,294.00
305,616,895.00
5,771,704,399.00
6,077,321,294.00
305,616,895.00
5,771,704,399.00
6,098,590,080.00
326,885,681.00
5,771,704,399.00
6,098,590,080.00
326,885,681.00
5,771,704,399.00
(1,409,920.00) 99.98%
26,881,681.00 108.96%
(28,291,601.00) 99.51%

306,000,000.00
306,000,000.00
23,208,450.00
23,208,450.00
23,208,450.00
23,208,450.00
299,649,750.00
299,649,750.00
299,649,750.00
299,649,750.00
322,858,200.00
322,858,200.00
322,858,200.00
322,858,200.00
16,858,200.00 105.51%
16,858,200.00 105.51%

175,016,400.00
175,016,400.00
18,974,840.00
18,974,840.00
18,974,840.00
18,974,840.00
18,974,840.00
18,974,840.00
18,974,840.00
18,974,840.00
(156,041,560.00) 10.84%
(156,041,560.00) 10.84%
1.16.01
4.1.2.01.05
4.1.2.01.07
4.1.2.02.04
4.1.2.03.04
4.1.2.03.08
4.1.2.03.06
4.1.2.03.07
4.1.2.02.09
4.1.4.03
457,680,000.00
18,000,000.00
195,770,000.00
159,000,000.00
12,000,000.00
3,850,000.00
1,560,000.00
7,500,000.00
60,000,000.00
33,564,000.00
1,475,000.00
18,379,000.00
8,671,000.00
1,019,000.00
4,020,000.00
33,564,000.00
1,475,000.00
18,379,000.00
8,671,000.00
1,019,000.00
4,020,000.00
280,863,215.00
18,593,215.00
120,646,000.00
105,665,000.00
8,857,500.00
75,000.00
1,600,000.00
25,426,500.00
280,863,215.00
18,593,215.00
120,646,000.00
105,665,000.00
8,857,500.00
75,000.00
1,600,000.00
25,426,500.00
314,427,215.00
20,068,215.00
139,025,000.00
114,336,000.00
9,876,500.00
75,000.00
1,600,000.00
29,446,500.00
314,427,215.00
20,068,215.00
139,025,000.00
114,336,000.00
9,876,500.00
75,000.00
1,600,000.00
29,446,500.00
310,008,000.00
300,000,000.00
10,008,000.00
61,526,140.00
61,526,140.00
-
61,526,140.00
61,526,140.00
-
247,547,550.00
241,440,550.00
6,107,000.00
247,547,550.00
241,440,550.00
6,107,000.00
309,073,690.00
302,966,690.00
6,107,000.00
309,073,690.00
302,966,690.00
6,107,000.00


- Bagian Ekonomi
1.02.01
4.1.2.02.08
4.1.2.03.10
4.1.2.03.09
4.1.2.02.13

1.05.01
4.1.2.03.12
4.1.2.02.16
4.1.2.03.13
4.1.4.03


(143,252,785.00)
2,068,215.00
(56,745,000.00)
(44,664,000.00)
(2,123,500.00)
(3,850,000.00)
(1,485,000.00)
(5,900,000.00)
(30,553,500.00)
68.70%
111.49%
71.01%
71.91%
82.30%
0.00%
4.81%
21.33%
49.08%
(934,310.00) 99.70%
2,966,690.00 100.99%
(3,901,000.00) 61.02%
-
179,950,000.00
29,800,000.00
3,300,000.00
54,250,000.00
92,600,000.00
22,671,000.00
3,071,000.00
1,000,000.00
3,250,000.00
15,350,000.00
22,671,000.00
3,071,000.00
1,000,000.00
3,250,000.00
15,350,000.00
150,840,000.00
24,677,500.00
2,000,000.00
51,000,000.00
73,162,500.00
150,840,000.00
24,677,500.00
2,000,000.00
51,000,000.00
73,162,500.00
173,511,000.00
27,748,500.00
3,000,000.00
54,250,000.00
88,512,500.00
173,511,000.00
27,748,500.00
3,000,000.00
54,250,000.00
88,512,500.00
(6,439,000.00)
(2,051,500.00)
(300,000.00)
(4,087,500.00)
96.42%
93.12%
90.91%
100.00%
95.59%
65,000,000.00
25,000,000.00
5,000,000.00
35,000,000.00
4,000,000.00
4,000,000.00
-
4,000,000.00
4,000,000.00
-
61,400,000.00
21,400,000.00
5,000,000.00
35,000,000.00
61,400,000.00
21,400,000.00
5,000,000.00
35,000,000.00
65,400,000.00
25,400,000.00
5,000,000.00
35,000,000.00
65,400,000.00
25,400,000.00
5,000,000.00
35,000,000.00
400,000.00
400,000.00
-
100.62%
101.60%
100.00%
100.00%
132,000,000.00
105,000,000.00
27,000,000.00
1,000,000.00
1,000,000.00
-
1,000,000.00
1,000,000.00
-
131,020,000.00
104,020,000.00
27,000,000.00
131,020,000.00
104,020,000.00
27,000,000.00
132,020,000.00
105,020,000.00
27,000,000.00
132,020,000.00
105,020,000.00
27,000,000.00
20,000.00 100.02%
20,000.00 100.02%
- 100.00%
15,000,000.00
15,000,000.00
100,000.00
100,000.00
100,000.00
100,000.00
3,076,000.00
3,076,000.00
3,076,000.00
3,076,000.00
3,176,000.00
3,176,000.00
3,176,000.00
3,176,000.00
(11,824,000.00) 21.17%
(11,824,000.00) 21.17%
325,500,000.00
219,000,000.00
106,500,000.00
19,995,000.00
16,450,000.00
3,545,000.00
19,995,000.00
16,450,000.00
3,545,000.00
309,237,000.00
178,810,000.00
130,427,000.00
309,237,000.00
178,810,000.00
130,427,000.00
329,232,000.00
195,260,000.00
133,972,000.00
329,232,000.00
195,260,000.00
133,972,000.00
3,732,000.00 101.15%
(23,740,000.00) 89.16%
27,472,000.00 125.80%
1
1.06.01
4.1.2.02.14
4.1.2.02.15
4.1.4.15.01
4.1.2.01.06
4.1.2.01.02
4.1.4.03
1.03.01
4.1.2.03.05
4.1.2.02.02
4.1.2.02.13
4.1.2.02.03
2
1. PT. Semen Tonasa

Mengetahui:
KEPALA BADAN
KABUPATEN DONGGALA

Pembina Tingkat I
NIP. 570009516
3
249,500,000.00
1,000,000.00
41,000,000.00
4
32,835,800.00
1,025,000.00
5
32,835,800.00
1,025,000.00
6
164,278,301.00
1,000,000.00
44,070,000.00
7
164,278,301.00
1,000,000.00
44,070,000.00
8
197,114,101.00
1,000,000.00
45,095,000.00
9
197,114,101.00
1,000,000.00
45,095,000.00
35,000,000.00
2,500,000.00
150,000,000.00
20,000,000.00
8,192,800.00
750,000.00
19,712,600.00
3,155,400.00
8,192,800.00
750,000.00
19,712,600.00
3,155,400.00
32,139,901.00
75,504,400.00
11,564,000.00
32,139,901.00
75,504,400.00
11,564,000.00
40,332,701.00
750,000.00
95,217,000.00
14,719,400.00
40,332,701.00
750,000.00
95,217,000.00
14,719,400.00
5,332,701.00
(1,750,000.00)
(54,783,000.00)
(5,280,600.00)
115.24%
30.00%
63.48%
73.60%
200,000,000.00
74,750,000.00
27,875,000.00
65,500,000.00
31,875,000.00
4,000,000.00
1,000,000.00
3,000,000.00
4,000,000.00
1,000,000.00
3,000,000.00
53,274,000.00
3,040,000.00
5,000,000.00
35,000,000.00
10,234,000.00
53,274,000.00
3,040,000.00
5,000,000.00
35,000,000.00
10,234,000.00
57,274,000.00
4,040,000.00
5,000,000.00
35,000,000.00
13,234,000.00
57,274,000.00
4,040,000.00
5,000,000.00
35,000,000.00
13,234,000.00
(142,726,000.00)
(70,710,000.00)
(22,875,000.00)
(30,500,000.00)
(18,641,000.00)
28.64%
5.40%
17.94%
53.44%
41.52%
5,000,000.00
5,000,000.00
1,000,000.00
1,000,000.00
1,000,000.00
1,000,000.00
4,000,000.00
4,000,000.00
4,000,000.00
4,000,000.00
5,000,000.00
5,000,000.00
5,000,000.00
5,000,000.00
580,869,489,000.00 54,966,036,758.00
54,966,036,758.00
###
###
###
###
10
11
(52,385,899.00) 79.00%
- 100.00%
4,095,000.00 109.99%
(93,381,899,599.01)
30 November 2007
RAHMANSYAH
NIP. 570014802
100.00%
100.00%
83.92%

T.A 2007 PER TANGGAL 31 BULAN DESEMBER
SKPD
:
:
:

RAHMANSYAH
Bulan ini
Kode
Rekening
1
4.1.1
4.1.1.01
4.1.1.04
4.1.1.05
4.1.1.03
4.1.2.03.03
4.1.2.02.02
4.2.1.01.01
4.2.1.01.02
4.2.1.02.02
4.2.1.02.04
4.2.1.02.05
4.2.1.02.06
4.2.1.02.08
4.3.3.01.01
4.3.3.01.02
4.3.3.01.03
4.3.3.01.04
4.3.3.01.05
4.3.3.01.06
Uraian
Jumlah Anggaran
3
572,348,834,600.00
3,070,818,000.00
60,000,000.00
135,000,000.00
2,500,000,000.00
20,000,000.00
30,025,000.00
230,500,000.00
BPKKD
BPKKD
Pajak Reklame
Pajak Hiburan Umum
PENERIMAAN TRANSFER
9
### 582,433,130,577.26
1,854,703,376.00
1,854,703,376.00
48,345,000.00
48,345,000.00
135,012,100.00
135,012,100.00
1,374,106,857.00
1,374,106,857.00
13,210,000.00
13,210,000.00
35,155,500.00
35,155,500.00
216,834,009.00
216,834,009.00
Sisa Anggaran yang

Belum Terealisir /
Pelampauan
Anggaran
10
10,084,295,977.26
(1,216,114,624.00)
(11,655,000.00)
12,100.00
(1,125,893,143.00)
(6,790,000.00)
5,130,500.00
(13,665,991.00)
25,209,000.00
28,006,500.00
28,006,500.00
1,540,850.00
1,540,850.00
1,540,850.00
2,492,560.00
2,492,560.00
2,492,560.00
### 576,411,131,953.26 576,411,131,953.26
15,341,964,985.00 22,833,366,098.00 22,833,366,098.00
2,227,172,582.00
2,252,102,331.00
2,252,102,331.00
1,352,502,244.00
1,591,799,451.00
1,591,799,451.00
836,990,855.00
836,990,855.00
187,437,131.00
187,437,131.00
170,530,695.00
170,530,695.00
943,671,109.00
1,480,673,899.00
1,480,673,899.00
509,154.00
1,111,537.00
1,111,537.00
1,194,985,068.00
2,000,224,890.00
2,000,224,890.00
56,630.00
89,755.00
89,755.00
2,837,350,592.54
3,181,604,753.54
3,181,604,753.54
-
(16,993,500.00)
40,850.00
(46,300,440.00)
7,215,890,631.45
5,145,864,098.00
974,592,331.00
353,799,451.00
430,293,855.00
(565,554,869.00)
123,041,695.00
(6,326,101.00)
611,537.00
224,890.00
(210,245.00)
181,604,753.54
(3,500,000.00)
Penerimaan
Penyetoran
Penerimaan
Penyetoran
Jumlah Anggaran
yang Terealisasi
###
599,099,484.00
4,940,000.00
4,289,350.00
527,642,134.00
4,200,000.00
520,000.00
54,710,500.00
###
599,099,484.00
4,940,000.00
4,289,350.00
527,642,134.00
4,200,000.00
520,000.00
54,710,500.00
###
1,255,603,892.00
43,405,000.00
130,722,750.00
846,464,723.00
9,010,000.00
34,635,500.00
162,123,509.00
45,000,000.00
2,797,500.00
2,797,500.00
1,500,000.00
48,793,000.00
568,973,516,600.00 98,434,105,618.27 98,434,105,618.27
17,687,502,000.00 7,491,401,113.00
7,491,401,113.00
1,277,510,000.00
24,929,749.00
24,929,749.00
1,238,000,000.00
239,297,207.00
239,297,207.00
406,697,000.00
836,990,855.00
836,990,855.00
###
###
752,992,000.00
187,437,131.00
187,437,131.00
47,489,000.00
170,530,695.00
170,530,695.00
1,487,000,000.00
537,002,790.00
537,002,790.00
500,000.00
602,383.00
602,383.00
2,000,000,000.00
805,239,822.00
805,239,822.00
300,000.00
33,125.00
33,125.00
3,000,000,000.00
344,254,161.00
344,254,161.00
3,500,000.00
-
25,209,000.00
1,540,850.00
2,492,560.00
###
15,341,964,985.00
2,227,172,582.00
1,352,502,244.00
943,671,109.00
509,154.00
1,194,985,068.00
56,630.00
2,837,350,592.54
-
###
1,255,603,892.00
43,405,000.00
130,722,750.00
846,464,723.00
9,010,000.00
34,635,500.00
162,123,509.00
Jumlah Anggaran
yang Telah Disetor
PERSEN
TASE
11
101.76%
60.40%
80.58%
100.01%
54.96%
66.05%
117.09%
94.07%
62.24%
102.72%
5.11%
101.31%
129.09%
176.29%
128.58%
205.80%
0.00%
0.00%
24.89%
359.10%
99.57%
222.31%
100.01%
29.92%
106.05%
0.00%
4.3.3.01.07
4.3.3.01.08
4.3.3.2.01
4.3.3.2.02
4.3.3.2.03
4.1.4.02
4.1.4.04
4.1.3.01.03
Pajak Air Permukaan

Lelang Kayu Temuan
Pemeriksaan Kayu
Jasa Giro
- PDAM
4.2.2
4.2.3
4.3.1
Hibah
4.3.4
4.3.2
Dana Darurat
4.3.5
4.1.4.15 Penerimaan Lain-lain
1
2
4. Bagian Ekonomi
4.1.4.04 Penerimaan Lain-lain ( Dana Penyesuaian Tunjangan Pendidikan )
4.1.4.04 Penerimaan Lain-lain ( Dana Penyesuaian Tunjangan Pendidikan T.A 2007 )
3,000,000.00
335,569,000.00
2,857,000.00
1,528,000.00
9,946,000.00
1,500,000,000.00
281,603,445.00
1,533,068,668.27
2,550,000.00
1,533,068,668.27
2,550,000.00
110,868,977.00
1,404,218,002.81
3,975,000.00
110,868,977.00
1,404,218,002.81
3,975,000.00
110,868,977.00
2,937,286,671.08
6,525,000.00
110,868,977.00
2,937,286,671.08
6,525,000.00
434,257,000.00
220,576,000.00
220,576,000.00
451,257,000,000.00 37,604,750,000.00
64,240,000,000.00 30,193,900,000.00
2,739,660,000.00 2,400,931,391.00
8,650,000,000.00 6,055,000,000.00
7,000,000,000.00 7,000,000,000.00
4,055,000,000.00 2,460,000,000.00
341,030,155.00
325,610,528.00
220,576,000.00
37,604,750,000.00
30,193,900,000.00
2,400,931,391.00
6,055,000,000.00
7,000,000,000.00
2,460,000,000.00
325,610,528.00
434,257,641.83
###
34,046,100,000.00
2,595,000,000.00
1,585,000,000.00
247,144,348.81
434,257,641.83
###
34,046,100,000.00
2,595,000,000.00
1,585,000,000.00
247,144,348.81
434,257,641.83
220,576,000.00
###
64,240,000,000.00
2,400,931,391.00
8,650,000,000.00
7,000,000,000.00
4,045,000,000.00
572,754,876.81
434,257,641.83
220,576,000.00
###
64,240,000,000.00
2,400,931,391.00
8,650,000,000.00
7,000,000,000.00
4,045,000,000.00
572,754,876.81
(3,000,000.00) 0.00%
(224,700,023.00) 33.04%
(2,857,000.00) 0.00%
(1,528,000.00) 0.00%
(9,946,000.00) 0.00%
1,437,286,671.08 195.82%
(275,078,445.00) 2.32%
641.83
(338,728,609.00)
(10,000,000.00)
231,724,721.81
100.00%
100.00%
100.00%
100.00%
87.64%
100.00%
100.00%
99.75%
167.95%
3
304,500,000.00
150,000,000.00
4
37,500,000.00
-
5
37,500,000.00
-
6
228,308,048.00
93,974,323.00
7
228,308,048.00
93,974,323.00
8
265,808,048.00
93,974,323.00
9
265,808,048.00
93,974,323.00
6,000,000.00
3,500,000.00
15,000,000.00
130,000,000.00
37,500,000.00
3,901,487,200.00
3,901,487,200.00
37,500,000.00
3,901,487,200.00
3,901,487,200.00
3,778,250.00
3,525,000.00
7,755,000.00
119,275,475.00
-
3,778,250.00
3,525,000.00
7,755,000.00
119,275,475.00
-
3,778,250.00
3,525,000.00
7,755,000.00
156,775,475.00
3,901,487,200.00
3,901,487,200.00
3,778,250.00
3,525,000.00
7,755,000.00
156,775,475.00
3,901,487,200.00
3,901,487,200.00
(2,221,750.00)
25,000.00
(7,245,000.00)
26,775,475.00
3,901,487,200.00
3,901,487,200.00
6,100,000,000.00
300,004,000.00
5,799,996,000.00
1,212,692,619.86
1,212,692,619.86
1,212,692,619.86
1,212,692,619.86
6,098,590,080.00
326,885,681.00
5,771,704,399.00
6,098,590,080.00
326,885,681.00
5,771,704,399.00
7,311,282,699.86
326,885,681.00
6,984,397,018.86
7,311,282,699.86
326,885,681.00
6,984,397,018.86
1,211,282,699.86 119.86%
26,881,681.00 108.96%
1,184,401,018.86 120.42%

306,000,000.00
306,000,000.00
29,712,835.00
29,712,835.00
29,712,835.00
29,712,835.00
322,858,200.00
322,858,200.00
322,858,200.00
322,858,200.00
352,571,035.00
352,571,035.00
352,571,035.00
352,571,035.00
46,571,035.00 115.22%
46,571,035.00 115.22%

175,016,400.00
175,016,400.00
14,591,500.00
14,591,500.00
14,591,500.00
14,591,500.00
18,974,840.00
18,974,840.00
18,974,840.00
18,974,840.00
33,566,340.00
33,566,340.00
33,566,340.00
33,566,340.00
(141,450,060.00) 19.18%
(141,450,060.00) 19.18%
1.16.01
4.1.2.01.05
4.1.2.01.07
4.1.2.02.04
4.1.2.03.04
4.1.2.03.08
4.1.2.03.06
4.1.2.03.07
4.1.2.02.09
4.1.4.03
457,680,000.00
18,000,000.00
195,770,000.00
159,000,000.00
12,000,000.00
3,850,000.00
1,560,000.00
7,500,000.00
60,000,000.00
52,739,000.00
31,089,000.00
12,000,000.00
2,625,000.00
850,000.00
150,000.00
1,200,000.00
4,825,000.00
52,739,000.00
31,089,000.00
12,000,000.00
2,625,000.00
850,000.00
150,000.00
1,200,000.00
4,825,000.00
314,427,215.00
20,068,215.00
139,025,000.00
114,336,000.00
9,876,500.00
75,000.00
1,600,000.00
29,446,500.00
314,427,215.00
20,068,215.00
139,025,000.00
114,336,000.00
9,876,500.00
75,000.00
1,600,000.00
29,446,500.00
367,166,215.00
20,068,215.00
170,114,000.00
126,336,000.00
12,501,500.00
850,000.00
225,000.00
2,800,000.00
34,271,500.00
367,166,215.00
20,068,215.00
170,114,000.00
126,336,000.00
12,501,500.00
850,000.00
225,000.00
2,800,000.00
34,271,500.00


10
11
(38,691,952.00) 87.29%
(56,025,677.00) 62.65%
(90,513,785.00)
2,068,215.00
(25,656,000.00)
(32,664,000.00)
501,500.00
(3,000,000.00)
(1,335,000.00)
(4,700,000.00)
(25,728,500.00)
62.97%
100.71%
51.70%
120.60%
#DIV/0!
#DIV/0!
80.22%
111.49%
86.89%
79.46%
104.18%
22.08%
14.42%
37.33%
57.12%

- Bagian Ekonomi
1.02.01
4.1.2.02.08
4.1.2.03.10
4.1.2.03.09
4.1.2.02.13

1.05.01
4.1.2.03.12
4.1.2.02.16
4.1.2.03.13
4.1.4.03

310,008,000.00
300,000,000.00
10,008,000.00
-
9,676,050.00
5,778,550.00
3,897,500.00
-
9,676,050.00
5,778,550.00
3,897,500.00
-
309,073,690.00
302,966,690.00
6,107,000.00
-
309,073,690.00
302,966,690.00
6,107,000.00
-
318,749,740.00
308,745,240.00
10,004,500.00
-
318,749,740.00
308,745,240.00
10,004,500.00
-
8,741,740.00 102.82%
8,745,240.00 102.92%
(3,500.00) 99.97%
-
179,950,000.00
29,800,000.00
3,300,000.00
54,250,000.00
92,600,000.00
6,746,000.00
2,196,000.00
300,000.00
4,250,000.00
6,746,000.00
2,196,000.00
300,000.00
4,250,000.00
173,511,000.00
27,748,500.00
3,000,000.00
54,250,000.00
88,512,500.00
173,511,000.00
27,748,500.00
3,000,000.00
54,250,000.00
88,512,500.00
180,257,000.00
29,944,500.00
3,300,000.00
54,250,000.00
92,762,500.00
180,257,000.00
29,944,500.00
3,300,000.00
54,250,000.00
92,762,500.00
307,000.00
144,500.00
0.00
162,500.00
100.17%
100.48%
100.00%
100.00%
100.18%
65,000,000.00
25,000,000.00
5,000,000.00
35,000,000.00
1,000,000.00
1,000,000.00
-
1,000,000.00
1,000,000.00
-
65,400,000.00
25,400,000.00
5,000,000.00
35,000,000.00
65,400,000.00
25,400,000.00
5,000,000.00
35,000,000.00
66,400,000.00
26,400,000.00
5,000,000.00
35,000,000.00
66,400,000.00
26,400,000.00
5,000,000.00
35,000,000.00
1,400,000.00
1,400,000.00
-
102.15%
105.60%
100.00%
100.00%
132,000,000.00
105,000,000.00
27,000,000.00
2,300,000.00
2,300,000.00
-
2,300,000.00
2,300,000.00
-
132,020,000.00
105,020,000.00
27,000,000.00
132,020,000.00
105,020,000.00
27,000,000.00
134,320,000.00
107,320,000.00
27,000,000.00
134,320,000.00
107,320,000.00
27,000,000.00
2,320,000.00 101.76%
2,320,000.00 102.21%
- 100.00%
15,000,000.00
15,000,000.00
6,000,000.00
6,000,000.00
6,000,000.00
6,000,000.00
3,176,000.00
3,176,000.00
3,176,000.00
3,176,000.00
9,176,000.00
9,176,000.00
9,176,000.00
9,176,000.00
(5,824,000.00) 61.17%
(5,824,000.00) 61.17%

325,500,000.00
219,000,000.00
106,500,000.00
22,840,000.00
17,880,000.00
4,960,000.00
22,840,000.00
17,880,000.00
4,960,000.00
329,232,000.00
195,260,000.00
133,972,000.00
329,232,000.00
195,260,000.00
133,972,000.00
352,072,000.00
213,140,000.00
138,932,000.00
352,072,000.00
213,140,000.00
138,932,000.00
26,572,000.00 108.16%
(5,860,000.00) 97.32%
32,432,000.00 130.45%
1
1.06.01
4.1.2.02.14
4.1.2.02.15
4.1.4.15.01
3
249,500,000.00
1,000,000.00
41,000,000.00
4
32,034,800.00
6,955,000.00
5
32,034,800.00
6,955,000.00
6
197,114,101.00
1,000,000.00
45,095,000.00
7
197,114,101.00
1,000,000.00
45,095,000.00
8
229,148,901.00
1,000,000.00
52,050,000.00
9
229,148,901.00
1,000,000.00
52,050,000.00
10
11
(20,351,099.00) 91.84%
- 100.00%
11,050,000.00 126.95%
35,000,000.00
2,500,000.00
150,000,000.00
20,000,000.00
7,867,300.00
1,437,500.00
13,675,000.00
2,100,000.00
7,867,300.00
1,437,500.00
13,675,000.00
2,100,000.00
40,332,701.00
750,000.00
95,217,000.00
14,719,400.00
40,332,701.00
750,000.00
95,217,000.00
14,719,400.00
48,200,001.00
2,187,500.00
108,892,000.00
16,819,400.00
48,200,001.00
2,187,500.00
108,892,000.00
16,819,400.00
13,200,001.00
(312,500.00)
(41,108,000.00)
(3,180,600.00)
137.71%
87.50%
72.59%
84.10%
200,000,000.00
74,750,000.00
27,875,000.00
65,500,000.00
31,875,000.00
27,300,000.00
3,800,000.00
22,000,000.00
1,500,000.00
27,300,000.00
3,800,000.00
22,000,000.00
1,500,000.00
57,274,000.00
4,040,000.00
5,000,000.00
35,000,000.00
13,234,000.00
57,274,000.00
4,040,000.00
5,000,000.00
35,000,000.00
13,234,000.00
84,574,000.00
7,840,000.00
5,000,000.00
57,000,000.00
14,734,000.00
84,574,000.00
7,840,000.00
5,000,000.00
57,000,000.00
14,734,000.00
(115,426,000.00)
(66,910,000.00)
(22,875,000.00)
(8,500,000.00)
(17,141,000.00)
42.29%
10.49%
17.94%
87.02%
46.22%

4.1.2.01.06
4.1.2.01.02
4.1.4.03
1.03.01
4.1.2.03.05
4.1.2.02.02
4.1.2.02.13
4.1.2.02.03
2
1. PT. Semen Tonasa

Mengetahui:
KEPALA BADAN
KABUPATEN DONGGALA

Pembina Tingkat I
NIP. 570009516
5,000,000.00
5,000,000.00
580,869,489,000.00
###
###
5,000,000.00
5,000,000.00
5,000,000.00
5,000,000.00
###
###
5,000,000.00
5,000,000.00
###
5,000,000.00
5,000,000.00
###
100.00%
100.00%
11,007,925,508.12
101.90%
31 Desember 2007
RAHMANSYAH
NIP. 570014802

SKPD
:
:
:

EKO DARVIANTO, SE
Bulan ini
Kode
Rekening
1
4.1.1
4.1.1.01
4.1.1.03
4.1.1.04
4.1.1.05
4.1.1.06
4.1.2
4.1.2.01
4.1.2.01.01
4.1.2.01.02
4.1.2.01.03
4.1.2.01.04
4.1.2.01.05
4.1.2.01.06
4.1.2.01.07
Uraian
Jumlah Anggaran
Penerimaan
Penyetoran
Penerimaan
2
Pajak Daerah
Pajak Hiburan Umum
Pajak Reklame
Pajak Pengambilan dan Pengolahan Galian Golongan C :
- Pajak Pengambilan dan Pengolahan Galian Golongan C (Antar Pulau)
- Pajak Pengambilan dan Pengolahan Galian Golongan C (Lokal)
3
6,110,000,000.00
60,000,000.00
20,000,000.00
130,000,000.00
1,300,000,000.00
4
501,110,883.00
300,000.00
310,000.00
21,809,500.00
-
5
501,110,883.00
300,000.00
310,000.00
21,809,500.00
-
4,300,000,000.00
300,000,000.00
423,541,960.00
55,149,423.00
Retribusi Daerah
Retribusi Jasa Umum
Retribusi Pelayanan Kesehatan
Retribusi Pelayanan Persampahan/Kebersihan :
1. Dinas Perdagangan & Koperasi
2. Dinas Pemukiman & Penataan Wilayah
Retribusi Penggantian Biaya Cetak Kartu Tanda Penduduk
2,198,638,000.00
925,278,000.00
306,000,000.00
20,000,000.00
10,008,000.00
175,000,000.00
50,500,000.00
18,000,000.00
150,000,000.00
195,770,000.00
4.1.2.02 Retribusi Jasa Usaha

4.1.2.02.02 Retribusi Pasar Grosir dan Pertokoan :
- Bagian Umum dan Perlengkapan
- Dinas Perikanan
4.1.2.02.03 Retribusi Tempat Pelelangan Ikan
4.1.2.02.04 Retribusi Terminal
4.1.2.02.08 Retribusi Rumah Potong Hewan
4.1.2.02.09 Retribusi Jasa Kepelabuhan
4.1.2.02.10 Retribusi Tempat Rekreasi dan Olah Raga
Jumlah Anggaran
yang Terealisasi
Penyetoran
Jumlah Anggaran
yang Telah Disetor
Sisa Anggaran yang

Belum Terealisir /
Pelampauan
Anggaran
10
501,110,883.00
300,000.00
310,000.00
21,809,500.00
-
11
501,110,883.00
300,000.00
310,000.00
21,809,500.00
-
13.00
5,608,889,117.00
59,700,000.00
19,690,000.00
108,190,500.00
1,300,000,000.00
423,541,960.00
55,149,423.00
423,541,960.00
55,149,423.00
423,541,960.00
55,149,423.00
3,876,458,040.00
244,850,577.00
63,139,285.00
9,000,000.00
-
63,139,285.00
9,000,000.00
-
63,139,285.00
9,000,000.00
-
63,139,285.00
9,000,000.00
-
2,135,498,715.00
916,278,000.00
306,000,000.00
1,910,000.00
7,090,000.00
-
1,910,000.00
7,090,000.00
-
1,910,000.00
7,090,000.00
-
1,910,000.00
7,090,000.00
-
18,090,000.00
10,008,000.00
175,000,000.00
50,500,000.00
18,000,000.00
142,910,000.00
195,770,000.00
811,650,000.00
105,000,000.00
811,650,000.00
105,000,000.00
230,500,000.00
27,875,000.00
31,875,000.00
109,000,000.00
29,800,000.00
60,000,000.00
15,000,000.00
230,500,000.00
27,875,000.00
31,875,000.00
109,000,000.00
29,800,000.00
60,000,000.00
15,000,000.00
4.1.2.02.13 Retribusi Penjualan Produksi Usaha Daerah :

1. Dinas Pertanian dan Peternakan
2. Dinas Perikanan dan Kelautan
4.1.2.02.15 Retribusi Pengesahan akte pendirian koperasi
4.1.2.02.16 Retribusi Pengolahan Industri, Kawasan Industri dan Perdagangan
1
4.1.2.03
4.1.2.03.01
4.1.2.03.03
4.1.2.03.04
4.1.2.03.05
4.1.2.03.06
4.1.2.03.07
4.1.2.03.08
4.1.2.03.09
4.1.2.03.10
4.1.2.03.11
4.1.2.03.12
4.1.2.03.13
2
Retribusi Perizinan Tertentu
Retribusi Izin Mendirikan Bangunan (IMB)
Retribusi Izin Gangguan (HO)
Retribusi Izin Pungutan Hasil Hutan Bukan Kayu dan Bukan Kayu
Hutan Produksi Alam
Retribusi Izin Usaha Perbengkelan
Retribusi Pemberian Izin Usaha Telekomunikasi
Retribusi Izin Usaha Produksi Penangkaran Benih Pertanian Tanaman,Pangan, Hortikultura, Hijauan Tanaman Makanan Ternak
Retribusi Izin Pengesahan Wajib Lapor Ketenagakerjaan dan Penerbitanakta pengawasan ketenagakerjaan di perusahaan
4.1.3 POS BAGI LABA USAHA DAERAH

4.1.3.01.01 Perusahaan Daerah Air Minum (PDAM)
4.1.3.01.03 PT. Bank Sulawesi Tengah (Deviden)
4.1.4
4.1.4.01
4.1.4.02
4.1.4.03
POS LAIN-LAIN PENDAPATAN ASLI DAERAH YANG SAH

Hasil Penjualan Barang Milik Daerah
Penerimaan Jasa Giro
4. Bagian Ekonomi
4.1.4.04 Penerimaan Lain-lain :
2. Dinas Prasarana Wilayah
4.2
4.2.1
4.2.1.01
4.2.1.01.01
BAGIAN DANA PERIMBANGAN

BAGI HASIL PAJAK / BAGI HASIL BUKAN PAJAK
BAGI HASIL PAJAK
92,600,000.00
65,500,000.00
2,500,000.00
1,000,000.00
41,000,000.00
3
461,710,000.00
240,000,000.00
25,000,000.00
12,000,000.00
74,750,000.00
25,000,000.00
4
54,139,285.00
45,393,785.00
8,745,500.00
-
5
54,139,285.00
45,393,785.00
8,745,500.00
-
8
-
10
54,139,285.00
45,393,785.00
8,745,500.00
-
11
54,139,285.00
45,393,785.00
8,745,500.00
-
92,600,000.00
65,500,000.00
2,500,000.00
1,000,000.00
41,000,000.00
13.00
407,570,715.00
194,606,215.00
16,254,500.00
12,000,000.00
74,750,000.00
25,000,000.00
9,500,000.00
3,850,000.00
1,560,000.00
7,500,000.00
3,300,000.00
9,500,000.00
3,850,000.00
1,560,000.00
7,500,000.00
3,300,000.00
54,250,000.00
5,000,000.00
54,250,000.00
5,000,000.00
300,000,000.00
300,000,000.00
###
-
300,000,000.00
0.00
300,000,000.00
1,648,293,000.00
95,293,000.00
1,200,000,000.00
27,609,470.00
27,609,470.00
-
27,609,470.00
-
27,609,470.00
-
1,620,683,530.00
95,293,000.00
1,200,000,000.00
150,000,000.00
13,000,000.00
15,000,000.00
130,000,000.00
22,771,220.00
4,838,250.00
22,771,220.00
4,838,250.00
22,771,220.00
4,838,250.00
22,771,220.00
4,838,250.00
127,228,780.00
13,000,000.00
15,000,000.00
125,161,750.00
35,000,000.00
10,000,000.00
534,132,530,000.00
18,635,530,000.00
17,428,352,000.00
15,650,842,000.00
37,626,944,905.00
22,194,905.00
22,194,905.00
16,747,122.00
37,626,944,905.00
22,194,905.00
22,194,905.00
16,747,122.00
37,626,944,905.00
22,194,905.00
22,194,905.00
16,747,122.00
35,000,000.00
10,000,000.00
37,626,944,905.00 496,505,585,095.00
22,194,905.00 18,613,335,095.00
22,194,905.00 17,406,157,095.00
16,747,122.00 15,634,094,878.00

4.2.1.01.03 Restetusi PPH Pasal 21 T A. 2006
1,277,510,000.00
500,000,000.00
5,447,783.00
4.2.1.02
4.2.1.02.02
4.2.1.02.04
4.2.1.02.05
4.2.1.02.06
4.2.1.02.08
1,207,178,000.00
406,697,000.00
752,992,000.00
47,489,000.00
###
###
-
451,257,000,000.00
37,604,750,000.00
BAGI HASIL BUKAN PAJAK / SUMBER DAYA ALAM (SDH)

Propinsi Sumber Daya Hutan (PSDH)
Iuran Tetap (Landrent)
Iuran Eksplorasi dan Eksploitasi (Royaltis)
5,447,783.00
5,447,783.00
5,447,783.00
1,207,178,000.00
406,697,000.00
0.00
0.00
752,992,000.00
47,489,000.00
POS DANA ALOKASI UMUM
4.2.3
POS DANA ALOKASI KHUSUS
64,240,000,000.00
64,240,000,000.00
4.3
4.3.1
LAIN-LAIN PENDAPATAN DAERAH YANG SAH

Hibah
24,691,830,000.00
10,062,630,000.00
24,691,830,000.00
10,062,630,000.00
2
DANA DARURAT
Dana Darurat
4.3.3
4.3.3.1
4.3.3.01.01
4.3.3.01.02
4.3.3.01.03
4.3.3.01.04
4.3.3.01.05
4.3.3.01.06
4.3.3.01.07
4.3.3.01.08
BAGI HASIL PAJAK DARI PROPINSI DAN PEMERINTAH DAERAH LAINNYA

Bagi Hasil Pajak Propinsi
Pajak Kendaraan di atas Air (PKAA)
Pajak Air Bawah Tanah (PABT)
Pajak Air Permukaan (PAP)
Pajak Penghasilan Pasal 21 / OPDN
4.3.3.2
4.3.3.2.01
4.3.3.2.02
4.3.3.2.03
BAGI HASIL PAJAK BUKAN PAJAK

Bagi Hasil Lelang Kayu Temuan
Pemeriksaan Kayu
4.3.4 DANA PENYESUAIAN DAN OTONOMI KHUSUS DAERAH

4.3.4.01 Dana Penyesuaian
4.3.4.01.01 Dana Penyesuaian :
1. Pendidikan
2. Pertanian
4.3.1.02 Dana Otonomi Khusus
4
-
37,604,750,000.00
1,272,062,217.00
4.2.2
1
4.3.2
4.3.2.1
37,604,750,000.00
10
37,604,750,000.00 413,652,250,000.00
11
13.00
###
0.00
0.00
5,979,200,000.00
5,964,869,000.00
1,337,000,000.00
500,000.00
2,000,000,000.00
300,000.00
2,285,000,000.00
3,500,000.00
3,000,000.00
335,569,000.00
5,979,200,000.00
5,964,869,000.00
1,337,000,000.00
500,000.00
2,000,000,000.00
300,000.00
2,285,000,000.00
3,500,000.00
3,000,000.00
335,569,000.00
14,331,000.00
2,857,000.00
1,528,000.00
9,946,000.00
14,331,000.00
2,857,000.00
1,528,000.00
9,946,000.00
8,650,000,000.00
8,650,000,000.00
8,650,000,000.00
8,650,000,000.00
4,650,000,000.00
4,000,000,000.00
4,650,000,000.00
4,000,000,000.00
###
0.00
4.3.5
BANTUAN KEUANGAN DARI PROPINSI ATAU PEMERINTAH DAERAH LAINNYA

Dana Bantuan Khusus Pengembangan Pariwisata
Dana Bantuan Khusus Pengentasan Kemiskinan
569,081,291,000.00
###
###
38,218,804,543.00
38,218,804,543.00
38,218,804,543.00
Mengetahui:
KEPALA BADAN
KABUPATEN DONGGALA
0.00
0.00
0.00
38,218,804,543.00 530,862,486,457.00
31 Januari 2007

Pembina Tingkat I
NIP. 570009516
EKO DARVIANTO, SE
NIP. 570014729
KABUPATEN DONGGALA
SKPD
:
:
:

EKO DARVIANTO, SE
Bulan ini
Kode
Rekening
1
4.1.1
4.1.1.01
4.1.1.03
4.1.1.04
Uraian
2
Pajak Daerah
Pajak Hiburan Umum
Pajak Reklame
Jumlah Anggaran
3
6,110,000,000.00
60,000,000.00
20,000,000.00
130,000,000.00
Penerimaan
4
1,302,649,889.00
1,075,000.00
2,060,000.00
39,687,500.00

Penyetoran
5
1,302,649,889.00
1,075,000.00
2,060,000.00
39,687,500.00
Penerimaan
7
501,110,883.00
300,000.00
310,000.00
21,809,500.00
Penyetoran
8
501,110,883.00
300,000.00
310,000.00
21,809,500.00

Jumlah Anggaran
yang Terealisasi
10
1,803,760,772.00
1,375,000.00
2,370,000.00
61,497,000.00
Jumlah Anggaran
yang Telah Disetor
11
1,803,760,772.00
1,375,000.00
2,370,000.00
61,497,000.00
Sisa Anggaran yang

Belum Terealisir /
Pelampauan
Anggaran
13.00
4,306,239,228.00
58,625,000.00
17,630,000.00
68,503,000.00
4.1.1.05 Pajak Penerangan Jalan (PPJ)

4.1.1.06 Pajak Pengambilan dan Pengolahan Galian Golongan C :
4.1.2
4.1.2.01
4.1.2.01.01
4.1.2.01.02
4.1.2.01.03
4.1.2.01.04
4.1.2.01.05
4.1.2.01.06
4.1.2.01.07
Retribusi Daerah
Retribusi Jasa Umum
1,300,000,000.00
1,300,000,000.00
4,300,000,000.00
300,000,000.00
1,243,888,762.00
15,938,627.00
1,243,888,762.00
15,938,627.00
423,541,960.00
55,149,423.00
423,541,960.00
55,149,423.00
1,667,430,722.00
71,088,050.00
1,667,430,722.00
71,088,050.00
2,632,569,278.00
228,911,950.00
2,198,638,000.00
925,278,000.00
306,000,000.00
131,627,890.00
30,220,000.00
-
131,627,890.00
30,220,000.00
-
63,139,285.00
9,000,000.00
-
63,139,285.00
9,000,000.00
-
194,767,175.00
39,220,000.00
-
194,767,175.00
39,220,000.00
-
2,003,870,825.00
886,058,000.00
306,000,000.00
20,000,000.00
10,008,000.00
175,000,000.00
50,500,000.00
18,000,000.00
150,000,000.00
195,770,000.00
692,000.00
7,490,000.00
16,680,000.00
5,358,000.00
-
692,000.00
7,490,000.00
16,680,000.00
5,358,000.00
-
1,910,000.00
7,090,000.00
-
1,910,000.00
7,090,000.00
-
2,602,000.00
7,490,000.00
16,680,000.00
12,448,000.00
-
2,602,000.00
7,490,000.00
16,680,000.00
12,448,000.00
-
17,398,000.00
10,008,000.00
167,510,000.00
33,820,000.00
18,000,000.00
137,552,000.00
195,770,000.00

- Dinas Perikanan
811,650,000.00
105,000,000.00
811,650,000.00
105,000,000.00
230,500,000.00
27,875,000.00
31,875,000.00
109,000,000.00
29,800,000.00
60,000,000.00
15,000,000.00
230,500,000.00
27,875,000.00
31,875,000.00
109,000,000.00
29,800,000.00
60,000,000.00
15,000,000.00
92,600,000.00
65,500,000.00
2,500,000.00
1,000,000.00
41,000,000.00
92,600,000.00
65,500,000.00
2,500,000.00
1,000,000.00
41,000,000.00
1
4.1.2.03
4.1.2.03.01
4.1.2.03.03
4.1.2.03.04
4.1.2.03.05
4.1.2.03.06
3
461,710,000.00
240,000,000.00
25,000,000.00
12,000,000.00
74,750,000.00
25,000,000.00
2
Hutan Produksi Alam
4.1.2.03.08 Retribusi Izin Usaha Perbengkelan
9,500,000.00
3,850,000.00
4
101,407,890.00
84,307,890.00
17,100,000.00
-
5
101,407,890.00
84,307,890.00
17,100,000.00
-
7
54,139,285.00
45,393,785.00
8,745,500.00
-
8
54,139,285.00
45,393,785.00
8,745,500.00
-
10
155,547,175.00
129,701,675.00
25,845,500.00
-
11
155,547,175.00
129,701,675.00
25,845,500.00
-
13.00
306,162,825.00
110,298,325.00
(845,500.00)
12,000,000.00
74,750,000.00
25,000,000.00
9,500,000.00
3,850,000.00
4.1.2.03.09 Retribusi Izin Penggunaan Jalan

4.1.2.03.10 Retribusi Pemberian Izin Usaha Telekomunikasi
4.1.2.03.11 Retribusi Izin Usaha Produksi Penangkaran Benih Pertanian Tanaman
Pangan, Hortikultura, Hijauan Tanaman Makanan Ternak
4.1.2.03.13 Retribusi Izin Pengesahan Wajib Lapor Ketenagakerjaan dan Penerbitanakta pengawasan ketenagakerjaan di perusahaan
4.1.4
4.1.4.01
4.1.4.02
4.1.4.03

4. Bagian Ekonomi
4.2
4.2.1
4.2.1.01
4.2.1.01.01
4.2.1.01.02
4.2.1.01.03

BAGI HASIL PAJAK
Pajak Bumi dan Bangunan (PBB) (BO. V)
Bea Perolehan Hak Atas Tanah dan Bangunan (BPHTB) (BO. V)
Restetusi PPH Pasal 21 T A. 2006
4.2.1.02
4.2.1.02.02
4.2.1.02.04
4.2.1.02.05
4.2.1.02.06
4.2.1.02.08

1,560,000.00
7,500,000.00
3,300,000.00
1,560,000.00
7,500,000.00
3,300,000.00
54,250,000.00
5,000,000.00
54,250,000.00
5,000,000.00
300,000,000.00
300,000,000.00
###
-
300,000,000.00
0.00
300,000,000.00
1,648,293,000.00
95,293,000.00
1,200,000,000.00
14,824,940.00
-
14,824,940.00
-
27,609,470.00
-
27,609,470.00
-
42,434,410.00
-
42,434,410.00
-
1,605,858,590.00
95,293,000.00
1,200,000,000.00
150,000,000.00
13,000,000.00
15,000,000.00
130,000,000.00
11,548,690.00
3,276,250.00
11,548,690.00
3,276,250.00
22,771,220.00
4,838,250.00
22,771,220.00
4,838,250.00
34,319,910.00
8,114,500.00
34,319,910.00
8,114,500.00
115,680,090.00
13,000,000.00
15,000,000.00
121,885,500.00
35,000,000.00
10,000,000.00
534,132,530,000.00
18,635,530,000.00
17,428,352,000.00
15,650,842,000.00
1,277,510,000.00
500,000,000.00
37,620,401,805.00
15,651,805.00
15,651,805.00
11,879,198.00
3,772,607.00
-
1,207,178,000.00
406,697,000.00
752,992,000.00
47,489,000.00
###
###
-
451,257,000,000.00
37,604,750,000.00
37,620,401,805.00
15,651,805.00
15,651,805.00
11,879,198.00
3,772,607.00
-
37,626,944,905.00
22,194,905.00
22,194,905.00
16,747,122.00
5,447,783.00
-
37,626,944,905.00
22,194,905.00
22,194,905.00
16,747,122.00
5,447,783.00
-
75,247,346,710.00
37,846,710.00
37,846,710.00
28,626,320.00
9,220,390.00
-
35,000,000.00
10,000,000.00
75,247,346,710.00 458,885,183,290.00
37,846,710.00 18,597,683,290.00
37,846,710.00 17,390,505,290.00
28,626,320.00 15,622,215,680.00
9,220,390.00
1,268,289,610.00
500,000,000.00
1,207,178,000.00
406,697,000.00
0.00
0.00
752,992,000.00
47,489,000.00
376,047,500,000.00
64,240,000,000.00
64,240,000,000.00
4.3
4.3.1

Hibah
24,691,830,000.00
10,062,630,000.00
24,691,830,000.00
10,062,630,000.00
###
0.00
0.00
75,209,500,000.00
4.2.3
37,604,750,000.00
DANA DARURAT
Dana Darurat
37,604,750,000.00
4.2.2
4.3.2
4.3.2.1
37,604,750,000.00
10
11
13.00
4.3.3
4.3.3.1
4.3.3.01.01
4.3.3.01.02
4.3.3.01.03
4.3.3.01.04
4.3.3.01.05
4.3.3.01.06
4.3.3.01.07
4.3.3.01.08

4.3.3.2
4.3.3.2.01
4.3.3.2.02
4.3.3.2.03

Pemeriksaan Kayu

1. Pendidikan
2. Pertanian
5,979,200,000.00
5,964,869,000.00
1,337,000,000.00
500,000.00
2,000,000,000.00
300,000.00
2,285,000,000.00
3,500,000.00
3,000,000.00
335,569,000.00
5,979,200,000.00
5,964,869,000.00
1,337,000,000.00
500,000.00
2,000,000,000.00
300,000.00
2,285,000,000.00
3,500,000.00
3,000,000.00
335,569,000.00
14,331,000.00
2,857,000.00
1,528,000.00
9,946,000.00
14,331,000.00
2,857,000.00
1,528,000.00
9,946,000.00
8,650,000,000.00
8,650,000,000.00
8,650,000,000.00
8,650,000,000.00
4,650,000,000.00
4,000,000,000.00
4,650,000,000.00
4,000,000,000.00
###
0.00
###
###
0.00
0.00
0.00

4.3.5

569,081,291,000.00
Mengetahui:
KEPALA BADAN
KABUPATEN DONGGALA

Pembina Tingkat I
NIP. 570009516
39,069,504,524.00
39,069,504,524.00
38,218,804,543.00
38,218,804,543.00
77,288,309,067.00
77,288,309,067.00 491,792,981,933.00
28 Februari 2007
EKO DARVIANTO, SE
NIP. 570014729

SKPD
:
:
:

EKO DARVIANTO, SE
Bulan ini
Kode
Rekening
1
4.1.1
4.1.1.01
4.1.1.03
4.1.1.04
4.1.1.05
4.1.1.06
4.1.2
4.1.2.01
4.1.2.01.01
4.1.2.01.02
4.1.2.01.03
4.1.2.01.04
4.1.2.01.05
4.1.2.01.06
4.1.2.01.07
2
Pajak Daerah
Pajak Hiburan Umum
Pajak Reklame
3
6,110,000,000.00
60,000,000.00
20,000,000.00
130,000,000.00
1,300,000,000.00
4
831,378,530.00
3,915,000.00
130,000.00
22,704,750.00
-
5
831,378,530.00
3,915,000.00
130,000.00
22,704,750.00
-
7
1,803,760,772.00
1,375,000.00
2,370,000.00
61,497,000.00
-
8
1,803,760,772.00
1,375,000.00
2,370,000.00
61,497,000.00
-
10
2,635,139,302.00
5,290,000.00
2,500,000.00
84,201,750.00
-
11
2,635,139,302.00
5,290,000.00
2,500,000.00
84,201,750.00
-
Sisa Anggaran yang

Belum Terealisir /
Pelampauan
Anggaran
13.00
3,474,860,698.00
54,710,000.00
17,500,000.00
45,798,250.00
1,300,000,000.00
4,300,000,000.00
300,000,000.00
775,717,922.00
28,910,858.00
775,717,922.00
28,910,858.00
1,667,430,722.00
71,088,050.00
1,667,430,722.00
71,088,050.00
2,443,148,644.00
99,998,908.00
2,443,148,644.00
99,998,908.00
1,856,851,356.00
200,001,092.00
Retribusi Daerah
Retribusi Jasa Umum
2,198,638,000.00
925,278,000.00
306,000,000.00
183,319,844.00
96,720,290.00
38,055,290.00
183,319,844.00
96,720,290.00
38,055,290.00
194,767,175.00
39,220,000.00
-
194,767,175.00
39,220,000.00
-
378,087,019.00
135,940,290.00
38,055,290.00
373,087,019.00
130,940,290.00
38,055,290.00
1,820,550,981.00
789,337,710.00
267,944,710.00
20,000,000.00
10,008,000.00
175,000,000.00
50,500,000.00
18,000,000.00
150,000,000.00
195,770,000.00
29,020,000.00
19,047,000.00
5,598,000.00
5,000,000.00
29,020,000.00
19,047,000.00
5,598,000.00
5,000,000.00
2,602,000.00
7,490,000.00
16,680,000.00
12,448,000.00
-
2,602,000.00
7,490,000.00
16,680,000.00
12,448,000.00
-
2,602,000.00
36,510,000.00
35,727,000.00
5,598,000.00
12,448,000.00
5,000,000.00
2,602,000.00
36,510,000.00
35,727,000.00
5,598,000.00
12,448,000.00
5,000,000.00
17,398,000.00
10,008,000.00
138,490,000.00
14,773,000.00
12,402,000.00
137,552,000.00
190,770,000.00
811,650,000.00
105,000,000.00
64,203,509.00
6,000,000.00
64,203,509.00
6,000,000.00
64,203,509.00
6,000,000.00
64,203,509.00
6,000,000.00
747,446,491.00
99,000,000.00
230,500,000.00
27,875,000.00
39,371,009.00
-
39,371,009.00
-
39,371,009.00
-
39,371,009.00
-
191,128,991.00
27,875,000.00
Uraian

- Dinas Perikanan
Jumlah Anggaran
Penerimaan
Penyetoran
Penerimaan
Penyetoran
Jumlah Anggaran
yang Terealisasi
Jumlah Anggaran
yang Telah Disetor
4.1.2.02.03
4.1.2.02.04
4.1.2.02.08
4.1.2.02.09
4.1.2.02.10
4.1.2.02.13
Retribusi Tempat Pelelangan Ikan

Retribusi Terminal
Retribusi Rumah Potong Hewan
Retribusi Jasa Kepelabuhan
Retribusi Tempat Rekreasi dan Olah Raga
Retribusi Penjualan Produksi Usaha Daerah :
31,875,000.00
109,000,000.00
29,800,000.00
60,000,000.00
15,000,000.00
1
4.1.2.03
4.1.2.03.01
4.1.2.03.03
4.1.2.03.04
4.1.2.03.05
4.1.2.03.06
3
461,710,000.00
240,000,000.00
25,000,000.00
12,000,000.00
74,750,000.00
25,000,000.00
4.1.2.03.07
4.1.2.03.08
4.1.2.03.09
4.1.2.03.10
4.1.2.03.11
4.1.2.03.12
4.1.2.03.13
2
Retribusi Izin Pungutan Hasil Hutan Bukan Kayu dan Bukan KayuHutan Produksi Alam

4.1.4
4.1.4.01
4.1.4.02
4.1.4.03

4. Bagian Ekonomi
92,600,000.00
65,500,000.00
2,500,000.00
1,000,000.00
41,000,000.00
9,500,000.00
3,850,000.00
1,560,000.00
7,500,000.00
3,300,000.00
11,502,500.00
7,330,000.00
-
4
22,396,045.00
14,260,545.00
1,360,000.00
1,775,500.00
-
11,502,500.00
7,330,000.00
-
5
22,396,045.00
14,260,545.00
1,360,000.00
1,775,500.00
-
4
155,547,175.00
129,701,675.00
25,845,500.00
-
8
155,547,175.00
129,701,675.00
25,845,500.00
-
11,502,500.00
7,330,000.00
-
10
177,943,220.00
143,962,220.00
27,205,500.00
1,775,500.00
-
11
177,943,220.00
143,962,220.00
27,205,500.00
1,775,500.00
-
92,600,000.00
65,500,000.00
2,500,000.00
1,000,000.00
41,000,000.00
13.00
283,766,780.00
96,037,780.00
(2,205,500.00)
10,224,500.00
74,750,000.00
25,000,000.00
9,500,000.00
3,850,000.00
1,560,000.00
7,500,000.00
3,300,000.00
300,000,000.00
300,000,000.00
###
-
1,648,293,000.00
95,293,000.00
1,200,000,000.00
16,262,000.00
4,650,000.00
-
16,262,000.00
4,650,000.00
-
42,434,410.00
-
42,434,410.00
-
58,696,410.00
4,650,000.00
-
58,696,410.00
4,650,000.00
-
1,589,596,590.00
90,643,000.00
1,200,000,000.00
150,000,000.00
13,000,000.00
15,000,000.00
130,000,000.00
4,012,000.00
4,012,000.00
34,319,910.00
8,114,500.00
34,319,910.00
8,114,500.00
34,319,910.00
12,126,500.00
34,319,910.00
12,126,500.00
115,680,090.00
13,000,000.00
15,000,000.00
117,873,500.00
5,000,000.00
-
31,875,000.00
97,497,500.00
22,470,000.00
60,000,000.00
15,000,000.00
5,000,000.00
-
5,000,000.00
-
11,502,500.00
7,330,000.00
-
54,250,000.00
5,000,000.00
35,000,000.00
5,000,000.00
-
49,250,000.00
5,000,000.00
300,000,000.00
0.00
300,000,000.00
35,000,000.00

4.2
4.2.1
4.2.1.01
4.2.1.01.01
4.2.1.01.02
4.2.1.01.03

BAGI HASIL PAJAK
4.2.1.02
4.2.1.02.02
4.2.1.02.04
4.2.1.02.05
4.2.1.02.06
4.2.1.02.08

10,000,000.00
7,600,000.00
7,600,000.00
534,132,530,000.00
18,635,530,000.00
17,428,352,000.00
15,650,842,000.00
1,277,510,000.00
500,000,000.00
37,876,137,354.00
271,387,354.00
271,387,354.00
8,130,022.00
263,257,332.00
-
37,876,137,354.00
271,387,354.00
271,387,354.00
8,130,022.00
263,257,332.00
-
1,207,178,000.00
406,697,000.00
752,992,000.00
47,489,000.00
###
###
-
451,257,000,000.00
37,604,750,000.00
4.2.2
4.2.3
64,240,000,000.00
4.3
4.3.1

Hibah
24,691,830,000.00
10,062,630,000.00
4.3.2
4.3.2.1
DANA DARURAT
Dana Darurat
1
4.3.3
4.3.3.1
4.3.3.01.01
4.3.3.01.02
4.3.3.01.03
4.3.3.01.04
4.3.3.01.05
4.3.3.01.06
4.3.3.01.07
4.3.3.01.08
2
4.3.3.2
4.3.3.2.01
4.3.3.2.02
4.3.3.2.03

Pemeriksaan Kayu

1. Pendidikan
2. Pertanian
3
5,979,200,000.00
5,964,869,000.00
1,337,000,000.00
500,000.00
2,000,000,000.00
300,000.00
2,285,000,000.00
3,500,000.00
3,000,000.00
335,569,000.00
320,263,211.48
###
4
320,263,211.48
320,263,211.48
320,263,211.48
-
75,247,346,710.00
37,846,710.00
37,846,710.00
28,626,320.00
9,220,390.00
-
37,604,750,000.00
75,247,346,710.00
37,846,710.00
37,846,710.00
28,626,320.00
9,220,390.00
-
75,209,500,000.00
320,263,211.48
5
320,263,211.48
320,263,211.48
320,263,211.48
-
75,209,500,000.00
8
-
7,600,000.00
113,123,484,064.00
309,234,064.00
309,234,064.00
36,756,342.00
272,477,722.00
112,814,250,000.00
320,263,211.48
10
320,263,211.48
320,263,211.48
320,263,211.48
-
7,600,000.00
2,400,000.00
113,123,484,064.00 421,009,045,936.00
309,234,064.00 18,326,295,936.00
309,234,064.00
17,119,117,936.00
36,756,342.00 15,614,085,658.00
272,477,722.00
1,005,032,278.00
500,000,000.00
-
1,207,178,000.00
406,697,000.00
0.00
0.00
752,992,000.00
47,489,000.00
112,814,250,000.00 338,442,750,000.00
320,263,211.48
11
320,263,211.48
320,263,211.48
320,263,211.48
-
64,240,000,000.00
24,371,566,788.52
10,062,630,000.00
0.00
0.00
13.00
5,658,936,788.52
5,644,605,788.52
1,337,000,000.00
500,000.00
2,000,000,000.00
300,000.00
1,964,736,788.52
3,500,000.00
3,000,000.00
335,569,000.00
14,331,000.00
2,857,000.00
1,528,000.00
9,946,000.00
14,331,000.00
2,857,000.00
1,528,000.00
9,946,000.00
8,650,000,000.00
8,650,000,000.00
8,650,000,000.00
8,650,000,000.00
4,650,000,000.00
4,000,000,000.00
4,650,000,000.00
4,000,000,000.00

4.3.5

###
0.00
###
###
0.00
0.00
0.00
569,081,291,000.00
39,227,360,939.48
39,227,360,939.48
77,288,309,067.00
77,288,309,067.00
116,515,670,006.48
Mengetahui:
KEPALA BADAN
KABUPATEN DONGGALA
116,515,670,006.48 452,565,620,993.52
31 Maret 2007

Pembina Tingkat I
NIP. 570009516
RAHMANSYAH
NIP. 570014802

SKPD
:
:
:

RAHMANSYAH
Bulan ini
Kode
Rekening
Uraian
Jumlah Anggaran
Penerimaan

Penyetoran
Penerimaan
Penyetoran

Jumlah Anggaran
yang Terealisasi
Jumlah Anggaran
yang Telah Disetor
Sisa Anggaran yang

Belum Terealisir /
Pelampauan
Anggaran
1
4.1.1
4.1.1.01
4.1.1.03
4.1.1.04
4.1.1.05
4.1.1.06
2
Pajak Daerah
Pajak Hiburan Umum
Pajak Reklame
3
6,110,000,000.00
60,000,000.00
20,000,000.00
130,000,000.00
1,300,000,000.00
4
612,771,906.00
9,160,000.00
310,000.00
11,420,000.00
-
5
612,771,906.00
9,160,000.00
310,000.00
11,420,000.00
-
6
2,635,139,302.00
5,290,000.00
2,500,000.00
84,201,750.00
-
7
2,635,139,302.00
5,290,000.00
2,500,000.00
84,201,750.00
-
8
3,247,911,208.00
14,450,000.00
2,810,000.00
95,621,750.00
-
9
3,247,911,208.00
14,450,000.00
2,810,000.00
95,621,750.00
-
10
2,862,088,792.00
45,550,000.00
17,190,000.00
34,378,250.00
1,300,000,000.00
4,300,000,000.00
300,000,000.00
566,289,500.00
25,592,406.00
566,289,500.00
25,592,406.00
2,443,148,644.00
99,998,908.00
2,443,148,644.00
99,998,908.00
3,009,438,144.00
125,591,314.00
3,009,438,144.00
125,591,314.00
1,290,561,856.00
174,408,686.00
Retribusi Daerah
Retribusi Jasa Umum
2,198,638,000.00
925,278,000.00
306,000,000.00
123,052,900.00
53,731,900.00
-
123,052,900.00
53,731,900.00
-
378,087,019.00
135,940,290.00
38,055,290.00
378,087,019.00
135,940,290.00
38,055,290.00
501,139,919.00
189,672,190.00
38,055,290.00
501,139,919.00
189,672,190.00
38,055,290.00
1,697,498,081.00
735,605,810.00
267,944,710.00
20,000,000.00
10,008,000.00
175,000,000.00
50,500,000.00
18,000,000.00
150,000,000.00
195,770,000.00
1,260,000.00
17,180,000.00
13,715,000.00
7,826,900.00
13,750,000.00
1,260,000.00
17,180,000.00
13,715,000.00
7,826,900.00
13,750,000.00
2,602,000.00
36,510,000.00
35,727,000.00
5,598,000.00
12,448,000.00
5,000,000.00
2,602,000.00
36,510,000.00
35,727,000.00
5,598,000.00
12,448,000.00
5,000,000.00
3,862,000.00
53,690,000.00
49,442,000.00
5,598,000.00
20,274,900.00
18,750,000.00
3,862,000.00
53,690,000.00
49,442,000.00
5,598,000.00
20,274,900.00
18,750,000.00
16,138,000.00
10,008,000.00
121,310,000.00
1,058,000.00
12,402,000.00
129,725,100.00
177,020,000.00

- Dinas Perikanan
811,650,000.00
105,000,000.00
61,898,000.00
-
61,898,000.00
-
64,203,509.00
6,000,000.00
64,203,509.00
6,000,000.00
126,101,509.00
6,000,000.00
126,101,509.00
6,000,000.00
685,548,491.00
99,000,000.00
230,500,000.00
27,875,000.00
31,875,000.00
109,000,000.00
29,800,000.00
60,000,000.00
15,000,000.00
10,005,000.00
2,768,000.00
-
10,005,000.00
2,768,000.00
-
39,371,009.00
11,502,500.00
7,330,000.00
-
39,371,009.00
21,507,500.00
10,098,000.00
-
39,371,009.00
21,507,500.00
10,098,000.00
-
191,128,991.00
27,875,000.00
31,875,000.00
87,492,500.00
19,702,000.00
60,000,000.00
15,000,000.00
92,600,000.00
65,500,000.00
2,500,000.00
1,000,000.00
41,000,000.00
35,000,000.00
14,125,000.00
35,000,000.00
14,125,000.00
39,371,009.00
11,502,500.00
7,330,000.00
-
35,000,000.00
14,125,000.00
35,000,000.00
14,125,000.00
57,600,000.00
65,500,000.00
2,500,000.00
1,000,000.00
26,875,000.00
1
4.1.2.03
4.1.2.03.01
4.1.2.03.03
4.1.2.03.04
3
461,710,000.00
240,000,000.00
25,000,000.00
12,000,000.00
4
7,423,000.00
1,488,000.00
1,275,000.00
660,000.00
5
7,423,000.00
1,488,000.00
1,275,000.00
660,000.00
4
177,943,220.00
143,962,220.00
27,205,500.00
1,775,500.00
8
177,943,220.00
143,962,220.00
27,205,500.00
1,775,500.00
10
185,366,220.00
145,450,220.00
28,480,500.00
2,435,500.00
11
185,366,220.00
145,450,220.00
28,480,500.00
2,435,500.00
13.00
276,343,780.00
94,549,780.00
(3,480,500.00)
9,564,500.00
4.1.2
4.1.2.01
4.1.2.01.01
4.1.2.01.02
4.1.2.01.03
4.1.2.01.04
4.1.2.01.05
4.1.2.01.06
4.1.2.01.07
2
4.1.2.03.05 Retribusi Izin Usaha Perikanan

4.1.2.03.06 Retribusi Izin Pungutan Hasil Hutan Bukan Kayu dan Bukan KayuHutan Produksi Alam
4.1.2.03.11 Retribusi Izin Usaha Produksi Penangkaran Benih Pertanian Tanaman,Pangan, Hortikultura, Hijauan Tanaman Makanan Ternak
4.1.4
4.1.4.01
4.1.4.02
4.1.4.03

4. Bagian Ekonomi
4.2
4.2.1
4.2.1.01
4.2.1.01.01
4.2.1.01.02
4.2.1.01.03

BAGI HASIL PAJAK
4.2.1.02
4.2.1.02.02
4.2.1.02.04
4.2.1.02.05
4.2.1.02.06
4.2.1.02.08

74,750,000.00
25,000,000.00
9,500,000.00
3,850,000.00
1,560,000.00
7,500,000.00
3,300,000.00
4,000,000.00
-
74,750,000.00
25,000,000.00
9,500,000.00
3,850,000.00
1,560,000.00
7,500,000.00
3,300,000.00
54,250,000.00
5,000,000.00
4,000,000.00
-
300,000,000.00
300,000,000.00
###
-
1,648,293,000.00
95,293,000.00
1,200,000,000.00
10,249,750.00
-
10,249,750.00
-
58,696,410.00
4,650,000.00
-
58,696,410.00
4,650,000.00
-
68,946,160.00
4,650,000.00
-
68,946,160.00
4,650,000.00
-
1,579,346,840.00
90,643,000.00
1,200,000,000.00
150,000,000.00
13,000,000.00
15,000,000.00
130,000,000.00
2,810,000.00
4,639,750.00
2,810,000.00
4,639,750.00
34,319,910.00
12,126,500.00
34,319,910.00
12,126,500.00
34,319,910.00
2,810,000.00
16,766,250.00
34,319,910.00
2,810,000.00
16,766,250.00
115,680,090.00
10,190,000.00
15,000,000.00
113,233,750.00
35,000,000.00
10,000,000.00
2,800,000.00
2,800,000.00
7,600,000.00
7,600,000.00
10,400,000.00
10,400,000.00
35,000,000.00
(400,000.00)
534,132,530,000.00
18,635,530,000.00
17,428,352,000.00
15,650,842,000.00
1,277,510,000.00
500,000,000.00
37,618,357,203.00
13,607,203.00
13,607,203.00
7,516,545.00
6,090,658.00
-
37,618,357,203.00
13,607,203.00
13,607,203.00
7,516,545.00
6,090,658.00
-
113,123,484,064.00
309,234,064.00
309,234,064.00
36,756,342.00
272,477,722.00
-
113,123,484,064.00
309,234,064.00
309,234,064.00
36,756,342.00
272,477,722.00
-
150,741,841,267.00
322,841,267.00
322,841,267.00
44,272,887.00
278,568,380.00
-
1,207,178,000.00
406,697,000.00
752,992,000.00
47,489,000.00
###
###
-
451,257,000,000.00
37,604,750,000.00
4.2.2
37,604,750,000.00
4.2.3
64,240,000,000.00
4.3
4.3.1

Hibah
24,691,830,000.00
10,062,630,000.00
5,000,000.00
-
112,814,250,000.00
320,263,211.48
-
5,000,000.00
-
112,814,250,000.00
320,263,211.48
-
9,000,000.00
-
150,419,000,000.00
320,263,211.48
-
9,000,000.00
-
45,250,000.00
5,000,000.00
300,000,000.00
0.00
300,000,000.00
150,741,841,267.00 383,390,688,733.00
322,841,267.00 18,312,688,733.00
322,841,267.00 17,105,510,733.00
44,272,887.00
15,606,569,113.00
278,568,380.00
998,941,620.00
500,000,000.00
-
1,207,178,000.00
406,697,000.00
0.00
0.00
752,992,000.00
47,489,000.00
150,419,000,000.00 300,838,000,000.00
320,263,211.48
-
64,240,000,000.00
24,371,566,788.52
10,062,630,000.00
4.3.2
4.3.2.1
DANA DARURAT
Dana Darurat
1
4.3.3
4.3.3.1
4.3.3.01.01
4.3.3.01.02
4.3.3.01.03
4.3.3.01.04
4.3.3.01.05
4.3.3.01.06
4.3.3.01.07
4.3.3.01.08
2
4.3.3.2
4.3.3.2.01
4.3.3.2.02
4.3.3.2.03

Pemeriksaan Kayu

1. Pendidikan
2. Pertanian
3
5,979,200,000.00
5,964,869,000.00
1,337,000,000.00
500,000.00
2,000,000,000.00
300,000.00
2,285,000,000.00
3,500,000.00
3,000,000.00
335,569,000.00
4
320,263,211.48
320,263,211.48
320,263,211.48
-
8
320,263,211.48
320,263,211.48
320,263,211.48
-
10
320,263,211.48
320,263,211.48
320,263,211.48
-
0.00
0.00
11
320,263,211.48
320,263,211.48
320,263,211.48
-
13.00
5,658,936,788.52
5,644,605,788.52
1,337,000,000.00
500,000.00
2,000,000,000.00
300,000.00
1,964,736,788.52
3,500,000.00
3,000,000.00
335,569,000.00
14,331,000.00
2,857,000.00
1,528,000.00
9,946,000.00
14,331,000.00
2,857,000.00
1,528,000.00
9,946,000.00
8,650,000,000.00
8,650,000,000.00
8,650,000,000.00
8,650,000,000.00
4,650,000,000.00
4,000,000,000.00
4,650,000,000.00
4,000,000,000.00
###
0.00
###
###
0.00
0.00
0.00


4.3.5
###
569,081,291,000.00
38,364,431,759.00
38,364,431,759.00
116,515,670,006.48
116,515,670,006.48
154,880,101,765.48
154,880,101,765.48 414,201,189,234.52
Mengetahui:
KEPALA BADAN
KABUPATEN DONGGALA

Pembina Tingkat I
NIP. 570009516
30 April 2007
RAHMANSYAH
NIP. 570014802

T.A 2007 BULAN MEI
SKPD
:
:
:

EKO DARVIANTO, SE
Bulan ini
Kode
Rekening
Uraian
Jumlah Anggaran
4.1.1
4.1.1.01
4.1.1.03
4.1.1.04
4.1.1.05
4.1.1.06
4.1.2
4.1.2.01
4.1.2.01.01
4.1.2.01.02
4.1.2.01.03
4.1.2.01.04
4.1.2.01.05
4.1.2.01.06
Penerimaan
Penyetoran
Penerimaan
Penyetoran
Jumlah Anggaran
yang Terealisasi
10
Jumlah Anggaran
yang Telah Disetor
11
Sisa Anggaran yang

Belum Terealisir /
Pelampauan
Anggaran
13.00
Pajak Daerah
Pajak Hiburan Umum
Pajak Reklame
6,110,000,000.00
60,000,000.00
20,000,000.00
130,000,000.00
1,300,000,000.00
956,062,219.00
3,235,000.00
1,105,000.00
10,339,500.00
192,988,263.00
956,062,219.00
3,235,000.00
1,105,000.00
10,339,500.00
192,988,263.00
3,247,911,208.00
14,450,000.00
2,810,000.00
95,621,750.00
-
3,247,911,208.00
14,450,000.00
2,810,000.00
95,621,750.00
-
4,203,973,427.00
17,685,000.00
3,915,000.00
105,961,250.00
192,988,263.00
4,203,973,427.00
17,685,000.00
3,915,000.00
105,961,250.00
192,988,263.00
1,906,026,573.00
42,315,000.00
16,085,000.00
24,038,750.00
1,107,011,737.00
4,300,000,000.00
300,000,000.00
668,211,675.00
80,182,781.00
668,211,675.00
80,182,781.00
3,009,438,144.00
125,591,314.00
3,009,438,144.00
125,591,314.00
3,677,649,819.00
205,774,095.00
3,677,649,819.00
205,774,095.00
622,350,181.00
94,225,905.00
Retribusi Daerah
Retribusi Jasa Umum
2,198,638,000.00
925,278,000.00
306,000,000.00
438,358,140.00
240,279,710.00
103,609,910.00
438,358,140.00
240,279,710.00
103,609,910.00
501,139,919.00
189,672,190.00
38,055,290.00
501,139,919.00
189,672,190.00
38,055,290.00
939,498,059.00
429,951,900.00
141,665,200.00
939,498,059.00
429,951,900.00
141,665,200.00
1,259,139,941.00
495,326,100.00
164,334,800.00
20,000,000.00
10,008,000.00
175,000,000.00
50,500,000.00
18,000,000.00
150,000,000.00
1,879,000.00
860,500.00
90,000,000.00
14,105,000.00
14,825,300.00
1,879,000.00
860,500.00
90,000,000.00
14,105,000.00
14,825,300.00
3,862,000.00
53,690,000.00
49,442,000.00
5,598,000.00
20,274,900.00
3,862,000.00
53,690,000.00
49,442,000.00
5,598,000.00
20,274,900.00
5,741,000.00
860,500.00
143,690,000.00
63,547,000.00
5,598,000.00
35,100,200.00
5,741,000.00
860,500.00
143,690,000.00
63,547,000.00
5,598,000.00
35,100,200.00
14,259,000.00
9,147,500.00
31,310,000.00
(13,047,000.00)
12,402,000.00
114,899,800.00
4.1.2.01.07 Retribusi Pengujian Kendaraan Bermotor
195,770,000.00
15,000,000.00
15,000,000.00
18,750,000.00
18,750,000.00
33,750,000.00
33,750,000.00
162,020,000.00

- Dinas Perikanan
811,650,000.00
105,000,000.00
83,438,500.00
27,590,000.00
83,438,500.00
27,590,000.00
126,101,509.00
6,000,000.00
126,101,509.00
6,000,000.00
209,540,009.00
33,590,000.00
209,540,009.00
33,590,000.00
602,109,991.00
71,410,000.00
230,500,000.00
27,875,000.00
31,875,000.00
109,000,000.00
29,800,000.00
60,000,000.00
15,000,000.00
7,917,000.00
26,766,000.00
2,312,500.00
1,031,000.00
7,917,000.00
26,766,000.00
2,312,500.00
1,031,000.00
39,371,009.00
21,507,500.00
10,098,000.00
-
47,288,009.00
48,273,500.00
12,410,500.00
1,031,000.00
47,288,009.00
48,273,500.00
12,410,500.00
1,031,000.00
183,211,991.00
27,875,000.00
31,875,000.00
60,726,500.00
17,389,500.00
60,000,000.00
13,969,000.00
92,600,000.00
65,500,000.00
2,500,000.00
1,000,000.00
41,000,000.00
7,072,000.00
400,000.00
10,350,000.00
7,072,000.00
400,000.00
10,350,000.00
39,371,009.00
21,507,500.00
10,098,000.00
35,000,000.00
14,125,000.00
35,000,000.00
14,125,000.00
42,072,000.00
400,000.00
24,475,000.00
42,072,000.00
400,000.00
24,475,000.00
50,528,000.00
65,500,000.00
2,500,000.00
600,000.00
16,525,000.00
1
4.1.2.03
4.1.2.03.01
4.1.2.03.03
4.1.2.03.04
4.1.2.03.05
4.1.2.03.06
3
461,710,000.00
240,000,000.00
25,000,000.00
12,000,000.00
74,750,000.00
25,000,000.00
4
114,639,930.00
82,179,930.00
1,435,000.00
6,000,000.00
5
114,639,930.00
82,179,930.00
1,435,000.00
6,000,000.00
8
185,366,220.00
145,450,220.00
28,480,500.00
2,435,500.00
-
10
300,006,150.00
227,630,150.00
29,915,500.00
2,435,500.00
6,000,000.00
11
300,006,150.00
227,630,150.00
29,915,500.00
2,435,500.00
6,000,000.00
13.00
161,703,850.00
12,369,850.00
(4,915,500.00)
9,564,500.00
74,750,000.00
19,000,000.00
9,500,000.00
3,850,000.00
1,560,000.00
7,500,000.00
3,300,000.00
20,000,000.00
75,000.00
400,000.00
-
20,000,000.00
75,000.00
400,000.00
-
4
185,366,220.00
145,450,220.00
28,480,500.00
2,435,500.00
-
20,000,000.00
75,000.00
400,000.00
-
20,000,000.00
75,000.00
400,000.00
-
(10,500,000.00)
3,850,000.00
1,485,000.00
7,100,000.00
3,300,000.00
54,250,000.00
5,000,000.00
4,000,000.00
550,000.00
4,000,000.00
550,000.00
9,000,000.00
-
9,000,000.00
-
13,000,000.00
550,000.00
13,000,000.00
550,000.00
41,250,000.00
4,450,000.00
300,000,000.00
300,000,000.00
###
-
1,648,293,000.00
95,293,000.00
1,200,000,000.00
695,871,994.43
7,578,500.00
613,616,260.43
4.1.2.03.07
4.1.2.03.08
4.1.2.03.09
4.1.2.03.10
4.1.2.03.11
4.1.2.03.12
4.1.2.03.13
2

4.1.4
4.1.4.01
4.1.4.02
4.1.4.03

695,871,994.43
7,578,500.00
613,616,260.43
68,946,160.00
4,650,000.00
-
68,946,160.00
4,650,000.00
-
764,818,154.43
12,228,500.00
613,616,260.43
764,818,154.43
12,228,500.00
613,616,260.43
300,000,000.00
0.00
300,000,000.00
883,474,845.57
83,064,500.00
586,383,739.57

4. Bagian Ekonomi
4.2
4.2.1
4.2.1.01
4.2.1.01.01
4.2.1.01.02
4.2.1.01.03

BAGI HASIL PAJAK
4.2.1.02
4.2.1.02.02
4.2.1.02.04
4.2.1.02.05
4.2.1.02.06
4.2.1.02.08

150,000,000.00
13,000,000.00
15,000,000.00
130,000,000.00
1,019,834.00
600,000.00
2,000,000.00
40,525,750.00
1,019,834.00
600,000.00
2,000,000.00
40,525,750.00
34,319,910.00
2,810,000.00
16,766,250.00
34,319,910.00
2,810,000.00
16,766,250.00
35,339,744.00
3,410,000.00
2,000,000.00
57,292,000.00
35,339,744.00
3,410,000.00
2,000,000.00
57,292,000.00
114,660,256.00
9,590,000.00
13,000,000.00
72,708,000.00
35,000,000.00
10,000,000.00
20,331,650.00
10,200,000.00
20,331,650.00
10,200,000.00
10,400,000.00
10,400,000.00
20,331,650.00
20,600,000.00
20,331,650.00
20,600,000.00
14,668,350.00
(10,600,000.00)
534,132,530,000.00
18,635,530,000.00
17,428,352,000.00
15,650,842,000.00
1,277,510,000.00
500,000,000.00
39,025,557,271.00
1,420,807,271.00
1,420,807,271.00
792,926,563.00
627,880,708.00
-
39,025,557,271.00
1,420,807,271.00
1,420,807,271.00
792,926,563.00
627,880,708.00
-
150,741,841,267.00
322,841,267.00
322,841,267.00
44,272,887.00
278,568,380.00
-
150,741,841,267.00
322,841,267.00
322,841,267.00
44,272,887.00
278,568,380.00
-
189,767,398,538.00
1,743,648,538.00
1,743,648,538.00
837,199,450.00
906,449,088.00
-
1,207,178,000.00
406,697,000.00
752,992,000.00
47,489,000.00
###
###
-
451,257,000,000.00
37,604,750,000.00
4.2.2
4.2.3
64,240,000,000.00
4.3
4.3.1

Hibah
24,691,830,000.00
10,062,630,000.00
4.3.2
4.3.2.1
DANA DARURAT
Dana Darurat
1
4.3.3
4.3.3.1
4.3.3.01.01
4.3.3.01.02
4.3.3.01.03
4.3.3.01.04
4.3.3.01.05
4.3.3.01.06
4.3.3.01.07
4.3.3.01.08
2
4.3.3.2
4.3.3.2.01
4.3.3.2.02
4.3.3.2.03

Pemeriksaan Kayu
3
5,979,200,000.00
5,964,869,000.00
1,337,000,000.00
500,000.00
2,000,000,000.00
300,000.00
2,285,000,000.00
3,500,000.00
3,000,000.00
335,569,000.00
14,331,000.00
2,857,000.00
1,528,000.00
9,946,000.00
110,868,977.00
###
4
110,868,977.00
110,868,977.00
110,868,977.00
-
37,604,750,000.00
110,868,977.00
5
110,868,977.00
110,868,977.00
110,868,977.00
-
150,419,000,000.00
320,263,211.48
4
320,263,211.48
320,263,211.48
320,263,211.48
-
150,419,000,000.00
320,263,211.48
8
320,263,211.48
320,263,211.48
320,263,211.48
-
188,023,750,000.00
431,132,188.48
10
431,132,188.48
431,132,188.48
320,263,211.48
110,868,977.00
-
189,767,398,538.00 344,365,131,462.00
1,743,648,538.00 16,891,881,462.00
1,743,648,538.00 15,684,703,462.00
837,199,450.00 14,813,642,550.00
906,449,088.00
371,060,912.00
500,000,000.00
-
1,207,178,000.00
406,697,000.00
0.00
0.00
752,992,000.00
47,489,000.00
188,023,750,000.00 263,233,250,000.00
431,132,188.48
11
431,132,188.48
431,132,188.48
320,263,211.48
110,868,977.00
-
64,240,000,000.00
24,260,697,811.52
10,062,630,000.00
0.00
0.00
13.00
5,548,067,811.52
5,533,736,811.52
1,337,000,000.00
500,000.00
2,000,000,000.00
300,000.00
1,964,736,788.52
3,500,000.00
3,000,000.00
224,700,023.00
14,331,000.00
2,857,000.00
1,528,000.00
9,946,000.00

1. Pendidikan
2. Pertanian
8,650,000,000.00
8,650,000,000.00
8,650,000,000.00
8,650,000,000.00
4,650,000,000.00
4,000,000,000.00
4,650,000,000.00
4,000,000,000.00
###
0.00
###
###
0.00
0.00
0.00

4.3.5

569,081,291,000.00
41,226,718,601.43
41,226,718,601.43
154,880,101,765.48
154,880,101,765.48
Mengetahui:
KEPALA BADAN
KABUPATEN DONGGALA

Pembina Tingkat I
NIP. 570009516
:
:
:
196,106,820,366.91 372,974,470,633.09
31 Mei 2007
EKO DARVIANTO, SE
NIP. 570014729

T.A 2007 BULAN JUNI
SKPD
196,106,820,366.91

EKO DARVIANTO, SE
Bulan ini
Kode
Rekening
1
4.1.1
4.1.1.01
4.1.1.03
4.1.1.04
4.1.1.05
4.1.1.06
4.1.2
4.1.2.01
4.1.2.01.01
4.1.2.01.02
4.1.2.01.03
4.1.2.01.04
4.1.2.01.05
4.1.2.01.06
4.1.2.01.07
2
Pajak Daerah
Pajak Hiburan Umum
Pajak Reklame
3
6,110,000,000.00
60,000,000.00
20,000,000.00
130,000,000.00
1,300,000,000.00
4
606,499,735.00
880,000.00
200,000.00
4,480,000.00
-
5
606,499,735.00
880,000.00
200,000.00
4,480,000.00
-
7
4,203,973,427.00
17,685,000.00
3,915,000.00
105,961,250.00
192,988,263.00
8
4,203,973,427.00
17,685,000.00
3,915,000.00
105,961,250.00
192,988,263.00
10
4,810,473,162.00
18,565,000.00
4,115,000.00
110,441,250.00
192,988,263.00
11
4,810,473,162.00
18,565,000.00
4,115,000.00
110,441,250.00
192,988,263.00
Sisa Anggaran yang

Belum Terealisir /
Pelampauan
Anggaran
13.00
1,299,526,838.00
41,435,000.00
15,885,000.00
19,558,750.00
1,107,011,737.00
4,300,000,000.00
300,000,000.00
565,570,250.00
35,369,485.00
565,570,250.00
35,369,485.00
3,677,649,819.00
205,774,095.00
3,677,649,819.00
205,774,095.00
4,243,220,069.00
241,143,580.00
4,243,220,069.00
241,143,580.00
56,779,931.00
58,856,420.00
Retribusi Daerah
Retribusi Jasa Umum
2,198,638,000.00
925,278,000.00
306,000,000.00
204,260,400.00
73,656,700.00
26,319,500.00
204,260,400.00
73,656,700.00
26,319,500.00
939,498,059.00
429,951,900.00
141,665,200.00
939,498,059.00
429,951,900.00
141,665,200.00
1,143,758,459.00
503,608,600.00
167,984,700.00
1,143,758,459.00
503,608,600.00
167,984,700.00
1,054,879,541.00
421,669,400.00
138,015,300.00
20,000,000.00
10,008,000.00
175,000,000.00
50,500,000.00
18,000,000.00
150,000,000.00
195,770,000.00
720,000.00
5,830,000.00
12,720,000.00
2,300,000.00
9,422,200.00
16,345,000.00
720,000.00
5,830,000.00
12,720,000.00
2,300,000.00
9,422,200.00
16,345,000.00
5,741,000.00
860,500.00
143,690,000.00
63,547,000.00
5,598,000.00
35,100,200.00
33,750,000.00
5,741,000.00
860,500.00
143,690,000.00
63,547,000.00
5,598,000.00
35,100,200.00
33,750,000.00
6,461,000.00
860,500.00
149,520,000.00
76,267,000.00
7,898,000.00
44,522,400.00
50,095,000.00
6,461,000.00
860,500.00
149,520,000.00
76,267,000.00
7,898,000.00
44,522,400.00
50,095,000.00
13,539,000.00
9,147,500.00
25,480,000.00
(25,767,000.00)
10,102,000.00
105,477,600.00
145,675,000.00
811,650,000.00
105,000,000.00
90,105,500.00
23,050,000.00
90,105,500.00
23,050,000.00
209,540,009.00
33,590,000.00
209,540,009.00
33,590,000.00
299,645,509.00
56,640,000.00
299,645,509.00
56,640,000.00
512,004,491.00
48,360,000.00
230,500,000.00
27,875,000.00
31,875,000.00
109,000,000.00
29,800,000.00
60,000,000.00
15,000,000.00
12,083,500.00
5,534,000.00
10,100,000.00
2,376,000.00
9,492,000.00
300,000.00
12,083,500.00
5,534,000.00
10,100,000.00
2,376,000.00
9,492,000.00
300,000.00
47,288,009.00
48,273,500.00
12,410,500.00
1,031,000.00
47,288,009.00
48,273,500.00
12,410,500.00
1,031,000.00
59,371,509.00
5,534,000.00
58,373,500.00
14,786,500.00
9,492,000.00
1,331,000.00
59,371,509.00
5,534,000.00
58,373,500.00
14,786,500.00
9,492,000.00
1,331,000.00
171,128,491.00
27,875,000.00
26,341,000.00
50,626,500.00
15,013,500.00
50,508,000.00
13,669,000.00
92,600,000.00
65,500,000.00
2,500,000.00
1,000,000.00
41,000,000.00
11,500,000.00
5,000,000.00
600,000.00
10,070,000.00
11,500,000.00
5,000,000.00
600,000.00
10,070,000.00
42,072,000.00
400,000.00
24,475,000.00
42,072,000.00
400,000.00
24,475,000.00
53,572,000.00
5,000,000.00
1,000,000.00
34,545,000.00
53,572,000.00
5,000,000.00
1,000,000.00
34,545,000.00
39,028,000.00
65,500,000.00
(2,500,000.00)
0.00
6,455,000.00
Uraian

- Dinas Perikanan
Jumlah Anggaran
Penerimaan
Penyetoran
Penerimaan
Penyetoran
Jumlah Anggaran
yang Terealisasi
Jumlah Anggaran
yang Telah Disetor
1
4.1.2.03
4.1.2.03.01
4.1.2.03.03
4.1.2.03.04
4.1.2.03.05
4.1.2.03.06
4.1.2.03.07
4.1.2.03.08
4.1.2.03.09
4.1.2.03.10
4.1.2.03.11
4.1.2.03.12
4.1.2.03.13
2

4.1.4
4.1.4.01
4.1.4.02
4.1.4.03

4. Bagian Ekonomi
4.2
4.2.1
4.2.1.01
4.2.1.01.01
4.2.1.01.02
4.2.1.01.03

BAGI HASIL PAJAK
4.2.1.02
4.2.1.02.02
4.2.1.02.04
4.2.1.02.05
4.2.1.02.06
4.2.1.02.08

3
461,710,000.00
240,000,000.00
25,000,000.00
12,000,000.00
74,750,000.00
25,000,000.00
4
40,498,200.00
443,200.00
1,165,000.00
700,000.00
3,040,000.00
11,000,000.00
5
40,498,200.00
443,200.00
1,165,000.00
700,000.00
3,040,000.00
11,000,000.00
9,500,000.00
3,850,000.00
1,560,000.00
7,500,000.00
3,300,000.00
15,000,000.00
-
15,000,000.00
-
54,250,000.00
5,000,000.00
9,000,000.00
150,000.00
9,000,000.00
150,000.00
300,000,000.00
300,000,000.00
###
-
1,648,293,000.00
95,293,000.00
1,200,000,000.00
61,584,269.00
-
61,584,269.00
-
150,000,000.00
13,000,000.00
15,000,000.00
130,000,000.00
48,537,519.00
1,259,000.00
700,000.00
4,687,750.00
48,537,519.00
1,259,000.00
700,000.00
4,687,750.00
35,000,000.00
10,000,000.00
6,400,000.00
534,132,530,000.00
18,635,530,000.00
17,428,352,000.00
15,650,842,000.00
1,277,510,000.00
500,000,000.00
37,677,177,009.00
72,427,009.00
72,427,009.00
54,887,183.00
17,539,826.00
-
1,207,178,000.00
406,697,000.00
752,992,000.00
47,489,000.00
###
###
-
4
300,006,150.00
227,630,150.00
29,915,500.00
2,435,500.00
6,000,000.00
20,000,000.00
75,000.00
400,000.00
13,000,000.00
550,000.00
8
300,006,150.00
227,630,150.00
29,915,500.00
2,435,500.00
6,000,000.00
10
340,504,350.00
228,073,350.00
31,080,500.00
3,135,500.00
3,040,000.00
17,000,000.00
11
340,504,350.00
228,073,350.00
31,080,500.00
3,135,500.00
3,040,000.00
17,000,000.00
13.00
121,205,650.00
11,926,650.00
(6,080,500.00)
8,864,500.00
71,710,000.00
8,000,000.00
20,000,000.00
75,000.00
400,000.00
-
35,000,000.00
75,000.00
400,000.00
-
35,000,000.00
75,000.00
400,000.00
-
(25,500,000.00)
3,850,000.00
1,485,000.00
7,100,000.00
3,300,000.00
13,000,000.00
550,000.00
22,000,000.00
700,000.00
22,000,000.00
700,000.00
32,250,000.00
4,300,000.00
300,000,000.00
0.00
300,000,000.00
764,818,154.43
12,228,500.00
613,616,260.43
826,402,423.43
12,228,500.00
613,616,260.43
826,402,423.43
12,228,500.00
613,616,260.43
821,890,576.57
83,064,500.00
586,383,739.57
35,339,744.00
3,410,000.00
2,000,000.00
57,292,000.00
83,877,263.00
4,669,000.00
2,700,000.00
61,979,750.00
83,877,263.00
4,669,000.00
2,700,000.00
61,979,750.00
66,122,737.00
8,331,000.00
12,300,000.00
68,020,250.00
6,400,000.00
764,818,154.43
12,228,500.00
613,616,260.43
35,339,744.00
3,410,000.00
2,000,000.00
57,292,000.00
20,331,650.00
20,600,000.00
20,331,650.00
20,600,000.00
20,331,650.00
27,000,000.00
20,331,650.00
27,000,000.00
14,668,350.00
(17,000,000.00)
37,677,177,009.00
72,427,009.00
72,427,009.00
54,887,183.00
17,539,826.00
-
189,767,398,538.00
1,743,648,538.00
1,743,648,538.00
837,199,450.00
906,449,088.00
-
189,767,398,538.00
1,743,648,538.00
1,743,648,538.00
837,199,450.00
906,449,088.00
-
227,444,575,547.00
1,816,075,547.00
1,816,075,547.00
892,086,633.00
923,988,914.00
-
227,444,575,547.00 306,687,954,453.00
1,816,075,547.00 16,819,454,453.00
1,816,075,547.00 15,612,276,453.00
892,086,633.00 14,758,755,367.00
923,988,914.00
353,521,086.00
500,000,000.00
-
1,207,178,000.00
406,697,000.00
0.00
0.00
752,992,000.00
47,489,000.00
4.2.2
4.2.3
64,240,000,000.00
4.3
4.3.1

Hibah
24,691,830,000.00
10,062,630,000.00
4.3.2
4.3.2.1
451,257,000,000.00
DANA DARURAT
Dana Darurat
1
4.3.3
4.3.3.1
4.3.3.01.01
4.3.3.01.02
4.3.3.01.03
4.3.3.01.04
4.3.3.01.05
4.3.3.01.06
4.3.3.01.07
4.3.3.01.08
2
4.3.3.2
4.3.3.2.01
4.3.3.2.02
4.3.3.2.03

Pemeriksaan Kayu

1. Pendidikan
2. Pertanian
3
5,979,200,000.00
5,964,869,000.00
1,337,000,000.00
500,000.00
2,000,000,000.00
300,000.00
2,285,000,000.00
3,500,000.00
3,000,000.00
335,569,000.00
2,297,690,041.92
###
4
2,297,690,041.92
2,297,690,041.92
463,565,222.00
597,269,236.00
1,236,855,583.92
-
2,297,690,041.92
5
2,297,690,041.92
2,297,690,041.92
463,565,222.00
597,269,236.00
1,236,855,583.92
-
188,023,750,000.00
431,132,188.48
4
431,132,188.48
431,132,188.48
320,263,211.48
110,868,977.00
188,023,750,000.00
431,132,188.48
8
431,132,188.48
431,132,188.48
320,263,211.48
110,868,977.00
225,628,500,000.00
2,728,822,230.40
10
2,728,822,230.40
2,728,822,230.40
463,565,222.00
597,269,236.00
1,557,118,795.40
110,868,977.00
225,628,500,000.00 225,628,500,000.00
-
64,240,000,000.00
2,728,822,230.40
-
21,963,007,769.60
10,062,630,000.00
0.00
0.00
11
2,728,822,230.40
2,728,822,230.40
463,565,222.00
597,269,236.00
1,557,118,795.40
110,868,977.00
13.00
3,250,377,769.60
3,236,046,769.60
873,434,778.00
500,000.00
1,402,730,764.00
300,000.00
727,881,204.60
3,500,000.00
3,000,000.00
224,700,023.00
14,331,000.00
2,857,000.00
1,528,000.00
9,946,000.00
8,650,000,000.00
8,650,000,000.00
8,650,000,000.00
8,650,000,000.00
4,650,000,000.00
4,000,000,000.00
4,650,000,000.00
4,000,000,000.00
###
0.00
###
###
0.00
0.00
0.00

37,604,750,000.00
14,331,000.00
2,857,000.00
1,528,000.00
9,946,000.00

4.3.5
37,604,750,000.00
569,081,291,000.00
Mengetahui:
KEPALA BADAN
KABUPATEN DONGGALA
40,847,211,454.92
40,847,211,454.92
196,106,820,366.91
196,106,820,366.91
236,954,031,821.83
236,954,031,821.83 332,127,259,178.17
30 Juni 2007

Pembina Tingkat I
NIP. 570009516
EKO DARVIANTO, SE
NIP. 570014729

T.A 2007 PER 31 BULAN JULI
SKPD
:
:
:

EKO DARVIANTO, SE
Bulan ini
Kode
Rekening
1
4.1.1
4.1.1.01
4.1.1.03
4.1.1.04
4.1.1.05
4.1.1.06
4.1.2
4.1.2.01
4.1.2.01.01
4.1.2.01.02
Uraian
Jumlah Anggaran

Jumlah Anggaran
yang Terealisasi
Jumlah Anggaran
yang Telah Disetor
Sisa Anggaran yang

Belum Terealisir /
Pelampauan
Anggaran
Penerimaan
Penyetoran
Penerimaan
Penyetoran
7
4,810,473,162.00
18,565,000.00
4,115,000.00
110,441,250.00
192,988,263.00
4,243,220,069.00
241,143,580.00
8
4,810,473,162.00
18,565,000.00
4,115,000.00
110,441,250.00
192,988,263.00
10
5,485,145,828.00
27,295,000.00
5,015,000.00
114,375,000.00
192,988,263.00
11
5,485,145,828.00
27,295,000.00
5,015,000.00
114,375,000.00
192,988,263.00
13.00
624,854,172.00
32,705,000.00
14,985,000.00
15,625,000.00
1,107,011,737.00
4,243,220,069.00
241,143,580.00
4,899,327,729.00
246,144,836.00
4,899,327,729.00
246,144,836.00
(599,327,729.00)
53,855,164.00
1,143,758,459.00
503,608,600.00
167,984,700.00
-
1,143,758,459.00
503,608,600.00
167,984,700.00
1,327,596,559.00
619,384,600.00
207,594,200.00
1,327,596,559.00
619,384,600.00
207,594,200.00
871,041,441.00
305,893,400.00
98,405,800.00
2
Pajak Daerah
Pajak Hiburan Umum
Pajak Reklame
3
6,110,000,000.00
60,000,000.00
20,000,000.00
130,000,000.00
1,300,000,000.00
4
674,672,666.00
8,730,000.00
900,000.00
3,933,750.00
-
5
674,672,666.00
8,730,000.00
900,000.00
3,933,750.00
-
4,300,000,000.00
300,000,000.00
656,107,660.00
5,001,256.00
656,107,660.00
5,001,256.00
Retribusi Daerah
Retribusi Jasa Umum
2,198,638,000.00
925,278,000.00
306,000,000.00
183,838,100.00
115,776,000.00
39,609,500.00
183,838,100.00
115,776,000.00
39,609,500.00
20,000,000.00
10,008,000.00
175,000,000.00
50,500,000.00
18,000,000.00
150,000,000.00
195,770,000.00
1,923,000.00
5,067,500.00
28,650,000.00
2,082,000.00
10,696,000.00
27,748,000.00
1,923,000.00
5,067,500.00
28,650,000.00
2,082,000.00
10,696,000.00
27,748,000.00
6,461,000.00
860,500.00
149,520,000.00
76,267,000.00
7,898,000.00
44,522,400.00
50,095,000.00
6,461,000.00
860,500.00
149,520,000.00
76,267,000.00
7,898,000.00
44,522,400.00
50,095,000.00
8,384,000.00
5,928,000.00
149,520,000.00
104,917,000.00
9,980,000.00
55,218,400.00
77,843,000.00
8,384,000.00
5,928,000.00
149,520,000.00
104,917,000.00
9,980,000.00
55,218,400.00
77,843,000.00
11,616,000.00
4,080,000.00
25,480,000.00
(54,417,000.00)
8,020,000.00
94,781,600.00
117,927,000.00

- Dinas Perikanan
811,650,000.00
105,000,000.00
58,827,500.00
15,250,000.00
58,827,500.00
15,250,000.00
299,645,509.00
56,640,000.00
358,473,009.00
71,890,000.00
358,473,009.00
71,890,000.00
453,176,991.00
33,110,000.00
230,500,000.00
27,875,000.00
31,875,000.00
109,000,000.00
29,800,000.00
60,000,000.00
15,000,000.00
10,000,000.00
3,500,000.00
10,100,000.00
2,707,000.00
10,010,000.00
545,000.00
10,000,000.00
3,500,000.00
10,100,000.00
2,707,000.00
10,010,000.00
545,000.00
59,371,509.00
5,534,000.00
58,373,500.00
14,786,500.00
9,492,000.00
1,331,000.00
69,371,509.00
9,034,000.00
68,473,500.00
17,493,500.00
19,502,000.00
1,876,000.00
69,371,509.00
9,034,000.00
68,473,500.00
17,493,500.00
19,502,000.00
1,876,000.00
161,128,491.00
27,875,000.00
22,841,000.00
40,526,500.00
12,306,500.00
40,498,000.00
13,124,000.00
92,600,000.00
65,500,000.00
2,500,000.00
1,000,000.00
41,000,000.00
6,340,500.00
375,000.00
6,340,500.00
375,000.00
299,645,509.00
56,640,000.00
59,371,509.00
5,534,000.00
58,373,500.00
14,786,500.00
9,492,000.00
1,331,000.00
53,572,000.00
5,000,000.00
1,000,000.00
34,545,000.00
53,572,000.00
5,000,000.00
1,000,000.00
34,545,000.00
59,912,500.00
5,000,000.00
1,000,000.00
34,920,000.00
59,912,500.00
5,000,000.00
1,000,000.00
34,920,000.00
32,687,500.00
65,500,000.00
(2,500,000.00)
0.00
6,080,000.00
1
4.1.2.03
4.1.2.03.01
4.1.2.03.03
4.1.2.03.04
4.1.2.03.05
4.1.2.03.06
2
3
461,710,000.00
240,000,000.00
25,000,000.00
12,000,000.00
74,750,000.00
25,000,000.00
4
9,234,600.00
849,600.00
1,885,000.00
1,000,000.00
-
5
9,234,600.00
849,600.00
1,885,000.00
1,000,000.00
-
8
340,504,350.00
228,073,350.00
31,080,500.00
3,135,500.00
3,040,000.00
17,000,000.00
10
349,738,950.00
228,922,950.00
32,965,500.00
4,135,500.00
3,040,000.00
17,000,000.00
11
349,738,950.00
228,922,950.00
32,965,500.00
4,135,500.00
3,040,000.00
17,000,000.00
13.00
111,971,050.00
11,077,050.00
(7,965,500.00)
7,864,500.00
71,710,000.00
8,000,000.00
9,500,000.00
3,850,000.00
1,560,000.00
7,500,000.00
3,300,000.00
500,000.00
-
500,000.00
-
35,000,000.00
75,000.00
400,000.00
-
35,000,000.00
75,000.00
900,000.00
-
35,000,000.00
75,000.00
900,000.00
-
(25,500,000.00)
3,850,000.00
1,485,000.00
6,600,000.00
3,300,000.00
54,250,000.00
5,000,000.00
5,000,000.00
-
5,000,000.00
-
4
340,504,350.00
228,073,350.00
31,080,500.00
3,135,500.00
3,040,000.00
17,000,000.00
35,000,000.00
75,000.00
400,000.00
22,000,000.00
700,000.00
22,000,000.00
700,000.00
27,000,000.00
700,000.00
27,000,000.00
700,000.00
27,250,000.00
4,300,000.00
POS BAGI LABA USAHA DAERAH
300,000,000.00
4.1.2.01.03
4.1.2.01.04
4.1.2.01.05
4.1.2.01.06
4.1.2.01.07
4.1.2.03.07
4.1.2.03.08
4.1.2.03.09
4.1.2.03.10
4.1.2.03.11
4.1.2.03.12
4.1.2.03.13
4.1.3

300,000,000.00

4.1.4
4.1.4.01
4.1.4.02
4.1.4.03

4. Bagian Ekonomi
4.2
4.2.1
4.2.1.01
4.2.1.01.01
4.2.1.01.02
4.2.1.01.03

BAGI HASIL PAJAK
4.2.1.02
4.2.1.02.02
4.2.1.02.04
4.2.1.02.05
4.2.1.02.06
4.2.1.02.08

300,000,000.00
###
-
1,648,293,000.00
95,293,000.00
1,200,000,000.00
80,282,892.93
67,139,529.93
80,282,892.93
67,139,529.93
150,000,000.00
13,000,000.00
15,000,000.00
130,000,000.00
750,000.00
700,000.00
3,589,225.00
750,000.00
700,000.00
3,589,225.00
35,000,000.00
10,000,000.00
8,104,138.00
-
534,132,530,000.00
18,635,530,000.00
17,428,352,000.00
15,650,842,000.00
1,277,510,000.00
500,000,000.00
41,709,841,359.00
4,105,091,359.00
4,105,091,359.00
4,092,425,572.00
12,665,787.00
-
1,207,178,000.00
406,697,000.00
752,992,000.00
47,489,000.00
###
###
-
451,257,000,000.00
37,604,750,000.00
741,607,683.64
83,064,500.00
519,244,209.64
83,877,263.00
4,669,000.00
2,700,000.00
61,979,750.00
83,877,263.00
5,419,000.00
3,400,000.00
65,568,975.00
83,877,263.00
5,419,000.00
3,400,000.00
65,568,975.00
66,122,737.00
7,581,000.00
11,600,000.00
64,431,025.00
8,104,138.00
-
20,331,650.00
27,000,000.00
28,435,788.00
27,000,000.00
28,435,788.00
27,000,000.00
6,564,212.00
(17,000,000.00)
41,709,841,359.00
4,105,091,359.00
4,105,091,359.00
4,092,425,572.00
12,665,787.00
-
227,444,575,547.00
1,816,075,547.00
1,816,075,547.00
892,086,633.00
923,988,914.00
-
227,444,575,547.00
1,816,075,547.00
1,816,075,547.00
892,086,633.00
923,988,914.00
-
269,154,416,906.00
5,921,166,906.00
5,921,166,906.00
4,984,512,205.00
936,654,701.00
-
269,154,416,906.00
5,921,166,906.00
5,921,166,906.00
4,984,512,205.00
936,654,701.00
-
264,978,113,094.00
12,714,363,094.00
11,507,185,094.00
10,666,329,795.00
340,855,299.00
500,000,000.00
64,240,000,000.00
4.3
4.3.1

Hibah
24,691,830,000.00
10,062,630,000.00
###
2
3
5,979,200,000.00
5,964,869,000.00
1,337,000,000.00
500,000.00
2,000,000,000.00
300,000.00
2,285,000,000.00
3,500,000.00
3,000,000.00
37,604,750,000.00
5
-
0.00
300,000,000.00
906,685,316.36
12,228,500.00
680,755,790.36
1
4.3.3
4.3.3.1
4.3.3.01.01
4.3.3.01.02
4.3.3.01.03
4.3.3.01.04
4.3.3.01.05
4.3.3.01.06
4.3.3.01.07
906,685,316.36
12,228,500.00
680,755,790.36
4.2.3
826,402,423.43
12,228,500.00
613,616,260.43
DANA DARURAT
Dana Darurat
826,402,423.43
12,228,500.00
613,616,260.43
83,877,263.00
4,669,000.00
2,700,000.00
61,979,750.00
20,331,650.00
27,000,000.00
4.2.2
4.3.2
4.3.2.1
225,628,500,000.00
2,728,822,230.40
4
2,728,822,230.40
2,728,822,230.40
463,565,222.00
597,269,236.00
1,557,118,795.40
-
225,628,500,000.00
2,728,822,230.40
8
2,728,822,230.40
2,728,822,230.40
463,565,222.00
597,269,236.00
1,557,118,795.40
-
263,233,250,000.00
2,728,822,230.40
10
2,728,822,230.40
2,728,822,230.40
463,565,222.00
597,269,236.00
1,557,118,795.40
-
1,207,178,000.00
406,697,000.00
0.00
0.00
752,992,000.00
47,489,000.00
263,233,250,000.00 188,023,750,000.00
2,728,822,230.40
11
2,728,822,230.40
2,728,822,230.40
463,565,222.00
597,269,236.00
1,557,118,795.40
-
64,240,000,000.00
21,963,007,769.60
10,062,630,000.00
0.00
0.00
13.00
3,250,377,769.60
3,236,046,769.60
873,434,778.00
500,000.00
1,402,730,764.00
300,000.00
727,881,204.60
3,500,000.00
3,000,000.00
4.3.3.01.08 Pajak Penghasilan Pasal 21 / OPDN

4.3.3.2
4.3.3.2.01
4.3.3.2.02
4.3.3.2.03

Pemeriksaan Kayu

1. Pendidikan
2. Pertanian
335,569,000.00
14,331,000.00
2,857,000.00
1,528,000.00
9,946,000.00
14,331,000.00
2,857,000.00
1,528,000.00
9,946,000.00
8,650,000,000.00
8,650,000,000.00
8,650,000,000.00
8,650,000,000.00
4,650,000,000.00
4,000,000,000.00
4,650,000,000.00
4,000,000,000.00
###
0.00
###
###
0.00
0.00
0.00

4.3.5

569,081,291,000.00
Mengetahui:
KEPALA BADAN
KABUPATEN DONGGALA

Pembina Tingkat I
NIP. 570009516
42,648,635,017.93
42,648,635,017.93
110,868,977.00
236,954,031,821.83
110,868,977.00
236,954,031,821.83
110,868,977.00
279,602,666,839.76
110,868,977.00
224,700,023.00
279,602,666,839.76 289,478,624,160.24
31 Juli 2007
EKO DARVIANTO, SE
NIP. 570014729

SKPD
:
:
:

EKO DARVIANTO, SE
Bulan ini
Kode
Rekening
1
4.1.1
4.1.1.01
4.1.1.03
4.1.1.04
4.1.1.05
4.1.1.06
4.1.2
4.1.2.01
4.1.2.01.01
4.1.2.01.02
4.1.2.01.03
4.1.2.01.04
4.1.2.01.05
4.1.2.01.06
4.1.2.01.07
Uraian
Jumlah Anggaran
Penerimaan
Penyetoran
Penerimaan
Penyetoran

Jumlah Anggaran
yang Terealisasi
Jumlah Anggaran
yang Telah Disetor
Sisa Anggaran yang

Belum Terealisir /
Pelampauan
Anggaran
2
Pajak Daerah
Pajak Hiburan Umum
Pajak Reklame
3
6,110,000,000.00
60,000,000.00
20,000,000.00
130,000,000.00
1,300,000,000.00
4
640,435,952.00
4,320,000.00
300,000.00
6,350,250.00
222,253,063.00
5
640,435,952.00
4,320,000.00
300,000.00
6,350,250.00
222,253,063.00
6
5,485,145,828.00
27,295,000.00
5,015,000.00
114,375,000.00
192,988,263.00
7
5,485,145,828.00
27,295,000.00
5,015,000.00
114,375,000.00
192,988,263.00
8
6,125,581,780.00
31,615,000.00
5,315,000.00
120,725,250.00
415,241,326.00
9
6,125,581,780.00
31,615,000.00
5,315,000.00
120,725,250.00
415,241,326.00
10
15,581,780.00
(28,385,000.00)
(14,685,000.00)
(9,274,750.00)
(884,758,674.00)
4,300,000,000.00
300,000,000.00
399,273,730.00
7,938,909.00
399,273,730.00
7,938,909.00
4,899,327,729.00
246,144,836.00
4,899,327,729.00
246,144,836.00
5,298,601,459.00
254,083,745.00
5,298,601,459.00
254,083,745.00
998,601,459.00
(45,916,255.00)
Retribusi Daerah
Retribusi Jasa Umum
2,198,638,000.00
925,278,000.00
306,000,000.00
155,677,975.00
59,376,975.00
30,367,250.00
155,677,975.00
59,376,975.00
30,367,250.00
1,327,596,559.00
619,384,600.00
207,594,200.00
1,327,596,559.00
619,384,600.00
207,594,200.00
1,483,274,534.00
678,761,575.00
237,961,450.00
1,483,274,534.00
678,761,575.00
237,961,450.00
(715,363,466.00)
(246,516,425.00)
(68,038,550.00)
20,000,000.00
10,008,000.00
175,000,000.00
50,500,000.00
18,000,000.00
150,000,000.00
195,770,000.00
1,700,000.00
179,000.00
5,006,725.00
10,303,000.00
11,821,000.00
1,700,000.00
179,000.00
5,006,725.00
10,303,000.00
11,821,000.00
8,384,000.00
5,928,000.00
149,520,000.00
104,917,000.00
9,980,000.00
55,218,400.00
77,843,000.00
8,384,000.00
5,928,000.00
149,520,000.00
104,917,000.00
9,980,000.00
55,218,400.00
77,843,000.00
10,084,000.00
6,107,000.00
149,520,000.00
104,917,000.00
14,986,725.00
65,521,400.00
89,664,000.00
10,084,000.00
6,107,000.00
149,520,000.00
104,917,000.00
14,986,725.00
65,521,400.00
89,664,000.00
(9,916,000.00)
(3,901,000.00)
(25,480,000.00)
54,417,000.00
(3,013,275.00)
(84,478,600.00)
(106,106,000.00)
811,650,000.00
105,000,000.00
76,217,000.00
15,330,000.00
76,217,000.00
15,330,000.00
358,473,009.00
71,890,000.00
358,473,009.00
71,890,000.00
434,690,009.00
87,220,000.00
434,690,009.00
87,220,000.00
(376,959,991.00)
(17,780,000.00)
230,500,000.00
27,875,000.00
31,875,000.00
109,000,000.00
29,800,000.00
60,000,000.00
15,000,000.00
39,375,500.00
13,352,000.00
1,196,000.00
1,013,500.00
500,000.00
39,375,500.00
13,352,000.00
1,196,000.00
1,013,500.00
500,000.00
69,371,509.00
9,034,000.00
68,473,500.00
17,493,500.00
19,502,000.00
1,876,000.00
69,371,509.00
9,034,000.00
68,473,500.00
17,493,500.00
19,502,000.00
1,876,000.00
108,747,009.00
9,034,000.00
81,825,500.00
18,689,500.00
20,515,500.00
2,376,000.00
108,747,009.00
9,034,000.00
81,825,500.00
18,689,500.00
20,515,500.00
2,376,000.00
(121,752,991.00)
(27,875,000.00)
(22,841,000.00)
(27,174,500.00)
(11,110,500.00)
(39,484,500.00)
(12,624,000.00)
92,600,000.00
4,250,000.00
4,250,000.00
59,912,500.00
59,912,500.00
64,162,500.00
64,162,500.00
(28,437,500.00)

- Dinas Perikanan

1
4.1.2.03
4.1.2.03.01
4.1.2.03.03
4.1.2.03.04
4.1.2.03.05
4.1.2.03.06
4.1.2.03.07
4.1.2.03.08
4.1.2.03.09
4.1.2.03.10
4.1.2.03.11
4.1.2.03.12
4.1.2.03.13
2

4.1.3.01.03 PT. Bank Sulawesi Tengah (Deviden) / Dana Pembangunan
4.1.4
4.1.4.01
4.1.4.02
4.1.4.03

4. Bagian Ekonomi
4.2
4.2.1
4.2.1.01
4.2.1.01.01
4.2.1.01.02

BAGI HASIL PAJAK
65,500,000.00
2,500,000.00
1,000,000.00
41,000,000.00
1,200,000.00
1,200,000.00
5,000,000.00
1,000,000.00
34,920,000.00
5,000,000.00
1,000,000.00
34,920,000.00
5,000,000.00
1,000,000.00
36,120,000.00
5,000,000.00
1,000,000.00
36,120,000.00
(65,500,000.00)
2,500,000.00
(4,880,000.00)
3
461,710,000.00
240,000,000.00
25,000,000.00
12,000,000.00
74,750,000.00
25,000,000.00
4
20,084,000.00
1,440,000.00
180,000.00
2,464,000.00
-
5
20,084,000.00
1,440,000.00
180,000.00
2,464,000.00
-
6
349,738,950.00
228,922,950.00
32,965,500.00
4,135,500.00
3,040,000.00
17,000,000.00
7
349,738,950.00
228,922,950.00
32,965,500.00
4,135,500.00
3,040,000.00
17,000,000.00
8
369,822,950.00
230,362,950.00
33,145,500.00
6,599,500.00
3,040,000.00
17,000,000.00
9
369,822,950.00
230,362,950.00
33,145,500.00
6,599,500.00
3,040,000.00
17,000,000.00
10
(91,887,050.00)
(9,637,050.00)
8,145,500.00
(5,400,500.00)
(71,710,000.00)
(8,000,000.00)
35,000,000.00
75,000.00
900,000.00
-
35,000,000.00
75,000.00
900,000.00
-
35,000,000.00
75,000.00
900,000.00
-
35,000,000.00
75,000.00
900,000.00
-
25,500,000.00
(3,850,000.00)
(1,485,000.00)
(6,600,000.00)
(3,300,000.00)
27,000,000.00
700,000.00
27,000,000.00
700,000.00
42,000,000.00
1,700,000.00
42,000,000.00
1,700,000.00
(12,250,000.00)
(3,300,000.00)
434,257,641.83
434,257,641.83
434,257,641.83
434,257,641.83
134,257,641.83
134,257,641.83
9,500,000.00
3,850,000.00
1,560,000.00
7,500,000.00
3,300,000.00
54,250,000.00
5,000,000.00
15,000,000.00
1,000,000.00
15,000,000.00
1,000,000.00
300,000,000.00
300,000,000.00
434,257,641.83
###
434,257,641.83
434,257,641.83
434,257,641.83
1,648,293,000.00
95,293,000.00
1,200,000,000.00
4,854,500.00
-
4,854,500.00
-
906,685,316.36
12,228,500.00
680,755,790.36
906,685,316.36
12,228,500.00
680,755,790.36
911,539,816.36
12,228,500.00
680,755,790.36
911,539,816.36
12,228,500.00
680,755,790.36
(736,753,183.64)
(83,064,500.00)
(519,244,209.64)
150,000,000.00
13,000,000.00
15,000,000.00
130,000,000.00
2,455,000.00
2,399,500.00
2,455,000.00
2,399,500.00
83,877,263.00
5,419,000.00
3,400,000.00
65,568,975.00
83,877,263.00
5,419,000.00
3,400,000.00
65,568,975.00
83,877,263.00
5,419,000.00
5,855,000.00
67,968,475.00
83,877,263.00
5,419,000.00
5,855,000.00
67,968,475.00
(66,122,737.00)
(7,581,000.00)
(9,145,000.00)
(62,031,525.00)
28,435,788.00
27,000,000.00
28,435,788.00
27,000,000.00
28,435,788.00
27,000,000.00
28,435,788.00
27,000,000.00
(6,564,212.00)
17,000,000.00
269,154,416,906.00
5,921,166,906.00
5,921,166,906.00
4,984,512,205.00
936,654,701.00
269,154,416,906.00
5,921,166,906.00
5,921,166,906.00
4,984,512,205.00
936,654,701.00
320,273,364,079.00
11,147,264,079.00
11,147,264,079.00
9,065,722,076.00
950,777,716.00
35,000,000.00
10,000,000.00
534,132,530,000.00
18,635,530,000.00
17,428,352,000.00
15,650,842,000.00
1,277,510,000.00
51,118,947,173.00
5,226,097,173.00
5,226,097,173.00
4,081,209,871.00
14,123,015.00
51,118,947,173.00
5,226,097,173.00
5,226,097,173.00
4,081,209,871.00
14,123,015.00
320,273,364,079.00 (213,859,165,921.00)
11,147,264,079.00
(7,488,265,921.00)
11,147,264,079.00
(6,281,087,921.00)
9,065,722,076.00
(6,585,119,924.00)
950,777,716.00
(326,732,284.00)

4.2.1.02
4.2.1.02.02
4.2.1.02.04
4.2.1.02.05
4.2.1.02.06
4.2.1.02.08

500,000,000.00
1,130,764,287.00
1,130,764,287.00
1,207,178,000.00
406,697,000.00
752,992,000.00
47,489,000.00
###
###
-
451,257,000,000.00
37,604,750,000.00
37,604,750,000.00
4.2.2
4.2.3
64,240,000,000.00
8,288,100,000.00
8,288,100,000.00
4.3
4.3.1

Hibah
24,691,830,000.00
10,062,630,000.00
1,374,859,771.14
-
1,374,859,771.14
-
4.3.2
4.3.2.1
DANA DARURAT
Dana Darurat
1
4.3.3
4.3.3.1
4.3.3.01.01
4.3.3.01.02
4.3.3.01.03
4.3.3.01.04
4.3.3.01.05
4.3.3.01.06
4.3.3.01.07
4.3.3.01.08
2
4.3.3.2
4.3.3.2.01
4.3.3.2.02
4.3.3.2.03

Pemeriksaan Kayu

1. Pendidikan
2. Pertanian
4.3.5

3
5,979,200,000.00
5,964,869,000.00
1,337,000,000.00
500,000.00
2,000,000,000.00
300,000.00
2,285,000,000.00
3,500,000.00
3,000,000.00
335,569,000.00
###
4
1,374,859,771.14
1,374,859,771.14
480,105,887.00
183,928.00
597,715,832.00
40,092.00
296,814,032.14
-
5
1,374,859,771.14
1,374,859,771.14
480,105,887.00
183,928.00
597,715,832.00
40,092.00
296,814,032.14
-
263,233,250,000.00
2,728,822,230.40
6
2,728,822,230.40
2,728,822,230.40
463,565,222.00
597,269,236.00
1,557,118,795.40
110,868,977.00
263,233,250,000.00
2,728,822,230.40
7
2,728,822,230.40
2,728,822,230.40
463,565,222.00
597,269,236.00
1,557,118,795.40
110,868,977.00
1,130,764,287.00
300,838,000,000.00
1,130,764,287.00
-
630,764,287.00
(1,207,178,000.00)
(406,697,000.00)
(752,992,000.00)
(47,489,000.00)
300,838,000,000.00 (150,419,000,000.00)
8,288,100,000.00
8,288,100,000.00
(55,951,900,000.00)
4,103,682,001.54
-
4,103,682,001.54
-
(20,588,147,998.46)
(10,062,630,000.00)
8
4,103,682,001.54
4,103,682,001.54
943,671,109.00
183,928.00
1,194,985,068.00
40,092.00
1,853,932,827.54
110,868,977.00
9
4,103,682,001.54
4,103,682,001.54
943,671,109.00
183,928.00
1,194,985,068.00
40,092.00
1,853,932,827.54
110,868,977.00
10
(1,875,517,998.46)
(1,861,186,998.46)
(393,328,891.00)
(316,072.00)
(805,014,932.00)
(259,908.00)
(431,067,172.46)
(3,500,000.00)
(3,000,000.00)
(224,700,023.00)
14,331,000.00
2,857,000.00
1,528,000.00
9,946,000.00
(14,331,000.00)
(2,857,000.00)
(1,528,000.00)
(9,946,000.00)
8,650,000,000.00
8,650,000,000.00
(8,650,000,000.00)
(8,650,000,000.00)
4,650,000,000.00
4,000,000,000.00
(4,650,000,000.00)
(4,000,000,000.00)
###
###
###
569,081,291,000.00
53,729,033,012.97
53,729,033,012.97
279,602,666,839.76
279,602,666,839.76
333,331,699,852.73
333,331,699,852.73 (235,749,591,147.27)
Mengetahui:
KEPALA BADAN
KABUPATEN DONGGALA
31 Agustus 2007

Pembina Tingkat I
NIP. 570009516
EKO DARVIANTO, SE
NIP. 570014729

SKPD
:
:
:

EKO DARVIANTO, SE
Bulan ini
Kode
Rekening
1
4.1.1
4.1.1.01
4.1.1.03
4.1.1.04
4.1.1.05
Uraian
2
Pajak Daerah
Pajak Hiburan Umum
Pajak Reklame
Jumlah Anggaran
3
6,110,000,000.00
60,000,000.00
20,000,000.00
130,000,000.00
1,300,000,000.00
Penerimaan
Penyetoran
Penerimaan
Penyetoran
4
588,698,949.00
4,810,000.00
1,570,000.00
2,520,000.00
216,234,800.00
5
588,698,949.00
4,810,000.00
1,570,000.00
2,520,000.00
216,234,800.00
6
6,125,581,780.00
31,615,000.00
5,315,000.00
120,725,250.00
415,241,326.00
7
6,125,581,780.00
31,615,000.00
5,315,000.00
120,725,250.00
415,241,326.00

Jumlah Anggaran
yang Terealisasi
8
6,714,280,729.00
36,425,000.00
6,885,000.00
123,245,250.00
631,476,126.00
Jumlah Anggaran
yang Telah Disetor
9
6,714,280,729.00
36,425,000.00
6,885,000.00
123,245,250.00
631,476,126.00
Sisa Anggaran yang

Belum Terealisir /
Pelampauan
Anggaran
10
604,280,729.00
(23,575,000.00)
(13,115,000.00)
(6,754,750.00)
(668,523,874.00)
4.1.1.06 Pajak Pengambilan dan Pengolahan Galian Golongan C :

4,300,000,000.00
300,000,000.00
318,320,600.00
45,243,549.00
318,320,600.00
45,243,549.00
5,298,601,459.00
254,083,745.00
5,298,601,459.00
254,083,745.00
5,616,922,059.00
299,327,294.00
5,616,922,059.00
299,327,294.00
1,316,922,059.00
(672,706.00)
2,198,638,000.00
925,278,000.00
306,000,000.00
172,825,350.00
51,745,350.00
29,071,350.00
172,825,350.00
51,745,350.00
29,071,350.00
1,483,274,534.00
678,761,575.00
237,961,450.00
1,483,274,534.00
678,761,575.00
237,961,450.00
1,656,099,884.00
730,506,925.00
267,032,800.00
1,656,099,884.00
730,506,925.00
267,032,800.00
(542,538,116.00)
(194,771,075.00)
(38,967,200.00)
20,000,000.00
10,008,000.00
175,000,000.00
50,500,000.00
18,000,000.00
150,000,000.00
195,770,000.00
1,480,000.00
9,983,000.00
11,211,000.00
1,480,000.00
9,983,000.00
11,211,000.00
10,084,000.00
6,107,000.00
149,520,000.00
104,917,000.00
14,986,725.00
65,521,400.00
89,664,000.00
10,084,000.00
6,107,000.00
149,520,000.00
104,917,000.00
14,986,725.00
65,521,400.00
89,664,000.00
11,564,000.00
6,107,000.00
149,520,000.00
104,917,000.00
14,986,725.00
75,504,400.00
100,875,000.00
11,564,000.00
6,107,000.00
149,520,000.00
104,917,000.00
14,986,725.00
75,504,400.00
100,875,000.00
(8,436,000.00)
(3,901,000.00)
(25,480,000.00)
54,417,000.00
(3,013,275.00)
(74,495,600.00)
(94,895,000.00)

- Dinas Perikanan
811,650,000.00
105,000,000.00
102,966,000.00
9,300,000.00
102,966,000.00
9,300,000.00
434,690,009.00
87,220,000.00
434,690,009.00
87,220,000.00
537,656,009.00
96,520,000.00
537,656,009.00
96,520,000.00
(273,993,991.00)
(8,480,000.00)
230,500,000.00
27,875,000.00
31,875,000.00
109,000,000.00
29,800,000.00
60,000,000.00
15,000,000.00
22,125,500.00
5,000,000.00
1,200,000.00
11,275,500.00
3,004,000.00
4,911,000.00
700,000.00
22,125,500.00
5,000,000.00
1,200,000.00
11,275,500.00
3,004,000.00
4,911,000.00
700,000.00
108,747,009.00
9,034,000.00
81,825,500.00
18,689,500.00
20,515,500.00
2,376,000.00
108,747,009.00
9,034,000.00
81,825,500.00
18,689,500.00
20,515,500.00
2,376,000.00
130,872,509.00
5,000,000.00
10,234,000.00
93,101,000.00
21,693,500.00
25,426,500.00
3,076,000.00
130,872,509.00
5,000,000.00
10,234,000.00
93,101,000.00
21,693,500.00
25,426,500.00
3,076,000.00
(99,627,491.00)
(22,875,000.00)
(21,641,000.00)
(15,899,000.00)
(8,106,500.00)
(34,573,500.00)
(11,924,000.00)
92,600,000.00
65,500,000.00
2,500,000.00
1,000,000.00
41,000,000.00
2,500,000.00
35,000,000.00
7,950,000.00
2,500,000.00
35,000,000.00
7,950,000.00
64,162,500.00
5,000,000.00
1,000,000.00
36,120,000.00
64,162,500.00
5,000,000.00
1,000,000.00
36,120,000.00
66,662,500.00
35,000,000.00
5,000,000.00
1,000,000.00
44,070,000.00
66,662,500.00
35,000,000.00
5,000,000.00
1,000,000.00
44,070,000.00
(25,937,500.00)
(30,500,000.00)
2,500,000.00
3,070,000.00
1
4.1.2.03
4.1.2.03.01
4.1.2.03.03
4.1.2.03.04
4.1.2.03.05
4.1.2.03.06
3
461,710,000.00
240,000,000.00
25,000,000.00
12,000,000.00
74,750,000.00
25,000,000.00
4
18,114,000.00
4,335,000.00
450,000.00
1,129,000.00
4,400,000.00
5
18,114,000.00
4,335,000.00
450,000.00
1,129,000.00
4,400,000.00
6
369,822,950.00
230,362,950.00
33,145,500.00
6,599,500.00
3,040,000.00
17,000,000.00
7
369,822,950.00
230,362,950.00
33,145,500.00
6,599,500.00
3,040,000.00
17,000,000.00
8
387,936,950.00
234,697,950.00
33,595,500.00
7,728,500.00
3,040,000.00
21,400,000.00
9
387,936,950.00
234,697,950.00
33,595,500.00
7,728,500.00
3,040,000.00
21,400,000.00
10
(73,773,050.00)
(5,302,050.00)
8,595,500.00
(4,271,500.00)
(71,710,000.00)
(3,600,000.00)
35,000,000.00
75,000.00
35,000,000.00
75,000.00
35,000,000.00
75,000.00
35,000,000.00
75,000.00
25,500,000.00
(3,850,000.00)
(1,485,000.00)
4.1.2
4.1.2.01
4.1.2.01.01
4.1.2.01.02
4.1.2.01.03
4.1.2.01.04
4.1.2.01.05
4.1.2.01.06
4.1.2.01.07
Retribusi Daerah
Retribusi Jasa Umum
2
9,500,000.00
3,850,000.00
1,560,000.00

4.1.4
4.1.4.01
4.1.4.02
4.1.4.03

4. Bagian Ekonomi
4.2
4.2.1
4.2.1.01
4.2.1.01.01
4.2.1.01.02
4.2.1.01.03

BAGI HASIL PAJAK
4.2.1.02
4.2.1.02.02
4.2.1.02.04
4.2.1.02.05
4.2.1.02.06
4.2.1.02.08

7,500,000.00
3,300,000.00
1,500,000.00
1,500,000.00
900,000.00
-
900,000.00
-
900,000.00
1,500,000.00
900,000.00
1,500,000.00
(6,600,000.00)
(1,800,000.00)
54,250,000.00
5,000,000.00
4,000,000.00
2,300,000.00
4,000,000.00
2,300,000.00
42,000,000.00
1,700,000.00
42,000,000.00
1,700,000.00
46,000,000.00
4,000,000.00
46,000,000.00
4,000,000.00
(8,250,000.00)
(1,000,000.00)
300,000,000.00
300,000,000.00
###
-
434,257,641.83
434,257,641.83
434,257,641.83
434,257,641.83
434,257,641.83
434,257,641.83
434,257,641.83
434,257,641.83
134,257,641.83
134,257,641.83
1,648,293,000.00
95,293,000.00
1,200,000,000.00
9,191,160.00
1,480,160.00
-
9,191,160.00
1,480,160.00
-
911,539,816.36
12,228,500.00
680,755,790.36
911,539,816.36
12,228,500.00
680,755,790.36
920,730,976.36
13,708,660.00
680,755,790.36
920,730,976.36
13,708,660.00
680,755,790.36
(727,562,023.64)
(81,584,340.00)
(519,244,209.64)
150,000,000.00
13,000,000.00
15,000,000.00
130,000,000.00
1,884,250.00
5,826,750.00
1,884,250.00
5,826,750.00
83,877,263.00
5,419,000.00
5,855,000.00
67,968,475.00
83,877,263.00
5,419,000.00
5,855,000.00
67,968,475.00
83,877,263.00
7,303,250.00
5,855,000.00
73,795,225.00
83,877,263.00
7,303,250.00
5,855,000.00
73,795,225.00
(66,122,737.00)
(5,696,750.00)
(9,145,000.00)
(56,204,775.00)
28,435,788.00
27,000,000.00
28,435,788.00
27,000,000.00
28,435,788.00
27,000,000.00
28,435,788.00
27,000,000.00
(6,564,212.00)
17,000,000.00
320,273,364,079.00
11,147,264,079.00
11,147,264,079.00
9,065,722,076.00
950,777,716.00
1,130,764,287.00
320,273,364,079.00
11,147,264,079.00
11,147,264,079.00
9,065,722,076.00
950,777,716.00
1,130,764,287.00
361,077,432,577.00
14,346,582,577.00
14,346,582,577.00
11,017,799,567.00
2,198,018,723.00
1,130,764,287.00
35,000,000.00
10,000,000.00
534,132,530,000.00
18,635,530,000.00
17,428,352,000.00
15,650,842,000.00
1,277,510,000.00
500,000,000.00
40,804,068,498.00
3,199,318,498.00
3,199,318,498.00
1,952,077,491.00
1,247,241,007.00
-
1,207,178,000.00
406,697,000.00
752,992,000.00
47,489,000.00
###
###
-
451,257,000,000.00
37,604,750,000.00
4.2.2
4.2.3
64,240,000,000.00
4.3
4.3.1

Hibah
24,691,830,000.00
10,062,630,000.00
4.3.2
4.3.2.1
1
4.3.3
DANA DARURAT
Dana Darurat
2
3
5,979,200,000.00
654,577,488.00
###
4
654,577,488.00
40,804,068,498.00
3,199,318,498.00
3,199,318,498.00
1,952,077,491.00
1,247,241,007.00
37,604,750,000.00
654,577,488.00
5
654,577,488.00
361,077,432,577.00 (173,055,097,423.00)
14,346,582,577.00
(4,288,947,423.00)
14,346,582,577.00
(3,081,769,423.00)
11,017,799,567.00
(4,633,042,433.00)
2,198,018,723.00
920,508,723.00
1,130,764,287.00
630,764,287.00
-
(1,207,178,000.00)
(406,697,000.00)
(752,992,000.00)
(47,489,000.00)
300,838,000,000.00
300,838,000,000.00
338,442,750,000.00
8,288,100,000.00
8,288,100,000.00
8,288,100,000.00
8,288,100,000.00
(55,951,900,000.00)
4,103,682,001.54
-
4,103,682,001.54
-
4,758,259,489.54
-
4,758,259,489.54
-
(19,933,570,510.46)
(10,062,630,000.00)
6
4,103,682,001.54
7
4,103,682,001.54
8
4,758,259,489.54
338,442,750,000.00 (112,814,250,000.00)
9
4,758,259,489.54
10
(1,220,940,510.46)
4.3.3.1
4.3.3.01.01
4.3.3.01.02
4.3.3.01.03
4.3.3.01.04
4.3.3.01.05
4.3.3.01.06
4.3.3.01.07
4.3.3.01.08

4.3.3.2
4.3.3.2.01
4.3.3.2.02
4.3.3.2.03

Pemeriksaan Kayu
5,964,869,000.00
1,337,000,000.00
500,000.00
2,000,000,000.00
300,000.00
2,285,000,000.00
3,500,000.00
3,000,000.00
335,569,000.00

1. Pendidikan
2. Pertanian
4,103,682,001.54
943,671,109.00
183,928.00
1,194,985,068.00
40,092.00
1,853,932,827.54
110,868,977.00
4,758,259,489.54
943,671,109.00
509,154.00
1,194,985,068.00
56,630.00
2,508,168,551.54
110,868,977.00
4,758,259,489.54
943,671,109.00
509,154.00
1,194,985,068.00
56,630.00
2,508,168,551.54
110,868,977.00
(1,206,609,510.46)
(393,328,891.00)
9,154.00
(805,014,932.00)
(243,370.00)
223,168,551.54
(3,500,000.00)
(3,000,000.00)
(224,700,023.00)
(14,331,000.00)
(2,857,000.00)
(1,528,000.00)
(9,946,000.00)
8,650,000,000.00
8,650,000,000.00
(8,650,000,000.00)
(8,650,000,000.00)
4,650,000,000.00
4,000,000,000.00
(4,650,000,000.00)
(4,000,000,000.00)
###
###
###
569,081,291,000.00
Mengetahui:
KEPALA BADAN
KABUPATEN DONGGALA

Pembina Tingkat I
NIP. 570009516
4,103,682,001.54
943,671,109.00
183,928.00
1,194,985,068.00
40,092.00
1,853,932,827.54
110,868,977.00

654,577,488.00
325,226.00
16,538.00
654,235,724.00
-
14,331,000.00
2,857,000.00
1,528,000.00
9,946,000.00

4.3.5
654,577,488.00
325,226.00
16,538.00
654,235,724.00
-
42,229,361,445.00
42,229,361,445.00
333,331,699,852.73
333,331,699,852.73
375,561,061,297.73
375,561,061,297.73 (193,520,229,702.27)
1 Oktober 2007
EKO DARVIANTO, SE
NIP. 570014729

SKPD
:
:
:

EKO DARVIANTO, SE
Bulan ini
Kode
Rekening
1
4.1.1
4.1.1.01
4.1.1.03
4.1.1.04
4.1.1.05
4.1.1.06
4.1.2
4.1.2.01
4.1.2.01.01
4.1.2.02.01
4.1.2.01.02
4.1.2.01.03
4.1.2.01.04
4.1.2.01.05
4.1.2.01.06
4.1.2.01.07
Uraian
Jumlah Anggaran
Penerimaan
Penyetoran
Penerimaan
Penyetoran

Jumlah Anggaran
yang Terealisasi
Jumlah Anggaran
yang Telah Disetor
Sisa Anggaran yang

Belum Terealisir /
Pelampauan
Anggaran
2
Pajak Daerah
Pajak Hiburan Umum
Pajak Reklame
3
6,110,000,000.00
60,000,000.00
20,000,000.00
130,000,000.00
1,300,000,000.00
4
167,606,941.00
2,835,000.00
2,000,000.00
1,700,000.00
-
5
167,606,941.00
2,835,000.00
2,000,000.00
1,700,000.00
-
6
6,714,280,729.00
36,425,000.00
6,885,000.00
123,245,250.00
631,476,126.00
7
6,714,280,729.00
36,425,000.00
6,885,000.00
123,245,250.00
631,476,126.00
8
6,881,887,670.00
39,260,000.00
8,885,000.00
124,945,250.00
631,476,126.00
9
6,881,887,670.00
39,260,000.00
8,885,000.00
124,945,250.00
631,476,126.00
10
771,887,670.00
(20,740,000.00)
(11,115,000.00)
(5,054,750.00)
(668,523,874.00)
4,300,000,000.00
300,000,000.00
154,782,340.00
6,289,601.00
154,782,340.00
6,289,601.00
5,616,922,059.00
299,327,294.00
5,616,922,059.00
299,327,294.00
5,771,704,399.00
305,616,895.00
5,771,704,399.00
305,616,895.00
1,471,704,399.00
5,616,895.00
Retribusi Daerah
Retribusi Jasa Umum
Retribusi Pelayanan Kesehatan / Rumah Sakit Daerah Kabelota Donggala
2,198,638,000.00
925,278,000.00
306,000,000.00
-
174,518,040.00
110,794,440.00
32,616,950.00
-
174,518,040.00
110,794,440.00
32,616,950.00
-
1,656,099,884.00
730,506,925.00
267,032,800.00
-
1,656,099,884.00
730,506,925.00
267,032,800.00
-
1,830,617,924.00
841,301,365.00
299,649,750.00
-
1,830,617,924.00
841,301,365.00
299,649,750.00
-
(368,020,076.00)
(83,976,635.00)
(6,350,250.00)
-
20,000,000.00
10,008,000.00
175,000,000.00
50,500,000.00
18,000,000.00
150,000,000.00
195,770,000.00
29,290,000.00
25,510,000.00
3,606,490.00
19,771,000.00
29,290,000.00
25,510,000.00
3,606,490.00
19,771,000.00
11,564,000.00
6,107,000.00
149,520,000.00
104,917,000.00
14,986,725.00
75,504,400.00
100,875,000.00
11,564,000.00
6,107,000.00
149,520,000.00
104,917,000.00
14,986,725.00
75,504,400.00
100,875,000.00
11,564,000.00
6,107,000.00
178,810,000.00
130,427,000.00
18,593,215.00
75,504,400.00
120,646,000.00
11,564,000.00
6,107,000.00
178,810,000.00
130,427,000.00
18,593,215.00
75,504,400.00
120,646,000.00
(8,436,000.00)
(3,901,000.00)
3,810,000.00
79,927,000.00
593,215.00
(74,495,600.00)
(75,124,000.00)
811,650,000.00
105,000,000.00
49,257,000.00
7,500,000.00
49,257,000.00
7,500,000.00
537,656,009.00
96,520,000.00
586,913,009.00
104,020,000.00
586,913,009.00
104,020,000.00
(224,736,991.00)
(980,000.00)
230,500,000.00
19,709,000.00
19,709,000.00
537,656,009.00
96,520,000.00
130,872,509.00
130,872,509.00
150,581,509.00
150,581,509.00
(79,918,491.00)

- Dinas Perikanan
Retribusi Terminal
27,875,000.00
31,875,000.00
109,000,000.00
29,800,000.00
60,000,000.00
15,000,000.00
12,564,000.00
2,984,000.00
-
12,564,000.00
2,984,000.00
-
92,600,000.00
65,500,000.00
2,500,000.00
1,000,000.00
41,000,000.00
6,500,000.00
-
1
4.1.2.03
4.1.2.03.01
4.1.2.03.03
4.1.2.03.04
4.1.2.03.05
4.1.2.03.06
3
461,710,000.00
240,000,000.00
25,000,000.00
12,000,000.00
74,750,000.00
25,000,000.00
4.1.2.02.03
4.1.2.02.04
4.1.2.02.08
4.1.2.02.09
4.1.2.02.10
4.1.2.02.13
4.1.2.03.07
4.1.2.03.08
4.1.2.03.09
4.1.2.03.10
4.1.2.03.11
4.1.2.03.12
4.1.2.03.13
2
4.1.3 HASIL PENGELOLAAN KEKAYAAN DAERRAH YANG DIPISAHKAN

4.1.4
4.1.4.01
4.1.4.02
4.1.4.04
4.1.4.03
LAIN-LAIN PENDAPATAN ASLI DAERAH YANG SAH

4. Bagian Ekonomi
5,000,000.00
10,234,000.00
93,101,000.00
21,693,500.00
25,426,500.00
3,076,000.00
5,000,000.00
10,234,000.00
105,665,000.00
24,677,500.00
25,426,500.00
3,076,000.00
5,000,000.00
10,234,000.00
105,665,000.00
24,677,500.00
25,426,500.00
3,076,000.00
(22,875,000.00)
(21,641,000.00)
(3,335,000.00)
(5,122,500.00)
(34,573,500.00)
(11,924,000.00)
6,500,000.00
-
5,000,000.00
10,234,000.00
93,101,000.00
21,693,500.00
25,426,500.00
3,076,000.00
66,662,500.00
35,000,000.00
5,000,000.00
1,000,000.00
44,070,000.00
66,662,500.00
35,000,000.00
5,000,000.00
1,000,000.00
44,070,000.00
73,162,500.00
35,000,000.00
5,000,000.00
1,000,000.00
44,070,000.00
73,162,500.00
35,000,000.00
5,000,000.00
1,000,000.00
44,070,000.00
(19,437,500.00)
(30,500,000.00)
2,500,000.00
0.00
3,070,000.00
4
14,466,600.00
6,742,600.00
395,000.00
1,129,000.00
-
5
14,466,600.00
6,742,600.00
395,000.00
1,129,000.00
-
6
387,936,950.00
234,697,950.00
33,595,500.00
7,728,500.00
3,040,000.00
21,400,000.00
7
387,936,950.00
234,697,950.00
33,595,500.00
7,728,500.00
3,040,000.00
21,400,000.00
8
402,403,550.00
241,440,550.00
33,990,500.00
8,857,500.00
3,040,000.00
21,400,000.00
9
402,403,550.00
241,440,550.00
33,990,500.00
8,857,500.00
3,040,000.00
21,400,000.00
10
(59,306,450.00)
1,440,550.00
8,990,500.00
(3,142,500.00)
(71,710,000.00)
(3,600,000.00)
9,500,000.00
3,850,000.00
1,560,000.00
7,500,000.00
3,300,000.00
700,000.00
500,000.00
700,000.00
500,000.00
35,000,000.00
75,000.00
900,000.00
1,500,000.00
35,000,000.00
75,000.00
900,000.00
1,500,000.00
35,000,000.00
75,000.00
1,600,000.00
2,000,000.00
35,000,000.00
75,000.00
1,600,000.00
2,000,000.00
25,500,000.00
(3,850,000.00)
(1,485,000.00)
(5,900,000.00)
(1,300,000.00)
54,250,000.00
5,000,000.00
5,000,000.00
-
5,000,000.00
-
46,000,000.00
4,000,000.00
46,000,000.00
4,000,000.00
51,000,000.00
4,000,000.00
51,000,000.00
4,000,000.00
(3,250,000.00)
(1,000,000.00)
300,000,000.00
300,000,000.00
###
-
434,257,641.83
434,257,641.83
434,257,641.83
434,257,641.83
434,257,641.83
434,257,641.83
434,257,641.83
434,257,641.83
134,257,641.83
134,257,641.83
1,648,293,000.00
95,293,000.00
1,200,000,000.00
-
774,071,824.26
4,470,250.00
723,462,212.45
-
774,071,824.26
4,470,250.00
723,462,212.45
-
920,730,976.36
13,708,660.00
680,755,790.36
-
1,694,802,800.62
18,178,910.00
1,404,218,002.81
-
1,692,876,551.81
18,178,910.00
1,404,218,002.81
-
46,509,800.62
(77,114,090.00)
204,218,002.81
0.00
150,000,000.00
13,000,000.00
15,000,000.00
130,000,000.00
40,509,000.00
40,509,000.00
920,730,976.36
13,708,660.00
680,755,790.36
83,877,263.00
7,303,250.00
5,855,000.00
73,795,225.00
-
83,877,263.00
7,303,250.00
5,855,000.00
73,795,225.00
83,877,263.00
7,303,250.00
5,855,000.00
114,304,225.00
83,877,263.00
7,303,250.00
5,855,000.00
114,304,225.00
(66,122,737.00)
(5,696,750.00)
(9,145,000.00)
(15,695,775.00)
3. Piutang Pajak BPKKD
4.2
4.2.1
4.2.1.01
4.2.1.01.01
4.2.1.01.02
4.2.1.01.03

BAGI HASIL PAJAK
4.2.1.02
4.2.1.02.02
4.2.1.02.04
4.2.1.02.05
4.2.1.02.06
4.2.1.02.08

35,000,000.00
10,000,000.00
-
3,704,113.00
1,926,248.81
3,704,113.00
1,926,248.81
28,435,788.00
27,000,000.00
-
28,435,788.00
27,000,000.00
-
32,139,901.00
27,000,000.00
1,926,248.81
534,132,530,000.00
18,635,530,000.00
17,428,352,000.00
15,650,842,000.00
1,277,510,000.00
500,000,000.00
53,249,294,540.00
4,127,844,540.00
4,127,844,540.00
4,119,530,080.00
8,314,460.00
-
53,249,294,540.00
4,127,844,540.00
4,127,844,540.00
4,119,530,080.00
8,314,460.00
-
361,077,432,577.00
14,346,582,577.00
14,346,582,577.00
11,017,799,567.00
2,198,018,723.00
1,130,764,287.00
361,077,432,577.00
14,346,582,577.00
14,346,582,577.00
11,017,799,567.00
2,198,018,723.00
1,130,764,287.00
414,326,727,117.00
18,474,427,117.00
18,474,427,117.00
15,137,329,647.00
2,206,333,183.00
1,130,764,287.00
1,207,178,000.00
406,697,000.00
752,992,000.00
47,489,000.00
###
###
-
451,257,000,000.00
37,604,750,000.00
37,604,750,000.00
338,442,750,000.00
338,442,750,000.00
376,047,500,000.00
376,047,500,000.00
(75,209,500,000.00)
32,139,901.00
27,000,000.00
1,926,248.81
(2,860,099.00)
17,000,000.00
1,926,248.81
414,326,727,117.00 (119,805,802,883.00)
18,474,427,117.00
(161,102,883.00)
18,474,427,117.00
1,046,075,117.00
15,137,329,647.00
(513,512,353.00)
2,206,333,183.00
928,823,183.00
1,130,764,287.00
630,764,287.00
(1,207,178,000.00)
(406,697,000.00)
(752,992,000.00)
(47,489,000.00)
4.2.2
4.2.3
64,240,000,000.00
11,516,700,000.00
11,516,700,000.00
8,288,100,000.00
8,288,100,000.00
19,804,800,000.00
19,804,800,000.00
(44,435,200,000.00)
4.3
4.3.1

Hibah
24,691,830,000.00
10,062,630,000.00
2,595,000,000.00
-
2,595,000,000.00
-
4,758,259,489.54
-
4,758,259,489.54
-
7,353,259,489.54
-
7,353,259,489.54
-
(17,338,570,510.46)
(10,062,630,000.00)
1
4.3.2
4.3.2.1
2
DANA DARURAT
Dana Darurat
4.3.3
4.3.3.1
4.3.3.01.01
4.3.3.01.02
4.3.3.01.03
4.3.3.01.04
4.3.3.01.05
4.3.3.01.06
4.3.3.01.07
4.3.3.01.08

4.3.3.2
4.3.3.2.01
4.3.3.2.02
4.3.3.2.03

Pemeriksaan Kayu

4
-
###
5,979,200,000.00
5,964,869,000.00
1,337,000,000.00
500,000.00
2,000,000,000.00
300,000.00
2,285,000,000.00
3,500,000.00
3,000,000.00
335,569,000.00
14,331,000.00
2,857,000.00
1,528,000.00
9,946,000.00
8,650,000,000.00
8,650,000,000.00
2,595,000,000.00
2,595,000,000.00
2,595,000,000.00
2,595,000,000.00
7
-
4,758,259,489.54
4,758,259,489.54
943,671,109.00
509,154.00
1,194,985,068.00
56,630.00
2,508,168,551.54
110,868,977.00
8
-
4,758,259,489.54
4,758,259,489.54
943,671,109.00
509,154.00
1,194,985,068.00
56,630.00
2,508,168,551.54
110,868,977.00
9
-
4,758,259,489.54
4,758,259,489.54
943,671,109.00
509,154.00
1,194,985,068.00
56,630.00
2,508,168,551.54
110,868,977.00
2,595,000,000.00
2,595,000,000.00
10
-
4,758,259,489.54
4,758,259,489.54
943,671,109.00
509,154.00
1,194,985,068.00
56,630.00
2,508,168,551.54
110,868,977.00
2,595,000,000.00
2,595,000,000.00
(1,220,940,510.46)
(1,206,609,510.46)
(393,328,891.00)
9,154.00
(805,014,932.00)
(243,370.00)
223,168,551.54
(3,500,000.00)
(3,000,000.00)
(224,700,023.00)
(14,331,000.00)
(2,857,000.00)
(1,528,000.00)
(9,946,000.00)
(6,055,000,000.00)
(6,055,000,000.00)
1. Kesehatan
2. Pertanian
4,650,000,000.00
4,000,000,000.00

4.3.5

Bantuan untuk Kecamatan
Bantuan Pendidikan
1,200,000,000.00
1,395,000,000.00
1,200,000,000.00
1,395,000,000.00
1,200,000,000.00
1,395,000,000.00
1,200,000,000.00
1,395,000,000.00
(3,450,000,000.00)
(2,605,000,000.00)
###
###
###
569,081,291,000.00
56,960,491,345.26
56,960,491,345.26
375,561,061,297.73
375,561,061,297.73
432,521,552,642.99
Mengetahui:
KEPALA BADAN
KABUPATEN DONGGALA
432,521,552,642.99 (136,559,738,357.01)
31 Oktober 2007

Pembina Tingkat I
NIP. 570009516
EKO DARVIANTO, SE
NIP. 570014729

SKPD
:
:
:

RAHMANSYAH
Bulan ini
Kode
Rekening
Uraian
Jumlah Anggaran
Penerimaan
Penyetoran
Penerimaan
Penyetoran

Jumlah Anggaran
yang Terealisasi
Jumlah Anggaran
yang Telah Disetor
Sisa Anggaran yang

Belum Terealisir /
Pelampauan
Anggaran
Kode
Rekening
1
4.1.1
4.1.1.01
4.1.1.03
4.1.1.04
4.1.1.05
4.1.1.06
Uraian
Jumlah Anggaran
Penerimaan
Penyetoran
Penerimaan
Penyetoran
Jumlah Anggaran
yang Terealisasi
Jumlah Anggaran
yang Telah Disetor
Sisa Anggaran yang

Belum Terealisir /
Pelampauan
Anggaran
2
Pajak Daerah
Pajak Hiburan Umum
Pajak Reklame
3
8,815,000,000.00
60,000,000.00
20,000,000.00
135,000,000.00
2,500,000,000.00
4
246,304,883.00
4,145,000.00
125,000.00
5,777,500.00
214,988,597.00
5
246,304,883.00
4,145,000.00
125,000.00
5,777,500.00
214,988,597.00
6
6,881,887,670.00
39,260,000.00
8,885,000.00
124,945,250.00
631,476,126.00
7
6,881,887,670.00
39,260,000.00
8,885,000.00
124,945,250.00
631,476,126.00
8
7,128,192,553.00
43,405,000.00
9,010,000.00
130,722,750.00
846,464,723.00
9
7,128,192,553.00
43,405,000.00
9,010,000.00
130,722,750.00
846,464,723.00
10
(1,686,807,447.00)
(16,595,000.00)
(10,990,000.00)
(4,277,250.00)
(1,653,535,277.00)
5,799,996,000.00
300,004,000.00
21,268,786.00
21,268,786.00
5,771,704,399.00
305,616,895.00
5,771,704,399.00
305,616,895.00
5,771,704,399.00
326,885,681.00
5,771,704,399.00
326,885,681.00
(28,291,601.00)
26,881,681.00
Retribusi Daerah
Retribusi Jasa Umum
2,616,679,400.00
1,200,294,400.00
306,000,000.00
175,016,400.00
226,119,430.00
104,900,290.00
23,208,450.00
18,974,840.00
226,119,430.00
104,900,290.00
23,208,450.00
18,974,840.00
1,830,617,924.00
841,301,365.00
299,649,750.00
-
2,056,737,354.00
946,201,655.00
322,858,200.00
18,974,840.00
2,056,737,354.00
946,201,655.00
322,858,200.00
18,974,840.00
(559,942,046.00)
(254,092,745.00)
16,858,200.00
(156,041,560.00)
20,000,000.00
10,008,000.00
219,000,000.00
106,500,000.00
18,000,000.00
150,000,000.00
195,770,000.00
3,155,400.00
16,450,000.00
3,545,000.00
1,475,000.00
19,712,600.00
18,379,000.00
3,155,400.00
16,450,000.00
3,545,000.00
1,475,000.00
19,712,600.00
18,379,000.00
1,830,617,924.00
841,301,365.00
299,649,750.00
11,564,000.00
6,107,000.00
178,810,000.00
130,427,000.00
18,593,215.00
75,504,400.00
120,646,000.00
11,564,000.00
6,107,000.00
178,810,000.00
130,427,000.00
18,593,215.00
75,504,400.00
120,646,000.00
14,719,400.00
6,107,000.00
195,260,000.00
133,972,000.00
20,068,215.00
95,217,000.00
139,025,000.00
14,719,400.00
6,107,000.00
195,260,000.00
133,972,000.00
20,068,215.00
95,217,000.00
139,025,000.00
(5,280,600.00)
(3,901,000.00)
(23,740,000.00)
27,472,000.00
2,068,215.00
(54,783,000.00)
(56,745,000.00)

- Dinas Perikanan
864,150,000.00
105,000,000.00
47,779,000.00
1,000,000.00
47,779,000.00
1,000,000.00
586,913,009.00
104,020,000.00
634,692,009.00
105,020,000.00
634,692,009.00
105,020,000.00
(229,457,991.00)
20,000.00
230,500,000.00
27,875,000.00
31,875,000.00
159,000,000.00
29,800,000.00
60,000,000.00
15,000,000.00
11,542,000.00
3,000,000.00
8,671,000.00
3,071,000.00
4,020,000.00
100,000.00
11,542,000.00
3,000,000.00
8,671,000.00
3,071,000.00
4,020,000.00
100,000.00
150,581,509.00
5,000,000.00
10,234,000.00
105,665,000.00
24,677,500.00
25,426,500.00
3,076,000.00
162,123,509.00
5,000,000.00
13,234,000.00
114,336,000.00
27,748,500.00
29,446,500.00
3,176,000.00
162,123,509.00
5,000,000.00
13,234,000.00
114,336,000.00
27,748,500.00
29,446,500.00
3,176,000.00
(68,376,491.00)
(22,875,000.00)
(18,641,000.00)
(44,664,000.00)
(2,051,500.00)
(30,553,500.00)
(11,824,000.00)
92,600,000.00
65,500,000.00
5,000,000.00
1,000,000.00
41,000,000.00
15,350,000.00
1,025,000.00
15,350,000.00
1,025,000.00
586,913,009.00
104,020,000.00
150,581,509.00
5,000,000.00
10,234,000.00
105,665,000.00
24,677,500.00
25,426,500.00
3,076,000.00
73,162,500.00
35,000,000.00
5,000,000.00
1,000,000.00
44,070,000.00
73,162,500.00
35,000,000.00
5,000,000.00
1,000,000.00
44,070,000.00
88,512,500.00
35,000,000.00
5,000,000.00
1,000,000.00
45,095,000.00
88,512,500.00
35,000,000.00
5,000,000.00
1,000,000.00
45,095,000.00
(4,087,500.00)
(30,500,000.00)
0.00
0.00
4,095,000.00
1
2
4.1.2.03 Retribusi Perizinan Tertentu
3
552,235,000.00
300,000,000.00
4
73,440,140.00
61,526,140.00
5
73,440,140.00
61,526,140.00
6
402,403,550.00
241,440,550.00
7
402,403,550.00
241,440,550.00
8
475,843,690.00
302,966,690.00
9
475,843,690.00
302,966,690.00
10
(76,391,310.00)
2,966,690.00
4.1.2
4.1.2.01
4.1.2.01.01
4.1.2.02.01
4.1.2.01.02
4.1.2.01.03
4.1.2.01.04
4.1.2.01.05
4.1.2.01.06
4.1.2.01.07
4.1.2.03.03
4.1.2.03.04
4.1.2.03.05
4.1.2.03.06
4.1.2.03.07
4.1.2.03.08
4.1.2.03.09
4.1.2.03.10
4.1.2.03.11
4.1.2.03.12
4.1.2.03.13


4.1.4
4.1.4.01
4.1.4.02
4.1.4.04
4.1.4.03

4. Bagian Ekonomi
4.2
4.2.1
4.2.1.01
4.2.1.01.01
4.2.1.01.02
4.2.1.01.03

BAGI HASIL PAJAK
4.2.1.02
4.2.1.02.02
4.2.1.02.04
4.2.1.02.05
4.2.1.02.06
4.2.1.02.08

4.2.2
30,025,000.00
12,000,000.00
74,750,000.00
25,000,000.00
645,000.00
1,019,000.00
1,000,000.00
4,000,000.00
645,000.00
1,019,000.00
1,000,000.00
4,000,000.00
33,990,500.00
8,857,500.00
3,040,000.00
21,400,000.00
33,990,500.00
8,857,500.00
3,040,000.00
21,400,000.00
34,635,500.00
9,876,500.00
4,040,000.00
25,400,000.00
34,635,500.00
9,876,500.00
4,040,000.00
25,400,000.00
4,610,500.00
(2,123,500.00)
(70,710,000.00)
400,000.00
35,000,000.00
3,850,000.00
1,560,000.00
7,500,000.00
3,300,000.00
1,000,000.00
1,000,000.00
35,000,000.00
75,000.00
1,600,000.00
2,000,000.00
35,000,000.00
75,000.00
1,600,000.00
2,000,000.00
35,000,000.00
75,000.00
1,600,000.00
3,000,000.00
35,000,000.00
75,000.00
1,600,000.00
3,000,000.00
0.00
(3,850,000.00)
(1,485,000.00)
(5,900,000.00)
(300,000.00)
54,250,000.00
5,000,000.00
3,250,000.00
1,000,000.00
3,250,000.00
1,000,000.00
51,000,000.00
4,000,000.00
51,000,000.00
4,000,000.00
54,250,000.00
5,000,000.00
54,250,000.00
5,000,000.00
0.00
0.00
434,257,641.83
434,257,641.83
434,257,641.83
434,257,641.83
434,257,641.83
434,257,641.83
434,257,641.83
434,257,641.83
(220,575,358.17)
(220,576,000.00)
641.83
1,694,802,800.62
18,178,910.00
1,404,218,002.81
-
1,980,970,510.62
29,242,410.00
1,404,218,002.81
3,975,000.00
1,980,970,510.62
29,242,410.00
1,404,218,002.81
3,975,000.00
(605,956,089.38)
(66,050,590.00)
(95,781,997.19)
(277,628,445.00)
83,877,263.00
7,303,250.00
5,855,000.00
114,304,225.00
93,974,323.00
7,303,250.00
7,755,000.00
119,275,475.00
93,974,323.00
7,303,250.00
7,755,000.00
119,275,475.00
(56,025,677.00)
(2,196,750.00)
(7,245,000.00)
(10,724,525.00)
654,833,000.00
220,576,000.00
434,257,000.00
2,586,926,600.00
95,293,000.00
1,500,000,000.00
281,603,445.00
286,167,710.00
11,063,500.00
3,975,000.00
286,167,710.00
11,063,500.00
3,975,000.00
150,000,000.00
9,500,000.00
15,000,000.00
130,000,000.00
10,097,060.00
1,900,000.00
4,971,250.00
10,097,060.00
1,900,000.00
4,971,250.00
1,694,802,800.62
18,178,910.00
1,404,218,002.81
83,877,263.00
7,303,250.00
5,855,000.00
114,304,225.00
37,500,000.00
27,000,000.00
341,030,155.00
8,942,800.00
245,218,100.00
8,942,800.00
245,218,100.00
32,139,901.00
27,000,000.00
1,926,248.81
32,139,901.00
27,000,000.00
1,926,248.81
41,082,701.00
27,000,000.00
247,144,348.81
41,082,701.00
27,000,000.00
247,144,348.81
3,582,701.00
0.00
(93,885,806.19)
536,907,190,000.00
21,410,190,000.00
20,203,012,000.00
17,687,502,000.00
1,277,510,000.00
1,238,000,000.00
52,293,262,694.00
447,212,694.00
447,212,694.00
204,635,338.00
20,839,399.00
221,737,957.00
52,293,262,694.00
447,212,694.00
447,212,694.00
204,635,338.00
20,839,399.00
221,737,957.00
414,326,727,117.00
18,474,427,117.00
18,474,427,117.00
15,137,329,647.00
2,206,333,183.00
1,130,764,287.00
414,326,727,117.00
18,474,427,117.00
18,474,427,117.00
15,137,329,647.00
2,206,333,183.00
1,130,764,287.00
466,619,989,811.00
18,921,639,811.00
18,921,639,811.00
15,341,964,985.00
2,227,172,582.00
1,352,502,244.00
466,619,989,811.00
18,921,639,811.00
18,921,639,811.00
15,341,964,985.00
2,227,172,582.00
1,352,502,244.00
(70,287,200,189.00)
(2,488,550,189.00)
(1,281,372,189.00)
(2,345,537,015.00)
949,662,582.00
114,502,244.00
1,207,178,000.00
406,697,000.00
752,992,000.00
47,489,000.00
###
###
-
451,257,000,000.00
37,604,750,000.00
37,604,750,000.00
376,047,500,000.00
376,047,500,000.00
413,652,250,000.00
413,652,250,000.00
(1,207,178,000.00)
(406,697,000.00)
(752,992,000.00)
(47,489,000.00)
(37,604,750,000.00)
4.2.3
64,240,000,000.00
14,241,300,000.00
14,241,300,000.00
19,804,800,000.00
19,804,800,000.00
34,046,100,000.00
34,046,100,000.00
(30,193,900,000.00)
4.3
4.3.1

Hibah
29,288,860,000.00
2,739,660,000.00
1,914,182,041.00
-
1,914,182,041.00
-
7,353,259,489.54
-
7,353,259,489.54
-
9,267,441,530.54
-
9,267,441,530.54
-
(20,021,418,469.46)
(2,739,660,000.00)
1
4.3.2
4.3.2.1
DANA DARURAT
Dana Darurat
3
7,000,000,000.00
7,000,000,000.00
4.3.3
4.3.3.1
4.3.3.01.01
4.3.3.01.02
4.3.3.01.03
4.3.3.01.04
4.3.3.01.05
4.3.3.01.06
4.3.3.01.07
4.3.3.01.08

6,844,200,000.00
6,829,869,000.00
1,487,000,000.00
500,000.00
2,000,000,000.00
300,000.00
3,000,000,000.00
3,500,000.00
3,000,000.00
335,569,000.00
4.3.3.2
4.3.3.2.01
4.3.3.2.02
4.3.3.2.03

Pemeriksaan Kayu

1. Pendidikan
2. Pertanian & Kesehatan
5
-
329,182,041.00
329,182,041.00
329,182,041.00
-
6
-
329,182,041.00
329,182,041.00
329,182,041.00
-
7
-
4,758,259,489.54
4,758,259,489.54
943,671,109.00
509,154.00
1,194,985,068.00
56,630.00
2,508,168,551.54
110,868,977.00
4,758,259,489.54
4,758,259,489.54
943,671,109.00
509,154.00
1,194,985,068.00
56,630.00
2,508,168,551.54
110,868,977.00
5,087,441,530.54
5,087,441,530.54
943,671,109.00
509,154.00
1,194,985,068.00
56,630.00
2,837,350,592.54
110,868,977.00
5,087,441,530.54
5,087,441,530.54
943,671,109.00
509,154.00
1,194,985,068.00
56,630.00
2,837,350,592.54
110,868,977.00
(1,756,758,469.46)
(1,742,427,469.46)
(543,328,891.00)
9,154.00
(805,014,932.00)
(243,370.00)
(162,649,407.46)
(3,500,000.00)
(3,000,000.00)
(224,700,023.00)
2,595,000,000.00
2,595,000,000.00
2,595,000,000.00
2,595,000,000.00
2,595,000,000.00
2,595,000,000.00
2,595,000,000.00
2,595,000,000.00
(6,055,000,000.00)
(6,055,000,000.00)
4,650,000,000.00
4,000,000,000.00
1,200,000,000.00
1,395,000,000.00
1,200,000,000.00
1,395,000,000.00
1,200,000,000.00
1,395,000,000.00
1,200,000,000.00
1,395,000,000.00
(3,450,000,000.00)
(2,605,000,000.00)
###
4,055,000,000.00
1,595,000,000.00
2,460,000,000.00
1,585,000,000.00
1,585,000,000.00
-
1,585,000,000.00
1,585,000,000.00
-
580,869,489,000.00
54,966,036,758.00
54,966,036,758.00
Mengetahui:
KEPALA BADAN
KABUPATEN DONGGALA
432,521,552,642.99
432,521,552,642.99
10
(7,000,000,000.00)
(7,000,000,000.00)
8,650,000,000.00
8,650,000,000.00

Bantuan Pendidikan
9
-
8
-
14,331,000.00
2,857,000.00
1,528,000.00
9,946,000.00

4.3.5
(14,331,000.00)
(2,857,000.00)
(1,528,000.00)
(9,946,000.00)
1,585,000,000.00
1,585,000,000.00
-
1,585,000,000.00
1,585,000,000.00
-
2,470,000,000.00
10,000,000.00
2,460,000,000.00
487,487,589,400.99
487,487,589,400.99
(93,381,899,599.01)
30 November 2007

Pembina Tingkat I
NIP. 570009516
RAHMANSYAH
NIP. 570014802

SKPD
:
:
:

RAHMANSYAH
Bulan ini
Kode
Rekening
1
4.1.1
4.1.1.01
4.1.1.03
4.1.1.04
4.1.1.05
4.1.1.06
4.1.2
4.1.2.01
4.1.2.01.01
4.1.2.02.01
4.1.2.01.02
Uraian
2
Pajak Daerah
Pajak Hiburan Umum
Pajak Reklame
Retribusi Daerah
Retribusi Jasa Umum
4.1.2.01.03 Retribusi Penggantian Biaya Cetak Kartu Tanda Penduduk
Jumlah Anggaran
Penerimaan
Penyetoran
Penerimaan
Penyetoran

Jumlah Anggaran
yang Terealisasi
Jumlah Anggaran
yang Telah Disetor
Sisa Anggaran yang

Belum Terealisir /
Pelampauan
Anggaran
3
8,815,000,000.00
60,000,000.00
20,000,000.00
135,000,000.00
2,500,000,000.00
4
1,753,764,103.86
4,940,000.00
4,200,000.00
4,289,350.00
527,642,134.00
5
1,753,764,103.86
4,940,000.00
4,200,000.00
4,289,350.00
527,642,134.00
6
7,128,192,553.00
43,405,000.00
9,010,000.00
130,722,750.00
846,464,723.00
7
7,128,192,553.00
43,405,000.00
9,010,000.00
130,722,750.00
846,464,723.00
8
8,881,956,656.86
48,345,000.00
13,210,000.00
135,012,100.00
1,374,106,857.00
9
8,881,956,656.86
48,345,000.00
13,210,000.00
135,012,100.00
1,374,106,857.00
10
66,956,656.86
(11,655,000.00)
(6,790,000.00)
12,100.00
(1,125,893,143.00)
5,799,996,000.00
300,004,000.00
1,212,692,619.86
-
1,212,692,619.86
-
5,771,704,399.00
326,885,681.00
5,771,704,399.00
326,885,681.00
6,984,397,018.86
326,885,681.00
6,984,397,018.86
326,885,681.00
1,184,401,018.86
26,881,681.00
2,616,679,400.00
1,200,294,400.00
306,000,000.00
175,016,400.00
250,865,885.00
117,905,835.00
29,712,835.00
14,591,500.00
250,865,885.00
117,905,835.00
29,712,835.00
14,591,500.00
2,056,737,354.00
946,201,655.00
322,858,200.00
18,974,840.00
2,056,737,354.00
946,201,655.00
322,858,200.00
18,974,840.00
2,307,603,239.00
1,064,107,490.00
352,571,035.00
33,566,340.00
2,307,603,239.00
1,064,107,490.00
352,571,035.00
33,566,340.00
(309,076,161.00)
(136,186,910.00)
46,571,035.00
(141,450,060.00)
20,000,000.00
10,008,000.00
219,000,000.00
2,100,000.00
3,897,500.00
17,880,000.00
2,100,000.00
3,897,500.00
17,880,000.00
14,719,400.00
6,107,000.00
195,260,000.00
14,719,400.00
6,107,000.00
195,260,000.00
16,819,400.00
10,004,500.00
213,140,000.00
16,819,400.00
10,004,500.00
213,140,000.00
(3,180,600.00)
(3,500.00)
(5,860,000.00)
4.1.2.01.04
4.1.2.01.05
4.1.2.01.06
4.1.2.01.07

106,500,000.00
18,000,000.00
150,000,000.00
195,770,000.00
4,960,000.00
13,675,000.00
31,089,000.00
4,960,000.00
13,675,000.00
31,089,000.00
133,972,000.00
20,068,215.00
95,217,000.00
139,025,000.00
133,972,000.00
20,068,215.00
95,217,000.00
139,025,000.00
138,932,000.00
20,068,215.00
108,892,000.00
170,114,000.00
138,932,000.00
20,068,215.00
108,892,000.00
170,114,000.00
32,432,000.00
2,068,215.00
(41,108,000.00)
(25,656,000.00)

- Dinas Perikanan
864,150,000.00
105,000,000.00
116,736,500.00
2,300,000.00
116,736,500.00
2,300,000.00
634,692,009.00
105,020,000.00
634,692,009.00
105,020,000.00
751,428,509.00
107,320,000.00
751,428,509.00
107,320,000.00
(112,721,491.00)
2,320,000.00
230,500,000.00
27,875,000.00
31,875,000.00
159,000,000.00
29,800,000.00
60,000,000.00
15,000,000.00
54,710,500.00
1,500,000.00
12,000,000.00
2,196,000.00
4,825,000.00
6,000,000.00
54,710,500.00
1,500,000.00
12,000,000.00
2,196,000.00
4,825,000.00
6,000,000.00
162,123,509.00
5,000,000.00
13,234,000.00
114,336,000.00
27,748,500.00
29,446,500.00
3,176,000.00
162,123,509.00
5,000,000.00
13,234,000.00
114,336,000.00
27,748,500.00
29,446,500.00
3,176,000.00
216,834,009.00
5,000,000.00
14,734,000.00
126,336,000.00
29,944,500.00
34,271,500.00
9,176,000.00
216,834,009.00
5,000,000.00
14,734,000.00
126,336,000.00
29,944,500.00
34,271,500.00
9,176,000.00
(13,665,991.00)
(22,875,000.00)
(17,141,000.00)
(32,664,000.00)
144,500.00
(25,728,500.00)
(5,824,000.00)
92,600,000.00
65,500,000.00
5,000,000.00
1,000,000.00
41,000,000.00
4,250,000.00
22,000,000.00
6,955,000.00
4,250,000.00
22,000,000.00
6,955,000.00
88,512,500.00
35,000,000.00
5,000,000.00
1,000,000.00
45,095,000.00
88,512,500.00
35,000,000.00
5,000,000.00
1,000,000.00
45,095,000.00
92,762,500.00
57,000,000.00
5,000,000.00
1,000,000.00
52,050,000.00
92,762,500.00
57,000,000.00
5,000,000.00
1,000,000.00
52,050,000.00
162,500.00
(8,500,000.00)
11,050,000.00
1
4.1.2.03
4.1.2.03.01
4.1.2.03.03
4.1.2.03.04
4.1.2.03.05
4.1.2.03.06
3
552,235,000.00
300,000,000.00
30,025,000.00
12,000,000.00
74,750,000.00
25,000,000.00
4
16,223,550.00
5,778,550.00
520,000.00
2,625,000.00
3,800,000.00
1,000,000.00
5
16,223,550.00
5,778,550.00
520,000.00
2,625,000.00
3,800,000.00
1,000,000.00
6
475,843,690.00
302,966,690.00
34,635,500.00
9,876,500.00
4,040,000.00
25,400,000.00
7
475,843,690.00
302,966,690.00
34,635,500.00
9,876,500.00
4,040,000.00
25,400,000.00
8
492,067,240.00
308,745,240.00
35,155,500.00
12,501,500.00
7,840,000.00
26,400,000.00
9
492,067,240.00
308,745,240.00
35,155,500.00
12,501,500.00
7,840,000.00
26,400,000.00
10
(60,167,760.00)
8,745,240.00
5,130,500.00
501,500.00
(66,910,000.00)
1,400,000.00
35,000,000.00
3,850,000.00
1,560,000.00
7,500,000.00
3,300,000.00
850,000.00
1,200,000.00
300,000.00
850,000.00
1,200,000.00
300,000.00
35,000,000.00
75,000.00
1,600,000.00
3,000,000.00
35,000,000.00
75,000.00
1,600,000.00
3,000,000.00
35,000,000.00
850,000.00
75,000.00
2,800,000.00
3,300,000.00
35,000,000.00
850,000.00
75,000.00
2,800,000.00
3,300,000.00
(3,000,000.00)
(1,485,000.00)
(4,700,000.00)
0.00
54,250,000.00
5,000,000.00
150,000.00
-
150,000.00
-
54,250,000.00
5,000,000.00
54,250,000.00
5,000,000.00
54,400,000.00
5,000,000.00
54,400,000.00
5,000,000.00
150,000.00
-
654,833,000.00
220,576,000.00
434,257,000.00
220,576,000.00
220,576,000.00
-
220,576,000.00
220,576,000.00
-
434,257,641.83
434,257,641.83
434,257,641.83
434,257,641.83
654,833,641.83
220,576,000.00
434,257,641.83
654,833,641.83
220,576,000.00
434,257,641.83
641.83
641.83
2,586,926,600.00
1,910,831,496.27
1,910,831,496.27
1,980,970,510.62
1,980,970,510.62
3,891,802,006.89
3,891,802,006.89
1,304,875,406.89
4.1.2.03.07
4.1.2.03.08
4.1.2.03.09
4.1.2.03.10
4.1.2.03.11
4.1.2.03.12
4.1.2.03.13
2

4.1.4
4.1.4.01
4.1.4.02
4.1.4.04
4.1.4.03
4.2
4.2.1
4.2.1.01
4.2.1.01.01
4.2.1.01.02
4.2.1.01.03

4. Bagian Ekonomi
Penerimaan Lain-lain :
BAGI HASIL PAJAK
4.2.1.02
4.2.1.02.02
4.2.1.02.04
4.2.1.02.05
4.2.1.02.06
4.2.1.02.08

4.1.4.04
95,293,000.00
1,500,000,000.00
281,603,445.00
2,797,500.00
1,533,068,668.27
2,550,000.00
2,797,500.00
1,533,068,668.27
2,550,000.00
29,242,410.00
1,404,218,002.81
3,975,000.00
32,039,910.00
2,937,286,671.08
6,525,000.00
32,039,910.00
2,937,286,671.08
6,525,000.00
(63,253,090.00)
1,437,286,671.08
(275,078,445.00)
37,500,000.00
29,242,410.00
1,404,218,002.81
3,975,000.00
93,974,323.00
7,303,250.00
7,755,000.00
119,275,475.00
150,000,000.00
9,500,000.00
15,000,000.00
130,000,000.00
37,500,000.00
93,974,323.00
7,303,250.00
7,755,000.00
119,275,475.00
93,974,323.00
7,303,250.00
7,755,000.00
156,775,475.00
93,974,323.00
7,303,250.00
7,755,000.00
156,775,475.00
(56,025,677.00)
(2,196,750.00)
(7,245,000.00)
26,775,475.00
37,500,000.00
27,000,000.00
341,030,155.00
536,907,190,000.00
21,410,190,000.00
20,203,012,000.00
17,687,502,000.00
1,277,510,000.00
1,238,000,000.00
9,304,800.00
325,610,528.00
76,749,236,750.00
8,950,586,750.00
7,755,628,069.00
7,491,401,113.00
24,929,749.00
239,297,207.00
9,304,800.00
325,610,528.00
76,749,236,750.00
8,950,586,750.00
7,755,628,069.00
7,491,401,113.00
24,929,749.00
239,297,207.00
41,082,701.00
27,000,000.00
247,144,348.81
466,619,989,811.00
18,921,639,811.00
18,921,639,811.00
15,341,964,985.00
2,227,172,582.00
1,352,502,244.00
41,082,701.00
27,000,000.00
247,144,348.81
466,619,989,811.00
18,921,639,811.00
18,921,639,811.00
15,341,964,985.00
2,227,172,582.00
1,352,502,244.00
50,387,501.00
27,000,000.00
572,754,876.81
543,369,226,561.00
27,872,226,561.00
26,677,267,880.00
22,833,366,098.00
2,252,102,331.00
1,591,799,451.00
50,387,501.00
27,000,000.00
572,754,876.81
543,369,226,561.00
27,872,226,561.00
26,677,267,880.00
22,833,366,098.00
2,252,102,331.00
1,591,799,451.00
12,887,501.00
231,724,721.81
6,462,036,561.00
6,462,036,561.00
6,474,255,880.00
5,145,864,098.00
974,592,331.00
353,799,451.00
1,207,178,000.00
406,697,000.00
752,992,000.00
47,489,000.00
1,194,958,681.00
836,990,855.00
###
###
187,437,131.00
170,530,695.00
1,194,958,681.00
836,990,855.00
187,437,131.00
170,530,695.00
1,194,958,681.00
836,990,855.00
187,437,131.00
170,530,695.00
1,194,958,681.00
836,990,855.00
187,437,131.00
170,530,695.00
(12,219,319.00)
430,293,855.00
(565,554,869.00)
123,041,695.00
451,257,000,000.00
37,604,750,000.00
37,604,750,000.00
413,652,250,000.00
413,652,250,000.00
451,257,000,000.00
451,257,000,000.00
4.2.2
4.2.3
64,240,000,000.00
30,193,900,000.00
30,193,900,000.00
34,046,100,000.00
34,046,100,000.00
64,240,000,000.00
64,240,000,000.00
0.00
4.3
4.3.1

Hibah
29,288,860,000.00
2,739,660,000.00
23,504,550,872.00
2,400,931,391.00
23,504,550,872.00
2,400,931,391.00
9,267,441,530.54
-
9,267,441,530.54
-
32,771,992,402.54
2,400,931,391.00
32,771,992,402.54
2,400,931,391.00
3,483,132,402.54
(338,728,609.00)
DANA DARURAT
Dana Darurat
3
7,000,000,000.00
7,000,000,000.00
4
7,000,000,000.00
7,000,000,000.00
5
7,000,000,000.00
7,000,000,000.00
8
7,000,000,000.00
7,000,000,000.00
9
7,000,000,000.00
7,000,000,000.00

6,844,200,000.00
6,829,869,000.00
1,487,000,000.00
500,000.00
2,000,000,000.00
300,000.00
3,000,000,000.00
3,500,000.00
3,000,000.00
335,569,000.00
1,687,132,281.00
1,687,132,281.00
537,002,790.00
602,383.00
805,239,822.00
33,125.00
344,254,161.00
-
1,687,132,281.00
1,687,132,281.00
537,002,790.00
602,383.00
805,239,822.00
33,125.00
344,254,161.00
-
6,774,573,811.54
6,774,573,811.54
1,480,673,899.00
1,111,537.00
2,000,224,890.00
89,755.00
3,181,604,753.54
110,868,977.00
6,774,573,811.54
6,774,573,811.54
1,480,673,899.00
1,111,537.00
2,000,224,890.00
89,755.00
3,181,604,753.54
110,868,977.00
1
4.3.2
4.3.2.1
4.3.3
4.3.3.1
4.3.3.01.01
4.3.3.01.02
4.3.3.01.03
4.3.3.01.04
4.3.3.01.05
4.3.3.01.06
4.3.3.01.07
4.3.3.01.08
7
-
5,087,441,530.54
5,087,441,530.54
943,671,109.00
509,154.00
1,194,985,068.00
56,630.00
2,837,350,592.54
110,868,977.00
5,087,441,530.54
5,087,441,530.54
943,671,109.00
509,154.00
1,194,985,068.00
56,630.00
2,837,350,592.54
110,868,977.00
10
(69,626,188.46)
(55,295,188.46)
(6,326,101.00)
611,537.00
224,890.00
(210,245.00)
181,604,753.54
(3,500,000.00)
(3,000,000.00)
(224,700,023.00)
4.3.3.2
4.3.3.2.01
4.3.3.2.02
4.3.3.2.03

Pemeriksaan Kayu
14,331,000.00
2,857,000.00
1,528,000.00
9,946,000.00

1. Kesehatan
2. Pertanian
(14,331,000.00)
(2,857,000.00)
(1,528,000.00)
(9,946,000.00)
6,055,000,000.00
6,055,000,000.00
2,595,000,000.00
2,595,000,000.00
2,595,000,000.00
2,595,000,000.00
8,650,000,000.00
8,650,000,000.00
8,650,000,000.00
8,650,000,000.00
0.00
0.00
4,650,000,000.00
4,000,000,000.00
1,200,000,000.00
4,855,000,000.00
1,200,000,000.00
4,855,000,000.00
1,200,000,000.00
1,395,000,000.00
1,200,000,000.00
1,395,000,000.00
2,400,000,000.00
6,250,000,000.00
2,400,000,000.00
6,250,000,000.00
(2,250,000,000.00)
2,250,000,000.00
4,055,000,000.00
1,595,000,000.00
2,460,000,000.00
580,869,489,000.00
Mengetahui:
KEPALA BADAN
KABUPATEN DONGGALA

Pembina Tingkat I
NIP. 570009516
6,055,000,000.00
6,055,000,000.00

Bantuan Pendidikan
8,650,000,000.00
8,650,000,000.00

4.3.5
###
6,361,487,200.00
2,460,000,000.00
3,901,487,200.00
###
6,361,487,200.00
2,460,000,000.00
3,901,487,200.00
###
1,585,000,000.00
1,585,000,000.00
487,487,589,400.99
1,585,000,000.00
1,585,000,000.00
487,487,589,400.99
7,946,487,200.00
1,585,000,000.00
2,460,000,000.00
3,901,487,200.00
591,877,414,508.12
7,946,487,200.00
1,585,000,000.00
2,460,000,000.00
3,901,487,200.00
591,877,414,508.12
(3,891,487,200.00)
10,000,000.00
3,901,487,200.00
11,007,925,508.12
31 Desember 2007
RAHMANSYAH
NIP. 570014802

PERSEN
TASE
14
8.20%
0.50%
1.55%
16.78%
0.00%
9.85%
18.38%
2.87%
0.97%
0.00%
9.55%
0.00%
0.00%
0.00%
0.00%
4.73%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
14
11.73%
18.91%
34.98%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
1.68%
0.00%
0.00%
15.18%
0.00%
0.00%
3.72%
0.00%
0.00%
7.04%
0.12%
0.13%
0.11%
0.43%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
8.33%
0.00%
0.00%
0.00%
14
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
6.72%
31 Januari 2007
EKO DARVIANTO, SE
NIP. 570014729
KABUPATEN DONGGALA
PERSEN
TASE
14
29.52%
2.29%
11.85%
47.31%
0.00%
38.78%
23.70%
8.86%
4.24%
0.00%
13.01%
0.00%
4.28%
33.03%
0.00%
8.30%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
14
33.69%
54.04%
103.38%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
2.57%
0.00%
0.00%
22.88%
0.00%
0.00%
6.24%
0.00%
0.00%
14.09%
0.20%
0.22%
0.18%
0.72%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
16.67%
0.00%
0.00%
0.00%
0.00%
0.00%
14
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
13.58%
28 Februari 2007
EKO DARVIANTO, SE
NIP. 570014729

PERSEN
TASE
14
43.13%
8.82%
12.50%
64.77%
0.00%
56.82%
33.33%
17.20%
14.69%
12.44%
13.01%
0.00%
20.86%
70.75%
31.10%
8.30%
2.55%
7.91%
5.71%
17.08%
0.00%
0.00%
10.55%
24.60%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
14
38.54%
59.98%
108.82%
14.80%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
9.22%
0.00%
0.00%
0.00%
0.00%
3.56%
4.88%
0.00%
22.88%
0.00%
0.00%
9.33%
0.00%
76.00%
21.18%
1.66%
1.77%
0.23%
21.33%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
25.00%
0.00%
1.30%
0.00%
0.00%
0.00%
14
5.36%
5.37%
0.00%
0.00%
0.00%
0.00%
14.02%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
20.47%
31 Maret 2007
RAHMANSYAH
NIP. 570014802

PERSEN
TASE
11
53.16%
24.08%
14.05%
73.56%
0.00%
69.99%
41.86%
22.79%
20.50%
12.44%
19.31%
0.00%
30.68%
97.90%
31.10%
13.52%
9.58%
15.54%
5.71%
17.08%
0.00%
0.00%
19.73%
33.89%
0.00%
0.00%
37.80%
0.00%
0.00%
0.00%
34.45%
14
40.15%
60.60%
113.92%
20.30%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
16.59%
0.00%
0.00%
0.00%
0.00%
4.18%
4.88%
0.00%
22.88%
21.62%
0.00%
12.90%
0.00%
104.00%
28.22%
1.73%
1.85%
0.28%
21.81%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
33.33%
0.00%
1.30%
0.00%
0.00%
0.00%
14
5.36%
5.37%
0.00%
0.00%
0.00%
0.00%
14.02%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
27.22%
30 April 2007
RAHMANSYAH
NIP. 570014802

T.A 2007 BULAN MEI
PERSEN
TASE
14
68.80%
29.48%
19.58%
81.51%
14.85%
85.53%
68.59%
42.73%
46.47%
46.30%
28.71%
8.60%
82.11%
125.84%
31.10%
23.40%
17.24%
25.82%
31.99%
20.52%
0.00%
0.00%
44.29%
41.65%
0.00%
6.87%
45.43%
0.00%
0.00%
40.00%
59.70%
14
64.98%
94.85%
119.66%
20.30%
0.00%
24.00%
210.53%
0.00%
4.81%
5.33%
0.00%
23.96%
11.00%
0.00%
0.00%
0.00%
46.40%
12.83%
51.13%
23.56%
26.23%
13.33%
44.07%
58.09%
206.00%
35.53%
9.36%
10.00%
5.35%
70.95%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
41.67%
0.00%
1.75%
0.00%
0.00%
0.00%
14
7.21%
1.86%
0.00%
0.00%
0.00%
0.00%
14.02%
0.00%
0.00%
33.04%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
34.46%
31 Mei 2007
EKO DARVIANTO, SE
NIP. 570014729

T.A 2007 BULAN JUNI
PERSEN
TASE
14
78.73%
30.94%
20.58%
84.95%
14.85%
98.68%
80.38%
52.02%
54.43%
54.90%
32.31%
8.60%
85.44%
151.02%
43.88%
29.68%
25.59%
36.92%
53.94%
25.76%
0.00%
17.36%
53.55%
49.62%
15.82%
8.87%
57.85%
0.00%
200.00%
100.00%
84.26%
14
73.75%
95.03%
124.32%
26.13%
4.07%
68.00%
368.42%
0.00%
4.81%
5.33%
0.00%
40.55%
14.00%
0.00%
0.00%
0.00%
50.14%
12.83%
51.13%
55.92%
35.92%
18.00%
47.68%
58.09%
270.00%
42.58%
9.75%
10.42%
5.70%
72.33%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
50.00%
0.00%
11.05%
0.00%
0.00%
0.00%
14
45.64%
38.52%
34.67%
0.00%
29.86%
0.00%
68.15%
0.00%
0.00%
33.04%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
41.64%
30 Juni 2007
EKO DARVIANTO, SE
NIP. 570014729

T.A 2007 PER 31 BULAN JULI
PERSEN
TASE
14
89.77%
45.49%
25.08%
87.98%
14.85%
113.94%
82.05%
60.38%
66.94%
67.84%
41.92%
59.23%
85.44%
207.76%
55.44%
36.81%
39.76%
44.17%
68.47%
30.10%
0.00%
28.34%
62.82%
58.70%
32.50%
12.51%
64.70%
0.00%
200.00%
100.00%
85.17%
14
75.75%
95.38%
131.86%
34.46%
4.07%
68.00%
368.42%
0.00%
4.81%
12.00%
0.00%
49.77%
14.00%
0.00%
0.00%
0.00%
55.01%
12.83%
56.73%
55.92%
41.68%
22.67%
50.44%
81.25%
270.00%
50.39%
31.77%
33.97%
31.85%
73.32%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
58.33%
0.00%
11.05%
0.00%
0.00%
0.00%
14
45.64%
0.00%
34.67%
0.00%
29.86%
0.00%
68.15%
0.00%
0.00%
33.04%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
49.13%
31 Juli 2007
EKO DARVIANTO, SE
NIP. 570014729

PERSEN
TASE
11
100.26%
52.69%
26.58%
92.87%
31.94%
123.22%
84.69%
67.46%
73.36%
77.77%
50.42%
61.02%
85.44%
207.76%
83.26%
43.68%
45.80%
53.56%
83.07%
47.18%
0.00%
28.34%
75.07%
62.72%
34.19%
15.84%
69.29%
0.00%
200.00%
100.00%
88.10%
11
80.10%
95.98%
132.58%
55.00%
4.07%
68.00%
368.42%
0.00%
4.81%
12.00%
0.00%
77.42%
34.00%
144.75%
0.00%
144.75%
55.30%
12.83%
56.73%
55.92%
41.68%
39.03%
52.28%
81.25%
270.00%
59.96%
59.82%
63.96%
57.92%
74.42%
226.15%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
66.67%
12.90%
16.62%
0.00%
0.00%
0.00%
11
68.63%
23.05%
70.58%
36.79%
59.75%
13.36%
81.13%
0.00%
0.00%
33.04%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
58.57%
31 Agustus 2007
EKO DARVIANTO, SE
NIP. 570014729

PERSEN
TASE
11
109.89%
60.71%
34.43%
94.80%
48.58%
130.63%
99.78%
75.32%
78.95%
87.27%
57.82%
61.02%
85.44%
207.76%
83.26%
50.34%
51.53%
66.24%
91.92%
56.78%
17.94%
32.11%
85.41%
72.80%
42.38%
20.51%
71.99%
53.44%
200.00%
100.00%
107.49%
11
84.02%
97.79%
134.38%
64.40%
4.07%
85.60%
368.42%
0.00%
4.81%
12.00%
45.45%
84.79%
80.00%
144.75%
0.00%
144.75%
55.86%
14.39%
56.73%
55.92%
56.18%
39.03%
56.77%
81.25%
270.00%
67.60%
76.99%
82.32%
70.40%
172.05%
226.15%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
75.00%
12.90%
19.27%
0.00%
0.00%
0.00%
11
79.58%
10.97%
70.58%
101.83%
59.75%
18.88%
109.77%
0.00%
0.00%
33.04%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
65.99%
1 Oktober 2007
EKO DARVIANTO, SE
NIP. 570014729

PERSEN
TASE
11
112.63%
65.43%
44.43%
96.11%
48.58%
134.23%
101.87%
83.26%
90.92%
97.92%
0.00%
57.82%
61.02%
102.18%
258.27%
103.30%
50.34%
61.63%
72.31%
99.07%
65.33%
17.94%
32.11%
96.94%
82.81%
42.38%
20.51%
79.01%
53.44%
200.00%
100.00%
107.49%
11
87.16%
100.60%
135.96%
73.81%
4.07%
85.60%
368.42%
0.00%
4.81%
21.33%
60.61%
94.01%
80.00%
144.75%
0.00%
144.75%
102.82%
19.08%
117.02%
0.00%
55.92%
56.18%
39.03%
87.93%
91.83%
270.00%
0.00%
77.57%
99.14%
106.00%
96.72%
172.71%
226.15%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
83.33%
30.83%
29.78%
0.00%
11
0.00%
0.00%
79.58%
79.77%
70.58%
101.83%
59.75%
18.88%
109.77%
0.00%
0.00%
33.04%
0.00%
0.00%
0.00%
0.00%
30.00%
30.00%
25.81%
34.88%
0.00%
0.00%
0.00%
0.00%
76.00%
31 Oktober 2007
EKO DARVIANTO, SE
NIP. 570014729

PERSEN
TASE
PERSEN
TASE
11
80.86%
72.34%
45.05%
96.83%
33.86%
99.51%
108.96%
78.60%
78.83%
105.51%
10.84%
73.60%
61.02%
89.16%
125.80%
111.49%
63.48%
71.01%
73.45%
100.02%
70.34%
17.94%
41.52%
71.91%
93.12%
49.08%
21.17%
95.59%
53.44%
100.00%
100.00%
109.99%
11
86.17%
100.99%
115.36%
82.30%
5.40%
101.60%
100.00%
0.00%
4.81%
21.33%
90.91%
100.00%
100.00%
66.32%
0.00%
100.00%
76.58%
30.69%
93.61%
1.41%
62.65%
76.88%
51.70%
91.75%
109.55%
100.00%
72.47%
86.91%
88.38%
93.66%
86.74%
174.34%
109.25%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
91.67%
53.00%
31.64%
0.00%
11
0.00%
0.00%
74.33%
74.49%
63.46%
101.83%
59.75%
18.88%
94.58%
0.00%
0.00%
33.04%
0.00%
0.00%
0.00%
0.00%
30.00%
30.00%
25.81%
34.88%
0.00%
39.09%
99.37%
0.00%
83.92%
30 November 2007
RAHMANSYAH
NIP. 570014802

PERSEN
TASE
11
100.76%
80.58%
66.05%
100.01%
54.96%
120.42%
108.96%
88.19%
88.65%
115.22%
19.18%
84.10%
99.97%
97.32%
130.45%
111.49%
72.59%
86.89%
86.96%
102.21%
94.07%
17.94%
46.22%
79.46%
100.48%
57.12%
61.17%
100.18%
87.02%
100.00%
100.00%
126.95%
11
89.10%
102.92%
117.09%
104.18%
10.49%
105.60%
100.00%
22.08%
4.81%
37.33%
100.00%
100.28%
100.00%
100.00%
100.00%
100.00%
150.44%
33.62%
195.82%
2.32%
62.65%
76.88%
51.70%
120.60%
134.37%
100.00%
167.95%
101.20%
130.18%
132.05%
129.09%
176.29%
128.58%
98.99%
205.80%
0.00%
0.00%
24.89%
359.10%
100.00%
100.00%
111.89%
87.64%
11
100.00%
100.00%
98.98%
99.19%
99.57%
222.31%
100.01%
29.92%
106.05%
0.00%
0.00%
33.04%
0.00%
0.00%
0.00%
0.00%
100.00%
100.00%
51.61%
156.25%
0.00%
195.97%
99.37%
100.00%
#DIV/0!
101.90%
31 Desember 2007
RAHMANSYAH
NIP. 570014802
REKAPITULASI
PER 31 JANUARI 2007
No.
1
Kode
Rekening
2
4.1.1
Pajak Daerah
6,110,000,000.00
501,110,883.00
501,110,883.00
8.20%
(5,608,889,117.00)
4.1.2
Retribusi Daerah
2,198,638,000.00
63,139,285.00
63,139,285.00
2.87%
(2,135,498,715.00)
4.1.3
Pos Bagi Laba Usaha Daerah
4.1.4
Lain-Lain Pendapatan Asli Daerah Yang Sah
1,648,293,000.00
27,609,470.00
27,609,470.00
1.68%
(1,620,683,530.00)
I. TOTAL PADS
10,256,931,000.00
591,859,638.00
591,859,638.00
5.77%
(9,665,071,362.00)
17,428,352,000.00
22,194,905.00
22,194,905.00
0.13%
(17,406,157,095.00)
0.00%
(1,207,178,000.00)
8.33%
(413,652,250,000.00)
0.00%
(64,240,000,000.00)
7.04%
(496,505,585,095.00)
(10,062,630,000.00)
Uraian
3
4.2.1.01
Dana Bagi Hasil Pajak
4.2.1.02
BagiHasil Bukan Pajak, Sumber Daya Alam (SDH)
4.2.2
Dana Alokasi Umum
4.2.3
Dana Alokasi Khusus

II. TOTAL DANA PERIMBANGAN
4.3.1
Hibah
10
4.3.2
Dana Darurat
11
4.3.3
Dana Bagi Hasil Pajak dari Propinsi dan Pemerintah Daerah Lainnya
12
4.3.4
13
4.4.4
Bantuan Keuangan dari Propinsi atau Pemerintah Daerah Lainnya

III. TOTAL DANA LAIN-LAIN PENDAPATAN YANG SAH
JUMLAH I + II + III
Mengetahui:
KEPALA BADAN
KABUPATEN DONGGALA
Jumlah Angaran
2007
4
300,000,000.00
1,207,178,000.00
###
64,240,000,000.00
###
10,062,630,000.00
Penerimaan
Bulan Ini
5
Penerimaan
Bulan Lalu
6
37,604,750,000.00
37,626,944,905.00
Penerimaan
Persentase
Sampai Bulan Ini Penerimaan
7
8
37,604,750,000.00
37,626,944,905.00
Sisa Target
TA. 2007
9
0%
(300,000,000.00)
0.00%
0.00%
5,979,200,000.00
0.00%
(5,979,200,000.00)
8,650,000,000.00
0.00%
(8,650,000,000.00)
0.00%
24,691,830,000.00
###
38,218,804,543.00
38,218,804,543.00
0.00%
6.72%
(24,691,830,000.00)
(530,862,486,457.00)
31 Januari 2007

Pembina Tingkat I
NIP. 570009516
EKO DARVIANTO, SE
NIP. 570014729
REKAPITULASI
PER 28 FEBRUARI 2007
No.
1
Kode
Rekening
2
4.1.1
Pajak Daerah
6,110,000,000.00
1,302,649,889.00
501,110,883.00
1,803,760,772.00
29.52%
(4,306,239,228.00)
4.1.2
Retribusi Daerah
2,198,638,000.00
131,627,890.00
63,139,285.00
194,767,175.00
8.86%
(2,003,870,825.00)
4.1.3
0.00%
(300,000,000.00)
4.1.4
1,648,293,000.00
14,824,940.00
27,609,470.00
42,434,410.00
2.57%
(1,605,858,590.00)
I. TOTAL PADS
10,256,931,000.00
1,449,102,719.00
591,859,638.00
2,040,962,357.00
19.90%
(8,215,968,643.00)
17,428,352,000.00
15,651,805.00
22,194,905.00
37,846,710.00
0.22%
(17,390,505,290.00)
0.00%
(1,207,178,000.00)
Uraian
3
4.2.1.01
4.2.1.02
4.2.2
Dana Alokasi Umum
4.2.3
Dana Alokasi Khusus

4.3.1
Hibah
10
4.3.2
Dana Darurat
11
4.3.3
12
4.3.4
13
4.4.4
Jumlah Angaran
2007
4
300,000,000.00
1,207,178,000.00
###
64,240,000,000.00
###
10,062,630,000.00
Penerimaan
Bulan Ini
5
Penerimaan
Bulan Lalu
6
37,604,750,000.00
37,620,401,805.00
Penerimaan
Persentase
7
8
37,604,750,000.00
37,626,944,905.00
75,209,500,000.00
75,247,346,710.00
Sisa Target
TA. 2007
9
17%
(376,047,500,000.00)
0.00%
(64,240,000,000.00)
14.09%
(458,885,183,290.00)
(10,062,630,000.00)
0.00%
0.00%
5,979,200,000.00
0.00%
(5,979,200,000.00)
8,650,000,000.00
0.00%
(8,650,000,000.00)
0.00%

JUMLAH I + II + III
24,691,830,000.00
###
39,069,504,524.00
38,218,804,543.00
77,288,309,067.00
0.00%
13.58%
(24,691,830,000.00)
(491,792,981,933.00)
Mengetahui:
KEPALA BADAN
KABUPATEN DONGGALA
EKO DARVIANTO, SE
Pembina Tingkat I
NIP. 570009516
NIP. 570014729
28 Februari 2007
REKAPITULASI
PER 31 MARET 2007
No.
1
Kode
Rekening
2
4.1.1
Pajak Daerah
6,110,000,000.00
831,378,530.00
1,803,760,772.00
2,635,139,302.00
43.13%
(3,474,860,698.00)
4.1.2
Retribusi Daerah
2,198,638,000.00
183,319,844.00
194,767,175.00
378,087,019.00
17.20%
(1,820,550,981.00)
4.1.3
0.00%
(300,000,000.00)
4.1.4
1,648,293,000.00
16,262,000.00
42,434,410.00
58,696,410.00
3.56%
(1,589,596,590.00)
I. TOTAL PADS
10,256,931,000.00
1,030,960,374.00
2,040,962,357.00
3,071,922,731.00
29.95%
(7,185,008,269.00)
17,428,352,000.00
271,387,354.00
37,846,710.00
309,234,064.00
1.77%
(17,119,117,936.00)
0.00%
(1,207,178,000.00)
25.00%
(338,442,750,000.00)
0.00%
(64,240,000,000.00)
21.18%
(421,009,045,936.00)
0.00%
(10,062,630,000.00)
Uraian
3
4.2.1.01
4.2.1.02
4.2.2
Dana Alokasi Umum
4.2.3
Dana Alokasi Khusus

4.3.1
Hibah
Jumlah Angaran
2007
4
300,000,000.00
1,207,178,000.00
###
64,240,000,000.00
###
10,062,630,000.00
Penerimaan
Bulan Ini
5
Penerimaan
Bulan Lalu
6
37,604,750,000.00
37,876,137,354.00
-
Penerimaan
Persentase
7
8
75,209,500,000.00 112,814,250,000.00
75,247,346,710.00
-
###
-
Sisa Target
TA. 2007
9
10
4.3.2
Dana Darurat
11
4.3.3
5,979,200,000.00
12
4.3.4
8,650,000,000.00
13
4.4.4

JUMLAH I + II + III
320,263,211.48
24,691,830,000.00
###
320,263,211.48
0.00%
5.36%
(5,658,936,788.52)
(8,650,000,000.00)
0.00%
0.00%
320,263,211.48
39,227,360,939.48
77,288,309,067.00
320,263,211.48
###
1.30%
20.47%
(24,371,566,788.52)
(452,565,620,993.52)
Mengetahui:
KEPALA BADAN
KABUPATEN DONGGALA
RAHMANSYAH
Pembina Tingkat I
NIP. 570009516
NIP. 570014802
31 Maret 2007
REKAPITULASI
PER 30 APRIL 2007
No.
1
Kode
Rekening
2
4.1.1
Pajak Daerah
6,110,000,000.00
612,771,906.00
2,635,139,302.00
3,247,911,208.00
53.16%
(2,862,088,792.00)
4.1.2
Retribusi Daerah
2,198,638,000.00
123,052,900.00
378,087,019.00
501,139,919.00
22.79%
(1,697,498,081.00)
4.1.3
0.00%
(300,000,000.00)
4.1.4
1,648,293,000.00
10,249,750.00
58,696,410.00
68,946,160.00
4.18%
(1,579,346,840.00)
I. TOTAL PADS
10,256,931,000.00
746,074,556.00
3,071,922,731.00
3,817,997,287.00
37.22%
(6,438,933,713.00)
17,428,352,000.00
13,607,203.00
309,234,064.00
322,841,267.00
1.85%
(17,105,510,733.00)
0.00%
(1,207,178,000.00)
Uraian
3
4.2.1.01
4.2.1.02
Jumlah Angaran
2007
4
300,000,000.00
1,207,178,000.00
Penerimaan
Bulan Ini
5
Penerimaan
Bulan Lalu
6
Penerimaan
Persentase
7
8
Sisa Target
TA. 2007
9
4.2.2
Dana Alokasi Umum
4.2.3
Dana Alokasi Khusus
###
37,604,750,000.00 112,814,250,000.00
64,240,000,000.00
###
37,618,357,203.00 113,123,484,064.00
10,062,630,000.00
4.3.1
Hibah
10
4.3.2
Dana Darurat
11
4.3.3
5,979,200,000.00
12
4.3.4
8,650,000,000.00
13
4.4.4

JUMLAH I + II + III
24,691,830,000.00
###
###
###
33.33%
(300,838,000,000.00)
0.00%
(64,240,000,000.00)
28.22%
(383,390,688,733.00)
(10,062,630,000.00)
0.00%
0.00%
38,364,431,759.00
320,263,211.48
320,263,211.48
116,515,670,006.48
320,263,211.48
5.36%
(5,658,936,788.52)
0.00%
(8,650,000,000.00)
0.00%
320,263,211.48
###
1.30%
27.22%
(24,371,566,788.52)
(414,201,189,234.52)
Mengetahui:
KEPALA BADAN
KABUPATEN DONGGALA
RAHMANSYAH
Pembina Tingkat I
NIP. 570009516
NIP. 570014802
30 April 2007
REKAPITULASI
PER 31 MEI 2007
No.
1
Kode
Rekening
2
4.1.1
Pajak Daerah
6,110,000,000.00
956,062,219.00
3,247,911,208.00
4,203,973,427.00
68.80%
(1,906,026,573.00)
4.1.2
Retribusi Daerah
2,198,638,000.00
438,358,140.00
501,139,919.00
939,498,059.00
42.73%
(1,259,139,941.00)
4.1.3
0.00%
(300,000,000.00)
Uraian
3
Jumlah Angaran
2007
4
300,000,000.00
Penerimaan
Bulan Ini
5
Penerimaan
Bulan Lalu
6
Penerimaan
Persentase
7
8
Sisa Target
TA. 2007
9
4.1.4
1,648,293,000.00
695,871,994.43
68,946,160.00
764,818,154.43
46.40%
(883,474,845.57)
I. TOTAL PADS
10,256,931,000.00
2,090,292,353.43
3,817,997,287.00
5,908,289,640.43
57.60%
(4,348,641,359.57)
17,428,352,000.00
1,420,807,271.00
322,841,267.00
1,743,648,538.00
10.00%
(15,684,703,462.00)
0.00%
(1,207,178,000.00)
41.67%
(263,233,250,000.00)
0.00%
(64,240,000,000.00)
35.53%
(344,365,131,462.00)
(10,062,630,000.00)
4.2.1.01
4.2.1.02
4.2.2
Dana Alokasi Umum
4.2.3
Dana Alokasi Khusus

1,207,178,000.00
###
37,604,750,000.00 150,419,000,000.00
64,240,000,000.00
###
4.3.1
Hibah
10
4.3.2
Dana Darurat
11
4.3.3
5,979,200,000.00
12
4.3.4
8,650,000,000.00
13
4.4.4
24,691,830,000.00
###
###
###
0.00%
0.00%
110,868,977.00
39,025,557,271.00 150,741,841,267.00
10,062,630,000.00

JUMLAH I + II + III
320,263,211.48
431,132,188.48
7.21%
(5,548,067,811.52)
(8,650,000,000.00)
0.00%
0.00%
110,868,977.00
41,226,718,601.43
320,263,211.48
154,880,101,765.48
431,132,188.48
###
1.75%
34.46%
(24,260,697,811.52)
(372,974,470,633.09)
Mengetahui:
KEPALA BADAN
KABUPATEN DONGGALA
EKO DARVIANTO, SE
Pembina Tingkat I
NIP. 570009516
NIP. 570014729
31 Mei 2007
REKAPITULASI
PER 30 JUNI 2007
No.
1
Kode
Rekening
2
4.1.1
Pajak Daerah
6,110,000,000.00
606,499,735.00
4,203,973,427.00
4,810,473,162.00
78.73%
(1,299,526,838.00)
4.1.2
Retribusi Daerah
2,198,638,000.00
204,260,400.00
939,498,059.00
1,143,758,459.00
52.02%
(1,054,879,541.00)
4.1.3
0.00%
(300,000,000.00)
4.1.4
1,648,293,000.00
61,584,269.00
764,818,154.43
826,402,423.43
50.14%
(821,890,576.57)
I. TOTAL PADS
10,256,931,000.00
872,344,404.00
5,908,289,640.43
6,780,634,044.43
66.11%
(3,476,296,955.57)
17,428,352,000.00
72,427,009.00
1,743,648,538.00
1,816,075,547.00
10.42%
(15,612,276,453.00)
0.00%
(1,207,178,000.00)
50.00%
(225,628,500,000.00)
0.00%
(64,240,000,000.00)
42.58%
(306,687,954,453.00)
(10,062,630,000.00)
Uraian
3
4.2.1.01
4.2.1.02
4.2.2
Dana Alokasi Umum
4.2.3
Dana Alokasi Khusus

Jumlah Angaran
2007
4
300,000,000.00
1,207,178,000.00
###
64,240,000,000.00
###
4.3.1
Hibah
10
4.3.2
Dana Darurat
11
4.3.3
5,979,200,000.00
12
4.3.4
8,650,000,000.00
13
4.4.4

JUMLAH I + II + III
10,062,630,000.00
-
24,691,830,000.00
###
Penerimaan
Bulan Ini
5
Penerimaan
Bulan Lalu
6
Penerimaan
Persentase
7
8
37,604,750,000.00 188,023,750,000.00
-
###
37,677,177,009.00 189,767,398,538.00
###
0.00%
0.00%
2,297,690,041.92
431,132,188.48
2,728,822,230.40
(3,250,377,769.60)
(8,650,000,000.00)
0.00%
0.00%
431,132,188.48
196,106,820,366.91
2,728,822,230.40
###
45.64%
2,297,690,041.92
40,847,211,454.92
Sisa Target
TA. 2007
9
11.05%
41.64%
(21,963,007,769.60)
(332,127,259,178.17)
Mengetahui:
KEPALA BADAN
KABUPATEN DONGGALA
EKO DARVIANTO, SE
30 Juni 2007
Pembina Tingkat I
NIP. 570009516
NIP. 570014729
REKAPITULASI
PER 31 JULI 2007
No.
1
Kode
Rekening
2
4.1.1
Pajak Daerah
6,110,000,000.00
674,672,666.00
4,810,473,162.00
5,485,145,828.00
89.77%
(624,854,172.00)
4.1.2
Retribusi Daerah
2,198,638,000.00
183,838,100.00
1,143,758,459.00
1,327,596,559.00
60.38%
(871,041,441.00)
4.1.3
0.00%
(300,000,000.00)
4.1.4
1,648,293,000.00
80,282,892.93
826,402,423.43
906,685,316.36
55.01%
(741,607,683.64)
I. TOTAL PADS
10,256,931,000.00
938,793,658.93
6,780,634,044.43
7,719,427,703.36
75.26%
(2,537,503,296.64)
17,428,352,000.00
4,105,091,359.00
1,816,075,547.00
5,921,166,906.00
33.97%
(11,507,185,094.00)
0.00%
(1,207,178,000.00)
58.33%
(188,023,750,000.00)
0.00%
(64,240,000,000.00)
50.39%
(264,978,113,094.00)
(10,062,630,000.00)
Uraian
3
4.2.1.01
4.2.1.02
4.2.2
Dana Alokasi Umum
4.2.3
Dana Alokasi Khusus

Jumlah Angaran
2007
4
300,000,000.00
1,207,178,000.00
###
64,240,000,000.00
###
10,062,630,000.00
Penerimaan
Bulan Ini
5
Penerimaan
Bulan Lalu
6
Penerimaan
Persentase
7
8
37,604,750,000.00 225,628,500,000.00
-
41,709,841,359.00 227,444,575,547.00
4.3.1
Hibah
10
4.3.2
Dana Darurat
11
4.3.3
5,979,200,000.00
12
4.3.4
8,650,000,000.00
13
4.4.4

JUMLAH I + II + III
Mengetahui:
24,691,830,000.00
###
###
###
0.00%
0.00%
42,648,635,017.93
2,728,822,230.40
2,728,822,230.40
236,954,031,821.83
2,728,822,230.40
Sisa Target
TA. 2007
9
45.64%
(3,250,377,769.60)
0.00%
(8,650,000,000.00)
0.00%
2,728,822,230.40
###
11.05%
49.13%
(21,963,007,769.60)
(289,478,624,160.24)
KEPALA BADAN
KABUPATEN DONGGALA
31 Juli 2007

Pembina Tingkat I
NIP. 570009516
EKO DARVIANTO, SE
NIP. 570014729
REKAPITULASI
PER 31 AGUSTUS 2007
No.
1
Kode
Rekening
2
4.1.1
Pajak Daerah
6,110,000,000.00
640,435,952.00
5,485,145,828.00
6,125,581,780.00
100.26%
15,581,780.00
4.1.2
Retribusi Daerah
2,198,638,000.00
155,677,975.00
1,327,596,559.00
1,483,274,534.00
67.46%
(715,363,466.00)
4.1.3
300,000,000.00
434,257,641.83
434,257,641.83
144.75%
134,257,641.83
4.1.4
1,648,293,000.00
4,854,500.00
906,685,316.36
911,539,816.36
55.30%
(736,753,183.64)
I. TOTAL PADS
10,256,931,000.00
1,235,226,068.83
7,719,427,703.36
8,954,653,772.19
87.30%
(1,302,277,227.81)
17,428,352,000.00
5,226,097,173.00
5,921,166,906.00
11,147,264,079.00
63.96%
(6,281,087,921.00)
0.00%
(1,207,178,000.00)
66.67%
(150,419,000,000.00)
12.90%
(55,951,900,000.00)
59.96%
(213,859,165,921.00)
(10,062,630,000.00)
Uraian
3
4.2.1.01
4.2.1.02
4.2.2
Dana Alokasi Umum
4.2.3
Dana Alokasi Khusus

Jumlah Angaran
2007
4
1,207,178,000.00
###
64,240,000,000.00
###
4.3.1
Hibah
10,062,630,000.00
10
4.3.2
Dana Darurat
11
4.3.3
5,979,200,000.00
12
4.3.4
8,650,000,000.00
Penerimaan
Bulan Ini
5
Penerimaan
Bulan Lalu
6
Penerimaan
Persentase
7
8
37,604,750,000.00 263,233,250,000.00
8,288,100,000.00
51,118,947,173.00 269,154,416,906.00
###
8,288,100,000.00
###
0.00%
0.00%
1,374,859,771.14
-
2,728,822,230.40
-
4,103,682,001.54
-
Sisa Target
TA. 2007
9
68.63%
(1,875,517,998.46)
0.00%
(8,650,000,000.00)
13
4.4.4

JUMLAH I + II + III
24,691,830,000.00
###
1,374,859,771.14
53,729,033,012.97
2,728,822,230.40
279,602,666,839.76
0.00%
4,103,682,001.54
###
16.62%
58.57%
(20,588,147,998.46)
(235,749,591,147.27)
Mengetahui:
KEPALA BADAN
KABUPATEN DONGGALA
EKO DARVIANTO, SE
Pembina Tingkat I
NIP. 570009516
NIP. 570014729
31 Agustus 2007
REKAPITULASI
PER 30 SEPTEMBER 2007
No.
1
Kode
Rekening
2
4.1.1
Pajak Daerah
6,110,000,000.00
588,698,949.00
6,125,581,780.00
6,714,280,729.00
109.89%
604,280,729.00
4.1.2
Retribusi Daerah
2,198,638,000.00
172,825,350.00
1,483,274,534.00
1,656,099,884.00
75.32%
(542,538,116.00)
4.1.3
434,257,641.83
434,257,641.83
144.75%
134,257,641.83
4.1.4
1,648,293,000.00
9,191,160.00
911,539,816.36
920,730,976.36
55.86%
(727,562,023.64)
I. TOTAL PADS
10,256,931,000.00
770,715,459.00
8,954,653,772.19
9,725,369,231.19
94.82%
(531,561,768.81)
17,428,352,000.00
3,199,318,498.00
11,147,264,079.00
14,346,582,577.00
82.32%
(3,081,769,423.00)
0.00%
(1,207,178,000.00)
75.00%
(112,814,250,000.00)
12.90%
(55,951,900,000.00)
67.60%
(173,055,097,423.00)
Uraian
3
4.2.1.01
4.2.1.02
4.2.2
Dana Alokasi Umum
4.2.3
Dana Alokasi Khusus

Jumlah Angaran
2007
4
300,000,000.00
1,207,178,000.00
###
64,240,000,000.00
###
Penerimaan
Bulan Ini
5
Penerimaan
Bulan Lalu
6
Penerimaan
Persentase
7
8
37,604,750,000.00 300,838,000,000.00
-
8,288,100,000.00
40,804,068,498.00 320,273,364,079.00
###
8,288,100,000.00
###
Sisa Target
TA. 2007
9
4.3.1
Hibah
10,062,630,000.00
10
4.3.2
Dana Darurat
11
4.3.3
5,979,200,000.00
12
4.3.4
8,650,000,000.00
13
4.4.4

JUMLAH I + II + III
0.00%
0.00%
654,577,488.00
24,691,830,000.00
###
4,103,682,001.54
4,758,259,489.54
(1,220,940,510.46)
(8,650,000,000.00)
0.00%
0.00%
4,103,682,001.54
333,331,699,852.73
Mengetahui:
KEPALA BADAN
KABUPATEN DONGGALA
4,758,259,489.54
###
79.58%
654,577,488.00
42,229,361,445.00
(10,062,630,000.00)
19.27%
65.99%
(19,933,570,510.46)
(193,520,229,702.27)
1 Oktober 2007

Pembina Tingkat I
NIP. 570009516
EKO DARVIANTO, SE
NIP. 570014729
REKAPITULASI
PER 31 OKTOBER 2007
No.
1
Kode
Rekening
2
4.1.1
Pajak Daerah
6,110,000,000.00
167,606,941.00
6,714,280,729.00
6,881,887,670.00
112.63%
771,887,670.00
4.1.2
Retribusi Daerah
2,198,638,000.00
174,518,040.00
1,656,099,884.00
1,830,617,924.00
83.26%
(368,020,076.00)
4.1.3
Hasil Pengelolaan Kekayaan Daerah yang Dipisahkan
434,257,641.83
434,257,641.83
144.75%
134,257,641.83
4.1.4
Uraian
3
I. TOTAL PADS
5
4.2.1.01
Jumlah Angaran
2007
4
300,000,000.00
Penerimaan
Bulan Ini
5
Penerimaan
Bulan Lalu
6
Penerimaan
Persentase
7
8
Sisa Target
TA. 2007
9
1,648,293,000.00
774,071,824.26
920,730,976.36
1,694,802,800.62
102.82%
46,509,800.62
10,256,931,000.00
1,116,196,805.26
9,725,369,231.19
10,841,566,036.45
105.70%
584,635,036.45
17,428,352,000.00
4,127,844,540.00
14,346,582,577.00
18,474,427,117.00
106.00%
1,046,075,117.00
4.2.1.02
4.2.2
Dana Alokasi Umum
4.2.3
Dana Alokasi Khusus
1,207,178,000.00
###
64,240,000,000.00
###
4.3.1
Hibah
10
4.3.2
Dana Darurat
11
4.3.3
5,979,200,000.00
12
4.3.4
8,650,000,000.00
13
4.4.4
37,604,750,000.00 338,442,750,000.00
11,516,700,000.00
0.00%
(1,207,178,000.00)
###
83.33%
(75,209,500,000.00)
19,804,800,000.00
30.83%
(44,435,200,000.00)
###
77.57%
(119,805,802,883.00)
(10,062,630,000.00)
0.00%
0.00%
4,758,259,489.54
2,595,000,000.00
24,691,830,000.00
###
8,288,100,000.00
53,249,294,540.00 361,077,432,577.00
10,062,630,000.00

JUMLAH I + II + III
2,595,000,000.00
56,960,491,345.26
4,758,259,489.54
375,561,061,297.73
Mengetahui:
KEPALA BADAN
KABUPATEN DONGGALA
4,758,259,489.54
79.58%
(1,220,940,510.46)
2,595,000,000.00
30.00%
(6,055,000,000.00)
7,353,259,489.54
###
0.00%
29.78%
76.00%
(17,338,570,510.46)
(136,559,738,357.01)
31 Oktober 2007

Pembina Tingkat I
NIP. 570009516
EKO DARVIANTO, SE
NIP. 570014729
REKAPITULASI
PER 30 NOVEMBER 2007
No.
1
Kode
Rekening
2
4.1.1
Pajak Daerah
8,815,000,000.00
246,304,883.00
6,881,887,670.00
7,128,192,553.00
80.86%
(1,686,807,447.00)
4.1.2
Retribusi Daerah
2,616,679,400.00
226,119,430.00
1,830,617,924.00
2,056,737,354.00
78.60%
(559,942,046.00)
Uraian
3
Jumlah Angaran
2007
4
Penerimaan
Bulan Ini
5
Penerimaan
Bulan Lalu
6
Penerimaan
Persentase
7
8
Sisa Target
TA. 2007
9
4.1.3
4.1.4

I. TOTAL PADS
4.2.1.01
4.2.1.02
4.2.2
Dana Alokasi Umum
4.2.3
Dana Alokasi Khusus

654,833,000.00
434,257,641.83
434,257,641.83
66.32%
(220,575,358.17)
2,586,926,600.00
286,167,710.00
1,694,802,800.62
1,980,970,510.62
76.58%
(605,956,089.38)
14,673,439,000.00
758,592,023.00
10,841,566,036.45
11,600,158,059.45
79.06%
(3,073,280,940.55)
20,203,012,000.00
447,212,694.00
18,474,427,117.00
18,921,639,811.00
93.66%
(1,281,372,189.00)
0.00%
(1,207,178,000.00)
###
91.67%
(37,604,750,000.00)
34,046,100,000.00
53.00%
(30,193,900,000.00)
###
86.91%
(70,287,200,189.00)
1,207,178,000.00
###
64,240,000,000.00
###
37,604,750,000.00 376,047,500,000.00
14,241,300,000.00
19,804,800,000.00
52,293,262,694.00 414,326,727,117.00
4.3.1
Hibah
2,739,660,000.00
0.00%
(2,739,660,000.00)
10
4.3.2
Dana Darurat
7,000,000,000.00
0.00%
(7,000,000,000.00)
11
4.3.3
6,844,200,000.00
12
4.3.4
8,650,000,000.00
13
4.4.4
4,055,000,000.00
1,585,000,000.00
29,288,860,000.00
###
1,914,182,041.00
54,966,036,758.00

JUMLAH I + II + III
329,182,041.00
-
4,758,259,489.54
5,087,441,530.54
74.33%
(1,756,758,469.46)
2,595,000,000.00
2,595,000,000.00
30.00%
(6,055,000,000.00)
1,585,000,000.00
39.09%
(2,470,000,000.00)
9,267,441,530.54
###
31.64%
83.92%
(20,021,418,469.46)
(93,381,899,599.01)
7,353,259,489.54
432,521,552,642.99
Mengetahui:
KEPALA BADAN
KABUPATEN DONGGALA
RAHMANSYAH
Pembina Tingkat I
NIP. 570009516
NIP. 570014802
30 November 2007
REKAPITULASI
PER 31 DESEMBER 2007

No.
1
Kode
Rekening
2
4.1.1
Pajak Daerah
8,815,000,000.00
1,753,764,103.86
7,128,192,553.00
8,881,956,656.86
100.76%
66,956,656.86
4.1.2
Retribusi Daerah
2,616,679,400.00
250,865,885.00
2,056,737,354.00
2,307,603,239.00
88.19%
(309,076,161.00)
4.1.3
654,833,000.00
220,576,000.00
434,257,641.83
654,833,641.83
100.00%
641.83
4.1.4
2,586,926,600.00
1,910,831,496.27
1,980,970,510.62
3,891,802,006.89
150.44%
1,304,875,406.89
14,673,439,000.00
4,136,037,485.13
11,600,158,059.45
15,736,195,544.58
107.24%
1,062,756,544.58
20,203,012,000.00
7,755,628,069.00
18,921,639,811.00
26,677,267,880.00
132.05%
6,474,255,880.00
1,207,178,000.00
1,194,958,681.00
1,194,958,681.00
98.99%
(12,219,319.00)
Uraian
3
I. TOTAL PADS
5
4.2.1.01
4.2.1.02
4.2.2
Dana Alokasi Umum
4.2.3
Dana Alokasi Khusus

Jumlah Angaran
2007
4
###
64,240,000,000.00
###
Penerimaan
Bulan Ini
5
Penerimaan
Bulan Lalu
6
Penerimaan
Persentase
7
8
37,604,750,000.00 413,652,250,000.00
30,193,900,000.00
34,046,100,000.00
76,749,236,750.00 466,619,989,811.00
Sisa Target
TA. 2007
9
###
100.00%
64,240,000,000.00
100.00%
###
101.20%
6,462,036,561.00
(338,728,609.00)
4.3.1
Hibah
2,739,660,000.00
2,400,931,391.00
2,400,931,391.00
87.64%
10
4.3.2
Dana Darurat
7,000,000,000.00
7,000,000,000.00
7,000,000,000.00
100.00%
11
4.3.3
6,844,200,000.00
1,687,132,281.00
5,087,441,530.54
6,774,573,811.54
98.98%
12
4.3.4
8,650,000,000.00
6,055,000,000.00
2,595,000,000.00
8,650,000,000.00
100.00%
13
4.4.4
4,055,000,000.00
6,361,487,200.00
1,585,000,000.00
7,946,487,200.00
195.97%
3,891,487,200.00
29,288,860,000.00 23,504,550,872.00
### 104,389,825,107.13
9,267,441,530.54
487,487,589,400.99
32,771,992,402.54
###
111.89%
101.90%
3,483,132,402.54
11,007,925,508.12

JUMLAH I + II + III
Mengetahui:
KEPALA BADAN
KABUPATEN DONGGALA
(69,626,188.46)
-
31 Desember 2007
RAHMANSYAH
Pembina Tingkat I
NIP. 570009516
NIP. 570014802
559,105,422,105.58
REKAPITULASI PENCAPAIAN TARGET PENDAPATAN DAERAH PER UNIT PENGELOLAH

PER 31 JANUARI 2007
No. Ranking
Uraian
Target
Penerimaan
Penerimaan
Penerimaan
T.A. 2007
4
Bulan Ini
5
Bulan Lalu
6
Sampai Bulan Ini

7
Persentase
Sisa
Target
9
Urut
1
1
2
1
2
Dinas Pemukiman dan Penataan Wilayah

Dinas Pertambangan dan Energi
250,008,000.00
4,600,000,000.00
45,393,785.00
478,691,383.00
45,393,785.00
478,691,383.00
18.16%
10.41%
(204,614,215.00)
(4,121,308,617.00)
3
4
5
3
4
5
Badan Pengelola Keuangan & Kekayaan Daerah 562,493,153,000.00

247,000,000.00
37,000,000.00
37,685,719,375.00
9,000,000.00
-
37,685,719,375.00
9,000,000.00
-
6.70%
3.64%
0.00%
(524,807,433,625.00)
(238,000,000.00)
(37,000,000.00)
6
7
Dinas Kependudukan dan Catatan Sipil

225,500,000.00
407,680,000.00
0.00%
0.00%
(225,500,000.00)
(407,680,000.00)
8
9

Dinas Prasarana Wilayah
200,000,000.00
115,000,000.00
0.00%
0.00%
(200,000,000.00)
(115,000,000.00)
10
11
Dinas Kesehatan
306,000,000.00
179,950,000.00
0.00%
0.00%
(306,000,000.00)
(179,950,000.00)
12
13
Dinas Kebudayaan dan Pariwisata

Dinas Tenaga Kerja dan Transmigrasi
15,000,000.00
5,000,000.00
0.00%
0.00%
(15,000,000.00)
(5,000,000.00)
6.72%
(530,862,486,457.00)
J u m l a h
569,081,291,000.00
Mengetahui:
KEPALA BADAN
KABUPATEN DONGGALA

Pembina Tingkat I
NIP. 570009516
38,218,804,543.00
38,218,804,543.00
31 Januari 2007
EKO DARVIANTO, SE
NIP. 570014729

PER 28 FEBRUARI 2007
No. Ranking
Unit Pengelola / Jenis Yang Dikelola
Target
Penerimaan
Penerimaan
Penerimaan
T.A. 2006
4
Bulan Ini
5
Bulan Lalu
6
Sampai Bulan Ini

7
Persentase
Sisa
Target
9
Urut
1
1
2
1
2

250,008,000.00
4,600,000,000.00
84,307,890.00
1,259,827,389.00
45,393,785.00
478,691,383.00
129,701,675.00
1,738,518,772.00
51.88%
37.79%
(120,306,325.00)
(2,861,481,228.00)
3
4
3
4

225,500,000.00
37,695,149,245.00
24,170,000.00
37,685,719,375.00
-
75,380,868,620.00
24,170,000.00
13.40%
10.72%
(487,112,284,380.00)
(201,330,000.00)
5
6

247,000,000.00
37,000,000.00
6,050,000.00
-
9,000,000.00
-
15,050,000.00
-
6.09%
0.00%
(231,950,000.00)
(37,000,000.00)
7
8

407,680,000.00
200,000,000.00
0.00%
0.00%
(407,680,000.00)
(200,000,000.00)
9
10

Dinas Kesehatan
115,000,000.00
306,000,000.00
0.00%
0.00%
(115,000,000.00)
(306,000,000.00)
11
12

179,950,000.00
15,000,000.00
0.00%
0.00%
(179,950,000.00)
(15,000,000.00)
13

J u m l a h
0.00%
13.58%
(5,000,000.00)
(491,792,981,933.00)
5,000,000.00
569,081,291,000.00
39,069,504,524.00
38,218,804,543.00
77,288,309,067.00
Mengetahui:
KEPALA BADAN
KABUPATEN DONGGALA

Pembina Tingkat I
EKO DARVIANTO, SE
NIP. 570014729
28 Februari 2007
NIP. 570009516

PER 31 MARET 2007
No. Ranking
Urut
1
2

3
Target
T.A. 2007
4
Penerimaan
Bulan Ini
5
Penerimaan
Bulan Lalu
6
Penerimaan
Sampai Bulan Ini
7
Persentase
8
Sisa
Target
9
1
2
1
2

250,008,000.00
4,600,000,000.00
14,260,545.00
804,628,780.00
129,701,675.00
1,738,518,772.00
143,962,220.00
2,543,147,552.00
57.58%
55.29%
(106,045,780.00)
(2,056,852,448.00)
3
4
3
4

225,500,000.00
48,067,000.00
38,272,543,324.48
24,170,000.00
75,380,868,620.00
72,237,000.00
113,653,411,944.48
32.03%
20.21%
(153,263,000.00)
(448,839,741,055.52)
5
6
5
6
Dinas Kesehatan
306,000,000.00
115,000,000.00
38,055,290.00
13,600,000.00
38,055,290.00
13,600,000.00
12.44%
11.83%
(267,944,710.00)
(101,400,000.00)
7
8
7
8

179,950,000.00
247,000,000.00
12,330,000.00
-
12,330,000.00
15,050,000.00
6.85%
6.09%
(167,620,000.00)
(231,950,000.00)
9
10

407,680,000.00
37,000,000.00
23,876,000.00
-
23,876,000.00
-
5.86%
0.00%
(383,804,000.00)
(37,000,000.00)
11
12

200,000,000.00
15,000,000.00
0.00%
0.00%
(200,000,000.00)
(15,000,000.00)
13

J u m l a h
0.00%
20.47%
(5,000,000.00)
(452,565,620,993.52)
Mengetahui:
KEPALA BADAN
5,000,000.00
569,081,291,000.00
39,227,360,939.48
15,050,000.00
77,288,309,067.00
116,515,670,006.48
31 Maret 2007

KABUPATEN DONGGALA

Pembina Tingkat I
NIP. 570009516
RAHMANSYAH
NIP. 570014802

PER 30 APRIL 2007
No. Ranking
Urut
1
1
2
2
1
2
3
3
4
3
4

5
6
Target
T.A. 2007
Penerimaan
Bulan Ini
Penerimaan
Bulan Lalu
Penerimaan
Sampai Bulan Ini
Persentase
Sisa
Target
4
4,600,000,000.00
250,008,000.00
5
591,881,906.00
1,488,000.00
6
2,543,147,552.00
143,962,220.00
7
3,135,029,458.00
145,450,220.00
8
68.15%
58.18%
9
(1,464,970,542.00)
(104,557,780.00)
225,500,000.00
179,950,000.00
30,895,000.00
41,768,000.00
72,237,000.00
12,330,000.00
103,132,000.00
54,098,000.00
45.73%
30.06%
(122,368,000.00)
(125,852,000.00)
5
6

247,000,000.00
37,647,971,953.00
23,211,900.00
113,653,411,944.48
15,050,000.00
151,301,383,897.48
38,261,900.00
26.90%
15.49%
(411,191,769,102.52)
(208,738,100.00)
7
8
7
8

Dinas Kesehatan
115,000,000.00
306,000,000.00
2,800,000.00
-
13,600,000.00
38,055,290.00
16,400,000.00
38,055,290.00
14.26%
12.44%
(98,600,000.00)
(267,944,710.00)
9
10
9
10

407,680,000.00
37,000,000.00
24,415,000.00
-
23,876,000.00
-
48,291,000.00
-
11.85%
0.00%
(359,389,000.00)
(37,000,000.00)
200,000,000.00
0.00%
(200,000,000.00)
11
12
13

J u m l a h
15,000,000.00
5,000,000.00
569,081,291,000.00
38,364,431,759.00
116,515,670,006.48
154,880,101,765.48
Mengetahui:
KEPALA BADAN
KABUPATEN DONGGALA
0.00%
0.00%
(15,000,000.00)
(5,000,000.00)
27.22%
(414,201,189,234.52)
30 April 2007

Pembina Tingkat I
NIP. 570009516
RAHMANSYAH
NIP. 570014802

PER 31 MEI 2007
No. Ranking
Urut
1
2

3
1
2
1
2

3
4
3
4

Target
T.A. 2006
4
Penerimaan
Bulan Ini
5
Penerimaan
Bulan Lalu
6
Penerimaan
Sampai Bulan Ini
7
Persentase
8
Sisa
Target
9
225,500,000.00
250,008,000.00
104,105,000.00
83,040,430.00
103,132,000.00
145,450,220.00
207,237,000.00
228,490,650.00
91.90%
91.39%
(18,263,000.00)
(21,517,350.00)
4,600,000,000.00
37,000,000.00
748,394,456.00
26,000,000.00
3,135,029,458.00
-
3,883,423,914.00
26,000,000.00
84.42%
70.27%
(716,576,086.00)
(11,000,000.00)
5
6
5
6

Dinas Kesehatan
115,000,000.00
306,000,000.00
37,790,000.00
103,609,910.00
16,400,000.00
38,055,290.00
54,190,000.00
141,665,200.00
47.12%
46.30%
(60,810,000.00)
(164,334,800.00)
7
9
7
9

179,950,000.00
247,000,000.00
13,384,500.00
47,785,950.00
54,098,000.00
38,261,900.00
67,482,500.00
86,047,850.00
37.50%
34.84%
(112,467,500.00)
(160,952,150.00)
8
10
8
10

407,680,000.00
40,018,786,355.43
42,241,000.00
151,301,383,897.48
48,291,000.00
191,320,170,252.91
90,532,000.00
34.01%
22.21%
(371,172,982,747.09)
(317,148,000.00)
11
12
11
12

550,000.00
1,031,000.00
11.00%
6.87%
(4,450,000.00)
(13,969,000.00)
196,106,820,366.91
0.00%
34.46%
(200,000,000.00)
(372,974,470,633.09)
13

J u m l a h
5,000,000.00
15,000,000.00
550,000.00
1,031,000.00
200,000,000.00
569,081,291,000.00
41,226,718,601.43
154,880,101,765.48
Mengetahui:
KEPALA BADAN
KABUPATEN DONGGALA
31 Mei 2007

Pembina Tingkat I
NIP. 570009516
EKO DARVIANTO, SE
NIP. 570014729

PER 30 JUNI 2007
No. Ranking
Urut
1
1
2
1
3
2
3
2
3

4
5
4
5
6
7
8
Target
T.A. 2006
Penerimaan
Bulan Ini
Penerimaan
Bulan Lalu
Penerimaan
Sampai Bulan Ini
Persentase
Sisa
Target
4
37,000,000.00
5
31,000,000.00
6
26,000,000.00
7
57,000,000.00
8
154.05%
9
20,000,000.00
225,500,000.00
4,600,000,000.00
18,550,000.00
600,939,735.00
207,237,000.00
3,883,423,914.00
225,787,000.00
4,484,363,649.00
100.13%
97.49%
287,000.00
(115,636,351.00)

250,008,000.00
115,000,000.00
443,200.00
29,450,000.00
228,490,650.00
54,190,000.00
228,933,850.00
83,640,000.00
91.57%
72.73%
(21,074,150.00)
(31,360,000.00)
6
7
8
Dinas Kesehatan
306,000,000.00
179,950,000.00
247,000,000.00
26,319,500.00
22,876,000.00
20,812,200.00
141,665,200.00
67,482,500.00
86,047,850.00
167,984,700.00
90,358,500.00
106,860,050.00
54.90%
50.21%
43.26%
(138,015,300.00)
(89,591,500.00)
(140,139,950.00)
9
10
9
10

407,680,000.00
40,048,859,819.92
38,937,000.00
191,320,170,252.91
90,532,000.00
231,369,030,072.83
129,469,000.00
41.13%
31.76%
(331,124,122,927.17)
(278,211,000.00)
11
12
11
12

5,000,000.00
15,000,000.00
150,000.00
300,000.00
550,000.00
1,031,000.00
700,000.00
1,331,000.00
14.00%
8.87%
(4,300,000.00)
(13,669,000.00)
13
13

J u m l a h
200,000,000.00
569,081,291,000.00
8,574,000.00
40,847,211,454.92
196,106,820,366.91
8,574,000.00
236,954,031,821.83
4.29%
41.64%
(191,426,000.00)
(332,127,259,178.17)
Mengetahui:
KEPALA BADAN
KABUPATEN DONGGALA

Pembina Tingkat I
NIP. 570009516
30 Juni 2007
EKO DARVIANTO, SE
NIP. 570014729

PER 31 JULI 2007
No. Ranking
Urut
1
1
2
1
3
2
3
2
3

4
5
4
5
6
7
Target
T.A. 2006
4
37,000,000.00
Penerimaan
Penerimaan
Bulan Ini
5
-
Penerimaan
Persentase
Sisa
Bulan Lalu
6
57,000,000.00
Sampai Bulan Ini

7
57,000,000.00
8
154.05%
Target
9
20,000,000.00
225,500,000.00
4,600,000,000.00
28,650,000.00
661,108,916.00
225,787,000.00
4,484,363,649.00
254,437,000.00
5,145,472,565.00
112.83%
111.86%
28,937,000.00
545,472,565.00

250,008,000.00
115,000,000.00
5,917,100.00
15,250,000.00
228,933,850.00
83,640,000.00
234,850,950.00
98,890,000.00
93.94%
85.99%
(15,157,050.00)
(16,110,000.00)
6
7
Dinas Kesehatan
306,000,000.00
179,950,000.00
39,609,500.00
14,047,500.00
167,984,700.00
90,358,500.00
207,594,200.00
104,406,000.00
67.84%
58.02%
(98,405,800.00)
(75,544,000.00)
8
9
8
9

247,000,000.00
21,098,138.00
41,807,468,863.93
106,860,050.00
231,369,030,072.83
127,958,188.00
273,176,498,936.76
51.80%
48.57%
(119,041,812.00)
(289,316,654,063.24)
10
11
10
11

407,680,000.00
5,000,000.00
51,440,000.00
-
129,469,000.00
700,000.00
180,909,000.00
700,000.00
44.38%
14.00%
(226,771,000.00)
(4,300,000.00)
12
13
12
13

15,000,000.00
200,000,000.00
545,000.00
3,500,000.00
1,331,000.00
8,574,000.00
1,876,000.00
12,074,000.00
12.51%
6.04%
(13,124,000.00)
(187,926,000.00)
569,081,291,000.00
42,648,635,017.93
236,954,031,821.83
279,602,666,839.76
49.13%
(289,478,624,160.24)
J u m l a h
Mengetahui:
KEPALA BADAN
KABUPATEN DONGGALA

Pembina Tingkat I
NIP. 570009516
31 Juli 2007
EKO DARVIANTO, SE
NIP. 570014729

PER 31 Agustus 2007
No. Ranking
Target
Penerimaan
Penerimaan
Penerimaan
T.A. 2006
4
Bulan Ini
5
Bulan Lalu
6
Sampai Bulan Ini

7
Urut
1
1
2
1
2

3
4
3
4
5
6
Persentase
Sisa
Target
9
37,000,000.00
4,600,000,000.00
407,212,639.00
57,000,000.00
5,145,472,565.00
57,000,000.00
5,552,685,204.00
154.05%
120.71%
20,000,000.00
952,685,204.00

225,500,000.00
115,000,000.00
15,330,000.00
254,437,000.00
98,890,000.00
254,437,000.00
114,220,000.00
112.83%
99.32%
28,937,000.00
(780,000.00)
5
6

Dinas Kesehatan
250,008,000.00
306,000,000.00
1,619,000.00
30,367,250.00
234,850,950.00
207,594,200.00
236,469,950.00
237,961,450.00
94.58%
77.77%
(13,538,050.00)
(68,038,550.00)
7
8
7
8

179,950,000.00
20,446,000.00
53,205,697,898.97
104,406,000.00
273,176,498,936.76
124,852,000.00
326,382,196,835.73
69.38%
58.02%
(55,098,000.00)
(236,110,956,164.27)
9
10
9
10

247,000,000.00
407,680,000.00
13,203,000.00
33,657,225.00
127,958,188.00
180,909,000.00
141,161,188.00
214,566,225.00
57.15%
52.63%
(105,838,812.00)
(193,113,775.00)
11
12
11
12

5,000,000.00
15,000,000.00
1,000,000.00
500,000.00
700,000.00
1,876,000.00
1,700,000.00
2,376,000.00
34.00%
15.84%
(3,300,000.00)
(12,624,000.00)
13
13

J u m l a h
200,000,000.00
569,081,291,000.00
53,729,033,012.97
12,074,000.00
279,602,666,839.76
12,074,000.00
333,331,699,852.73
6.04%
58.57%
(187,926,000.00)
(235,749,591,147.27)
Mengetahui:
KEPALA BADAN
KABUPATEN DONGGALA
31 Agustus 2007

Pembina Tingkat I
NIP. 570009516
EKO DARVIANTO, SE
NIP. 570014729

PER 30 September 2007
No. Ranking
Target
Penerimaan
Penerimaan
Penerimaan
T.A. 2006
4
Bulan Ini
5
Bulan Lalu
6
Sampai Bulan Ini

7
Urut
1
1
2
1
2

3
4
3
4
5
6
Persentase
Sisa
Target
9
37,000,000.00
4,600,000,000.00
4,400,000.00
363,564,149.00
57,000,000.00
5,552,685,204.00
61,400,000.00
5,916,249,353.00
165.95%
128.61%
24,400,000.00
1,316,249,353.00

225,500,000.00
115,000,000.00
9,300,000.00
254,437,000.00
114,220,000.00
254,437,000.00
123,520,000.00
112.83%
107.41%
28,937,000.00
8,520,000.00
5
6

Dinas Kesehatan
250,008,000.00
306,000,000.00
4,335,000.00
29,071,350.00
236,469,950.00
237,961,450.00
240,804,950.00
267,032,800.00
96.32%
87.27%
(9,203,050.00)
(38,967,200.00)
7
8
7
8

5,000,000.00
179,950,000.00
2,300,000.00
11,004,000.00
1,700,000.00
124,852,000.00
4,000,000.00
135,856,000.00
80.00%
75.50%
(1,000,000.00)
(44,094,000.00)
9
10
9
10

247,000,000.00
41,715,547,446.00
19,413,000.00
326,382,196,835.73
141,161,188.00
368,097,744,281.73
160,574,188.00
65.44%
65.01%
(194,395,408,718.27)
(86,425,812.00)
11
12
11
12

28,526,500.00
41,200,000.00
214,566,225.00
12,074,000.00
243,092,725.00
53,274,000.00
59.63%
26.64%
(164,587,275.00)
(146,726,000.00)
407,680,000.00
200,000,000.00
13
13

J u m l a h
15,000,000.00
569,081,291,000.00
700,000.00
42,229,361,445.00
2,376,000.00
333,331,699,852.73
3,076,000.00
375,561,061,297.73
Mengetahui:
KEPALA BADAN
KABUPATEN DONGGALA
20.51%
65.99%
(11,924,000.00)
(193,520,229,702.27)
1 Oktober 2007

Pembina Tingkat I
NIP. 570009516
EKO DARVIANTO, SE
NIP. 570014729

PER 31 Oktober 2007
No. Ranking
Urut
1
1
2
1
3
2
3
2
3

4
5
4
5

Target
T.A. 2007
4
37,000,000.00
Penerimaan
Penerimaan
Bulan Ini
5
-
Penerimaan
Persentase
Sisa
Bulan Lalu
6
61,400,000.00
Sampai Bulan Ini

7
61,400,000.00
8
165.95%
Target
9
24,400,000.00
225,500,000.00
4,600,000,000.00
54,800,000.00
161,071,941.00
254,437,000.00
5,916,249,353.00
309,237,000.00
6,077,321,294.00
137.13%
132.12%
83,737,000.00
1,477,321,294.00
115,000,000.00
250,008,000.00
7,500,000.00
6,742,600.00
123,520,000.00
240,804,950.00
131,020,000.00
247,547,550.00
113.93%
99.02%
16,020,000.00
(2,460,450.00)
6
7
6
7
Dinas Kesehatan
306,000,000.00
179,950,000.00
32,616,950.00
14,984,000.00
267,032,800.00
135,856,000.00
299,649,750.00
150,840,000.00
97.92%
83.82%
(6,350,250.00)
(29,110,000.00)
8
9
8
9

5,000,000.00
56,641,301,251.26
4,000,000.00
368,097,744,281.73
4,000,000.00
424,739,045,532.99
80.00%
75.51%
(1,000,000.00)
(137,754,107,467.01)
10
11
10
11

407,680,000.00
247,000,000.00
37,770,490.00
3,704,113.00
243,092,725.00
160,574,188.00
280,863,215.00
164,278,301.00
68.89%
66.51%
(126,816,785.00)
(82,721,699.00)
12
13
12
13

200,000,000.00
15,000,000.00
53,274,000.00
3,076,000.00
53,274,000.00
3,076,000.00
26.64%
20.51%
(146,726,000.00)
(11,924,000.00)
14
14
Rumah Sakit Umum Daerah Kabelota Donggala

J u m l a h
375,561,061,297.73
432,521,552,642.99
0.00%
76.00%
(136,559,738,357.01)
569,081,291,000.00
56,960,491,345.26
Mengetahui:
KEPALA BADAN
KABUPATEN DONGGALA
31 Oktober 2007

Pembina Tingkat I
NIP. 570009516
EKO DARVIANTO, SE
NIP. 570014729

No. Ranking
Target
Penerimaan
Penerimaan
Penerimaan
Persentase
Sisa
Urut
1
T.A. 2007
4
Bulan Ini
5
1
2
1
2
Dinas Kesehatan
306,000,000.00
325,500,000.00
23,208,450.00
19,995,000.00
299,649,750.00
309,237,000.00
322,858,200.00
329,232,000.00
105.51%
101.15%
16,858,200.00
3,732,000.00
3
4
3
4

65,000,000.00
132,000,000.00
4,000,000.00
1,000,000.00
61,400,000.00
131,020,000.00
65,400,000.00
132,020,000.00
100.62%
100.02%
400,000.00
20,000.00
5
6
5
6

5,000,000.00
6,100,000,000.00
1,000,000.00
21,268,786.00
4,000,000.00
6,077,321,294.00
5,000,000.00
6,098,590,080.00
100.00%
99.98%
(1,409,920.00)
7
8
9
7
8
9

310,008,000.00
179,950,000.00
61,526,140.00
22,671,000.00
54,721,892,742.00
247,547,550.00
150,840,000.00
424,739,045,532.99
309,073,690.00
173,511,000.00
479,460,938,274.99
99.70%
96.42%
83.77%
(934,310.00)
(6,439,000.00)
(92,887,896,325.01)
10
11
10
11

249,500,000.00
457,680,000.00
32,835,800.00
33,564,000.00
164,278,301.00
280,863,215.00
197,114,101.00
314,427,215.00
79.00%
68.70%
(52,385,899.00)
(143,252,785.00)
12
13
12
13

200,000,000.00
15,000,000.00
4,000,000.00
100,000.00
53,274,000.00
3,076,000.00
57,274,000.00
3,176,000.00
28.64%
21.17%
(142,726,000.00)
(11,824,000.00)
14
14

J u m l a h
175,016,400.00
580,869,489,000.00
18,974,840.00
54,966,036,758.00
432,521,552,642.99
18,974,840.00
487,487,589,400.99
10.84%
83.92%
(156,041,560.00)
(93,381,899,599.01)
Bulan Lalu
6
Sampai Bulan Ini

7
Target
9
Mengetahui:
KEPALA BADAN
KABUPATEN DONGGALA

Pembina Tingkat I
RAHMANSYAH
NIP. 570014802
30 November 2007

No. Ranking
Urut
1
1
2
1
2
3
2
3
4
5
4
5

6
7
Target
T.A. 2007
Penerimaan
Bulan Ini
Penerimaan
Bulan Lalu
Penerimaan
Sampai Bulan Ini
Persentase
Sisa
Target
Dinas Kesehatan
4
306,000,000.00
5
29,712,835.00
6
322,858,200.00
7
352,571,035.00
8
115.22%
9
46,571,035.00

325,500,000.00
310,008,000.00
22,840,000.00
9,676,050.00
329,232,000.00
309,073,690.00
352,072,000.00
318,749,740.00
108.16%
102.82%
26,572,000.00
8,741,740.00
6,100,000,000.00
65,000,000.00
1,212,692,619.86
1,000,000.00
6,098,590,080.00
65,400,000.00
7,311,282,699.86
66,400,000.00
119.86%
102.15%
1,211,282,699.86
1,400,000.00
6
7

132,000,000.00
2,300,000.00
102,972,192,302.27
132,020,000.00
479,460,938,274.99
134,320,000.00
582,433,130,577.26
101.76%
101.76%
2,320,000.00
10,084,295,977.26
8
9
8
9

179,950,000.00
5,000,000.00
6,746,000.00
-
173,511,000.00
5,000,000.00
180,257,000.00
5,000,000.00
100.17%
100.00%
307,000.00
-
10
11
10
11

249,500,000.00
457,680,000.00
32,034,800.00
52,739,000.00
197,114,101.00
314,427,215.00
229,148,901.00
367,166,215.00
91.84%
80.22%
(20,351,099.00)
(90,513,785.00)
12
13
12
13

15,000,000.00
200,000,000.00
6,000,000.00
27,300,000.00
3,176,000.00
57,274,000.00
9,176,000.00
84,574,000.00
61.17%
42.29%
(5,824,000.00)
(115,426,000.00)
14
14

J u m l a h
175,016,400.00
580,869,489,000.00
14,591,500.00
104,389,825,107.13
18,974,840.00
487,487,589,400.99
33,566,340.00
591,877,414,508.12
19.18%
101.90%
(141,450,060.00)
11,007,925,508.12
Mengetahui:
KEPALA BADAN
KABUPATEN DONGGALA

Pembina Tingkat I
NIP. 570009516
31 Desember 2007
RAHMANSYAH
NIP. 570014802
Halaman 174

SKPD
Kode
Rekening
1
4.1.1
4.1.1.01
4.1.1.04
4.1.1.05
4.1.1.03
4.1.2.03.03
4.1.2.02.02
4.2.1.01.01
4.2.1.01.02
4.2.1.02.02
4.2.1.02.04
4.2.1.02.05
4.2.1.02.06
4.2.1.02.08
4.3.3.01.01
4.3.3.01.02
4.3.3.01.03
4.3.3.01.04
4.3.3.01.05
4.3.3.01.06
4.3.3.01.07
4.3.3.01.08
4.3.3.2.01
4.3.3.2.02
4.3.3.2.03
4.1.4.02
4.1.3.01.03
4.2.2
4.2.3
4.3.1
4.3.4
4.3.2
4.1.4.03
:
:
:
Uraian
BPKKD
BPKKD
Pajak Reklame
Pajak Hiburan Umum
PENERIMAAN TRANSFER
Pajak Air Permukaan
Lelang Kayu Temuan
Pemeriksaan Kayu
Jasa Giro
Hibah
Dana Darurat
4. Bagian Ekonomi
BPKKD
EKO DARVIANTO, SE
Jumlah Anggaran
Jumlah Anggaran
yang Terealisasi
Sisa
PERSE
NTASE
3
4
5
6
562,493,153,000.00 326,382,196,835.73 (236,110,956,164.27) 58.02%
1,860,793,000.00
727,017,585.00
(1,133,775,415.00) 39.07%
60,000,000.00
31,615,000.00
(28,385,000.00) 52.69%
130,000,000.00
120,725,250.00
(9,274,750.00) 92.87%
1,300,000,000.00
415,241,326.00
(884,758,674.00) 31.94%
20,000,000.00
5,315,000.00
(14,685,000.00) 26.58%
25,000,000.00
33,145,500.00
8,145,500.00
###
230,500,000.00
108,747,009.00
(121,752,991.00) 47.18%
45,000,000.00
10,978,500.00
(34,021,500.00) 24.40%
1,500,000.00
(1,500,000.00) 0.00%
48,793,000.00
1,250,000.00
(47,543,000.00) 2.56%
560,324,360,000.00
### (234,832,300,487.27) 58.09%
15,650,842,000.00
9,065,722,076.00
(6,585,119,924.00) 57.92%
1,277,510,000.00
950,777,716.00
(326,732,284.00) 74.42%
500,000,000.00
1,130,764,287.00
630,764,287.00
###
406,697,000.00
(406,697,000.00) 0.00%
0.00%
0.00%
752,992,000.00
(752,992,000.00) 0.00%
47,489,000.00
(47,489,000.00) 0.00%
1,337,000,000.00
943,671,109.00
(393,328,891.00) 70.58%
500,000.00
183,928.00
(316,072.00) 36.79%
2,000,000,000.00
1,194,985,068.00
(805,014,932.00) 59.75%
300,000.00
40,092.00
(259,908.00) 13.36%
2,285,000,000.00
1,853,932,827.54
(431,067,172.46) 81.13%
3,500,000.00
(3,500,000.00) 0.00%
3,000,000.00
(3,000,000.00) 0.00%
335,569,000.00
110,868,977.00
(224,700,023.00) 33.04%
2,857,000.00
(2,857,000.00) 0.00%
1,528,000.00
(1,528,000.00) 0.00%
9,946,000.00
(9,946,000.00) 0.00%
1,200,000,000.00
680,755,790.36
(519,244,209.64) 56.73%
300,000,000.00
434,257,641.83
134,257,641.83
###
451,257,000,000.00
### (150,419,000,000.00) 66.67%
64,240,000,000.00
8,288,100,000.00
(55,951,900,000.00) 12.90%
10,062,630,000.00
(10,062,630,000.00) 0.00%
8,650,000,000.00
(8,650,000,000.00) 0.00%
0.00%
308,000,000.00
163,119,738.00
(144,880,262.00) 52.96%
150,000,000.00
83,877,263.00
(66,122,737.00) 55.92%
6,000,000.00
7,000,000.00
15,000,000.00
130,000,000.00
3,019,000.00
2,400,000.00
5,855,000.00
67,968,475.00
4,600,000,000.00
300,000,000.00
4,300,000,000.00
5,552,685,204.00
254,083,745.00
5,298,601,459.00
952,685,204.00
###
(45,916,255.00) 84.69%
998,601,459.00
###

306,000,000.00
306,000,000.00
237,961,450.00
237,961,450.00
(68,038,550.00) 77.77%
(68,038,550.00) 77.77%
1.16.01
4.1.2.01.05
4.1.2.01.07
4.1.2.02.04
4.1.2.03.04
4.1.2.03.08
4.1.2.03.06
4.1.2.03.07
407,680,000.00
18,000,000.00
195,770,000.00
109,000,000.00
12,000,000.00
3,850,000.00
1,560,000.00
7,500,000.00
214,566,225.00
14,986,725.00
89,664,000.00
81,825,500.00
6,599,500.00
75,000.00
900,000.00


(2,981,000.00)
(4,600,000.00)
(9,145,000.00)
(62,031,525.00)
(193,113,775.00)
(3,013,275.00)
(106,106,000.00)
(27,174,500.00)
(5,400,500.00)
(3,850,000.00)
(1,485,000.00)
(6,600,000.00)
50.32%
34.29%
39.03%
52.28%
52.63%
83.26%
45.80%
75.07%
55.00%
0.00%
4.81%
12.00%
Halaman 175
4.1.2.02.09 Retribusi Pelayanan Kepelabuhan

1
2
1.01.03
4.1.4.03
Bagian Ekonomi dan Penanaman Modal

- Bagian Ekonomi
1.02.01
4.1.2.02.08
4.1.2.03.10
4.1.2.03.09
4.1.2.02.13

1.05.01
4.1.2.03.12
4.1.2.02.16
4.1.2.03.13
4.1.4.03

Retribusi Izin Pungutan Hasil Hutan Kayu dan Bukan Kayu Pada Hutan Produks
60,000,000.00
20,515,500.00
(39,484,500.00) 34.19%
3
250,008,000.00
240,000,000.00
10,008,000.00
4
236,469,950.00
230,362,950.00
6,107,000.00
5
6
(13,538,050.00) 94.58%
(9,637,050.00) 95.98%
(3,901,000.00) 61.02%
179,950,000.00
29,800,000.00
3,300,000.00
54,250,000.00
92,600,000.00
124,852,000.00
18,689,500.00
42,000,000.00
64,162,500.00
37,000,000.00
25,000,000.00
2,500,000.00
9,500,000.00
57,000,000.00
17,000,000.00
5,000,000.00
35,000,000.00
20,000,000.00
###
(8,000,000.00) 68.00%
2,500,000.00
###
25,500,000.00
###
115,000,000.00
105,000,000.00
10,000,000.00
114,220,000.00
87,220,000.00
27,000,000.00
(780,000.00) 99.32%
(17,780,000.00) 83.07%
17,000,000.00
###
15,000,000.00
15,000,000.00
2,376,000.00
2,376,000.00
(12,624,000.00) 15.84%
(12,624,000.00) 15.84%

225,500,000.00
175,000,000.00
50,500,000.00
254,437,000.00
149,520,000.00
104,917,000.00
28,937,000.00 112.83%
(25,480,000.00) 85.44%
54,417,000.00
###
1.06.01
4.1.2.02.14
4.1.2.02.15
4.1.4.15.01

1. PT. Semen Tonasa
247,000,000.00
1,000,000.00
41,000,000.00
141,161,188.00
1,000,000.00
36,120,000.00
(105,838,812.00) 57.15%
###
(4,880,000.00) 88.10%
35,000,000.00
150,000,000.00
20,000,000.00
28,435,788.00
65,521,400.00
10,084,000.00
(6,564,212.00)
(84,478,600.00)
(9,916,000.00)
81.25%
0.00%
43.68%
50.42%
1.03.01
4.1.2.03.05
4.1.2.02.02
4.1.2.02.13
4.1.2.02.03

200,000,000.00
74,750,000.00
27,875,000.00
65,500,000.00
31,875,000.00
12,074,000.00
3,040,000.00
9,034,000.00
(187,926,000.00)
(71,710,000.00)
(27,875,000.00)
(65,500,000.00)
(22,841,000.00)
6.04%
4.07%
0.00%
0.00%
28.34%

5,000,000.00
5,000,000.00
1,700,000.00
1,700,000.00

569,081,291,000.00
###
(55,098,000.00)
(11,110,500.00)
(3,300,000.00)
(12,250,000.00)
(28,437,500.00)
69.38%
62.72%
0.00%
77.42%
69.29%
(3,300,000.00) 34.00%
(3,300,000.00) 34.00%
(235,749,591,147.27) 58.57%
KEPALA BPKKD
KABUPATEN DONGGALA
Halaman 176
Pembina Tingkat I
NIP. 570009516

SKPD
Kode
Rekening
1
4.1.1
4.1.1.01
4.1.1.04
4.1.1.05
4.1.1.03
4.1.2.03.03
4.1.2.02.02
4.2.1.01.01
4.2.1.01.02
4.2.1.02.02
4.2.1.02.04
4.2.1.02.05
4.2.1.02.06
4.2.1.02.08
4.3.3.01.01
4.3.3.01.02
4.3.3.01.03
4.3.3.01.04
4.3.3.01.05
4.3.3.01.06
4.3.3.01.07
4.3.3.01.08
4.3.3.2.01
4.3.3.2.02
4.3.3.2.03
4.1.4.02
4.1.3.01.03
4.2.2
4.2.3
4.3.1
4.3.4
Uraian
2
BPKKD
BPKKD
Pajak Reklame
Pajak Hiburan Umum
PENERIMAAN TRANSFER
Pajak Air Permukaan
Lelang Kayu Temuan
Pemeriksaan Kayu
Jasa Giro
Hibah
:
:
:
BPKKD
EKO DARVIANTO, SE
Jumlah Anggaran
Jumlah Anggaran
yang Terealisasi
Sisa
PERSE
NTASE
3
4
5
6
562,493,153,000.00 368,097,744,281.73 (194,395,408,718.27) 65.44%
1,860,793,000.00
976,208,045.00
(884,584,955.00) 52.46%
60,000,000.00
36,425,000.00
(23,575,000.00) 60.71%
130,000,000.00
123,245,250.00
(6,754,750.00) 94.80%
1,300,000,000.00
631,476,126.00
(668,523,874.00) 48.58%
20,000,000.00
6,885,000.00
(13,115,000.00) 34.43%
25,000,000.00
33,595,500.00
8,595,500.00
###
230,500,000.00
130,872,509.00
(99,627,491.00) 56.78%
45,000,000.00
11,778,500.00
(33,221,500.00) 26.17%
1,500,000.00
394,600.00
(1,105,400.00) 26.31%
48,793,000.00
1,535,560.00
(47,257,440.00) 3.15%
560,324,360,000.00
### (193,373,654,501.27) 65.49%
15,650,842,000.00 11,017,799,567.00
(4,633,042,433.00) 70.40%
1,277,510,000.00
2,198,018,723.00
920,508,723.00
###
500,000,000.00
1,130,764,287.00
630,764,287.00
###
406,697,000.00
(406,697,000.00) 0.00%
0.00%
0.00%
752,992,000.00
(752,992,000.00) 0.00%
47,489,000.00
(47,489,000.00) 0.00%
1,337,000,000.00
943,671,109.00
(393,328,891.00) 70.58%
500,000.00
509,154.00
9,154.00
###
2,000,000,000.00
1,194,985,068.00
(805,014,932.00) 59.75%
300,000.00
56,630.00
(243,370.00) 18.88%
2,285,000,000.00
2,508,168,551.54
223,168,551.54
###
3,500,000.00
(3,500,000.00) 0.00%
3,000,000.00
(3,000,000.00) 0.00%
335,569,000.00
110,868,977.00
(224,700,023.00) 33.04%
2,857,000.00
(2,857,000.00) 0.00%
1,528,000.00
(1,528,000.00) 0.00%
9,946,000.00
(9,946,000.00) 0.00%
1,200,000,000.00
680,755,790.36
(519,244,209.64) 56.73%
300,000,000.00
434,257,641.83
134,257,641.83
###
451,257,000,000.00
### (112,814,250,000.00) 75.00%
64,240,000,000.00
8,288,100,000.00
(55,951,900,000.00) 12.90%
10,062,630,000.00
(10,062,630,000.00) 0.00%
8,650,000,000.00
(8,650,000,000.00) 0.00%
Halaman 177
308,000,000.00
150,000,000.00
170,830,738.00
83,877,263.00
6,000,000.00
7,000,000.00
15,000,000.00
130,000,000.00
3,778,250.00
3,525,000.00
5,855,000.00
73,795,225.00
4,600,000,000.00
300,000,000.00
4,300,000,000.00
5,916,249,353.00
299,327,294.00
5,616,922,059.00
1,316,249,353.00
###
(672,706.00) 99.78%
1,316,922,059.00
###

306,000,000.00
306,000,000.00
267,032,800.00
267,032,800.00
(38,967,200.00) 87.27%
(38,967,200.00) 87.27%
1.16.01
4.1.2.01.05
4.1.2.01.07
4.1.2.02.04
4.1.2.03.04
4.1.2.03.08
4.1.2.03.06
4.1.2.03.07
4.1.2.02.09
4.1.4.03
407,680,000.00
18,000,000.00
195,770,000.00
109,000,000.00
12,000,000.00
3,850,000.00
1,560,000.00
7,500,000.00
60,000,000.00
243,092,725.00
14,986,725.00
100,875,000.00
93,101,000.00
7,728,500.00
75,000.00
900,000.00
25,426,500.00
3
250,008,000.00
240,000,000.00
10,008,000.00
4
240,804,950.00
234,697,950.00
6,107,000.00
4.3.2
4.1.4.03
Dana Darurat
4. Bagian Ekonomi


1
2
1.01.03
4.1.4.03

- Bagian Ekonomi
1.02.01
4.1.2.02.08
4.1.2.03.10
4.1.2.03.09
4.1.2.02.13

1.05.01
4.1.2.03.12
4.1.2.02.16
4.1.2.03.13
4.1.4.03

0.00%
(137,169,262.00) 55.46%
(66,122,737.00) 55.92%
(2,221,750.00)
(3,475,000.00)
(9,145,000.00)
(56,204,775.00)
(164,587,275.00)
(3,013,275.00)
(94,895,000.00)
(15,899,000.00)
(4,271,500.00)
(3,850,000.00)
(1,485,000.00)
(6,600,000.00)
(34,573,500.00)
62.97%
50.36%
39.03%
56.77%
59.63%
83.26%
51.53%
85.41%
64.40%
0.00%
4.81%
12.00%
42.38%
5
6
(9,203,050.00) 96.32%
(5,302,050.00) 97.79%
(3,901,000.00) 61.02%
-
179,950,000.00
29,800,000.00
3,300,000.00
54,250,000.00
92,600,000.00
135,856,000.00
21,693,500.00
1,500,000.00
46,000,000.00
66,662,500.00
37,000,000.00
25,000,000.00
2,500,000.00
9,500,000.00
61,400,000.00
21,400,000.00
5,000,000.00
35,000,000.00
24,400,000.00
###
(3,600,000.00) 85.60%
2,500,000.00
###
25,500,000.00
###
115,000,000.00
105,000,000.00
10,000,000.00
123,520,000.00
96,520,000.00
27,000,000.00
8,520,000.00
###
(8,480,000.00) 91.92%
17,000,000.00
###
15,000,000.00
15,000,000.00
3,076,000.00
3,076,000.00
(11,924,000.00) 20.51%
(11,924,000.00) 20.51%

225,500,000.00
175,000,000.00
50,500,000.00
254,437,000.00
149,520,000.00
104,917,000.00
28,937,000.00 112.83%
(25,480,000.00) 85.44%
54,417,000.00
###
1.06.01
4.1.2.02.14
4.1.2.02.15
4.1.4.15.01
247,000,000.00
1,000,000.00
41,000,000.00
160,574,188.00
1,000,000.00
44,070,000.00
(86,425,812.00) 65.01%
###
3,070,000.00
###
35,000,000.00
28,435,788.00
(6,564,212.00) 81.25%


1. PT. Semen Tonasa
(44,094,000.00)
(8,106,500.00)
(1,800,000.00)
(8,250,000.00)
(25,937,500.00)
75.50%
72.80%
45.45%
84.79%
71.99%
Halaman 178

150,000,000.00
20,000,000.00
75,504,400.00
11,564,000.00
1.03.01
4.1.2.03.05
4.1.2.02.02
4.1.2.02.13
4.1.2.02.03

200,000,000.00
74,750,000.00
27,875,000.00
65,500,000.00
31,875,000.00
53,274,000.00
3,040,000.00
5,000,000.00
35,000,000.00
10,234,000.00

5,000,000.00
5,000,000.00
4,000,000.00
4,000,000.00
569,081,291,000.00
###
0.00%
(74,495,600.00) 50.34%
(8,436,000.00) 57.82%
(146,726,000.00)
(71,710,000.00)
(22,875,000.00)
(30,500,000.00)
(21,641,000.00)
26.64%
4.07%
17.94%
53.44%
32.11%
(1,000,000.00) 80.00%
(1,000,000.00) 80.00%
(193,520,229,702.27) 65.99%
KEPALA BPKKD
KABUPATEN DONGGALA

Pembina Tingkat I
NIP. 570009516

SKPD
Kode
Rekening
1
4.1.1
4.1.1.01
4.1.1.04
4.1.1.05
4.1.1.03
4.1.2.03.03
Uraian
2
BPKKD
BPKKD
Pajak Reklame
Pajak Hiburan Umum
:
:
:
BPKKD
EKO DARVIANTO, SE
Jumlah Anggaran
Jumlah Anggaran
yang Terealisasi
3
4
562,493,153,000.00 424,737,119,284.18
1,860,793,000.00
1,007,317,295.00
60,000,000.00
39,260,000.00
130,000,000.00
124,945,250.00
1,300,000,000.00
631,476,126.00
20,000,000.00
8,885,000.00
25,000,000.00
33,990,500.00
Sisa
PERSE
NTASE
5
(137,756,033,715.82)
(853,475,705.00)
(20,740,000.00)
(5,054,750.00)
(668,523,874.00)
(11,115,000.00)
8,990,500.00
6
75.51%
54.13%
65.43%
96.11%
48.58%
44.43%
###
Halaman 179
4.1.2.02.02 Retribusi Jasa Usaha Pasar Grosir dan atau Pertokoan (Bid. Kekayaan)
PENERIMAAN TRANSFER
4.2.1.01.01 Pajak Bumi dan Bangunan (PBB)
4.2.1.02.02 Iuran Hasil Hutan/Provisi Sumber Daya Hutan (IHH/PSDH)
4.2.1.02.04 Iuran Tetap / Landrent
4.2.1.02.05 Iuran Eksplorasi dan Eksploitasi (Royalties)
4.2.1.02.06 Pungutan Pengusahaan Perikanan
4.2.1.02.08 Minyak Bumi dan Gas Alam
4.3.3.01.01 Pajak Kendaraan Bermotor (PKB)
4.3.3.01.02 Pajak Kendaraan di Atas Air (PK-AA)
4.3.3.01.03 Bea Balik Nama Kendaraan Bermotor (BBN-KB)
4.3.3.01.04 Bea Balik Nama Kendaraan di Atas Air (BBN-KAA)
4.3.3.01.05 Pajak Bahan Bakar Kendaraan Bermotor (PBB-KB)
4.3.3.01.06 Pajak Air Bawah Tanah
4.3.3.01.07 Pajak Air Permukaan
4.3.3.01.08 Pajak Perorangan Penghasilan 21/OPDN
4.3.3.2.01 Lelang Kayu Temuan
4.3.3.2.02 Pemeriksaan Kayu
4.3.3.2.03 Retribusi Pemanfaatan Kayu
4.1.4.02 Jasa Giro
4.1.4.04 Tuntutan Ganti Kerugian Daerah (TGR)
4.1.3.01.03 Hasil Pengelolaan Kekayaan Daerah Yang Dipisahkan
- PDAM
4.2.2
4.2.3
4.3.1
Hibah
4.3.4
4.3.2
Dana Darurat
4. Bagian Ekonomi
230,500,000.00
150,581,509.00
(79,918,491.00) 65.33%
45,000,000.00
1,500,000.00
48,793,000.00
560,324,360,000.00
15,650,842,000.00
1,277,510,000.00
500,000,000.00
406,697,000.00
752,992,000.00
47,489,000.00
1,337,000,000.00
500,000.00
2,000,000,000.00
300,000.00
2,285,000,000.00
3,500,000.00
3,000,000.00
335,569,000.00
2,857,000.00
1,528,000.00
9,946,000.00
1,200,000,000.00
14,298,500.00
(30,701,500.00) 31.77%
1,387,850.00
(112,150.00) 92.52%
2,492,560.00
(46,300,440.00) 5.11%
### (136,805,897,748.82) 75.58%
15,137,329,647.00
(513,512,353.00) 96.72%
2,206,333,183.00
928,823,183.00
###
1,130,764,287.00
630,764,287.00
###
(406,697,000.00) 0.00%
0.00%
0.00%
(752,992,000.00) 0.00%
(47,489,000.00) 0.00%
943,671,109.00
(393,328,891.00) 70.58%
509,154.00
9,154.00
###
1,194,985,068.00
(805,014,932.00) 59.75%
56,630.00
(243,370.00) 18.88%
2,508,168,551.54
223,168,551.54
###
(3,500,000.00) 0.00%
(3,000,000.00) 0.00%
110,868,977.00
(224,700,023.00) 33.04%
(2,857,000.00) 0.00%
(1,528,000.00) 0.00%
(9,946,000.00) 0.00%
1,404,218,002.81
204,218,002.81 117.02%
300,000,000.00
451,257,000,000.00
64,240,000,000.00
10,062,630,000.00
8,650,000,000.00
308,000,000.00
150,000,000.00
434,257,641.83
###
19,804,800,000.00
2,595,000,000.00
211,339,738.00
83,877,263.00
134,257,641.83
(75,209,500,000.00)
(44,435,200,000.00)
(10,062,630,000.00)
(6,055,000,000.00)
(96,660,262.00)
(66,122,737.00)
###
83.33%
30.83%
0.00%
30.00%
0.00%
68.62%
55.92%
6,000,000.00
7,000,000.00
15,000,000.00
130,000,000.00
3,778,250.00
3,525,000.00
5,855,000.00
114,304,225.00
(2,221,750.00)
(3,475,000.00)
(9,145,000.00)
(15,695,775.00)
62.97%
50.36%
39.03%
87.93%
4,600,000,000.00
300,000,000.00
4,300,000,000.00
6,077,321,294.00
305,616,895.00
5,771,704,399.00
1,477,321,294.00
5,616,895.00
1,471,704,399.00

306,000,000.00
306,000,000.00
299,649,750.00
299,649,750.00
1.16.01
4.1.2.01.05
4.1.2.01.07
4.1.2.02.04
4.1.2.03.04
4.1.2.03.08
4.1.2.03.06
4.1.2.03.07
4.1.2.02.09
4.1.4.03
407,680,000.00
18,000,000.00
195,770,000.00
109,000,000.00
12,000,000.00
3,850,000.00
1,560,000.00
7,500,000.00
60,000,000.00
280,863,215.00
18,593,215.00
120,646,000.00
105,665,000.00
8,857,500.00
75,000.00
1,600,000.00
25,426,500.00
3
250,008,000.00
240,000,000.00
10,008,000.00
4
247,547,550.00
241,440,550.00
6,107,000.00


1
2
1.01.03
###
###
###
(6,350,250.00) 97.92%
(6,350,250.00) 97.92%
(126,816,785.00)
593,215.00
(75,124,000.00)
(3,335,000.00)
(3,142,500.00)
(3,850,000.00)
(1,485,000.00)
(5,900,000.00)
(34,573,500.00)
68.89%
###
61.63%
96.94%
73.81%
0.00%
4.81%
21.33%
42.38%
5
6
(2,460,450.00) 99.02%
1,440,550.00
###
(3,901,000.00) 61.02%
-
Halaman 180
4.1.4.03

- Bagian Ekonomi
1.02.01
4.1.2.02.08
4.1.2.03.10
4.1.2.03.09
4.1.2.02.13

1.05.01
4.1.2.03.12
4.1.2.02.16
4.1.2.03.13
4.1.4.03

179,950,000.00
29,800,000.00
3,300,000.00
54,250,000.00
92,600,000.00
150,840,000.00
24,677,500.00
2,000,000.00
51,000,000.00
73,162,500.00
37,000,000.00
25,000,000.00
2,500,000.00
9,500,000.00
61,400,000.00
21,400,000.00
5,000,000.00
35,000,000.00
24,400,000.00
###
(3,600,000.00) 85.60%
2,500,000.00
###
25,500,000.00
###
115,000,000.00
105,000,000.00
10,000,000.00
131,020,000.00
104,020,000.00
27,000,000.00
16,020,000.00 113.93%
(980,000.00) 99.07%
17,000,000.00
###
15,000,000.00
15,000,000.00
3,076,000.00
3,076,000.00
(11,924,000.00) 20.51%
(11,924,000.00) 20.51%

225,500,000.00
175,000,000.00
50,500,000.00
309,237,000.00
178,810,000.00
130,427,000.00
1.06.01
4.1.2.02.14
4.1.2.02.15
4.1.4.15.01

1. PT. Semen Tonasa
247,000,000.00
1,000,000.00
41,000,000.00
164,278,301.00
1,000,000.00
44,070,000.00
35,000,000.00
150,000,000.00
20,000,000.00
32,139,901.00
75,504,400.00
11,564,000.00
(2,860,099.00)
(74,495,600.00)
(8,436,000.00)
91.83%
0.00%
50.34%
57.82%
1.03.01
4.1.2.03.05
4.1.2.02.02
4.1.2.02.13
4.1.2.02.03

200,000,000.00
74,750,000.00
27,875,000.00
65,500,000.00
31,875,000.00
53,274,000.00
3,040,000.00
5,000,000.00
35,000,000.00
10,234,000.00
(146,726,000.00)
(71,710,000.00)
(22,875,000.00)
(30,500,000.00)
(21,641,000.00)
26.64%
4.07%
17.94%
53.44%
32.11%

5,000,000.00
5,000,000.00
4,000,000.00
4,000,000.00

569,081,291,000.00
###
(29,110,000.00)
(5,122,500.00)
(1,300,000.00)
(3,250,000.00)
(19,437,500.00)
83,737,000.00
3,810,000.00
79,927,000.00
83.82%
82.81%
60.61%
94.01%
79.01%
###
###
###
(82,721,699.00) 66.51%
###
3,070,000.00
###
(1,000,000.00) 80.00%
(1,000,000.00) 80.00%
(136,561,664,605.82) 76.00%
KEPALA BPKKD
KABUPATEN DONGGALA

Pembina Tingkat I
NIP. 570009516
Halaman 181

SKPD
Kode
Rekening
1
4.1.1
4.1.1.01
4.1.1.04
4.1.1.05
4.1.1.03
4.1.2.03.03
4.1.2.02.02
4.2.1.01.01
4.2.1.01.02
4.2.1.02.02
4.2.1.02.04
4.2.1.02.05
4.2.1.02.06
4.2.1.02.08
4.3.3.01.01
4.3.3.01.02
4.3.3.01.03
4.3.3.01.04
4.3.3.01.05
4.3.3.01.06
4.3.3.01.07
4.3.3.01.08
4.3.3.2.01
4.3.3.2.02
4.3.3.2.03
4.1.4.02
4.1.4.04
4.1.3.01.03
4.2.2
4.2.3
4.3.1
4.3.4
4.3.2
4.3.5
4.1.4.15
4.1.4.03
:
:
:
Uraian
2
BPKKD
BPKKD
Pajak Reklame
Pajak Hiburan Umum
PENERIMAAN TRANSFER
Pajak Air Permukaan
Lelang Kayu Temuan
Pemeriksaan Kayu
Jasa Giro
- PDAM
Hibah
Dana Darurat
4. Bagian Ekonomi

BPKKD
EKO DARVIANTO, SE
Jumlah Anggaran
Jumlah Anggaran
yang Terealisasi
Sisa
PERSE
NTASE
3
4
572,348,834,600.00 479,460,938,274.99
3,070,818,000.00
1,255,603,892.00
60,000,000.00
43,405,000.00
135,000,000.00
130,722,750.00
2,500,000,000.00
846,464,723.00
20,000,000.00
9,010,000.00
30,025,000.00
34,635,500.00
230,500,000.00
162,123,509.00
45,000,000.00
25,209,000.00
1,500,000.00
1,540,850.00
48,793,000.00
2,492,560.00
568,973,516,600.00
###
17,687,502,000.00 15,341,964,985.00
1,277,510,000.00
2,227,172,582.00
1,238,000,000.00
1,352,502,244.00
406,697,000.00
752,992,000.00
47,489,000.00
1,487,000,000.00
943,671,109.00
500,000.00
509,154.00
2,000,000,000.00
1,194,985,068.00
300,000.00
56,630.00
3,000,000,000.00
2,837,350,592.54
3,500,000.00
3,000,000.00
335,569,000.00
110,868,977.00
2,857,000.00
1,528,000.00
9,946,000.00
1,500,000,000.00
1,404,218,002.81
281,603,445.00
3,975,000.00
5
(92,887,896,325.01)
(1,815,214,108.00)
(16,595,000.00)
(4,277,250.00)
(1,653,535,277.00)
(10,990,000.00)
4,610,500.00
(68,376,491.00)
6
83.77%
40.89%
72.34%
96.83%
33.86%
45.05%
115.36%
70.34%
(19,791,000.00)
40,850.00
(46,300,440.00)
(90,996,490,265.01)
(2,345,537,015.00)
949,662,582.00
114,502,244.00
(406,697,000.00)
(752,992,000.00)
(47,489,000.00)
(543,328,891.00)
9,154.00
(805,014,932.00)
(243,370.00)
(162,649,407.46)
(3,500,000.00)
(3,000,000.00)
(224,700,023.00)
(2,857,000.00)
(1,528,000.00)
(9,946,000.00)
(95,781,997.19)
(277,628,445.00)
56.02%
###
5.11%
84.01%
86.74%
###
###
0.00%
0.00%
0.00%
0.00%
0.00%
63.46%
###
59.75%
18.88%
94.58%
0.00%
0.00%
33.04%
0.00%
0.00%
0.00%
93.61%
1.41%
434,257,000.00
220,576,000.00
451,257,000,000.00
64,240,000,000.00
2,739,660,000.00
8,650,000,000.00
7,000,000,000.00
4,055,000,000.00
341,030,155.00
304,500,000.00
150,000,000.00
434,257,641.83
###
34,046,100,000.00
2,595,000,000.00
1,585,000,000.00
247,144,348.81
228,308,048.00
93,974,323.00
641.83
(220,576,000.00)
(37,604,750,000.00)
(30,193,900,000.00)
(2,739,660,000.00)
(6,055,000,000.00)
(7,000,000,000.00)
(2,470,000,000.00)
(93,885,806.19)
(76,191,952.00)
(56,025,677.00)
###
0.00%
91.67%
53.00%
0.00%
30.00%
0.00%
39.09%
72.47%
74.98%
62.65%
6,000,000.00
3,500,000.00
15,000,000.00
130,000,000.00
3,778,250.00
3,525,000.00
7,755,000.00
119,275,475.00
(2,221,750.00) 62.97%
25,000.00
###
(7,245,000.00) 51.70%
(10,724,525.00) 91.75%
6,100,000,000.00
300,004,000.00
5,799,996,000.00
6,098,590,080.00
326,885,681.00
5,771,704,399.00
(1,409,920.00) 99.98%
26,881,681.00
###
(28,291,601.00) 99.51%
Halaman 182

306,000,000.00
306,000,000.00
322,858,200.00
322,858,200.00

175,016,400.00
175,016,400.00
18,974,840.00
18,974,840.00
1.16.01
4.1.2.01.05
4.1.2.01.07
4.1.2.02.04
4.1.2.03.04
4.1.2.03.08
4.1.2.03.06
4.1.2.03.07
4.1.2.02.09
4.1.4.03
457,680,000.00
18,000,000.00
195,770,000.00
159,000,000.00
12,000,000.00
3,850,000.00
1,560,000.00
7,500,000.00
60,000,000.00
314,427,215.00
20,068,215.00
139,025,000.00
114,336,000.00
9,876,500.00
75,000.00
1,600,000.00
29,446,500.00
3
310,008,000.00
300,000,000.00
10,008,000.00
4
309,073,690.00
302,966,690.00
6,107,000.00
5
6
(934,310.00) 99.70%
2,966,690.00
###
(3,901,000.00) 61.02%
179,950,000.00
29,800,000.00
3,300,000.00
54,250,000.00
92,600,000.00
173,511,000.00
27,748,500.00
3,000,000.00
54,250,000.00
88,512,500.00
(6,439,000.00)
(2,051,500.00)
(300,000.00)
(4,087,500.00)
65,000,000.00
25,000,000.00
5,000,000.00
35,000,000.00
65,400,000.00
25,400,000.00
5,000,000.00
35,000,000.00
400,000.00
400,000.00
-
###
###
###
###
132,000,000.00
105,000,000.00
27,000,000.00
132,020,000.00
105,020,000.00
27,000,000.00
20,000.00
20,000.00
-
###
###
###
15,000,000.00
15,000,000.00
3,176,000.00
3,176,000.00
(11,824,000.00) 21.17%
(11,824,000.00) 21.17%

325,500,000.00
219,000,000.00
106,500,000.00
329,232,000.00
195,260,000.00
133,972,000.00
3,732,000.00
###
(23,740,000.00) 89.16%
27,472,000.00
###
1.06.01
4.1.2.02.14
4.1.2.02.15
4.1.4.15.01

1. PT. Semen Tonasa
249,500,000.00
1,000,000.00
41,000,000.00
197,114,101.00
1,000,000.00
45,095,000.00
(52,385,899.00) 79.00%
###
4,095,000.00
###
35,000,000.00
2,500,000.00
150,000,000.00
20,000,000.00
40,332,701.00
750,000.00
95,217,000.00
14,719,400.00
5,332,701.00
(1,750,000.00)
(54,783,000.00)
(5,280,600.00)
115.24%
30.00%
63.48%
73.60%
1.03.01
4.1.2.03.05
4.1.2.02.02
4.1.2.02.13
4.1.2.02.03

200,000,000.00
74,750,000.00
27,875,000.00
65,500,000.00
31,875,000.00
57,274,000.00
4,040,000.00
5,000,000.00
35,000,000.00
13,234,000.00
(142,726,000.00)
(70,710,000.00)
(22,875,000.00)
(30,500,000.00)
(18,641,000.00)
28.64%
5.40%
17.94%
53.44%
41.52%

5,000,000.00
5,000,000.00
5,000,000.00
5,000,000.00

1
2
1.01.03
4.1.4.03
16,858,200.00
16,858,200.00
###
###
(156,041,560.00) 10.84%
(156,041,560.00) 10.84%
(143,252,785.00)
2,068,215.00
(56,745,000.00)
(44,664,000.00)
(2,123,500.00)
(3,850,000.00)
(1,485,000.00)
(5,900,000.00)
(30,553,500.00)
68.70%
111.49%
71.01%
71.91%
82.30%
0.00%
4.81%
21.33%
49.08%

- Bagian Ekonomi
1.02.01
4.1.2.02.08
4.1.2.03.10
4.1.2.03.09
4.1.2.02.13

1.05.01
4.1.2.03.12
4.1.2.02.16
4.1.2.03.13
4.1.4.03


580,869,489,000.00
###
96.42%
93.12%
90.91%
###
95.59%
###
###
(93,381,899,599.01) 83.92%
Halaman 183
KEPALA BPKKD
KABUPATEN DONGGALA

Pembina Tingkat I
NIP. 570009516

SKPD
Kode
Rekening
1
4.1.1
4.1.1.01
4.1.1.04
4.1.1.05
4.1.1.03
4.1.2.03.03
4.1.2.02.02
4.2.1.01.01
4.2.1.01.02
4.2.1.02.02
4.2.1.02.04
4.2.1.02.05
4.2.1.02.06
4.2.1.02.08
4.3.3.01.01
4.3.3.01.02
4.3.3.01.03
4.3.3.01.04
Uraian
2
BPKKD
BPKKD
Pajak Reklame
Pajak Hiburan Umum
PENERIMAAN TRANSFER
:
:
:
BPKKD
RAHMANSYAH. K
Jumlah Anggaran
Jumlah Anggaran
yang Terealisasi
3
4
572,348,834,600.00 582,433,130,577.26
3,070,818,000.00
1,854,703,376.00
60,000,000.00
48,345,000.00
135,000,000.00
135,012,100.00
2,500,000,000.00
1,374,106,857.00
20,000,000.00
13,210,000.00
30,025,000.00
35,155,500.00
230,500,000.00
216,834,009.00
45,000,000.00
28,006,500.00
1,500,000.00
1,540,850.00
48,793,000.00
2,492,560.00
568,973,516,600.00 576,411,131,953.26
17,687,502,000.00 22,833,366,098.00
1,277,510,000.00
2,252,102,331.00
1,238,000,000.00
1,591,799,451.00
406,697,000.00
836,990,855.00
752,992,000.00
187,437,131.00
47,489,000.00
170,530,695.00
1,487,000,000.00
1,480,673,899.00
500,000.00
1,111,537.00
2,000,000,000.00
2,000,224,890.00
300,000.00
89,755.00
Sisa
PERSE
NTASE
5
10,084,295,977.26
(1,216,114,624.00)
(11,655,000.00)
12,100.00
(1,125,893,143.00)
(6,790,000.00)
5,130,500.00
(13,665,991.00)
6
###
60.40%
80.58%
###
54.96%
66.05%
117.09%
94.07%
(16,993,500.00)
40,850.00
(46,300,440.00)
7,437,615,353.26
5,145,864,098.00
974,592,331.00
353,799,451.00
430,293,855.00
(565,554,869.00)
123,041,695.00
(6,326,101.00)
611,537.00
224,890.00
(210,245.00)
62.24%
###
5.11%
###
###
###
###
###
0.00%
0.00%
24.89%
###
99.57%
###
###
29.92%
Halaman 184
4.3.3.01.05
4.3.3.01.06
4.3.3.01.07
4.3.3.01.08
4.3.3.2.01
4.3.3.2.02
4.3.3.2.03
4.1.4.02
4.1.4.04
4.1.3.01.03
3,000,000,000.00
3,500,000.00
3,000,000.00
335,569,000.00
2,857,000.00
1,528,000.00
9,946,000.00
1,500,000,000.00
281,603,445.00
3,181,604,753.54
110,868,977.00
2,937,286,671.08
6,525,000.00
181,604,753.54
(3,500,000.00)
(3,000,000.00)
(224,700,023.00)
(2,857,000.00)
(1,528,000.00)
(9,946,000.00)
1,437,286,671.08
(275,078,445.00)
###
0.00%
0.00%
33.04%
0.00%
0.00%
0.00%
###
2.32%
434,257,000.00
220,576,000.00
451,257,000,000.00
64,240,000,000.00
2,739,660,000.00
8,650,000,000.00
7,000,000,000.00
4,055,000,000.00
341,030,155.00
304,500,000.00
150,000,000.00
434,257,641.83
220,576,000.00
###
64,240,000,000.00
2,400,931,391.00
8,650,000,000.00
7,000,000,000.00
4,045,000,000.00
572,754,876.81
265,808,048.00
93,974,323.00
641.83
(338,728,609.00)
(10,000,000.00)
231,724,721.81
(38,691,952.00)
(56,025,677.00)
###
###
###
###
87.64%
###
###
99.75%
###
87.29%
62.65%
6,000,000.00
3,500,000.00
15,000,000.00
130,000,000.00
-
3,778,250.00
3,525,000.00
7,755,000.00
156,775,475.00
3,901,487,200.00
3,901,487,200.00
(2,221,750.00)
25,000.00
(7,245,000.00)
26,775,475.00
3,901,487,200.00
3,901,487,200.00
62.97%
###
51.70%
###
#DIV/0!
#DIV/0!
6,100,000,000.00
300,004,000.00
5,799,996,000.00
7,311,282,699.86
326,885,681.00
6,984,397,018.86
1,211,282,699.86 119.86%
26,881,681.00
###
1,184,401,018.86
###

306,000,000.00
306,000,000.00
352,571,035.00
352,571,035.00
46,571,035.00 115.22%
46,571,035.00 115.22%

175,016,400.00
175,016,400.00
33,566,340.00
33,566,340.00
(141,450,060.00) 19.18%
(141,450,060.00) 19.18%
1.16.01
4.1.2.01.05
4.1.2.01.07
4.1.2.02.04
4.1.2.03.04
4.1.2.03.08
4.1.2.03.06
4.1.2.03.07
4.1.2.02.09
4.1.4.03
457,680,000.00
18,000,000.00
195,770,000.00
159,000,000.00
12,000,000.00
3,850,000.00
1,560,000.00
7,500,000.00
60,000,000.00
367,166,215.00
20,068,215.00
170,114,000.00
126,336,000.00
12,501,500.00
850,000.00
225,000.00
2,800,000.00
34,271,500.00
3
310,008,000.00
300,000,000.00
10,008,000.00
4
318,749,740.00
308,745,240.00
10,004,500.00
179,950,000.00
29,800,000.00
3,300,000.00
54,250,000.00
92,600,000.00
180,257,000.00
29,944,500.00
3,300,000.00
54,250,000.00
92,762,500.00
307,000.00
144,500.00
162,500.00
###
###
###
###
###
65,000,000.00
25,000,000.00
5,000,000.00
35,000,000.00
66,400,000.00
26,400,000.00
5,000,000.00
35,000,000.00
1,400,000.00
1,400,000.00
-
###
###
###
###
132,000,000.00
105,000,000.00
27,000,000.00
134,320,000.00
107,320,000.00
27,000,000.00
2,320,000.00
2,320,000.00
-
###
###
###
4.2.2
4.2.3
4.3.1
4.3.4
4.3.2
4.3.5
4.1.4.15
4.1.4.03
4.1.4.04
4.1.4.04

Pajak Air Permukaan
Lelang Kayu Temuan
Pemeriksaan Kayu
Jasa Giro
- PDAM
Hibah
Dana Darurat
4. Bagian Ekonomi
Penerimaan Lain-lain ( Dana Penyesuaian Tunjangan Pendidikan )
Penerimaan Lain-lain ( Dana Penyesuaian Tunjangan Pendidikan T.A 2007 )


1
2
1.01.03
4.1.4.03
(90,513,785.00)
2,068,215.00
(25,656,000.00)
(32,664,000.00)
501,500.00
(3,000,000.00)
(1,335,000.00)
(4,700,000.00)
(25,728,500.00)
80.22%
111.49%
86.89%
79.46%
###
22.08%
14.42%
37.33%
57.12%
5
6
8,741,740.00
###
8,745,240.00
###
(3,500.00) 99.97%

- Bagian Ekonomi
1.02.01
4.1.2.02.08
4.1.2.03.10
4.1.2.03.09
4.1.2.02.13

1.05.01
4.1.2.03.12
4.1.2.02.16
4.1.2.03.13
4.1.4.03


Halaman 185

15,000,000.00
15,000,000.00
9,176,000.00
9,176,000.00
(5,824,000.00) 61.17%
(5,824,000.00) 61.17%

325,500,000.00
219,000,000.00
106,500,000.00
352,072,000.00
213,140,000.00
138,932,000.00
26,572,000.00
###
(5,860,000.00) 97.32%
32,432,000.00
###
1.06.01
4.1.2.02.14
4.1.2.02.15
4.1.4.15.01

1. PT. Semen Tonasa
249,500,000.00
1,000,000.00
41,000,000.00
229,148,901.00
1,000,000.00
52,050,000.00
(20,351,099.00) 91.84%
###
11,050,000.00
###
35,000,000.00
2,500,000.00
150,000,000.00
20,000,000.00
48,200,001.00
2,187,500.00
108,892,000.00
16,819,400.00
13,200,001.00
###
(312,500.00) 87.50%
(41,108,000.00) 72.59%
(3,180,600.00) 84.10%
1.03.01
4.1.2.03.05
4.1.2.02.02
4.1.2.02.13
4.1.2.02.03

200,000,000.00
74,750,000.00
27,875,000.00
65,500,000.00
31,875,000.00
84,574,000.00
7,840,000.00
5,000,000.00
57,000,000.00
14,734,000.00

5,000,000.00
5,000,000.00
5,000,000.00
5,000,000.00
580,869,489,000.00
###
(115,426,000.00)
(66,910,000.00)
(22,875,000.00)
(8,500,000.00)
(17,141,000.00)
11,007,925,508.12
31 Desember 2007
KEPALA BPKKD
KABUPATEN DONGGALA

Pembina Tingkat I
NIP. 570009516
42.29%
10.49%
17.94%
87.02%
46.22%
###
###
###

LAPORAN REALISASI PENERIMAAN PENDAPATAN DAERAH KABUPATEN DONGGALA
SKPD
Kode
Rekening
1
4.1.1
4.1.1.01
4.1.1.03
4.1.1.04
4.1.1.05
4.1.1.06
4.1.2
4.1.2.01
4.1.2.01.01
4.1.2.01.02
Uraian
:
:
:
BPKKD
EKO DARVIANTO, SE
Jumlah Anggaran
REALISASI
2
Pajak Daerah
Pajak Hiburan Umum
Pajak Reklame
3
6,110,000,000.00
60,000,000.00
20,000,000.00
130,000,000.00
1,300,000,000.00
4,300,000,000.00
300,000,000.00
4
6,125,581,780.00
31,615,000.00
5,315,000.00
120,725,250.00
415,241,326.00
5,298,601,459.00
254,083,745.00
Retribusi Daerah
Retribusi Jasa Umum
2,198,638,000.00
925,278,000.00
306,000,000.00
PERSEN
TASE
LEBIH (KURANG)
5
100.26%
52.69%
26.58%
92.87%
31.94%
6
15,581,780.00
(28,385,000.00)
(14,685,000.00)
(9,274,750.00)
(884,758,674.00)
123.22%
84.69%
998,601,459.00
(45,916,255.00)
1,483,274,534.00 67.46%
678,761,575.00 73.36%
237,961,450.00 77.77%
(715,363,466.00)
(246,516,425.00)
(68,038,550.00)
20,000,000.00
10,008,000.00
175,000,000.00
50,500,000.00
18,000,000.00
150,000,000.00
195,770,000.00
10,084,000.00
6,107,000.00
149,520,000.00
104,917,000.00
14,986,725.00
65,521,400.00
89,664,000.00
50.42%
61.02%
85.44%
207.76%
83.26%
43.68%
45.80%
(9,916,000.00)
(3,901,000.00)
(25,480,000.00)
54,417,000.00
(3,013,275.00)
(84,478,600.00)
(106,106,000.00)

- Dinas Perikanan
811,650,000.00
105,000,000.00
53.56%
83.07%
(376,959,991.00)
(17,780,000.00)
230,500,000.00
27,875,000.00
31,875,000.00
109,000,000.00
29,800,000.00
60,000,000.00
15,000,000.00
434,690,009.00
87,220,000.00
108,747,009.00
9,034,000.00
81,825,500.00
18,689,500.00
20,515,500.00
2,376,000.00
47.18%
0.00%
28.34%
75.07%
62.72%
34.19%
15.84%
(121,752,991.00)
(27,875,000.00)
(22,841,000.00)
(27,174,500.00)
(11,110,500.00)
(39,484,500.00)
(12,624,000.00)
92,600,000.00
65,500,000.00
2,500,000.00
1,000,000.00
41,000,000.00
64,162,500.00
5,000,000.00
1,000,000.00
36,120,000.00
69.29%
0.00%
200.00%
100.00%
88.10%
(28,437,500.00)
(65,500,000.00)
2,500,000.00
(4,880,000.00)
4.1.2.03
4.1.2.03.01
4.1.2.03.03
4.1.2.03.04
4.1.2.03.05
4.1.2.03.06
461,710,000.00
240,000,000.00
25,000,000.00
12,000,000.00
74,750,000.00
25,000,000.00
369,822,950.00
230,362,950.00
33,145,500.00
6,599,500.00
3,040,000.00
17,000,000.00
80.10%
95.98%
132.58%
55.00%
4.07%
68.00%
(91,887,050.00)
(9,637,050.00)
8,145,500.00
(5,400,500.00)
(71,710,000.00)
(8,000,000.00)
9,500,000.00
3,850,000.00
1,560,000.00
7,500,000.00
3,300,000.00
35,000,000.00 368.42%
0.00%
75,000.00 4.81%
900,000.00 12.00%
0.00%
25,500,000.00
(3,850,000.00)
(1,485,000.00)
(6,600,000.00)
(3,300,000.00)
54,250,000.00
5,000,000.00
42,000,000.00 77.42%
1,700,000.00 34.00%
(12,250,000.00)
(3,300,000.00)
300,000,000.00
300,000,000.00
#REF! #REF!
0.00%
#REF! #REF!
#REF!
#REF!
4.1.2.01.03
4.1.2.01.04
4.1.2.01.05
4.1.2.01.06
4.1.2.01.07
4.1.2.03.07
4.1.2.03.08
4.1.2.03.09
4.1.2.03.10
4.1.2.03.11
4.1.2.03.12
4.1.2.03.13

4.1.3
4.1.4
4.1.4.01
4.1.4.02
4.1.4.03
4.2
4.2.1
4.2.1.01
4.2.1.01.01
4.2.1.01.02
4.2.1.01.03

4. Bagian Ekonomi
BAGI HASIL PAJAK
4.2.1.02
4.2.1.02.02
4.2.1.02.04
4.2.1.02.05
4.2.1.02.06
4.2.1.02.08

4.1.4.04
1,648,293,000.00
95,293,000.00
1,200,000,000.00
911,539,816.36 55.30%
12,228,500.00 12.83%
680,755,790.36 56.73%
150,000,000.00
13,000,000.00
15,000,000.00
130,000,000.00
83,877,263.00
5,419,000.00
5,855,000.00
67,968,475.00
35,000,000.00
10,000,000.00
534,132,530,000.00
18,635,530,000.00
17,428,352,000.00
15,650,842,000.00
1,277,510,000.00
500,000,000.00
28,435,788.00
27,000,000.00
320,273,364,079.00
11,147,264,079.00
11,147,264,079.00
9,065,722,076.00
950,777,716.00
1,130,764,287.00
1,207,178,000.00
406,697,000.00
752,992,000.00
47,489,000.00
55.92%
41.68%
39.03%
52.28%
(736,753,183.64)
(83,064,500.00)
(519,244,209.64)
(66,122,737.00)
(7,581,000.00)
(9,145,000.00)
(62,031,525.00)
81.25%
(6,564,212.00)
270.00%
17,000,000.00
59.96% (213,859,165,921.00)
59.82%
(7,488,265,921.00)
63.96%
(6,281,087,921.00)
57.92%
(6,585,119,924.00)
74.42%
(326,732,284.00)
226.15%
630,764,287.00
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
(1,207,178,000.00)
(406,697,000.00)
(752,992,000.00)
(47,489,000.00)
451,257,000,000.00
300,838,000,000.00 66.67%
(150,419,000,000.00)
4.2.2
4.2.3
64,240,000,000.00
8,288,100,000.00 12.90%
(55,951,900,000.00)
4.3
4.3.1

Hibah
24,691,830,000.00
10,062,630,000.00
4,103,682,001.54 16.62%
0.00%
(20,588,147,998.46)
(10,062,630,000.00)
4.3.2
4.3.2.1
DANA DARURAT
Dana Darurat
4.3.3
4.3.3.1
4.3.3.01.01
4.3.3.01.02
4.3.3.01.03
4.3.3.01.04
4.3.3.01.05
4.3.3.01.06
4.3.3.01.07
4.3.3.01.08

4.3.3.2
4.3.3.2.01
4.3.3.2.02
4.3.3.2.03

Pemeriksaan Kayu
4.3.4
DANA PENYESUAIAN DAN OTONOMI KHUSUS DAERAH
1. Pendidikan
2. Pertanian
4.3.5
BANTUAN KEUANGAN DARI PROPINSI ATAU PEMERINTAH DAERAH LAINN

5,979,200,000.00
5,964,869,000.00
1,337,000,000.00
500,000.00
2,000,000,000.00
300,000.00
2,285,000,000.00
3,500,000.00
3,000,000.00
335,569,000.00
4,103,682,001.54
4,103,682,001.54
943,671,109.00
183,928.00
1,194,985,068.00
40,092.00
1,853,932,827.54
110,868,977.00
0.00%
0.00%
68.63%
68.80%
70.58%
36.79%
59.75%
13.36%
81.13%
0.00%
0.00%
33.04%
(1,875,517,998.46)
(1,861,186,998.46)
(393,328,891.00)
(316,072.00)
(805,014,932.00)
(259,908.00)
(431,067,172.46)
(3,500,000.00)
(3,000,000.00)
(224,700,023.00)
14,331,000.00
2,857,000.00
1,528,000.00
9,946,000.00
0.00%
0.00%
0.00%
0.00%
(14,331,000.00)
(2,857,000.00)
(1,528,000.00)
(9,946,000.00)
8,650,000,000.00
8,650,000,000.00
0.00%
0.00%
(8,650,000,000.00)
(8,650,000,000.00)
4,650,000,000.00
4,000,000,000.00
0.00%
0.00%
(4,650,000,000.00)
(4,000,000,000.00)
0.00%
0.00%
0.00%
0.00%
JUMLAH REALISASI PENERIMAAN PENDAPATAN DAERAH 569,081,291,000.00
#REF! #REF!
#REF!
KEPALA BPKKD
KABUPATEN DONGGALA

Pembina Tingkat I
NIP. 570009516

SKPD
Kode
Rekening
1
4.1.1
4.1.1.01
4.1.1.03
4.1.1.04
4.1.1.05
4.1.1.06
4.1.2
4.1.2.01
4.1.2.01.01
4.1.2.01.02
4.1.2.01.03
4.1.2.01.04
4.1.2.01.05
4.1.2.01.06
4.1.2.01.07
Uraian
: BPKKD
: Drs. H. SYAFRUDDIN H. MUDA
: EKO DARVIANTO, SE
Jumlah Anggaran
REALISASI
2
Pajak Daerah
Pajak Hiburan Umum
Pajak Reklame
3
6,110,000,000.00
60,000,000.00
20,000,000.00
130,000,000.00
1,300,000,000.00
4,300,000,000.00
300,000,000.00
4
6,714,280,729.00
36,425,000.00
6,885,000.00
123,245,250.00
631,476,126.00
5,616,922,059.00
299,327,294.00
Retribusi Daerah
Retribusi Jasa Umum
2,198,638,000.00
925,278,000.00
306,000,000.00

- Dinas Perikanan
PERSEN
TASE
LEBIH (KURANG)
5
109.89%
60.71%
34.43%
94.80%
48.58%
6
604,280,729.00
(23,575,000.00)
(13,115,000.00)
(6,754,750.00)
(668,523,874.00)
130.63%
99.78%
1,316,922,059.00
(672,706.00)
1,656,099,884.00 75.32%
730,506,925.00 78.95%
267,032,800.00 87.27%
(542,538,116.00)
(194,771,075.00)
(38,967,200.00)
20,000,000.00
10,008,000.00
175,000,000.00
50,500,000.00
18,000,000.00
150,000,000.00
195,770,000.00
11,564,000.00
6,107,000.00
149,520,000.00
104,917,000.00
14,986,725.00
75,504,400.00
100,875,000.00
57.82%
61.02%
85.44%
207.76%
83.26%
50.34%
51.53%
(8,436,000.00)
(3,901,000.00)
(25,480,000.00)
54,417,000.00
(3,013,275.00)
(74,495,600.00)
(94,895,000.00)
811,650,000.00
105,000,000.00
537,656,009.00 66.24%
96,520,000.00 91.92%
(273,993,991.00)
(8,480,000.00)
230,500,000.00
27,875,000.00
31,875,000.00
109,000,000.00
29,800,000.00
60,000,000.00
15,000,000.00
130,872,509.00
5,000,000.00
10,234,000.00
93,101,000.00
21,693,500.00
25,426,500.00
3,076,000.00
92,600,000.00
65,500,000.00
2,500,000.00
56.78%
17.94%
32.11%
85.41%
72.80%
42.38%
20.51%
(99,627,491.00)
(22,875,000.00)
(21,641,000.00)
(15,899,000.00)
(8,106,500.00)
(34,573,500.00)
(11,924,000.00)
66,662,500.00 71.99%
35,000,000.00 53.44%
5,000,000.00 200.00%
(25,937,500.00)
(30,500,000.00)
2,500,000.00

4.1.2.03
4.1.2.03.01
4.1.2.03.03
4.1.2.03.04
4.1.2.03.05
4.1.2.03.06
4.1.2.03.07
4.1.2.03.08
4.1.2.03.09
4.1.2.03.10
4.1.2.03.11
4.1.2.03.12
4.1.2.03.13

4.1.3
1
4.1.4
4.1.4.01
4.1.4.02
4.1.4.03
4.2
4.2.1
4.2.1.01
4.2.1.01.01
4.2.1.01.02
4.2.1.01.03
2
4. Bagian Ekonomi
BAGI HASIL PAJAK
4.2.1.02
4.2.1.02.02
4.2.1.02.04
4.2.1.02.05
4.2.1.02.06
4.2.1.02.08

4.1.4.04
1,000,000.00
41,000,000.00
461,710,000.00
240,000,000.00
25,000,000.00
12,000,000.00
74,750,000.00
25,000,000.00
1,000,000.00 100.00%
44,070,000.00 107.49%
387,936,950.00
234,697,950.00
33,595,500.00
7,728,500.00
3,040,000.00
21,400,000.00
3,070,000.00
84.02%
97.79%
134.38%
64.40%
4.07%
85.60%
(73,773,050.00)
(5,302,050.00)
8,595,500.00
(4,271,500.00)
(71,710,000.00)
(3,600,000.00)
9,500,000.00
3,850,000.00
1,560,000.00
7,500,000.00
3,300,000.00
35,000,000.00 368.42%
0.00%
75,000.00 4.81%
900,000.00 12.00%
1,500,000.00 45.45%
25,500,000.00
(3,850,000.00)
(1,485,000.00)
(6,600,000.00)
(1,800,000.00)
54,250,000.00
5,000,000.00
46,000,000.00 84.79%
4,000,000.00 80.00%
(8,250,000.00)
(1,000,000.00)
300,000,000.00
300,000,000.00
434,257,641.83 144.75%
0.00%
434,257,641.83 144.75%
134,257,641.83
134,257,641.83
3
1,648,293,000.00
95,293,000.00
1,200,000,000.00
4
5
920,730,976.36 55.86%
13,708,660.00 14.39%
680,755,790.36 56.73%
6
(727,562,023.64)
(81,584,340.00)
(519,244,209.64)
150,000,000.00
13,000,000.00
15,000,000.00
130,000,000.00
83,877,263.00
7,303,250.00
5,855,000.00
73,795,225.00
35,000,000.00
10,000,000.00
534,132,530,000.00
18,635,530,000.00
17,428,352,000.00
15,650,842,000.00
1,277,510,000.00
500,000,000.00
28,435,788.00
27,000,000.00
361,077,432,577.00
14,346,582,577.00
14,346,582,577.00
11,017,799,567.00
2,198,018,723.00
1,130,764,287.00
1,207,178,000.00
406,697,000.00
752,992,000.00
47,489,000.00
55.92%
56.18%
39.03%
56.77%
(66,122,737.00)
(5,696,750.00)
(9,145,000.00)
(56,204,775.00)
81.25%
(6,564,212.00)
270.00%
17,000,000.00
67.60% (173,055,097,423.00)
76.99%
(4,288,947,423.00)
82.32%
(3,081,769,423.00)
70.40%
(4,633,042,433.00)
172.05%
920,508,723.00
226.15%
630,764,287.00
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
(1,207,178,000.00)
(406,697,000.00)
(752,992,000.00)
(47,489,000.00)
451,257,000,000.00
338,442,750,000.00 75.00%
(112,814,250,000.00)
4.2.2
4.2.3
64,240,000,000.00
8,288,100,000.00 12.90%
(55,951,900,000.00)
4.3
4.3.1

Hibah
24,691,830,000.00
10,062,630,000.00
4,758,259,489.54 19.27%
0.00%
(19,933,570,510.46)
(10,062,630,000.00)
4.3.2
4.3.2.1
DANA DARURAT
Dana Darurat
0.00%
0.00%
4.3.3
4.3.3.1
4.3.3.01.01
4.3.3.01.02
4.3.3.01.03
4.3.3.01.04
4.3.3.01.05
4.3.3.01.06
4.3.3.01.07
4.3.3.01.08

4.3.3.2
4.3.3.2.01
4.3.3.2.02
4.3.3.2.03

Pemeriksaan Kayu
5,979,200,000.00
5,964,869,000.00
1,337,000,000.00
500,000.00
2,000,000,000.00
300,000.00
2,285,000,000.00
3,500,000.00
3,000,000.00
335,569,000.00
4.3.4
1. Pendidikan
2. Pertanian
4.3.5

4,758,259,489.54
4,758,259,489.54
943,671,109.00
509,154.00
1,194,985,068.00
56,630.00
2,508,168,551.54
110,868,977.00
79.58%
79.77%
70.58%
101.83%
59.75%
18.88%
109.77%
0.00%
0.00%
33.04%
(1,220,940,510.46)
(1,206,609,510.46)
(393,328,891.00)
9,154.00
(805,014,932.00)
(243,370.00)
223,168,551.54
(3,500,000.00)
(3,000,000.00)
(224,700,023.00)
14,331,000.00
2,857,000.00
1,528,000.00
9,946,000.00
0.00%
0.00%
0.00%
0.00%
(14,331,000.00)
(2,857,000.00)
(1,528,000.00)
(9,946,000.00)
8,650,000,000.00
8,650,000,000.00
0.00%
0.00%
(8,650,000,000.00)
(8,650,000,000.00)
4,650,000,000.00
4,000,000,000.00
0.00%
0.00%
(4,650,000,000.00)
(4,000,000,000.00)
0.00%
0.00%
0.00%
0.00%
375,561,061,297.73 65.99%
(193,520,229,702.27)
KEPALA BPKKD
KABUPATEN DONGGALA

Pembina Tingkat I
NIP. 570009516

SKPD
Kode
Rekening
1
4.1.1
4.1.1.01
4.1.1.03
4.1.1.04
4.1.1.05
4.1.1.06
Uraian
2
Pajak Daerah
Pajak Hiburan Umum
Pajak Reklame
: BPKKD
: EKO DARVIANTO, SE
Jumlah Anggaran
REALISASI
PERSEN
TASE
LEBIH (KURANG)
3
6,110,000,000.00
60,000,000.00
20,000,000.00
130,000,000.00
1,300,000,000.00
4
6,881,887,670.00
39,260,000.00
8,885,000.00
124,945,250.00
631,476,126.00
5
112.63%
65.43%
44.43%
96.11%
48.58%
6
771,887,670.00
(20,740,000.00)
(11,115,000.00)
(5,054,750.00)
(668,523,874.00)
4,300,000,000.00
300,000,000.00
5,771,704,399.00 134.23%
305,616,895.00 101.87%
1,471,704,399.00
5,616,895.00
4.1.2
4.1.2.01
4.1.2.01.01
4.1.2.01.02
Retribusi Daerah
Retribusi Jasa Umum
2,198,638,000.00
925,278,000.00
306,000,000.00
1,830,617,924.00 83.26%
841,301,365.00 90.92%
299,649,750.00 97.92%
(368,020,076.00)
(83,976,635.00)
(6,350,250.00)
20,000,000.00
10,008,000.00
175,000,000.00
50,500,000.00
18,000,000.00
150,000,000.00
195,770,000.00
11,564,000.00
6,107,000.00
178,810,000.00
130,427,000.00
18,593,215.00
75,504,400.00
120,646,000.00
57.82%
61.02%
102.18%
258.27%
103.30%
50.34%
61.63%
(8,436,000.00)
(3,901,000.00)
3,810,000.00
79,927,000.00
593,215.00
(74,495,600.00)
(75,124,000.00)

- Dinas Perikanan
811,650,000.00
105,000,000.00
586,913,009.00 72.31%
104,020,000.00 99.07%
(224,736,991.00)
(980,000.00)
230,500,000.00
27,875,000.00
31,875,000.00
109,000,000.00
29,800,000.00
60,000,000.00
15,000,000.00
150,581,509.00
5,000,000.00
10,234,000.00
105,665,000.00
24,677,500.00
25,426,500.00
3,076,000.00
65.33%
17.94%
32.11%
96.94%
82.81%
42.38%
20.51%
(79,918,491.00)
(22,875,000.00)
(21,641,000.00)
(3,335,000.00)
(5,122,500.00)
(34,573,500.00)
(11,924,000.00)
92,600,000.00
65,500,000.00
2,500,000.00
1,000,000.00
41,000,000.00
73,162,500.00
35,000,000.00
5,000,000.00
1,000,000.00
44,070,000.00
79.01%
53.44%
200.00%
100.00%
107.49%
(19,437,500.00)
(30,500,000.00)
2,500,000.00
3,070,000.00
4.1.2.03
4.1.2.03.01
4.1.2.03.03
4.1.2.03.04
4.1.2.03.05
4.1.2.03.06
461,710,000.00
240,000,000.00
25,000,000.00
12,000,000.00
74,750,000.00
25,000,000.00
402,403,550.00
241,440,550.00
33,990,500.00
8,857,500.00
3,040,000.00
21,400,000.00
87.16%
100.60%
135.96%
73.81%
4.07%
85.60%
(59,306,450.00)
1,440,550.00
8,990,500.00
(3,142,500.00)
(71,710,000.00)
(3,600,000.00)
9,500,000.00
3,850,000.00
1,560,000.00
7,500,000.00
3,300,000.00
35,000,000.00 368.42%
0.00%
75,000.00 4.81%
1,600,000.00 21.33%
2,000,000.00 60.61%
25,500,000.00
(3,850,000.00)
(1,485,000.00)
(5,900,000.00)
(1,300,000.00)
54,250,000.00
5,000,000.00
51,000,000.00 94.01%
4,000,000.00 80.00%
(3,250,000.00)
(1,000,000.00)
300,000,000.00
300,000,000.00
434,257,641.83 144.75%
0.00%
434,257,641.83 144.75%
134,257,641.83
134,257,641.83
3
1,648,293,000.00
95,293,000.00
1,200,000,000.00
4
5
1,692,876,551.81 102.70%
18,178,910.00 19.08%
1,404,218,002.81 117.02%
6
44,583,551.81
(77,114,090.00)
204,218,002.81
4.1.2.01.03
4.1.2.01.04
4.1.2.01.05
4.1.2.01.06
4.1.2.01.07
4.1.2.03.07
4.1.2.03.08
4.1.2.03.09
4.1.2.03.10
4.1.2.03.11
4.1.2.03.12
4.1.2.03.13

4.1.3
1
2
4.1.4
4.1.4.01 Hasil Penjualan Barang Milik Daerah
4.1.4.02 Penerimaan Jasa Giro

4. Bagian Ekonomi
4.2
4.2.1
4.2.1.01 BAGI HASIL PAJAK
4.2.1.01.01 Pajak Bumi dan Bangunan (PBB) (BO. V)
4.2.1.01.02 Bea Perolehan Hak Atas Tanah dan Bangunan (BPHTB) (BO. V)
4.2.1.02
4.2.1.02.02
4.2.1.02.04
4.2.1.02.05
4.2.1.02.06
4.2.1.02.08

150,000,000.00
13,000,000.00
15,000,000.00
130,000,000.00
83,877,263.00
7,303,250.00
5,855,000.00
114,304,225.00
35,000,000.00
10,000,000.00
534,132,530,000.00
18,635,530,000.00
17,428,352,000.00
15,650,842,000.00
1,277,510,000.00
500,000,000.00
32,139,901.00
27,000,000.00
414,326,727,117.00
18,474,427,117.00
18,474,427,117.00
15,137,329,647.00
2,206,333,183.00
1,130,764,287.00
1,207,178,000.00
406,697,000.00
752,992,000.00
47,489,000.00
55.92%
56.18%
39.03%
87.93%
(66,122,737.00)
(5,696,750.00)
(9,145,000.00)
(15,695,775.00)
91.83%
(2,860,099.00)
270.00%
17,000,000.00
77.57% (119,805,802,883.00)
99.14%
(161,102,883.00)
106.00%
1,046,075,117.00
96.72%
(513,512,353.00)
172.71%
928,823,183.00
226.15%
630,764,287.00
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
(1,207,178,000.00)
(406,697,000.00)
(752,992,000.00)
(47,489,000.00)
451,257,000,000.00
376,047,500,000.00 83.33%
(75,209,500,000.00)
4.2.2
4.2.3
64,240,000,000.00
19,804,800,000.00 30.83%
(44,435,200,000.00)
4.3
4.3.1

Hibah
24,691,830,000.00
10,062,630,000.00
7,353,259,489.54 29.78%
0.00%
(17,338,570,510.46)
(10,062,630,000.00)
4.3.2
4.3.2.1
DANA DARURAT
Dana Darurat
4.3.3
4.3.3.1
4.3.3.01.01
4.3.3.01.02
4.3.3.01.03
4.3.3.01.04
4.3.3.01.05
4.3.3.01.06
4.3.3.01.07
4.3.3.01.08

4.3.3.2
4.3.3.2.01
4.3.3.2.02
4.3.3.2.03

Pemeriksaan Kayu
4.3.4
1. Pendidikan
2. Pertanian
4.3.5

5,979,200,000.00
5,964,869,000.00
1,337,000,000.00
500,000.00
2,000,000,000.00
300,000.00
2,285,000,000.00
3,500,000.00
3,000,000.00
335,569,000.00
14,331,000.00
2,857,000.00
1,528,000.00
9,946,000.00
4,758,259,489.54
4,758,259,489.54
943,671,109.00
509,154.00
1,194,985,068.00
56,630.00
2,508,168,551.54
110,868,977.00
-
0.00%
0.00%
79.58%
79.77%
70.58%
101.83%
59.75%
18.88%
109.77%
0.00%
0.00%
33.04%
(1,220,940,510.46)
(1,206,609,510.46)
(393,328,891.00)
9,154.00
(805,014,932.00)
(243,370.00)
223,168,551.54
(3,500,000.00)
(3,000,000.00)
(224,700,023.00)
0.00%
0.00%
0.00%
0.00%
(14,331,000.00)
(2,857,000.00)
(1,528,000.00)
(9,946,000.00)
8,650,000,000.00
8,650,000,000.00
2,595,000,000.00
2,595,000,000.00
0.00%
0.00%
(6,055,000,000.00)
(6,055,000,000.00)
4,650,000,000.00
4,000,000,000.00
1,200,000,000.00
1,395,000,000.00
0.00%
0.00%
(3,450,000,000.00)
(2,605,000,000.00)
0.00%
0.00%
0.00%
0.00%
432,519,626,394.18 76.00%
KEPALA BPKKD
KABUPATEN DONGGALA

Pembina Tingkat I
NIP. 570009516
(136,561,664,605.82)

T.A 2007 PER TANGGAL 30 BULAN NOPEMBER
SKPD
Kode
Rekening
1
4.1.1
4.1.1.01
4.1.1.03
4.1.1.04
4.1.1.05
4.1.1.06
Uraian
: BPKKD
: EKO DARVIANTO, SE
Jumlah Anggaran
6
(1,686,807,447.00)
(16,595,000.00)
(10,990,000.00)
(4,277,250.00)
(1,653,535,277.00)
5,799,996,000.00
300,004,000.00
99.51%
108.96%
(28,291,601.00)
26,881,681.00
2,616,679,400.00
1,200,294,400.00
306,000,000.00
175,016,400.00
2,056,737,354.00
946,201,655.00
322,858,200.00
18,974,840.00
78.60%
78.83%
105.51%
10.84%
(559,942,046.00)
(254,092,745.00)
16,858,200.00
(156,041,560.00)
20,000,000.00
10,008,000.00
219,000,000.00
106,500,000.00
18,000,000.00
150,000,000.00
195,770,000.00
14,719,400.00
6,107,000.00
195,260,000.00
133,972,000.00
20,068,215.00
95,217,000.00
139,025,000.00
73.60%
61.02%
89.16%
125.80%
111.49%
63.48%
71.01%
(5,280,600.00)
(3,901,000.00)
(23,740,000.00)
27,472,000.00
2,068,215.00
(54,783,000.00)
(56,745,000.00)

- Dinas Perikanan
864,150,000.00
105,000,000.00
634,692,009.00 73.45%
105,020,000.00 100.02%
(229,457,991.00)
20,000.00
230,500,000.00
27,875,000.00
31,875,000.00
159,000,000.00
29,800,000.00
60,000,000.00
15,000,000.00
162,123,509.00
5,000,000.00
13,234,000.00
114,336,000.00
27,748,500.00
29,446,500.00
3,176,000.00
70.34%
17.94%
41.52%
71.91%
93.12%
49.08%
21.17%
(68,376,491.00)
(22,875,000.00)
(18,641,000.00)
(44,664,000.00)
(2,051,500.00)
(30,553,500.00)
(11,824,000.00)
92,600,000.00
65,500,000.00
5,000,000.00
1,000,000.00
41,000,000.00
88,512,500.00
35,000,000.00
5,000,000.00
1,000,000.00
45,095,000.00
95.59%
53.44%
100.00%
100.00%
109.99%
(4,087,500.00)
(30,500,000.00)
4,095,000.00
4.1.2.03
4.1.2.03.01
4.1.2.03.03
4.1.2.03.04
4.1.2.03.05
4.1.2.03.06
552,235,000.00
300,000,000.00
30,025,000.00
12,000,000.00
74,750,000.00
25,000,000.00
475,843,690.00
302,966,690.00
34,635,500.00
9,876,500.00
4,040,000.00
25,400,000.00
86.17%
100.99%
115.36%
82.30%
5.40%
101.60%
(76,391,310.00)
2,966,690.00
4,610,500.00
(2,123,500.00)
(70,710,000.00)
400,000.00
35,000,000.00
3,850,000.00
1,560,000.00
7,500,000.00
3,300,000.00
35,000,000.00 100.00%
0.00%
75,000.00 4.81%
1,600,000.00 21.33%
3,000,000.00 90.91%
(3,850,000.00)
(1,485,000.00)
(5,900,000.00)
(300,000.00)
54,250,000.00
54,250,000.00 100.00%
4.1.2.03.07
4.1.2.03.08
4.1.2.03.09
4.1.2.03.10
4.1.2.03.11
4.1.2.03.12
Retribusi Daerah
Retribusi Jasa Umum
LEBIH (KURANG)
5
80.86%
72.34%
45.05%
96.83%
33.86%
4.1.2.01.03
4.1.2.01.04
4.1.2.01.05
4.1.2.01.06
4.1.2.01.07
3
8,815,000,000.00
60,000,000.00
20,000,000.00
135,000,000.00
2,500,000,000.00
PERSEN
TASE
4
7,128,192,553.00
43,405,000.00
9,010,000.00
130,722,750.00
846,464,723.00
5,771,704,399.00
326,885,681.00
4.1.2
4.1.2.01
4.1.2.01.01
4.1.2.02.01
4.1.2.01.02
2
Pajak Daerah
Pajak Hiburan Umum
Pajak Reklame
REALISASI

4.1.3
1
4.1.4
4.1.4.01
4.1.4.02
4.1.4.04
4.1.4.03
4.2
4.2.1
4.2.1.01
4.2.1.01.01
4.2.1.01.02
4.2.1.01.03
2
4. Bagian Ekonomi
BAGI HASIL PAJAK
4.2.1.02
4.2.1.02.02
4.2.1.02.04
4.2.1.02.05
4.2.1.02.06
4.2.1.02.08

4.1.4.04
5,000,000.00
5,000,000.00 100.00%
654,833,000.00
220,576,000.00
434,257,000.00
434,257,641.83 66.32%
0.00%
434,257,641.83 100.00%
(220,575,358.17)
(220,576,000.00)
641.83
3
2,586,926,600.00
95,293,000.00
1,500,000,000.00
281,603,445.00
4
5
1,980,970,510.62 76.58%
29,242,410.00 30.69%
1,404,218,002.81 93.61%
3,975,000.00 1.41%
6
(605,956,089.38)
(66,050,590.00)
(95,781,997.19)
(277,628,445.00)
150,000,000.00
9,500,000.00
15,000,000.00
130,000,000.00
93,974,323.00
7,303,250.00
7,755,000.00
119,275,475.00
62.65%
76.88%
51.70%
91.75%
(56,025,677.00)
(2,196,750.00)
(7,245,000.00)
(10,724,525.00)
37,500,000.00
27,000,000.00
341,030,155.00
536,907,190,000.00
21,410,190,000.00
20,203,012,000.00
17,687,502,000.00
1,277,510,000.00
1,238,000,000.00
41,082,701.00
27,000,000.00
247,144,348.81
466,619,989,811.00
18,921,639,811.00
18,921,639,811.00
15,341,964,985.00
2,227,172,582.00
1,352,502,244.00
109.55%
100.00%
72.47%
86.91%
88.38%
93.66%
86.74%
174.34%
109.25%
3,582,701.00
(93,885,806.19)
(70,287,200,189.00)
(2,488,550,189.00)
(1,281,372,189.00)
(2,345,537,015.00)
949,662,582.00
114,502,244.00
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
(1,207,178,000.00)
(406,697,000.00)
(752,992,000.00)
(47,489,000.00)
451,257,000,000.00
413,652,250,000.00 91.67%
(37,604,750,000.00)
1,207,178,000.00
406,697,000.00
752,992,000.00
47,489,000.00
4.2.2
4.2.3
64,240,000,000.00
34,046,100,000.00 53.00%
(30,193,900,000.00)
4.3
4.3.1

Hibah
29,288,860,000.00
2,739,660,000.00
9,267,441,530.54 31.64%
0.00%
(20,021,418,469.46)
(2,739,660,000.00)
4.3.2
4.3.2.1
DANA DARURAT
Dana Darurat
7,000,000,000.00
7,000,000,000.00
4.3.3
4.3.3.1
4.3.3.01.01
4.3.3.01.02
4.3.3.01.03
4.3.3.01.04
4.3.3.01.05
4.3.3.01.06
4.3.3.01.07
4.3.3.01.08

6,844,200,000.00
6,829,869,000.00
1,487,000,000.00
500,000.00
2,000,000,000.00
300,000.00
3,000,000,000.00
3,500,000.00
3,000,000.00
335,569,000.00
4.3.3.2
4.3.3.2.01
4.3.3.2.02
4.3.3.2.03

Pemeriksaan Kayu
14,331,000.00
2,857,000.00
1,528,000.00
9,946,000.00
5,087,441,530.54
5,087,441,530.54
943,671,109.00
509,154.00
1,194,985,068.00
56,630.00
2,837,350,592.54
110,868,977.00
-
0.00%
0.00%
(7,000,000,000.00)
(7,000,000,000.00)
74.33%
74.49%
63.46%
101.83%
59.75%
18.88%
94.58%
0.00%
0.00%
33.04%
(1,756,758,469.46)
(1,742,427,469.46)
(543,328,891.00)
9,154.00
(805,014,932.00)
(243,370.00)
(162,649,407.46)
(3,500,000.00)
(3,000,000.00)
(224,700,023.00)
0.00%
0.00%
0.00%
0.00%
(14,331,000.00)
(2,857,000.00)
(1,528,000.00)
(9,946,000.00)
4.3.4
1. Pendidikan
2. Pertanian
4.3.5
8,650,000,000.00
8,650,000,000.00
2,595,000,000.00
2,595,000,000.00
0.00%
0.00%
(6,055,000,000.00)
(6,055,000,000.00)
4,650,000,000.00
4,000,000,000.00
1,200,000,000.00 25.81%
1,395,000,000.00 34.88%
(3,450,000,000.00)
(2,605,000,000.00)

Bantuan Pendidikan
4,055,000,000.00
1,595,000,000.00
2,460,000,000.00
1,585,000,000.00 0.00%
1,585,000,000.00 99.37%
0.00%
(2,470,000,000.00)
(10,000,000.00)
(2,460,000,000.00)
487,487,589,400.99 83.92%
(93,381,899,599.01)
KEPALA BPKKD
KABUPATEN DONGGALA

Pembina Tingkat I
NIP. 570009516

SKPD
Kode
Rekening
1
4.1.1
4.1.1.01
4.1.1.03
4.1.1.04
4.1.1.05
4.1.1.06
4.1.2
4.1.2.01
4.1.2.01.01
4.1.2.02.01
4.1.2.01.02
4.1.2.01.03
4.1.2.01.04
4.1.2.01.05
4.1.2.01.06
4.1.2.01.07
Uraian
: BPKKD
: RAHMANSYAH
Jumlah Anggaran
REALISASI
PERSEN
TASE
LEBIH (KURANG)
2
Pajak Daerah
Pajak Hiburan Umum
Pajak Reklame
3
8,815,000,000.00
60,000,000.00
20,000,000.00
135,000,000.00
2,500,000,000.00
4
8,881,956,656.86
48,345,000.00
13,210,000.00
135,012,100.00
1,374,106,857.00
5
100.76%
80.58%
66.05%
100.01%
54.96%
6
66,956,656.86
(11,655,000.00)
(6,790,000.00)
12,100.00
(1,125,893,143.00)
5,799,996,000.00
300,004,000.00
6,984,397,018.86 120.42%
326,885,681.00 108.96%
1,184,401,018.86
26,881,681.00
Retribusi Daerah
Retribusi Jasa Umum
2,616,679,400.00
1,200,294,400.00
306,000,000.00
175,016,400.00
2,307,603,239.00
1,064,107,490.00
352,571,035.00
33,566,340.00
88.19%
88.65%
115.22%
19.18%
(309,076,161.00)
(136,186,910.00)
46,571,035.00
(141,450,060.00)
20,000,000.00
10,008,000.00
219,000,000.00
106,500,000.00
18,000,000.00
150,000,000.00
195,770,000.00
16,819,400.00
10,004,500.00
213,140,000.00
138,932,000.00
20,068,215.00
108,892,000.00
170,114,000.00
84.10%
99.97%
97.32%
130.45%
111.49%
72.59%
86.89%
(3,180,600.00)
(3,500.00)
(5,860,000.00)
32,432,000.00
2,068,215.00
(41,108,000.00)
(25,656,000.00)
864,150,000.00
105,000,000.00
751,428,509.00 86.96%
107,320,000.00 102.21%
(112,721,491.00)
2,320,000.00
230,500,000.00
27,875,000.00
216,834,009.00 94.07%
5,000,000.00 17.94%
(13,665,991.00)
(22,875,000.00)

- Dinas Perikanan
4.1.2.02.03
4.1.2.02.04
4.1.2.02.08
4.1.2.02.09
4.1.2.02.10
4.1.2.02.13

Retribusi Terminal
31,875,000.00
159,000,000.00
29,800,000.00
60,000,000.00
15,000,000.00
14,734,000.00
126,336,000.00
29,944,500.00
34,271,500.00
9,176,000.00
46.22%
79.46%
100.48%
57.12%
61.17%
(17,141,000.00)
(32,664,000.00)
144,500.00
(25,728,500.00)
(5,824,000.00)
92,600,000.00
65,500,000.00
5,000,000.00
1,000,000.00
41,000,000.00
92,762,500.00
57,000,000.00
5,000,000.00
1,000,000.00
52,050,000.00
100.18%
87.02%
100.00%
100.00%
126.95%
162,500.00
(8,500,000.00)
11,050,000.00
4.1.2.03
4.1.2.03.01
4.1.2.03.03
4.1.2.03.04
4.1.2.03.05
4.1.2.03.06
552,235,000.00
300,000,000.00
30,025,000.00
12,000,000.00
74,750,000.00
25,000,000.00
492,067,240.00
308,745,240.00
35,155,500.00
12,501,500.00
7,840,000.00
26,400,000.00
89.10%
102.92%
117.09%
104.18%
10.49%
105.60%
(60,167,760.00)
8,745,240.00
5,130,500.00
501,500.00
(66,910,000.00)
1,400,000.00
35,000,000.00
3,850,000.00
1,560,000.00
7,500,000.00
3,300,000.00
35,000,000.00
850,000.00
75,000.00
2,800,000.00
3,300,000.00
100.00%
22.08%
4.81%
37.33%
100.00%
(3,000,000.00)
(1,485,000.00)
(4,700,000.00)
-
54,250,000.00
5,000,000.00
54,400,000.00 100.28%
5,000,000.00 100.00%
150,000.00
-
654,833,000.00
220,576,000.00
434,257,000.00
654,833,641.83 100.00%
220,576,000.00 100.00%
434,257,641.83 100.00%
641.83
641.83
3
2,586,926,600.00
95,293,000.00
1,500,000,000.00
281,603,445.00
4
5
3,891,802,006.89 150.44%
32,039,910.00 33.62%
2,937,286,671.08 195.82%
6,525,000.00 2.32%
6
1,304,875,406.89
(63,253,090.00)
1,437,286,671.08
(275,078,445.00)
4.1.2.03.07
4.1.2.03.08
4.1.2.03.09
4.1.2.03.10
4.1.2.03.11
4.1.2.03.12
4.1.2.03.13

4.1.3
1
4.1.4
4.1.4.01
4.1.4.02
4.1.4.04
4.1.4.03
2
4. Bagian Ekonomi
4.2
4.2.1
4.2.1.01
4.2.1.01.01
4.2.1.01.02
4.2.1.01.03

BAGI HASIL PAJAK
4.2.1.02
4.2.1.02.02
4.2.1.02.04
4.2.1.02.05
4.2.1.02.06

150,000,000.00
9,500,000.00
15,000,000.00
130,000,000.00
93,974,323.00
7,303,250.00
7,755,000.00
156,775,475.00
62.65%
76.88%
51.70%
120.60%
(56,025,677.00)
(2,196,750.00)
(7,245,000.00)
26,775,475.00
37,500,000.00
27,000,000.00
341,030,155.00
50,387,501.00 134.37%
27,000,000.00 100.00%
572,754,876.81 167.95%
12,887,501.00
231,724,721.81
536,907,190,000.00
21,410,190,000.00
20,203,012,000.00
17,687,502,000.00
1,277,510,000.00
1,238,000,000.00
1,207,178,000.00
406,697,000.00
752,992,000.00
543,369,226,561.00
27,872,226,561.00
26,677,267,880.00
22,833,366,098.00
2,252,102,331.00
1,591,799,451.00
101.20%
130.18%
132.05%
129.09%
176.29%
128.58%
6,462,036,561.00
6,462,036,561.00
6,474,255,880.00
5,145,864,098.00
974,592,331.00
353,799,451.00
1,194,958,681.00 98.99%
836,990,855.00 205.80%
0.00%
0.00%
187,437,131.00 24.89%
(12,219,319.00)
430,293,855.00
(565,554,869.00)
47,489,000.00
170,530,695.00 359.10%
451,257,000,000.00
451,257,000,000.00 100.00%
4.2.2
4.2.3
64,240,000,000.00
64,240,000,000.00 100.00%
4.3
4.3.1

Hibah
29,288,860,000.00
2,739,660,000.00
32,771,992,402.54 111.89%
2,400,931,391.00 87.64%
DANA DARURAT
Dana Darurat
7,000,000,000.00
7,000,000,000.00
7,000,000,000.00 100.00%
7,000,000,000.00 100.00%
4.3.3
4.3.3.1
4.3.3.01.01
4.3.3.01.02
4.3.3.01.03
4.3.3.01.04
4.3.3.01.05
4.3.3.01.06
4.3.3.01.07
4.3.3.01.08

6,844,200,000.00
6,829,869,000.00
1,487,000,000.00
500,000.00
2,000,000,000.00
300,000.00
3,000,000,000.00
3,500,000.00
3,000,000.00
335,569,000.00
6,774,573,811.54
6,774,573,811.54
1,480,673,899.00
1,111,537.00
2,000,224,890.00
89,755.00
3,181,604,753.54
110,868,977.00
4.3.3.2
4.3.3.2.01
4.3.3.2.02
4.3.3.2.03

Pemeriksaan Kayu
4.3.2
4.3.2.1
4.3.4
1. Kesehatan
2. Pertanian
4.3.5

Bantuan Pendidikan
14,331,000.00
2,857,000.00
1,528,000.00
9,946,000.00
0.00%
0.00%
0.00%
0.00%
(14,331,000.00)
(2,857,000.00)
(1,528,000.00)
(9,946,000.00)
4,650,000,000.00
4,000,000,000.00
6,250,000,000.00 134.41%
2,400,000,000.00 60.00%
7,946,487,200.00
1,585,000,000.00
2,460,000,000.00
3,901,487,200.00
(69,626,188.46)
(55,295,188.46)
(6,326,101.00)
611,537.00
224,890.00
(210,245.00)
181,604,753.54
(3,500,000.00)
(3,000,000.00)
(224,700,023.00)
8,650,000,000.00 100.00%
8,650,000,000.00 100.00%
4,055,000,000.00
1,595,000,000.00
2,460,000,000.00
-
3,483,132,402.54
(338,728,609.00)
98.98%
99.19%
99.57%
222.31%
100.01%
29.92%
106.05%
0.00%
0.00%
33.04%
8,650,000,000.00
8,650,000,000.00
123,041,695.00
1,600,000,000.00
(1,600,000,000.00)
-
195.97%
99.37%
100.00%
#DIV/0!
3,891,487,200.00
(10,000,000.00)
3,901,487,200.00
591,877,414,508.12 101.90%
11,007,925,508.12
31 Desember 2007
KEPALA BPKKD
KABUPATEN DONGGALA

Pembina Tingkat I
NIP. 570009516
REKAPITULASI
Per 31 Bulan Agustus 2007
No.
1
Kode
Rekening
2
4.1.1
Pajak Daerah
6,110,000,000.00
6,125,581,780.00 100.26%
4.1.2
Retribusi Daerah
2,198,638,000.00
1,483,274,534.00
4.1.3
4.1.4
Uraian
3
I. TOTAL PADS
5
4.2.1.01
4.2.1.02
4.2.2
Dana Alokasi Umum
4.2.3
Dana Alokasi Khusus

Jumlah Angaran
2007
4
LEBIH (KURANG)
7
15,581,780.00
67.46%
(715,363,466.00)
300,000,000.00
434,257,641.83 144.75%
134,257,641.83
1,648,293,000.00
911,539,816.36 55.30%
(736,753,183.64)
10,256,931,000.00
8,954,653,772.19
87.30%
(1,302,277,227.81)
17,428,352,000.00
11,147,264,079.00 63.96%
(6,281,087,921.00)
1,207,178,000.00
###
64,240,000,000.00
###
4.3.1
Hibah
10
4.3.2
Dana Darurat
11
4.3.3
5,979,200,000.00
12
4.3.4
8,650,000,000.00
13
4.4.4

JUMLAH I + II + III
Persent
ase
6
REALISASI
10,062,630,000.00
-
24,691,830,000.00
###
0.00%
(1,207,178,000.00)
66.67%
(150,419,000,000.00)
12.90%
(55,951,900,000.00)
59.96%
(213,859,165,921.00)
0.00%
(10,062,630,000.00)
0.00%
###
8,288,100,000.00
###
4,103,682,001.54
68.63%
(1,875,517,998.46)
0.00%
(8,650,000,000.00)
0.00%
4,103,682,001.54
###
16.62%
58.57%
KEPALA BPKKD
KABUPATEN DONGGALA

Pembina Tingkat I
NIP. 570009516
(20,588,147,998.46)
(235,749,591,147.27)
REKAPITULASI
Per Tanggal 30 Bulan September 2007
No.
1
Kode
Rekening
2
4.1.1
Pajak Daerah
6,110,000,000.00
6,714,280,729.00 109.89%
604,280,729.00
4.1.2
Retribusi Daerah
2,198,638,000.00
1,656,099,884.00
75.32%
(542,538,116.00)
4.1.3
434,257,641.83 144.75%
134,257,641.83
4.1.4
1,648,293,000.00
920,730,976.36
55.86%
(727,562,023.64)
10,256,931,000.00
9,725,369,231.19
94.82%
(531,561,768.81)
17,428,352,000.00
14,346,582,577.00
82.32%
(3,081,769,423.00)
0.00%
(1,207,178,000.00)
75.00%
(112,814,250,000.00)
12.90%
(55,951,900,000.00)
67.60%
(173,055,097,423.00)
0.00%
(10,062,630,000.00)
0.00%
Uraian
3
I. TOTAL PADS
5
4.2.1.01
4.2.1.02
4.2.2
Dana Alokasi Umum
4.2.3
Dana Alokasi Khusus

Jumlah Angaran
2007
4
300,000,000.00
64,240,000,000.00
###
4.3.1
Hibah
10
4.3.2
Dana Darurat
11
4.3.3
5,979,200,000.00
12
4.3.4
8,650,000,000.00
13
4.4.4

JUMLAH I + II + III
1,207,178,000.00
###
10,062,630,000.00
-
24,691,830,000.00
###
Persent
ase
6
REALISASI
###
8,288,100,000.00
###
4,758,259,489.54
LEBIH (KURANG)
7
79.58%
(1,220,940,510.46)
0.00%
(8,650,000,000.00)
0.00%
4,758,259,489.54
###
19.27%
65.99%
KEPALA BPKKD
KABUPATEN DONGGALA

Pembina Tingkat I
NIP. 570009516
(19,933,570,510.46)
(193,520,229,702.27)
REKAPITULASI
Per Tanggal 30 Bulan November 2007
No.
1
Kode
Rekening
2
4.1.1
Pajak Daerah
8,815,000,000.00
7,128,192,553.00
80.86%
(1,686,807,447.00)
4.1.2
Retribusi Daerah
2,616,679,400.00
2,056,737,354.00
78.60%
(559,942,046.00)
4.1.3
654,833,000.00
434,257,641.83
66.32%
(220,575,358.17)
4.1.4
2,586,926,600.00
1,980,970,510.62
76.58%
(605,956,089.38)
14,673,439,000.00
11,600,158,059.45 79.06%
(3,073,280,940.55)
20,203,012,000.00
18,921,639,811.00 93.66%
(1,281,372,189.00)
Uraian
3
I. TOTAL PADS
5
4.2.1.01
4.2.1.02
4.2.2
Dana Alokasi Umum
4.2.3
Dana Alokasi Khusus

Jumlah Angaran
2007
4
Persent
ase
6
REALISASI
5
1,207,178,000.00
0.00%
(1,207,178,000.00)
###
91.67%
(37,604,750,000.00)
34,046,100,000.00
53.00%
(30,193,900,000.00)
### 466,619,989,811.00 86.91%
(70,287,200,189.00)
###
64,240,000,000.00
LEBIH (KURANG)
4.3.1
Hibah
2,739,660,000.00
0.00%
(2,739,660,000.00)
10
4.3.2
Dana Darurat
7,000,000,000.00
0.00%
(7,000,000,000.00)
11
4.3.3
6,844,200,000.00
5,087,441,530.54
74.33%
(1,756,758,469.46)
12
4.3.4
8,650,000,000.00
2,595,000,000.00
30.00%
(6,055,000,000.00)
13
4.4.4
4,055,000,000.00
1,585,000,000.00
39.09%
(2,470,000,000.00)
9,267,441,530.54 31.64%
### 83.92%
(20,021,418,469.46)
(93,381,899,599.01)

JUMLAH I + II + III
29,288,860,000.00
###
KEPALA BPKKD
KABUPATEN DONGGALA

Pembina Tingkat I
NIP. 570009516
REKAPITULASI
PER 31 DESEMBER 2007
No.
1
Kode
Rekening
2
4.1.1
Pajak Daerah
8,815,000,000.00
8,881,956,656.86 100.76%
4.1.2
Retribusi Daerah
2,616,679,400.00
2,307,603,239.00
4.1.3
4.1.4
Uraian
3
I. TOTAL PADS
5
4.2.1.01
4.2.1.02
4.2.2
Dana Alokasi Umum
4.2.3
Dana Alokasi Khusus

Jumlah Angaran
2007
4
REALISASI
5
Persent
ase
6
LEBIH (KURANG)
7
66,956,656.86
88.19%
(309,076,161.00)
654,833,000.00
654,833,641.83 100.00%
641.83
2,586,926,600.00
3,891,802,006.89 150.44%
1,304,875,406.89
14,673,439,000.00
15,736,195,544.58 107.24%
1,062,756,544.58
20,203,012,000.00
26,677,267,880.00 132.05%
6,474,255,880.00
1,207,178,000.00
###
64,240,000,000.00
###
1,194,958,681.00
###
98.99%
(12,219,319.00)
100.00%
64,240,000,000.00 100.00%
###
101.20%
6,462,036,561.00
87.64%
(338,728,609.00)
4.3.1
Hibah
2,739,660,000.00
2,400,931,391.00
10
4.3.2
Dana Darurat
7,000,000,000.00
7,000,000,000.00 100.00%
11
4.3.3
6,844,200,000.00
6,774,573,811.54 98.98%
12
4.3.4
8,650,000,000.00
8,650,000,000.00 100.00%
(69,626,188.46)
-
13
4.4.4

JUMLAH I + II + III
4,055,000,000.00
7,946,487,200.00 195.97%
3,891,487,200.00
29,288,860,000.00 32,771,992,402.54 111.89%

###
### 101.90%
3,483,132,402.54
11,007,925,508.12
31 Desember 2007
KEPALA BPKKD
KABUPATEN DONGGALA

Pembina Tingkat I
NIP. 570009516

PER 30 September 2007
No. Ranking
Urut
Target
T.A. 2007
4
Jumlah Realisasi
Persentase
Sisa
Target
7
37,000,000.00
61,400,000.00
165.95%
24,400,000.00
4,600,000,000.00
5,916,249,353.00
128.61%
1,316,249,353.00
225,500,000.00
254,437,000.00
112.83%
28,937,000.00
115,000,000.00
123,520,000.00
107.41%
8,520,000.00
250,008,000.00
240,804,950.00
96.32%
(9,203,050.00)
Dinas Kesehatan
306,000,000.00
267,032,800.00
87.27%
(38,967,200.00)
5,000,000.00
4,000,000.00
80.00%
(1,000,000.00)
179,950,000.00
135,856,000.00
75.50%
(44,094,000.00)
368,097,744,281.73
65.44%
(194,395,408,718.27)
10
10
247,000,000.00
160,574,188.00
65.01%
(86,425,812.00)
11
11
407,680,000.00
243,092,725.00
59.63%
(164,587,275.00)
12
12
200,000,000.00
53,274,000.00
26.64%
(146,726,000.00)
13
13
15,000,000.00
3,076,000.00
20.51%
(11,924,000.00)
569,081,291,000.00
375,561,061,297.73
65.99%
(193,520,229,702.27)
J u m l a h
KEPALA BPKKD
KABUPATEN DONGGALA

Pembina Tingkat I
NIP. 570009516

PER 31 OKTOBER 2007
No. Ranking
Urut
Target
T.A. 2007
4
Jumlah Realisasi
Persentase
Sisa
Target
7
37,000,000.00
61,400,000.00
165.95%
24,400,000.00
225,500,000.00
309,237,000.00
137.13%
83,737,000.00
4,600,000,000.00
6,077,321,294.00
132.12%
1,477,321,294.00
115,000,000.00
131,020,000.00
113.93%
16,020,000.00
250,008,000.00
247,547,550.00
99.02%
(2,460,450.00)
Dinas Kesehatan
306,000,000.00
299,649,750.00
97.92%
(6,350,250.00)
179,950,000.00
150,840,000.00
83.82%
(29,110,000.00)
5,000,000.00
4,000,000.00
80.00%
(1,000,000.00)
424,739,045,532.99
75.51%
(137,754,107,467.01)
11
11
407,680,000.00
280,863,215.00
68.89%
(126,816,785.00)
10
10
247,000,000.00
164,278,301.00
66.51%
(82,721,699.00)
12
12
200,000,000.00
53,274,000.00
26.64%
(146,726,000.00)
13
13
15,000,000.00
3,076,000.00
20.51%
(11,924,000.00)
569,081,291,000.00
432,521,552,642.99
76.00%
(136,559,738,357.01)
J u m l a h
KEPALA BPKKD
KABUPATEN DONGGALA

Pembina Tingkat I
NIP. 570009516

No. Ranking
Urut

3
Target
T.A. 2007
Persentase
Sisa
Target
Dinas Kesehatan
306,000,000.00
322,858,200.00
105.51%
16,858,200.00
325,500,000.00
329,232,000.00
101.15%
3,732,000.00
65,000,000.00
65,400,000.00
100.62%
400,000.00
5,000,000.00
5,000,000.00
100.00%
6,100,000,000.00
6,098,590,080.00
99.98%
(1,409,920.00)
310,008,000.00
309,073,690.00
99.70%
(934,310.00)
132,000,000.00
132,020,000.00
100.02%
20,000.00
179,950,000.00
173,511,000.00
96.42%
(6,439,000.00)
479,460,938,274.99
83.77%
(92,887,896,325.01)
10
10
249,500,000.00
197,114,101.00
79.00%
(52,385,899.00)
11
11
457,680,000.00
314,427,215.00
68.70%
(143,252,785.00)
12
12
200,000,000.00
57,274,000.00
28.64%
(142,726,000.00)
13
13
15,000,000.00
3,176,000.00
21.17%
(11,824,000.00)
14
14
175,016,400.00
18,974,840.00
10.84%
(156,041,560.00)
580,869,489,000.00
487,487,589,400.99
83.92%
(93,381,899,599.01)
J u m l a h
Jumlah Realisasi
KEPALA BPKKD
KABUPATEN DONGGALA

Pembina Tingkat I
NIP. 570009516

No. Ranking
Urut
Target
T.A. 2007
4
Jumlah Realisasi
Persentase
Sisa
Target
7
6,100,000,000.00
7,311,282,699.86
119.86%
1,211,282,699.86
Dinas Kesehatan
306,000,000.00
352,571,035.00
115.22%
46,571,035.00
325,500,000.00
352,072,000.00
108.16%
26,572,000.00
310,008,000.00
318,749,740.00
102.82%
8,741,740.00
65,000,000.00
66,400,000.00
102.15%
1,400,000.00
582,433,130,577.26
101.76%
10,084,295,977.26
132,000,000.00
134,320,000.00
101.76%
2,320,000.00
179,950,000.00
180,257,000.00
100.17%
307,000.00
5,000,000.00
5,000,000.00
100.00%
10
10
249,500,000.00
229,148,901.00
91.84%
(20,351,099.00)
11
11
457,680,000.00
367,166,215.00
80.22%
(90,513,785.00)
12
12
15,000,000.00
9,176,000.00
61.17%
(5,824,000.00)
13
13
200,000,000.00
84,574,000.00
42.29%
(115,426,000.00)
14
14
175,016,400.00
33,566,340.00
19.18%
(141,450,060.00)
580,869,489,000.00
591,877,414,508.12
101.90%
11,007,925,508.12
J u m l a h
31 Desember 2007
KEPALA BPKKD
KABUPATEN DONGGALA

Pembina Tingkat I
NIP. 570009516

LAPORAN REALISASI PENERIMAAN PENDAPATAN DAERAH BADAN PENGELOLA KEUANGAN & KEKAYAAN DAERAH
Kode
Rekening
1
4.1.1
4.1.1.01
4.1.1.04
4.1.1.05
4.1.1.03
4.1.2.03.03
4.1.2.02.02
4.2.1.01.01
4.2.1.01.02
4.2.1.02.02
4.2.1.02.04
4.2.1.02.05
4.2.1.02.06
4.2.1.02.08
4.3.3.01.01
4.3.3.01.02
4.3.3.01.03
4.3.3.01.04
4.3.3.01.05
4.3.3.01.06
4.3.3.01.07
4.3.3.01.08
4.3.3.2.01
4.3.3.2.02
4.3.3.2.03
4.1.4.02
4.1.4.04
4.1.3.01.03
4.2.2
4.2.3
4.3.1
4.3.4
4.3.2
4.3.5
4.1.4.15
4.1.4.03
Uraian
2
BPKKD
BPKKD
Pajak Reklame
Pajak Hiburan Umum
PENERIMAAN TRANSFER
Pajak Air Permukaan
Lelang Kayu Temuan
Pemeriksaan Kayu
Jasa Giro
- PDAM
Hibah
Dana Darurat
4. Bagian Ekonomi
3
4
572,348,834,600.00 578,531,643,377.26
3,070,818,000.00
1,854,703,376.00
60,000,000.00
48,345,000.00
135,000,000.00
135,012,100.00
2,500,000,000.00
1,374,106,857.00
20,000,000.00
13,210,000.00
30,025,000.00
35,155,500.00
230,500,000.00
216,834,009.00
Sisa Anggaran yang

Belum Terealisir /
Pelampauan
Anggaran
5
6,182,808,777.26
(1,216,114,624.00)
(11,655,000.00)
12,100.00
(1,125,893,143.00)
(6,790,000.00)
5,130,500.00
(13,665,991.00)
45,000,000.00
28,006,500.00
1,500,000.00
1,540,850.00
48,793,000.00
2,492,560.00
568,973,516,600.00 576,411,131,953.26
17,687,502,000.00 22,833,366,098.00
1,277,510,000.00
2,252,102,331.00
1,238,000,000.00
1,591,799,451.00
406,697,000.00
836,990,855.00
752,992,000.00
187,437,131.00
47,489,000.00
170,530,695.00
1,487,000,000.00
1,480,673,899.00
500,000.00
1,111,537.00
2,000,000,000.00
2,000,224,890.00
300,000.00
89,755.00
3,000,000,000.00
3,181,604,753.54
3,500,000.00
3,000,000.00
335,569,000.00
110,868,977.00
2,857,000.00
1,528,000.00
9,946,000.00
1,500,000,000.00
2,937,286,671.08
281,603,445.00
6,525,000.00
(16,993,500.00)
40,850.00
(46,300,440.00)
7,437,615,353.26
5,145,864,098.00
974,592,331.00
353,799,451.00
430,293,855.00
0.00
0.00
(565,554,869.00)
123,041,695.00
(6,326,101.00)
611,537.00
224,890.00
(210,245.00)
181,604,753.54
(3,500,000.00)
(3,000,000.00)
(224,700,023.00)
(2,857,000.00)
(1,528,000.00)
(9,946,000.00)
1,437,286,671.08
(275,078,445.00)
62.24%
102.72%
5.11%
101.31%
129.09%
176.29%
128.58%
205.80%
0.00%
0.00%
24.89%
359.10%
99.57%
222.31%
100.01%
29.92%
106.05%
0.00%
0.00%
33.04%
0.00%
0.00%
0.00%
195.82%
2.32%
Jumlah Anggaran
Jumlah Anggaran
yang Terealisasi
PERSEN
TASE
6
101.08%
60.40%
80.58%
100.01%
54.96%
66.05%
117.09%
94.07%
434,257,000.00
220,576,000.00
451,257,000,000.00
64,240,000,000.00
2,739,660,000.00
8,650,000,000.00
7,000,000,000.00
4,055,000,000.00
341,030,155.00
304,500,000.00
150,000,000.00
434,257,641.83
220,576,000.00
###
64,240,000,000.00
2,400,931,391.00
8,650,000,000.00
7,000,000,000.00
4,045,000,000.00
572,754,876.81
265,808,048.00
93,974,323.00
641.83
0.00
0.00
0.00
(338,728,609.00)
0.00
(10,000,000.00)
231,724,721.81
(38,691,952.00)
(56,025,677.00)
100.00%
100.00%
100.00%
100.00%
87.64%
100.00%
100.00%
99.75%
167.95%
87.29%
62.65%
6,000,000.00
3,500,000.00
15,000,000.00
130,000,000.00
3,778,250.00
3,525,000.00
7,755,000.00
156,775,475.00
(2,221,750.00)
25,000.00
(7,245,000.00)
26,775,475.00
62.97%
100.71%
51.70%
120.60%

LAPORAN REALISASI PENERIMAAN PENDAPATAN DAERAH DINAS PERTAMBANGAN & ENERGI
Kode
Rekening
1.04.01
Uraian

6,100,000,000.00
Sisa Anggaran yang

PERSEN
Belum Terealisir /
TASE
Pelampauan
Anggaran
7,311,282,699.86
1,211,282,699.86 119.86%
300,004,000.00
5,799,996,000.00
326,885,681.00
6,984,397,018.86
Jumlah Anggaran
Jumlah Anggaran
yang Terealisasi
26,881,681.00 108.96%
1,184,401,018.86 120.42%

LAPORAN REALISASI PENERIMAAN PENDAPATAN DAERAH DINAS KESEHATAN

306,000,000.00
306,000,000.00
#VALUE!
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#VALUE! #VALUE!

175,016,400.00
175,016,400.00
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1.16.01
4.1.2.01.05
4.1.2.01.07
4.1.2.02.04
4.1.2.03.04
4.1.2.03.08
4.1.2.03.06
4.1.2.03.07
4.1.2.02.09
4.1.4.03
457,680,000.00
18,000,000.00
195,770,000.00
159,000,000.00
12,000,000.00
3,850,000.00
1,560,000.00
7,500,000.00
60,000,000.00
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310,008,000.00
300,000,000.00
10,008,000.00
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- Bagian Ekonomi
1.02.01
4.1.2.02.08
4.1.2.03.10
4.1.2.03.09
4.1.2.02.13

1.05.01
4.1.2.03.12
4.1.2.02.16
4.1.2.03.13
4.1.4.03

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#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
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179,950,000.00
29,800,000.00
3,300,000.00
54,250,000.00
92,600,000.00
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#VALUE!
#VALUE!
#VALUE!
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65,000,000.00
25,000,000.00
5,000,000.00
35,000,000.00
#VALUE!
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#VALUE!
#VALUE!
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132,000,000.00
105,000,000.00
27,000,000.00
#VALUE!
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#VALUE! #VALUE!
15,000,000.00
15,000,000.00
#VALUE!
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#VALUE! #VALUE!
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325,500,000.00
219,000,000.00
106,500,000.00
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1
1.06.01
4.1.2.02.14
4.1.2.02.15
4.1.4.15.01
3
249,500,000.00
1,000,000.00
41,000,000.00

4.1.2.01.06
4.1.2.01.02
4.1.4.03
1.03.01
4.1.2.03.05
4.1.2.02.02
4.1.2.02.13
4.1.2.02.03
2
1. PT. Semen Tonasa

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11
#VALUE! #VALUE!
#VALUE! #VALUE!
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35,000,000.00
2,500,000.00
150,000,000.00
20,000,000.00
#VALUE!
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#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
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200,000,000.00
74,750,000.00
27,875,000.00
65,500,000.00
31,875,000.00
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#VALUE!
#VALUE!
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#VALUE!
5,000,000.00
5,000,000.00
#VALUE!
#VALUE!
#VALUE! #VALUE!
#VALUE! #VALUE!
580,869,489,000.00
10
#VALUE!
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Mengetahui:
KEPALA BADAN
KABUPATEN DONGGALA

Pembina Tingkat I
NIP. 570009516
Halaman 213
RINCIAN PENYETORAN PENDAPATAN DAERAH PADA BANK DAN KUASA BUD

PERIODE 1 JANUARI S/D 31 DESEMBER
TAHUN ANGGARAN 2007
BPKKD
No. Kas No. STS
1
2
15
28
50
68
111
134
158
193
245
625
16
27
51
69
108
135
159
194
243
15
28
50
68
111
134
158
193
245
288
16
27
51
69
108
135
159
194
243
Tanggal
3
Nomor
Rekening
4
Unit Pengelolah PAD

Jenis PAD
5
4.1.1.01
BPKKD
31 - Januari - 2007
28 - Februari - 2007
29 - Maret - 2007
30 - April - 2007
31 - Mei - 2007
29 - Juni - 2007
30 - Juli - 2007
30 - Agustus - 2007
27 - September - 2007
25 - Oktober - 2007
26 - November - 2007
13 - Desember - 2007
4.1.1.01
4.1.1.01
4.1.1.01
4.1.1.01
4.1.1.01
4.1.1.01
4.1.1.01
4.1.1.01
4.1.1.01
4.1.1.01
4.1.1.01
4.1.1.01
4.1.1.01
4.1.1.01
Penyetoran Pajak Hotel dan Restoran

31 - Januari - 2007
29 - Maret - 2007
30 - April - 2007
31 - Mei - 2007
29 - Juni - 2007
30 - Juli - 2007
30 - Agustus - 2007
25 - Oktober - 2007
25 - Oktober - 2007
4.1.1.04
4.1.1.04
4.1.1.04
4.1.1.04
4.1.1.04
4.1.1.04
4.1.1.04
4.1.1.04
4.1.1.04
4.1.1.04
4.1.1.04
4.1.1.04
4.1.1.04
4.1.1.04
4.1.1.04
Pajak Reklame
Pajak Reklame
Pajak Reklame
Pajak Reklame
Pajak Reklame
Pajak Reklame
Pajak Reklame
Pajak Reklame
Pajak Reklame
Pajak Reklame
Pajak Reklame
Pajak Reklame
Pajak Reklame
Pajak Reklame
Pajak Reklame
4.1.1.05
Pajak Penerangan Jalan
Jumlah
Setoran PAD
6
48,345,000.00
300,000.00
1,075,000.00
3,915,000.00
9,160,000.00
3,235,000.00
880,000.00
8,730,000.00
4,320,000.00
4,810,000.00
2,835,000.00
4,145,000.00
3,860,000.00
660,000.00
420,000.00
135,012,100.00
21,809,500.00
39,687,500.00
22,704,750.00
11,420,000.00
10,339,500.00
4,480,000.00
3,933,750.00
6,350,250.00
2,520,000.00
1,140,000.00
560,000.00
5,777,500.00
3,989,350.00
300,000.00
1,374,106,857.00
keterangan
BANK
7
TUNAI
8
Halaman 214
1
104
105
180
181
215
216
2
104
105
180
181
215
216
3
29 - Mei - 2007
29 - Mei - 2007
23 - Agustus - 2007
23 - Agustus - 2007
7 - November - 2007
7 - November - 2007
6 - Desember - 2007
6 - Desember - 2007
4
4.1.1.05
4.1.1.05
4.1.1.05
4.1.1.05
4.1.1.05
4.1.1.05
4.1.1.05
4.1.1.05
4.1.1.05
4.1.1.05
4.1.1.05
4.1.1.05

6
96,641,890.00
96,346,373.00
110,626,955.00
111,626,108.00
109,782,346.00
106,452,454.00
104,391,000.00
110,597,597.00
110,343,937.00
116,170,325.00
136,533,818.00
164,594,054.00
14
30
49
67
109
132
156
191
246
14
30
49
67
109
132
156
191
246
31 - Januari - 2007
29 - Maret - 2007
30 - April - 2007
31 - Mei - 2007
29 - Juni - 2007
30 - Juli - 2007
30 - Agustus - 2007
25 - Oktober - 2007
4.1.1.03
4.1.1.03
4.1.1.03
4.1.1.03
4.1.1.03
4.1.1.03
4.1.1.03
4.1.1.03
4.1.1.03
4.1.1.03
4.1.1.03
4.1.1.03
4.1.1.03
4.1.1.03
4.1.1.03
Pajak Hiburan Umum

Pajak Hiburan Umum
Pajak Hiburan Umum
Pajak Hiburan Umum
Pajak Hiburan Umum
Pajak Hiburan Umum
Pajak Hiburan Umum
Pajak Hiburan Umum
Pajak Hiburan Umum
Pajak Hiburan Umum
Pajak Hiburan Umum
Pajak Hiburan Umum
Pajak Hiburan Umum
Pajak Hiburan Umum
Pajak Hiburan Umum
13,210,000.00
310,000.00
2,060,000.00
130,000.00
310,000.00
1,105,000.00
200,000.00
900,000.00
300,000.00
1,570,000.00
2,000,000.00
125,000.00
600,000.00
100,000.00
3,500,000.00
13
29
48
66
110
133
157
192
244
13
29
48
66
110
133
157
192
244
31 - Januari - 2007
29 - Maret - 2007
30 - April - 2007
31 - Mei - 2007
29 - Juni - 2007
30 - Juli - 2007
30 - Agustus - 2007
25 - Oktober - 2007
4.1.2.03.03
4.1.2.03.03
4.1.2.03.03
4.1.2.03.03
4.1.2.03.03
4.1.2.03.03
4.1.2.03.03
4.1.2.03.03
4.1.2.03.03
4.1.2.03.03
4.1.2.03.03
4.1.2.03.03

35,155,500.00
8,745,500.00
17,100,000.00
1,360,000.00
1,275,000.00
1,435,000.00
1,165,000.00
1,885,000.00
180,000.00
450,000.00
395,000.00
645,000.00
Halaman 215
3
4
4.1.2.03.03 Retribusi Izin Gangguan (HO)
03
06
10
18
22
24
35
39
42
45
54
58
59
65
72
75
95
101
117
121
126
131
142
146
147
151
153
168
175
182
183
197
206
03
06
10
18
22
24
35
39
42
45
54
58
59
65
72
75
95
101
117
121
126
131
142
146
147
151
153
168
175
182
183
197
206
12 - Januari - 2007
19 - Januari - 2007
26 - Januari - 2007
2 - Februari - 2007
9 - Februari - 2007
02 - Maret - 2007
09 - Maret - 2007
17 - Maret - 2007
23 - Maret - 2007
30 - Maret - 2007
17 - April - 2007
17 - April - 2007
30 - April - 2007
8 - Mei - 2007
14 - Mei - 2007
22 - Mei - 2007
25 - Mei - 2007
12 - Juni - 2007
18 - Juni - 2007
25 - Juni - 2007
29 - Juni - 2007
7 - Juli - 2007
16 - Juli - 2007
16 - Juli - 2007
24 - Juli - 2007
30 - Juli - 2007
8 - Agustus - 2007
10 - Agustus - 2007
27 - Agustus - 2007
27 - Agustus - 2007
31 - Agustus - 2007
4.2.1.01.01
4.2.1.01.01
4.2.1.01.01
4.2.1.01.01
4.2.1.01.01
4.2.1.01.01
4.2.1.01.01
4.2.1.01.01
4.2.1.01.01
4.2.1.01.01
4.2.1.01.01
4.2.1.01.01
4.2.1.01.01
4.2.1.01.01
4.2.1.01.01
4.2.1.01.01
4.2.1.01.01
4.2.1.01.01
4.2.1.01.01
4.2.1.01.01
4.2.1.01.01
4.2.1.01.01
4.2.1.01.01
4.2.1.01.01
4.2.1.01.01
4.2.1.01.01
4.2.1.01.01
4.2.1.01.01
4.2.1.01.01
4.2.1.01.01
4.2.1.01.01
4.2.1.01.01
4.2.1.01.01
4.2.1.01.01
207
208
209
210
207
208
209
210
4.2.1.01.01
4.2.1.01.01
4.2.1.01.01
4.2.1.01.01

Pajak Bumi dan Bangunan ( PBB ) 10 % Tahap I
Pajak Bumi dan Bangunan (PBB) Migas & PDS + PKT
Pajak Bumi dan Bangunan ( PBB ) Tahap II Dana Bagi Hasil
Hak Kab. Donggala dari Pemerintah Pusat
Hak Pemda Kab. Donggala yang diperhitungkan dengan Biaya Pungut PBB Tahun 2007
6
520,000.00
22,833,366,098.00
14,725,363.00
399,342.00
1,622,417.00
1,945,369.00
8,723,297.00
1,210,532.00
528,152.00
5,461,417.00
860,589.00
104,178.00
1,175,686.00
2,134,932.00
792,971.00
4,588,642.00
146,581.00
826,359.00
787,218,768.00
4,734,855.00
16,990,955.00
7,722,375.00
5,433,750.00
24,740,103.00
3,977,620,022.00
1,312,591.00
72,264,442.00
28,160,028.00
13,068,489.00
16,263,989.00
4,005,420,008.00
13,746,667.00
39,486,962.00
6,292,245.00
1,574,437,537.00
1,389,701.00
951,098.00
1,959,180.00
6,574,591.00
Halaman 216
1
211
212
213
2
211
212
213
223
224
227
238
223
224
227
238
02
05
07
11
12
21
23
31
36
41
44
47
02
05
07
11
12
21
23
31
36
41
44
47
3
5 - Oktober - 2007
17 - Oktober - 2007
19 - Oktober - 2007
31 - Oktober - 2007
6 - November - 2007
7 - Desember - 2007
10 - Januari - 2007
17 - Januari - 2007
24 - Januari - 2007
30 - Januari - 2007
31 - Januari - 2007
7 - Februari - 2007
01 - Maret - 2007
07 - Maret - 2007
14 - Maret - 2007
21 - Maret - 2007
28 - Maret - 2007
4
4.2.1.01.01
4.2.1.01.01
4.2.1.01.01
4.2.1.01.01
4.2.1.01.01
4.2.1.01.01
4.2.1.01.01
4.2.1.01.01
4.2.1.01.01
4.2.1.01.01
4.2.1.01.01
4.2.1.01.01
4.2.1.01.01
4.2.1.01.01
4.2.1.01.01
4.2.1.01.01
4.2.1.01.01
4.2.1.01.01
4.2.1.01.01
4.2.1.01.01
4.2.1.01.01
4.2.1.01.01
4.2.1.01.01
4.2.1.01.01
4.2.1.01.01
4.2.1.01.01
4.2.1.01.01
4.2.1.01.01
4.2.1.01.02
4.2.1.01.02
4.2.1.01.02
4.2.1.01.02
4.2.1.01.02
4.2.1.01.02
4.2.1.01.02
4.2.1.01.02
4.2.1.01.02
4.2.1.01.02
4.2.1.01.02
4.2.1.01.02
4.2.1.01.02
5
6
667,732.00
879,330.00
147,168,247.00
145,984,721.00
3,932,078.00
51,235,761.00
9,978,542.00
6,918,973.00
10,057,410.00
4,084,019,837.00
17,022,187.00
8,430,646.00
190,538.00
18,946,935.00
2,029,185.00
23,772,285.00
149,506,384.00
10,190,011.00
11,740,626.00
6,028,048,425.00
374,221,733.00
2,400,469.00
28,172,709.00
20,943,074.00
4,061,805.00
1,572,692.00
6,382,810.00
1,013,856,770.00
2,252,102,331.00
1,452,528.00
471,040.00
1,611,610.00
1,590,621.00
321,984.00
1,441,200.00
2,331,407.00
256,578,741.00
1,132,164.00
1,011,117.00
3,568,510.00
966,800.00
Halaman 217
1
55
56
64
73
76
77
96
102
114
115
116
120
125
130
141
145
150
152
169
170
184
185
198
205
2
55
56
64
73
76
77
96
102
114
115
116
120
125
130
141
145
150
152
169
170
184
185
198
205
3
17 - April - 2007
17 - April - 2007
30 - April - 2007
8 - Mei - 2007
14 - Mei - 2007
14 - Mei - 2007
22 - Mei - 2007
25 - Mei - 2007
12 - Juni - 2007
12 - Juni - 2007
12 - Juni - 2007
18 - Juni - 2007
25 - Juni - 2007
29 - Juni - 2007
7 - Juli - 2007
16 - Juli - 2007
24 - Juli - 2007
30 - Juli - 2007
8 - Agustus - 2007
8 - Agustus - 2007
27 - Agustus - 2007
27 - Agustus - 2007
31 - Agustus - 2007
4
4.2.1.01.02
4.2.1.01.02
4.2.1.01.02
4.2.1.01.02
4.2.1.01.02
4.2.1.01.02
4.2.1.01.02
4.2.1.01.02
4.2.1.01.02
4.2.1.01.02
4.2.1.01.02
4.2.1.01.02
4.2.1.01.02
4.2.1.01.02
4.2.1.01.02
4.2.1.01.02
4.2.1.01.02
4.2.1.01.02
4.2.1.01.02
4.2.1.01.02
4.2.1.01.02
4.2.1.01.02
4.2.1.01.02
4.2.1.01.02
221
222
225
241
221
222
225
241
5 - Oktober - 2007
24 - Oktober - 2007
6 - November - 2007
6 - November - 2007
7 - Desember - 2007
4.2.1.01.02
4.2.1.01.02
4.2.1.01.02
4.2.1.01.02
4.2.1.01.02
4.2.1.01.02
4.2.1.01.02
4.2.1.01.02
4.2.1.01.02
4.2.1.01.02
4.2.1.01.02
4.2.1.01.02
4.2.1.01.02
4.2.1.01.02
4.2.1.01.02
4.2.1.01.02
5
Bea Perolehan Hak Atas Tanah dan Bangunan ( BPHTB ) 10 % Tahap I
Penyetoran Pembagian Bea Perolehan Hak Atas Tanah dan Bangunan ( BPHTB )
Tahap II Dana Bagi Hasil Hak Kab. Donggala dari Pemerintah Pusat
6
1,493,211.00
3,262,572.00
1,334,875.00
1,821,998.00
4,919,963.00
2,962,605.00
613,883,826.00
4,292,316.00
1,085,856.00
2,955,776.00
4,718,634.00
2,208,028.00
5,512,684.00
1,058,848.00
1,776,458.00
2,209,206.00
5,131,240.00
3,548,883.00
1,555,807.00
2,315,296.00
5,906,552.00
3,427,328.00
918,032.00
1,227,767,652.00
3,456,959.00
2,362,764.00
6,136,269.00
7,517,363.00
3,026,642.00
5,287,818.00
3,609,423.00
1,741,983.00
3,765,771.00
4,211,976.00
2,153,432.00
5,356,814.00
5,731,576.00
10,615,985.00
5,489,448.00
563,446.00
Halaman 218
3
4
5
4.2.1.02.02
4.2.1.02.02
4.2.1.02.02
4.2.1.02.02
4.2.1.02.02
4.2.1.02.02
4.2.1.02.02
4.2.1.02.02
Iuran Hasil Hutan (IHH)/Propinsi Sumber Daya Hutan (PSDH)

Iuran Hasil Hutan/Provisi Sumber Daya Hutan (IHH/PSDH) dari Pemerintah Pusat
6
136,880.00
329,333.00
2,063,081.00
836,990,855.00
138,688,888.00
126,393,187.00
217,872,800.00
12,070,900.00
62,620,583.00
127,150,100.00
152,194,397.00
4.2.1.02.04 Iuran Tetap / Landrent
4.2.1.02.05 Iuran Eksplorasi dan Eksploitasi (Royalties)
4.2.1.02.06
4.2.1.02.06
4.2.1.02.06
4.2.1.02.06


187,457,131.00
26,388,100.00
64,405,020.00
96,664,011.00
170,530,695.00
170,530,695.00
137
196
137
196
29 - Juni - 2007
30 - Agustus - 2007
5 - Desember - 2007
4.3.3.01.01
4.3.3.01.01
4.3.3.01.01
4.3.3.01.01

Pajak Kendaraan Bermotor (PKB) Tw. I
Pajak Kendaraan Bermotor (PKB) Tw. II
Pajak Kendaraan Bermotor (PKB) Tw III
1,480,673,899.00
463,565,222.00
480,105,887.00
537,002,790.00
138
195
138
195
29 - Juni - 2007
30 - Agustus - 2007
5 - Desember - 2007
4.3.3.01.03
4.3.3.01.03
4.3.3.01.03
4.3.3.01.03

Bea Balik Nama Kendaraan Bermotor (BBN-KB) Tw. I
Bea Balik Nama Kendaraan Bermotor (BBN-KB) Tw. II
Bea Balik Nama Kendaraan Bermotor (BBN-KB) Tw. III
2,000,224,890.00
597,269,236.00
597,715,832.00
805,239,822.00
43
136
43
136
17 - Maret - 2007
29 - Juni - 2007
4.3.3.01.05 Pajak Bahan Bakar Kendaraan Bermotor (PBB-KB)

4.3.3.01.05 Pajak Bahan Bakar Kendaraan Bermotor (PBB-KB) Bulan November 2006
4.3.3.01.05 Penyetoran Pajak Bahan Bakar Kendaraan Bermotor (PBB-KB)
- Desember 2006
- Januari 2007
- Februari 2007
3,181,604,753.54
320,263,211.48
337,863,785.09
309,159,574.32
276,616,915.58
Halaman 219
164
219
220
164
219
220
6 - Agustus - 2007
5 - Desember - 2007
4.3.3.01.05
4.3.3.01.05
4.3.3.01.05
4.3.3.01.05
4.3.3.01.05
5
- Maret 2007
Penyetoran Pajak Bahan Bakar Kendaraan Bermotor (PBB-KB) April 2007
Penyetoran Pajak Bahan Bakar Kendaraan Bermotor (PBB-KB) Mei 2007
Penyetoran Pajak Bahan Bakar Kendaraan Bermotor (PBB-KB) Juni 2007
Penyetoran PBB - KB Bln Juli 2007
Pajak Bahan Bakar Kendaraan Bermotor (PBB-KB) Bulan Agustus 2007
166
217
166
217
8 - Agustus - 2007
5 - Desember - 2007
4.3.3.01.02
4.3.3.01.02
4.3.3.01.02
4.3.3.01.02
Pajak Kendaraan di Atas Air (PKAA)

Pajak Kendaraan Atas Air (PKAA) Tw. I
Pajak Kendaraan Atas Air (PKAA) Tw. II
Pajak Kendaraan Atas Air (PKAA) Tw. III
167
218
167
218
8 - Agustus - 2007
5 - Desember - 2007
4.3.3.01.04
4.3.3.01.04
4.3.3.01.04
4.3.3.01.04

Bea Balik Nama Kendaraan di Atas Air (BBN-KAA) Tw. I
Bea Balik Nama Kendaraan di Atas Air (BBN-KAA) Tw. II
Bea Balik Nama Kendaraan di Atas Air (BBN-KAA) Tw. III
6
313,215,308.93
296,814,032.14
322,984,702.00
331,251,022.00
329,182,041.00
344,254,161.00
1,111,537.00
183,928.00
325,226.00
602,383.00
89,755.00
40,092.00
16,538.00
33,125.00
4.3.3.01.06 Pajak Air Bawah Tanah
4.3.3.01.07 Pajak Air Permukaan
98
98
22 - Mei - 2007
4.3.3.01.08 Pajak Penghasilan Pasal 21

200
200
31 - Agustus - 2007
6 - November - 2007
4.2.1.01.03
4.2.1.01.03
4.2.1.01.03
4.2.1.01.03
Restitusi PPH Pasal 21 TA. 2006

Restitusi PPH Pasal 21 Tw. IV TA. 2007
4.3.3.2.01
Lelang Kayu Temuan
4.3.3.2.02
Pemeriksaan kayu
4.3.3.2.02
79
80
81
82
79
80
81
82
14 - Mei - 2007
14 - Mei - 2007
14 - Mei - 2007
14 - Mei - 2007
4.1.4.02
4.1.4.02
4.1.4.02
4.1.4.02
4.1.4.02
Jasa Giro
Jasa Giro
Jasa Giro
Jasa Giro
Jasa Giro
341,242,840.00
110,868,977.00
230,373,863.00
1,361,425,588.00
1,130,764,287.00
221,737,957.00
8,923,344.00
2,506,882,175.07
3,610,298.41
3,655,260.04
7,815,058.01
6,628,620.39
Halaman 220
1
83
84
85
86
87
88
89
90
91
92
154
2
83
84
85
86
87
88
89
90
91
92
154
3
14 - Mei - 2007
14 - Mei - 2007
14 - Mei - 2007
14 - Mei - 2007
14 - Mei - 2007
14 - Mei - 2007
14 - Mei - 2007
14 - Mei - 2007
14 - Mei - 2007
14 - Mei - 2007
30 - Juli - 2007
23 - Oktober - 2007
23 - Oktober - 2007
23 - Oktober - 2007
23 - Oktober - 2007
23 - Oktober - 2007
23 - Oktober - 2007
23 - Oktober - 2007
23 - Oktober - 2007
23 - Oktober - 2007
23 - Oktober - 2007
23 - Oktober - 2007
23 - Oktober - 2007
23 - Oktober - 2007
4
4.1.4.02
4.1.4.02
4.1.4.02
4.1.4.02
4.1.4.02
4.1.4.02
4.1.4.02
4.1.4.02
4.1.4.02
4.1.4.02
4.1.4.02
4.1.4.02
4.1.4.02
4.1.4.02
4.1.4.02
4.1.4.02
4.1.4.02
4.1.4.02
4.1.4.02
4.1.4.02
4.1.4.02
4.1.4.02
4.1.4.02
4.1.4.02
4.1.4.02
4.1.4.02
4.1.4.02
5
Jasa Giro
Jasa Giro
Jasa Giro
Jasa Giro
Jasa Giro
Jasa Giro
Jasa Giro
Jasa Giro
Jasa Giro
Jasa Giro
Jasa Giro
Jasa Giro Bulan Mei 2007 dari PT. Bank Sulteng Rek. 101.01.03.20001.8 (PAD)
Jasa Giro Bulan Juni 2007 dari PT. Bank Sulteng Rek. 101.01.03.20001.8 (PAD)
Jasa Giro Bulan Juli 2007 dari PT. Bank Sulteng Rek. 101.01.03.20001.8 (PAD)
Jasa Giro Bulan Mei 2007 dari PT. Bank Sulteng Rek. 101.01.03.20064.1 (DAU)
Jasa Giro Bulan Juni 2007 dari PT. Bank Sulteng Rek. 101.01.03.20064.1 (DAU)
Jasa Giro Bulan Jul 2007 dari PT. Bank Sulteng Rek. 101.01.03.20064.1 (DAU)
Jasa Giro Bulan Mei 2007 dari Bank Mandiri
Jasa Giro Bulan Juni 2007 dari Bank Mandiri
Jasa Giro Bulan Juli 2007 dari Bank Mandiri
Jasa Giro Bulan April 2007 dari Bank BNI
Jasa Giro Bulan Mei 2007 dari Bank BNI
Jasa Giro Bulan Juni 2007 dari Bank BNI
Jasa Giro Bulan Juli 2007 dari Bank BNI
Jasa Giro dari PT. Bank Sulteng Rek. 101.01.03.20001.8 (PAD)
- Jasa Giro Agustus
- Jasa Giro September
- Jasa Giro Oktober
- Jasa Giro November
Jasa Giro dari BPD Capem Donggala
- Jasa Giro Agustus
- Jasa Giro Oktober
- No. Rekening 01.02.30027
- No. Rekening 01.02.30027
- No. Rekening 01.02.30056.6
- No. Rekening 01.02.30109
Jasa Giro dari Bank Mandiri
- Jasa Giro Agustus
6
7,513,148.69
33,278,209.92
63,867,050.89
80,368,149.97
58,491,624.85
101,800,888.96
150,452,223.30
47,074,186.00
22,851,348.00
26,210,193.00
67,139,529.93
3,213,989.48
1,091,874.90
2,061,760.22
56,141,168.81
65,891,118.14
54,017,876.86
101,080,829.97
197,814,384.48
190,727,551.59
13,293,591.00
10,494,524.00
12,814,357.00
14,819,186.00
7,004,360.83
6,047,110.00
5,166,540.57
13,821,593.00
42,116,072.44
47,223,530.57
37,146,520.83
44,496,293.00
23,154.00
2,579.00
1,242.00
57,534,246.58
143,786,257.07
Halaman 221
4.1.4.02
4.1.4.02
4.1.4.02
4.1.4.02
4.1.4.02
4.1.4.02
4.1.4.02
4.1.4.02
4.1.4.02
4.1.4.02
4.1.4.02
4.1.4.02
4.1.4.02
4.1.4.02
4.1.4.02
4.1.4.02
4.1.4.02
4.1.4.02
4.1.4.02
4.1.4.02
4.1.4.02
4.1.4.02
4.1.4.02
4.1.4.02
4.1.4.02
4.1.4.02
4.1.4.02
4.1.4.02
4.1.4.02
4.1.4.02
4.1.4.02
4.1.4.02
4.1.4.02
4.1.4.02
4.1.4.02
4.1.4.02
5
- Jasa Giro Oktober
- Jasa Giro November 2007
- Jasa Giro Agustus 2007
- Jasa Giro Desember 2007
Jasa Giro Bulan Agustus 2007 dari Bank BNI
Jasa Giro Bulan September 2007 dari Bank BNI
Jasa Giro Bulan Oktober 2007 dari Bank BNI
Penyetoran Jasa Giro dari BPD Capem Donggala
Jasa Giro Bulan November 2007 dari Bank BNI
Jasa Giro Bulan Desember 2007 dari Bank BNI
Penyetoran Jasa Giro dari BPD Capem Donggala Bulan Oktober Rek. 01.02.30056.6
Jasa Giro dari BPD Capem Donggala
- Jasa Giro Agustus 01.02.30167.4
- Jasa Giro September 01.02.30167.4
- Jasa Giro Oktober 01.02.30167.4
- Jasa Giro Nopember 01.02.30167.4
- Jasa Giro Desember 01.02.30167.4
- Jasa Giro Desember 01.02.30181-8
- Jasa Giro Juli 01.02.30163-6
- Jasa Giro Agustus 01.02.30163-6
- Jasa Giro September 01.02.30163-6
- Jasa Giro Oktober 01.02.30163-6
- Jasa Giro Nopember 01.02.30163-6
- Jasa Giro Agustus 01.02.30062-2
6
205,387,885.35
11,273,485.00
97,267,972.05
59,839,183.83
209,329,591.53
4,622,507.00
14,935,156.00
13,495,451.00
22,774,382.48
13,899,457.00
6,987,204.00
2,577.00
1,241.00
23,138.00
2,660,311.00
42,112.00
42,140.00
295,971.00
121,212.00
45,358.00
8,061,516.00
466,432.00
122,383.00
2,466,228.00
41,150.00
138,059.00
3,169,764.00
2,285,905.00
192,348.00
192,541.00
760.00
306,106.00
1,731.00
1,732.00
314,603.00
219,847.00
36,636.00
36,661.00
25,545.00
253,137.00
Halaman 222
4
4.1.4.02
4.1.4.02
4.1.4.02
4.1.4.02
4.1.4.02

4.1.4.15
4.1.4.15
4.1.4.15
4.1.4.15
Pituang Pajak
Pituang Pajak
Pituang Pajak
4.1.4.04
4.1.4.04
4.1.4.04
4.1.4.04

6
13,628.00
6,302.00
3,244.00
132,484.00
16,759,595.13
445,149,479.00
248,590,499.00
140,058,980.00
56,500,000.00
5,525,000.00
3,975,000.00
1,175,000.00
375,000.00
199
199
31 - Agustus - 2007
4.1.3.01.03 PT. Bank Sulawesi Tengah/Deviden

4.1.3.01.03 PT. Bank Sulawesi Tengah/Deviden
434,257,641.83
434,257,641.83
199
199
31 - Agustus - 2007

220,576,000.00
220,576,000.00
32
33
46
52
100
106
127
128
129
148
160
162
171
172
173
174
177
178
32
33
46
52
100
106
127
128
129
148
160
162
171
172
173
174
177
178
1 - Maret - 2007
1 - Maret - 2007
26 - Maret - 2007
29 - Maret - 2007
23 - Mei - 2007
30 - Mei - 2007
25 - Juni - 2007
25 - Juni - 2007
25 - Juni - 2007
25 - Juli - 2007
1 - Agustus - 2007
2 - Agustus - 2007
8 - Agustus - 2007
9 - Agustus - 2007
9 - Agustus - 2007
9 - Agustus - 2007
21 - Agustus - 2007
21 - Agustus - 2007
4.1.2.02.02
4.1.2.02.02
4.1.2.02.02
4.1.2.02.02
4.1.2.02.02
4.1.2.02.02
4.1.2.02.02
4.1.2.02.02
4.1.2.02.02
4.1.2.02.02
4.1.2.02.02
4.1.2.02.02
4.1.2.02.02
4.1.2.02.02
4.1.2.02.02
4.1.2.02.02
4.1.2.02.02
4.1.2.02.02
4.1.2.02.02
216,834,009.00
22,334,000.00
328,509.00
8,583,500.00
8,125,000.00
1,833,500.00
6,083,500.00
9,583,500.00
500,000.00
2,000,000.00
10,000,000.00
4,500,000.00
3,750,000.00
3,000,000.00
1,833,500.00
11,250,000.00
1,000,000.00
500,000.00
625,000.00
Retribusi Jasa Usaha Pasar Grosir dan Pertokoan

Halaman 223
1
187
188
189
190
228
229
230
231
232
233
234
235
236
237
2
187
188
189
190
228
229
230
231
232
233
234
235
236
237
3
29 - Agustus - 2007
29 - Agustus - 2007
29 - Agustus - 2007
29 - Agustus - 2007
2 - Oktober - 2007
10 - Oktober - 2007
22 - Oktober - 2007
23 - Oktober - 2007
24 - Oktober - 2007
25 - Oktober - 2007
31 - Oktober - 2007
4
4.1.2.02.02
4.1.2.02.02
4.1.2.02.02
4.1.2.02.02
4.1.2.02.02
4.1.2.02.02
4.1.2.02.02
4.1.2.02.02
4.1.2.02.02
4.1.2.02.02
4.1.2.02.02
4.1.2.02.02
4.1.2.02.02
4.1.2.02.02
4.1.2.02.02
4.1.2.02.02
4.1.2.02.02
4.1.2.02.02
4.1.2.02.02
4.1.2.02.02
4.1.2.02.02
4.1.2.02.02
4.1.2.02.02
4.1.2.02.02
4.1.2.02.02
4.1.2.02.02
4.1.2.02.02
4.1.2.02.02
4.1.2.02.02
4.1.2.02.02
4.1.2.02.02
4.1.2.02.02
4.1.2.02.02
4.1.2.02.02
4.1.2.02.02
4.1.2.02.02
4.1.2.02.02
4.1.2.02.02
34
34
1 - Maret - 2007
4.1.4.01
4.1.4.01
5
6
5,000,000.00
1,667,000.00
3,750,000.00
2,500,000.00
2,000,000.00
1,667,000.00
6,000,000.00
5,333,500.00
3,750,000.00
625,000.00
500,000.00
500,000.00
500,000.00
1,250,000.00
2,000,000.00
2,000,000.00
8,084,000.00
4,125,000.00
500,000.00
1,000,000.00
2,000,000.00
9,042,000.00
500,000.00
2,000,000.00
7,625,500.00
3,750,000.00
3,000,000.00
3,334,000.00
13,334,000.00
1,500,000.00
3,000,000.00
1,500,000.00
1,000,000.00
2,000,000.00
3,000,000.00
833,500.00
8,000,000.00
2,833,500.00
Hasil Penjualan Milik Daerah

32,039,910.00
1,350,000.00
Halaman 224
1
53
71
93
99
248
249
247
250
251
242
2
53
71
93
99
248
249
247
250
251
242
3
29 - Maret - 2007
7 - Mei - 2007
15 - Mei - 2007
23 - Mei - 2007
24 - Oktober - 2007
24 - Oktober - 2007
25 - Oktober - 2007
26 - Oktober - 2007
30 - Oktober - 2007
1 - November - 2007
1 - November - 2007
7 - November - 2007
8 - November - 2007
8 - November - 2007
8 - November - 2007
8 - November - 2007
8 - November - 2007
9 - November - 2007
4
4.1.4.01
4.1.4.01
4.1.4.01
4.1.4.01
4.1.4.01
4.1.4.01
4.1.4.01
4.1.4.01
4.1.4.01
4.1.4.01
4.1.4.01
4.1.4.01
4.1.4.01
4.1.4.01
4.1.4.01
4.1.4.01
4.1.4.01
4.1.4.01
4.1.4.01
4.1.4.01
4.1.4.01
4.1.4.01
4.1.4.01
4.1.4.01
4.1.4.01
4.1.4.01
4.1.4.01
4.1.4.01
4.1.4.01
4.1.4.01
4.1.4.01
4.1.4.01
4.1.4.01
4.1.4.01
4.1.4.01
4.1.4.01
4.1.4.01
4.1.4.01
4.1.4.01
1.01.03
5
Sumbangan Pihak Ketiga
6
3,300,000.00
1,250,000.00
4,678,500.00
1,650,000.00
300,000.00
300,000.00
234,600.00
200,000.00
285,560.00
160,000.00
150,000.00
1,870,000.00
957,000.00
993,250.00
500,000.00
200,000.00
2,600,000.00
750,000.00
500,000.00
350,000.00
200,000.00
200,000.00
300,000.00
543,500.00
2,567,000.00
300,000.00
2,000,000.00
150,000.00
250,000.00
153,000.00
200,000.00
200,000.00
250,000.00
250,000.00
200,000.00
100,000.00
200,000.00
750,000.00
647,500.00
265,808,048.00
Halaman 225
04
19
20
25
37
38
60
61
63
94
97
107
119
122
144
149
163
179
203
204
240
04
19
20
25
37
38
60
61
63
94
97
107
119
122
144
149
163
179
203
204
240
16 - Januari - 2007
07 - Maret - 2007
08 - Maret - 2007
17 - April - 2007
17 - April - 2007
23 - April - 2007
21 - Mei - 2007
22 - Mei - 2007
31 - Mei - 2007
15 - Juni - 2007
20 - Juni - 2007
13 - Juli - 2007
23 - Juli - 2007
6 - Agustus - 2007
23 - Agustus - 2007
4 - Oktober - 2007
9 - Oktober - 2007
11 - Oktober - 2007
4
4.1.4.03
4.1.4.03
4.1.4.03
4.1.4.03
4.1.4.03
4.1.4.03
4.1.4.03
4.1.4.03
4.1.4.03
4.1.4.03
4.1.4.03
4.1.4.03
4.1.4.03
4.1.4.03
4.1.4.03
4.1.4.03
4.1.4.03
4.1.4.03
4.1.4.03
4.1.4.03
4.1.4.03
4.1.4.03
4.1.4.03
4.1.4.03
4.1.4.03
4.1.4.03
4.1.4.03
4.1.4.03
4.1.4.03
78
123
143
176
186
78
123
143
176
86
14 - Mei - 2007
22 - Juni - 2007
13 - Juli - 2007
21 - Agustus - 2007
28 - Agustus - 2007
4.1.4.14.01
4.1.4.14.01
4.1.4.14.01
4.1.4.14.01
4.1.4.14.01
4.1.4.14.01
4.1.4.14.01
4.1.4.14.01
08
08
24 - Januari - 2007
5
Sumbangan Pihak Ketiga ( Bagian Ekonomi )
Sumbangan Pihak Ke Tiga ( Dinas Perhubungan )
4.1.4.14.01 Sumbangan Pihak Ketiga ( Dinas Kehutanan & Perkebunan )

4.1.4.14.01 Sumbangan Pihak Ketiga
6
156,775,475.00
4,838,250.00
777,750.00
1,776,500.00
722,000.00
1,908,250.00
2,103,750.00
794,750.00
2,065,500.00
1,779,500.00
1,797,500.00
1,228,250.00
37,500,000.00
2,516,000.00
2,171,750.00
1,107,225.00
2,482,000.00
1,568,250.00
831,250.00
1,848,750.00
1,797,750.00
2,180,250.00
37,500,000.00
1,738,250.00
1,270,750.00
938,000.00
1,207,000.00
2,826,250.00
37,500,000.00
7,755,000.00
2,000,000.00
700,000.00
700,000.00
1,320,000.00
1,135,000.00
900,000.00
1,000,000.00
93,974,323.00
13,318,850.00
Halaman 226
1
09
26
74
139
2
09
26
74
139
3
24 - Januari - 2007
9 - Mei - 2007
14 - Juni - 2007
4
4.1.4.14.01
4.1.4.14.01
4.1.4.14.01
4.1.4.14.01
4.1.4.14.01
Sumbangan Pihak Ke Tiga ( Dinas Perindagkop )

Sumbangan Pihak Ke Tiga ( Pengembangan Wilayah Kerja Koperasi )
Sumbangan Pihak Ketiga ( Pengembangan Wilayah Kerja Koperasi )
7,303,250.00
3,778,250.00
1,760,000.00
402,000.00
173,000.00
684,000.00
85,000.00
674,250.00
3,525,000.00
1,050,000.00
600,000.00
750,000.00
1,125,000.00

Sumbangan Pihak Ke Tiga
6
9,452,370.00
11,548,690.00
1,019,834.00
48,537,519.00
10,097,060.00
62
113
118
124
202
239
62
113
118
124
202
239
19 - April - 2007
7 - Juni - 2007
14 - Juni - 2007
25 - Juni - 2007
4.1.4.03
4.1.4.03
4.1.4.03
4.1.4.03
4.1.4.03
4.1.4.03
4.1.4.03
4.1.4.03
62
103
155
201
62
103
155
201
19 - April - 2007
28 - Mei - 2007
30 - Juli - 2007
4.1.4.03
4.1.4.03
4.1.4.03
4.1.4.03
4.1.4.03
Sumbangan Pihak Ke Tiga ( Bunga Pengembalian Moddal Kerja Koperasi )

Sumbangan Pihak Ke Tiga ( Bunga Pengembalian Kerja Modal Koperasi )
62
62
19 - April - 2007
4.1.4.04
4.1.4.04
Penerimaan Lain-lain ( Dana Penyesuaian Tunjangan Pendidikan )

Penerimaan Lain-lain ( Dana Penyesuaian Tunjangan Pendidikan T.A 2007 )
3,901,487,200.00
3,901,487,200.00
15 - Januari - 2007
22 - Januari - 2007
23 - Januari - 2007
25 - Januari - 2007
1 - Februari - 2007
01 - Maret - 2007
02 - Maret - 2007
16 - Maret - 2007
20 - Maret - 2007
20 - Maret - 2007
30 - Maret - 2007
1.04.01
4.1.1.06.12
4.1.1.06.12
4.1.1.06.12
4.1.1.06.12
4.1.1.06.12
4.1.1.06.12
4.1.1.06.12
4.1.1.06.12
4.1.1.06.12
4.1.1.06.12
4.1.1.06.12
4.1.1.06.12
4.1.1.06.12
4.1.1.06.12
4.1.1.06.12
4.1.1.06.12

Pajak Pengambilan dan Pengolahan Galian Gol. C (Penggunaan Lokal)
6,262,982,600.00
326,885,681.00
34,353,265.00
7,021,186.00
7,908,943.00
5,866,029.00
8,152,722.00
2,063,400.00
2,353,810.00
2,226,325.00
1,142,370.00
18,000,000.00
589,970.00
3,947,158.00
3,842,000.00
878,450.00
1,653,280.00
Halaman 227
3
17 - April - 2007
18 - April - 2007
23 - April - 2007
25 - April - 2007
26 - April - 2007
26 - April - 2007
1 - Mei - 2007
3 - Mei - 2007
9 - Mei - 2007
10 - Mei - 2007
2 - Mei - 2007
14 - Mei - 2007
16 - Mei - 2007
23 - Mei - 2007
22 - Mei - 2007
29 - Mei - 2007
29 - Mei - 2007
29 - Mei - 2007
11 - Juni - 2007
12 - Juni - 2007
13 - Juni - 2007
19 - Juni - 2007
20 - Juni - 2007
20 - Juni - 2007
25 - Juni - 2007
26 - Juni - 2007
27 - Juni - 2007
28 - Juni - 2007
3 - Juli - 2007
31 - Juli - 2007
23 - Agustus - 2007
21 - Agustus - 2007
24 - Oktober - 2007
4
4.1.1.06.12
4.1.1.06.12
4.1.1.06.12
4.1.1.06.12
4.1.1.06.12
4.1.1.06.12
4.1.1.06.12
4.1.1.06.12
4.1.1.06.12
4.1.1.06.12
4.1.1.06.12
4.1.1.06.12
4.1.1.06.12
4.1.1.06.12
4.1.1.06.12
4.1.1.06.12
4.1.1.06.12
4.1.1.06.12
4.1.1.06.12
4.1.1.06.12
4.1.1.06.12
4.1.1.06.12
4.1.1.06.12
4.1.1.06.12
4.1.1.06.12
4.1.1.06.12
4.1.1.06.12
4.1.1.06.12
4.1.1.06.12
4.1.1.06.12
4.1.1.06.12
4.1.1.06.12
4.1.1.06.12
4.1.1.06.12
4.1.1.06.12
4.1.1.06.12
4.1.1.06.12
4.1.1.06.12
4.1.1.06.12
5
6
804,470.00
2,134,090.00
3,133,210.00
4,521,515.00
4,105,601.00
10,893,520.00
438,776.00
14,540,502.00
798,633.00
24,374,396.00
166,750.00
10,684,600.00
5,930,340.00
12,602,828.00
3,832,244.00
4,960,000.00
522,280.00
1,331,432.00
3,671,402.00
3,769,300.00
3,183,353.00
2,156,846.00
6,460,820.00
1,673,919.00
2,000,000.00
3,840,821.00
642,122.00
7,970,902.00
4,088,192.00
913,064.00
3,553,224.00
4,385,685.00
33,339,900.00
1,873,096.00
6,780,380.00
3,250,173.00
6,289,601.00
7,044,979.00
14,223,807.00
5,936,096,919.00
Halaman 228
3
11 - Januari - 2007
18 - Januari - 2007
05 - Maret - 2007
05 - Maret - 2007
05 - Maret - 2007
07 - Maret - 2007
07 - Maret - 2007
07 - Maret - 2007
08 - Maret - 2007
14 - Maret - 2007
14 - Maret - 2007
16 - Maret - 2007
14 - Maret - 2007
15 - Maret - 2007
20 - Maret - 2007
21 - Maret - 2007
21 - Maret - 2007
21 - Maret - 2007
21 - Maret - 2007
21 - Maret - 2007
22 - Maret - 2007
26 - Maret - 2007
21 - Maret - 2007
26 - Maret - 2007
4
4.1.1.06.12
4.1.1.06.12
4.1.1.06.12
4.1.1.06.12
4.1.1.06.12
4.1.1.06.12
4.1.1.06.12
4.1.1.06.12
4.1.1.06.12
4.1.1.06.12
4.1.1.06.12
4.1.1.06.12
4.1.1.06.12
4.1.1.06.12
4.1.1.06.12
4.1.1.06.12
4.1.1.06.12
4.1.1.06.12
4.1.1.06.12
4.1.1.06.12
4.1.1.06.12
4.1.1.06.12
4.1.1.06.12
4.1.1.06.12
4.1.1.06.12
4.1.1.06.12
4.1.1.06.12
4.1.1.06.12
4.1.1.06.12
4.1.1.06.12
4.1.1.06.12
4.1.1.06.12
4.1.1.06.12
4.1.1.06.12
4.1.1.06.12
4.1.1.06.12
4.1.1.06.12
4.1.1.06.12
4.1.1.06.12
4.1.1.06.12
4.1.1.06.12
5
Pajak Pengambilan dan Pengolahan Galian Gol. C (Penggunaan Antar Pulau)
6
217,702,650.00
205,839,310.00
204,037,604.00
310,972,290.00
21,815,880.00
8,752,940.00
146,538,640.00
12,064,090.00
12,019,070.00
8,934,560.00
6,657,760.00
2,046,680.00
31,800.00
6,111,200.00
9,460,720.00
6,886,440.00
9,639,630.00
469,081,888.00
8,837,570.00
2,503,602.00
51,730,920.00
17,478,280.00
17,744,720.00
10,518,910.00
71,035,000.00
12,536,860.00
14,535,160.00
7,664,720.00
10,932,810.00
14,291,420.00
19,242,990.00
57,573,150.00
41,454,700.00
110,432,920.00
6,111,200.00
20,000.00
30,000,000.00
18,380,550.00
12,016,130.00
23,598,650.00
14,158,690.00
Halaman 229
3
26 - Maret - 2007
27 - Maret - 2007
27 - Maret - 2007
29 - Maret - 2007
29 - Maret - 2007
30 - Maret - 2007
12 - April - 2007
2 - April - 2007
3 - April - 2007
4 - April - 2007
5 - April - 2007
11 - April - 2007
12 - April - 2007
16 - April - 2007
17 - April - 2007
19 - April - 2007
23 - April - 2007
23 - April - 2007
24 - April - 2007
26 - April - 2007
27 - April - 2007
2 - Mei - 2007
2 - Mei - 2007
2 - Mei - 2007
7 - Mei - 2007
7 - Mei - 2007
8 - Mei - 2007
8 - Mei - 2007
14 - Mei - 2007
15 - Mei - 2007
21 - Mei - 2007
21 - Mei - 2007
22 - Mei - 2007
21 - Mei - 2007
21 - Mei - 2007
23 - Mei - 2007
28 - Mei - 2007
21 - Mei - 2007
16 - Mei - 2007
29 - Mei - 2007
11 - Juni - 2007
4
4.1.1.06.12
4.1.1.06.12
4.1.1.06.12
4.1.1.06.12
4.1.1.06.12
4.1.1.06.12
4.1.1.06.12
4.1.1.06.12
4.1.1.06.12
4.1.1.06.12
4.1.1.06.12
4.1.1.06.12
4.1.1.06.12
4.1.1.06.12
4.1.1.06.12
4.1.1.06.12
4.1.1.06.12
4.1.1.06.12
4.1.1.06.12
4.1.1.06.12
4.1.1.06.12
4.1.1.06.12
4.1.1.06.12
4.1.1.06.12
4.1.1.06.12
4.1.1.06.12
4.1.1.06.12
4.1.1.06.12
4.1.1.06.12
4.1.1.06.12
4.1.1.06.12
4.1.1.06.12
4.1.1.06.12
4.1.1.06.12
4.1.1.06.12
4.1.1.06.12
4.1.1.06.12
4.1.1.06.12
4.1.1.06.12
4.1.1.06.12
4.1.1.06.12
5
6
26,660,420.00
49,193,360.00
10,471,210.00
69,578,130.00
16,760,730.00
39,092,690.00
28,135,620.00
6,886,440.00
8,445,030.00
18,399,260.00
79,446,500.00
13,818,600.00
36,201,330.00
28,140,910.00
125,538,260.00
26,965,840.00
128,288,000.00
20,319,700.00
9,855,230.00
25,742,950.00
10,105,830.00
45,814,270.00
16,168,660.00
10,804,920.00
17,257,660.00
16,087,370.00
90,706,620.00
9,299,160.00
18,787,310.00
38,037,000.00
139,106,482.00
130,340,240.00
1,395,408.00
19,116,000.00
8,736,425.00
16,393,030.00
32,791,780.00
6,220,800.00
18,769,540.00
32,379,000.00
35,360,840.00
Halaman 230
3
11 - Juni - 2007
12 - Juni - 2007
13 - Juni - 2007
18 - Juni - 2007
18 - Juni - 2007
19 - Juni - 2007
19 - Juni - 2007
21 - Juni - 2007
25 - Juni - 2007
26 - Juni - 2007
25 - Juni - 2007
29 - Juni - 2007
27 - Juni - 2007
28 - Juni - 2007
3 - Juli - 2007
5 - Juli - 2007
6 - Juli - 2007
6 - Juli - 2007
11 - Juli - 2007
13 - Juli - 2007
10 - Juli - 2007
31 - Juli - 2007
31 - Juli - 2007
31 - Juli - 2007
2 - Agustus - 2007
2 - Agustus - 2007
16 - Agustus - 2007
20 - Agustus - 2007
20 - Agustus - 2007
21 - Agustus - 2007
21 - Agustus - 2007
21 - Agustus - 2007
21 - Agustus - 2007
29 - Agustus - 2007
28 - Agustus - 2007
10 - Oktober - 2007
4
4.1.1.06.12
4.1.1.06.12
4.1.1.06.12
4.1.1.06.12
4.1.1.06.12
4.1.1.06.12
4.1.1.06.12
4.1.1.06.12
4.1.1.06.12
4.1.1.06.12
4.1.1.06.12
4.1.1.06.12
4.1.1.06.12
4.1.1.06.12
4.1.1.06.12
4.1.1.06.12
4.1.1.06.12
4.1.1.06.12
4.1.1.06.12
4.1.1.06.12
4.1.1.06.12
4.1.1.06.12
4.1.1.06.12
4.1.1.06.12
4.1.1.06.12
4.1.1.06.12
4.1.1.06.12
4.1.1.06.12
4.1.1.06.12
4.1.1.06.12
4.1.1.06.12
4.1.1.06.12
4.1.1.06.12
4.1.1.06.12
4.1.1.06.12
4.1.1.06.12
4.1.1.06.12
4.1.1.06.12
4.1.1.06.12
4.1.1.06.12
4.1.1.06.12
5
6
65,209,250.00
6,642,570.00
23,625,800.00
30,233,510.00
45,838,280.00
136,164,260.00
14,328,760.00
43,740,260.00
8,637,860.00
10,701,040.00
6,220,800.00
110,120,590.00
8,024,150.00
20,722,280.00
78,460,500.00
52,979,240.00
47,385,380.00
100,030,000.00
145,440,540.00
22,067,710.00
20,570,510.00
14,775,900.00
27,622,150.00
146,775,730.00
17,998,290.00
632,870.00
54,059,660.00
28,602,670.00
12,783,450.00
99,428,290.00
48,309,980.00
43,919,940.00
1,000,000.00
28,779,850.00
63,758,730.00
41,446,510.00
115,988,370.00
10,368,950.00
47,713,420.00
102,803,350.00
54,818,730.00
Halaman 231
3
10 - Oktober - 2007
4
4.1.1.06.12
4.1.1.06.12
4.1.1.06.12
4.1.1.06.12
13 - Maret - 2007
13 - Maret - 2007
13 - Maret - 2007
22 - Maret - 2007
27 - Maret - 2007
1 - Mei - 2007
1 - Mei - 2007
8 - Mei - 2007
11 - Mei - 2007
29 - Mei - 2007
30 - Mei - 2007
31 - Mei - 2007
7 - Juni - 2007
12 - Juni - 2007
20 - Juni - 2007
9 - Juli - 2007
10 - Juli - 2007
25 - Juli - 2007
14 - Agustus - 2007
20 - Agustus - 2007
22 - Agustus - 2007
23 - Oktober - 2007
31 - Oktober - 2007
31 - Oktober - 2007
1.10.01
4.1.2.01.01
4.1.2.01.01
4.1.2.01.01
4.1.2.01.01
4.1.2.01.01
4.1.2.01.01
4.1.2.01.01
4.1.2.01.01
4.1.2.01.01
4.1.2.01.01
4.1.2.01.01
4.1.2.01.01
4.1.2.01.01
4.1.2.01.01
4.1.2.01.01
4.1.2.01.01
4.1.2.01.01
4.1.2.01.01
4.1.2.01.01
4.1.2.01.01
4.1.2.01.01
4.1.2.01.01
4.1.2.01.01
4.1.2.01.01
4.1.2.01.01
4.1.2.01.01
4.1.2.01.01
4.1.2.01.01
4.1.2.01.01
4.1.2.01.01
4.1.2.01.01
4.1.2.01.01
4.1.2.01.01
4.1.2.01.01
5
6
99,963,610.00
4,461,170.00
24,752,930.00
135,178,420.00
Dinas Kesehatan
352,571,035.00
352,571,035.00
5,336,000.00
7,897,150.00
6,682,950.00
10,662,500.00
7,476,690.00
8,069,970.00
5,324,250.00
9,500,000.00
8,000,000.00
3,544,250.00
46,009,755.00
23,161,685.00
9,300,000.00
5,980,000.00
11,039,500.00
16,148,750.00
11,000,000.00
12,460,750.00
12,500,000.00
12,477,500.00
5,389,750.00
9,500,000.00
5,249,750.00
14,321,600.00
15,000,000.00
6,588,950.00
11,028,000.00
12,000,000.00
11,208,450.00
12,500,000.00
5,446,250.00
11,712,000.00
54,585.00
Halaman 232
5 - November - 2007
5 - November - 2007
6 - Desember - 2007
4
1.02.2
4.1.2.02.01
4.1.2.02.01
4.1.2.02.01
4.1.2.02.01
4.1.2.02.01
4.1.2.02.01
06 - Maret - 2007
06 - Maret - 2007
06 - Maret - 2007
22 - Juni - 2007
12 - Juli - 2007
3 - Agustus - 2007
9 - Agustus - 2007
20 - Agustus - 2007
28 - Agustus - 2007
22 - Oktober - 2007
6 - November - 2007
1.16.01
4.1.2.01.05
4.1.2.01.05
4.1.2.01.05
4.1.2.01.05
4.1.2.01.05
4.1.2.01.05
4.1.2.01.05
4.1.2.01.05
4.1.2.01.05
4.1.2.01.05
4.1.2.01.05
4.1.2.01.05
27 - Maret - 2007
09 - April - 2007
20 - April - 2007
9 - Mei - 2007
15 - Mei - 2007
16 - Mei - 2007
5 - Juni - 2007
11 - Juni - 2007
5 - Juli - 2007
13 - Juli - 2007
24 - Juli - 2007
27 - Juli - 2007
27 - Juli - 2007
31 - Juli - 2007
3 - Agustus - 2007
7 - Agustus - 2007
4.1.2.01.07
4.1.2.01.07
4.1.2.01.07
4.1.2.01.07
4.1.2.01.07
4.1.2.01.07
4.1.2.01.07
4.1.2.01.07
4.1.2.01.07
4.1.2.01.07
4.1.2.01.07
4.1.2.01.07
4.1.2.01.07
4.1.2.01.07
4.1.2.01.07
4.1.2.01.07
4.1.2.01.07
4.1.2.01.07
4.1.2.01.07
6
33,566,340.00
33,566,340.00
1,536,690.00
15,631,650.00
1,806,500.00
1,591,500.00
13,000,000.00

367,166,215.00
20,068,215.00
2,445,500.00
1,441,500.00
1,711,000.00
2,300,000.00
2,082,000.00
1,000,000.00
2,564,800.00
508,690.00
933,235.00
3,606,490.00
1,475,000.00

170,114,000.00
5,000,000.00
3,750,000.00
10,000,000.00
6,100,000.00
4,900,000.00
4,000,000.00
10,000,000.00
3,150,000.00
3,195,000.00
3,380,000.00
7,500,000.00
2,500,000.00
2,380,000.00
9,168,000.00
2,820,000.00
1,471,000.00
10,350,000.00
3,340,000.00
Rumah Sakit Daerah Kabelota Dgl

Halaman 233
3
2 - Oktober - 2007
9 - Oktober - 2007
22 - Oktober - 2007
4
4.1.2.01.07
4.1.2.01.07
4.1.2.01.07
4.1.2.01.07
4.1.2.01.07
4.1.2.01.07
4.1.2.01.07
4.1.2.01.07
4.1.2.01.07
4.1.2.01.07
4.1.2.01.07
4.1.2.01.07

06 - Maret - 2007
08 - Maret - 2007
27 - Maret - 2007
09 - April - 2007
8 - Mei - 2007
14 - Mei - 2007
22 - Juni - 2007
10 - Juli - 2007
3 - Agustus - 2007
9 - Agustus - 2007
23 - Agustus - 2007
28 - Agustus - 2007
9 - Oktober - 2007
6 - November - 2007
4.1.2.02.04
4.1.2.02.04
4.1.2.02.04
4.1.2.02.04
4.1.2.02.04
4.1.2.02.04
4.1.2.02.04
4.1.2.02.04
4.1.2.02.04
4.1.2.02.04
4.1.2.02.04
4.1.2.02.04
4.1.2.02.04
4.1.2.02.04
4.1.2.02.04
4.1.2.02.04
4.1.2.02.04
4.1.2.02.04

06 - Maret - 2007
06 - Maret - 2007
12 - Maret - 2007
5 - Juni - 2007
5 - Juli - 2007
23 - Agustus - 2007
28 - Agustus - 2007
4.1.2.03.04
4.1.2.03.04
4.1.2.03.04
4.1.2.03.04
4.1.2.03.04
4.1.2.03.04
4.1.2.03.04
4.1.2.03.04
4.1.2.03.04

6
7,871,000.00
4,200,000.00
921,000.00
14,650,000.00
900,000.00
3,205,000.00
11,000,000.00
3,274,000.00
7,735,500.00
20,550,000.00
1,895,500.00
908,000.00
126,336,000.00
1,877,500.00
8,000,000.00
1,625,000.00
10,005,000.00
11,146,000.00
15,620,000.00
10,100,000.00
10,100,000.00
1,000,000.00
8,500,000.00
3,762,500.00
89,500.00
1,275,500.00
10,000,000.00
12,564,000.00
8,671,000.00
12,000,000.00
12,501,500.00
877,000.00
898,500.00
660,000.00
700,000.00
1,000,000.00
1,417,500.00
1,046,500.00
1,129,000.00
Halaman 234
3
9 - Oktober - 2007
4
4.1.2.03.04
4.1.2.03.04
4.1.2.03.04
4.1.2.03.04
4.1.2.03.08 Retribusi Usaha Perbengkelan

4.1.2.03.08 Retribusi Usaha Perbengkelan
850,000.00
850,000.00
24 - Mei - 2007

225,000.00
75,000.00
150,000.00
4 - Mei - 2007
6 - Juli - 2007
22 - Oktober - 2007
4.1.2.03.07
4.1.2.03.07
4.1.2.03.07
4.1.2.03.07
4.1.2.03.07
4.1.2.03.07

5 - Juli - 2007
11 - Juli - 2007
23 - Juli - 2007
28 - Agustus - 2007
4.1.2.02.09
4.1.2.02.09
4.1.2.02.09
4.1.2.02.09
4.1.2.02.09
4.1.2.02.09
4.1.2.02.09
4.1.2.02.09
4.1.2.02.09
4.1.2.02.09
4.1.2.02.09
4.1.2.02.09
4.1.2.02.09
4.1.2.02.09

21 - Mei - 2007
21 - Mei - 2007
12 - Juli - 2007
16 - Juli - 2007
16 - Juli - 2007
1.15.02
4.1.2.01.02
4.1.2.01.02
4.1.2.01.02
4.1.2.01.02
4.1.2.01.02
4.1.2.01.02
22 - Juni - 2007
11 - Juni - 2007
5

Retribusi Pelayanan Persampahan/Kebersihan
6
1,129,000.00
1,019,000.00
1,390,500.00
1,234,500.00
2,800,000.00
400,000.00
500,000.00
700,000.00
500,000.00
700,000.00
34,271,500.00
6,642,000.00
1,850,000.00
1,000,000.00
2,000,000.00
1,360,000.00
6,650,000.00
1,013,500.00
2,711,000.00
800,000.00
1,400,000.00
4,020,000.00
3,824,000.00
1,001,000.00
318,749,740.00
10,004,500.00
110,500.00
750,000.00
850,000.00
282,000.00
600,000.00
Halaman 235
3
19 - Juli - 2007
19 - Juli - 2007
19 - Juli - 2007
24 - Juli - 2007
24 - Juli - 2007
24 - Juli - 2007
30 - Juli - 2007
30 - Juli - 2007
31 - Juli - 2007
30 - Juli - 2007
31 - Juli - 2007
31 - Juli - 2007
31 - Juli - 2007
31 - Juli - 2007
31 - Juli - 2007
31 - Juli - 2007
3 - Agustus - 2007
3 - Desember - 2007
3 - Desember - 2007
3 - Desember - 2007
4 - Desember - 2007
5 - Desember - 2007
5 - Desember - 2007
4
4.1.2.01.02
4.1.2.01.02
4.1.2.01.02
4.1.2.01.02
4.1.2.01.02
4.1.2.01.02
4.1.2.01.02
4.1.2.01.02
4.1.2.01.02
4.1.2.01.02
4.1.2.01.02
4.1.2.01.02
4.1.2.01.02
4.1.2.01.02
4.1.2.01.02
4.1.2.01.02
4.1.2.01.02
4.1.2.01.02
4.1.2.01.02
4.1.2.01.02
4.1.2.01.02
4.1.2.01.02
4.1.2.01.02
4.1.2.01.02
4.1.2.01.02
4.1.2.01.02
4.1.2.01.02
4.1.2.01.02

29 - Januari - 2007
29 - Januari - 2007
29 - Januari - 2007
4.1.2.03.01
4.1.2.03.01
4.1.2.03.01
4.1.2.03.01
4.1.2.03.01
4.1.2.03.01
4.1.2.03.01
4.1.2.03.01
4.1.2.03.01
4.1.2.03.01
4.1.2.03.01
4.1.2.03.01
Retribusi Izin Mendirikan Bangunan

6
192,000.00
257,000.00
198,500.00
31,000.00
45,000.00
38,000.00
152,500.00
153,500.00
551,000.00
94,000.00
535,000.00
97,000.00
657,000.00
215,000.00
51,500.00
67,500.00
179,000.00
172,500.00
100,000.00
837,500.00
375,000.00
960,000.00
157,500.00
1,015,000.00
75,000.00
35,000.00
30,000.00
140,000.00
308,745,240.00
369,300.00
18,177,125.00
26,847,360.00
1,058,040.00
64,970,000.00
573,750.00
923,000.00
8,395,400.00
828,750.00
3,133,200.00
4,425,750.00
Halaman 236
3
05 - Maret - 2007
05 - Maret - 2007
14 - Maret - 2007
22 - Maret - 2007
22 - Maret - 2007
26 - Maret - 2007
29 - Maret - 2007
29 - Maret - 2007
29 - Maret - 2007
2 - April - 2007
12 - April - 2007
1 - Mei - 2007
3 - Mei - 2007
7 - Mei - 2007
7 - Mei - 2007
7 - Mei - 2007
7 - Mei - 2007
24 - Mei - 2007
7 - Juni - 2007
27 - Juni - 2007
9 - Juli - 2007
20 - Juli - 2007
31 - Juli - 2007
6 - Agustus - 2007
1 - Oktober - 2007
2 - Oktober - 2007
25 - Oktober - 2007
25 - Oktober - 2007
5 - November - 2007
5 - November - 2007
9 - November - 2007
9 - November - 2007
9 - November - 2007
4
4.1.2.03.01
4.1.2.03.01
4.1.2.03.01
4.1.2.03.01
4.1.2.03.01
4.1.2.03.01
4.1.2.03.01
4.1.2.03.01
4.1.2.03.01
4.1.2.03.01
4.1.2.03.01
4.1.2.03.01
4.1.2.03.01
4.1.2.03.01
4.1.2.03.01
4.1.2.03.01
4.1.2.03.01
4.1.2.03.01
4.1.2.03.01
4.1.2.03.01
4.1.2.03.01
4.1.2.03.01
4.1.2.03.01
4.1.2.03.01
4.1.2.03.01
4.1.2.03.01
4.1.2.03.01
4.1.2.03.01
4.1.2.03.01
4.1.2.03.01
4.1.2.03.01
4.1.2.03.01
4.1.2.03.01
4.1.2.03.01
4.1.2.03.01
4.1.2.03.01
4.1.2.03.01
4.1.2.03.01
4.1.2.03.01
4.1.2.03.01
4.1.2.03.01
5
6
1,990,900.00
895,500.00
256,000.00
762,000.00
2,443,200.00
878,295.00
563,250.00
5,233,100.00
1,238,300.00
688,000.00
800,000.00
802,000.00
30,375,000.00
3,899,000.00
38,011,680.00
3,435,000.00
5,184,750.00
472,500.00
256,000.00
187,200.00
201,600.00
504,000.00
144,000.00
1,440,000.00
355,000.00
1,460,000.00
1,370,000.00
400,000.00
750,000.00
144,000.00
748,800.00
1,764,800.00
4,085,000.00
5,811,650.00
347,600.00
14,473,400.00
17,896,100.00
3,227,960.00
1,167,750.00
1,009,800.00
1,902,880.00
Halaman 237
475
3
4
4.1.2.03.01
4.1.2.03.01
4.1.2.03.01
4.1.2.03.01
4.1.2.03.01
4.1.2.03.01
4.1.2.03.01
4.1.2.03.01
4.1.2.03.01
13 - Maret - 2007
24 - April - 2007
28 - Mei - 2007
30 - Mei - 2007
28 - Juni - 2007
26 - Juli - 2007
31 - Agustus - 2007
30 - Oktober - 2007
1.02.01
4.1.2.02.08
4.1.2.02.08
4.1.2.02.08
4.1.2.02.08
4.1.2.02.08
4.1.2.02.08
4.1.2.02.08
4.1.2.02.08
4.1.2.02.08
4.1.2.02.08
4.1.2.02.08
4.1.2.02.08
4.1.2.02.08
30 - Oktober - 2007
4.1.2.03.10
4.1.2.03.10
4.1.2.03.10
4.1.2.03.10
4.1.2.03.10

13 - Maret - 2007
24 - April - 2007
31 - Mei - 2007
28 - Mei - 2007
28 - Juni - 2007
26 - Juli - 2007
31 - Agustus - 2007
30 - Oktober - 2007
4.1.2.03.09
4.1.2.03.09
4.1.2.03.09
4.1.2.03.09
4.1.2.03.09
4.1.2.03.09
4.1.2.03.09
4.1.2.03.09
4.1.2.03.09
4.1.2.03.09


6
468,000.00
15,221,000.00
584,000.00
1,332,000.00
280,000.00
360,000.00
502,550.00
900,000.00
1,820,000.00
180,257,000.00
29,944,500.00
7,330,000.00
2,768,000.00
2,000,000.00
312,500.00
2,376,000.00
2,707,000.00
1,196,000.00
1,000,000.00
2,004,000.00
2,984,000.00
3,071,000.00
2,196,000.00
3,300,000.00
1,500,000.00
500,000.00
1,000,000.00
300,000.00
54,250,000.00
5,000,000.00
4,000,000.00
2,000,000.00
2,000,000.00
9,000,000.00
5,000,000.00
15,000,000.00
4,000,000.00
5,000,000.00
Halaman 238
3
4
5
24 - April - 2007
28 - Mei - 2007
30 - Mei - 2007
31 - Mei - 2007
28 - Juni - 2007
26 - Juli - 2007
31 - Agustus - 2007
30 - Oktober - 2007
4.1.2.02.13
4.1.2.02.13
4.1.2.02.13
4.1.2.02.13
4.1.2.02.13
4.1.2.02.13
4.1.2.02.13
4.1.2.02.13
4.1.2.02.13
4.1.2.02.13
4.1.2.02.13
4.1.2.02.13
4.1.2.02.13
9 - Mei - 2007
14 - Juni - 2007
4 - Desember - 2007
1.05.01
4.1.2.03.12
4.1.2.03.12
4.1.2.03.12
4.1.2.03.12
4.1.2.03.12
4.1.2.03.12
4.1.2.03.12
4.1.2.03.12
14 - Juni - 2007
8 - Mei - 2007
26 - Maret - 2007
2 - Mei - 2007
9 - Mei - 2007
9 - Mei - 2007
9 - Mei - 2007
9 - Mei - 2007
16 - Mei - 2007

92,762,500.00
35,000,000.00
1,000,000.00
1,072,000.00
5,000,000.00
11,500,000.00
6,340,500.00
4,250,000.00
2,500,000.00
6,500,000.00
15,350,000.00
3,500,000.00
750,000.00

66,400,000.00
26,400,000.00
6,000,000.00
11,000,000.00
4,200,000.00
200,000.00
3,000,000.00
1,000,000.00
1,000,000.00

4.1.2.03.13
4.1.2.03.13
4.1.2.03.13
1.15.01
4.1.2.02.01
4.1.2.02.01
4.1.2.02.01
4.1.2.02.01
4.1.2.02.01
4.1.2.02.01
4.1.2.02.01
4.1.2.02.01
6
3,250,000.00
Retribusi Izin Usaha Perkebunan

Retribusi Pemakaian Kekayaan Daerah
5,000,000.00
5,000,000.00
35,000,000.00
20,000,000.00
15,000,000.00
134,320,000.00
107,320,000.00
6,000,000.00
1,500,000.00
1,800,000.00
1,050,000.00
1,000,000.00
600,000.00
2,700,000.00
Halaman 239
3
16 - Mei - 2007
16 - Mei - 2007
22 - Mei - 2007
22 - Mei - 2007
28 - Mei - 2007
28 - Mei - 2007
28 - Mei - 2007
12 - Juni - 2007
12 - Juni - 2007
12 - Juni - 2007
12 - Juni - 2007
25 - Juni - 2007
27 - Juni - 2007
27 - Juni - 2007
27 - Juni - 2007
12 - Juli - 2007
12 - Juli - 2007
12 - Juli - 2007
25 - Juli - 2007
25 - Juli - 2007
25 - Juli - 2007
10 - Agustus - 2007
15 - Agustus - 2007
15 - Agustus - 2007
22 - Agustus - 2007
22 - Agustus - 2007
22 - Agustus - 2007
22 - Agustus - 2007
22 - Agustus - 2007
26 - Oktober - 2007
16 - Maret - 2007
09 - April - 2007
4
4.1.2.02.01
4.1.2.02.01
4.1.2.02.01
4.1.2.02.01
4.1.2.02.01
4.1.2.02.01
4.1.2.02.01
4.1.2.02.01
4.1.2.02.01
4.1.2.02.01
4.1.2.02.01
4.1.2.02.01
4.1.2.02.01
4.1.2.02.01
4.1.2.02.01
4.1.2.02.01
4.1.2.02.01
4.1.2.02.01
4.1.2.02.01
4.1.2.02.01
4.1.2.02.01
4.1.2.02.01
4.1.2.02.01
4.1.2.02.01
4.1.2.02.01
4.1.2.02.01
4.1.2.02.01
4.1.2.02.01
4.1.2.02.01
4.1.2.02.01
4.1.2.02.01
4.1.2.02.01
4.1.2.02.01
4.1.2.02.01
4.1.2.02.01
4.1.2.02.01
4.1.2.02.01
5

6
4,200,000.00
6,300,000.00
1,500,000.00
2,500,000.00
1,840,000.00
2,000,000.00
600,000.00
1,500,000.00
1,150,000.00
1,500,000.00
9,000,000.00
2,800,000.00
2,000,000.00
2,300,000.00
2,800,000.00
1,400,000.00
2,800,000.00
6,300,000.00
1,750,000.00
1,500,000.00
1,500,000.00
1,400,000.00
4,000,000.00
1,050,000.00
2,800,000.00
1,380,000.00
1,500,000.00
1,200,000.00
2,000,000.00
750,000.00
450,000.00
2,800,000.00
2,800,000.00
2,500,000.00
7,500,000.00
1,000,000.00
2,300,000.00
27,000,000.00
7,600,000.00
2,800,000.00
Halaman 240
3
1 - Mei - 2007
25 - Mei - 2007
25 - Juni - 2007
4
11 - Mei - 2007
11 - Mei - 2007
22 - Mei - 2007
29 - Mei - 2007
6 - Juni - 2007
6 - Juli - 2007
15 - Juli - 2007
22 - Agustus - 2007
1.11.02
4.1.2.02.10
4.1.2.02.10
4.1.2.02.10
4.1.2.02.10
4.1.2.02.10
4.1.2.02.10
4.1.2.02.10
4.1.2.02.10
4.1.2.02.10
4.1.2.02.10
4.1.2.02.10
4.1.2.02.10
4.1.2.02.10
4.1.2.02.10

Retribusi Tempat Rekreasi
06 - Maret - 2007
06 - Maret - 2007
07 - Maret - 2007
07 - Maret - 2007
07 - Maret - 2007
26 - Maret - 2007
17 - April - 2007
20 - April - 2007
1 - Mei - 2007
4 - Mei - 2007
9 - Mei - 2007
30 - Mei - 2007
19 - Juni - 2007
3 - Oktober - 2007
3 - Oktober - 2007
5 - November - 2007
3 - Desember - 2007
1.18.01
4.1.2.01.03
4.1.2.01.03
4.1.2.01.03
4.1.2.01.03
4.1.2.01.03
4.1.2.01.03
4.1.2.01.03
4.1.2.01.03
4.1.2.01.03
4.1.2.01.03
4.1.2.01.03
4.1.2.01.03
4.1.2.01.03
4.1.2.01.03
4.1.2.01.03
4.1.2.01.03
4.1.2.01.03
4.1.2.01.03
4.1.2.01.03
4.1.2.01.03

Retribusi Penggantian Biaya Cetak Kartu Tanda Penduduk dan Kartu Keluarga
6
3,600,000.00
6,600,000.00
6,400,000.00
9,176,000.00
9,176,000.00
150,000.00
200,000.00
185,000.00
496,000.00
300,000.00
350,000.00
195,000.00
500,000.00
200,000.00
500,000.00
100,000.00
3,000,000.00
3,000,000.00
352,072,000.00
213,140,000.00
6,220,000.00
1,270,000.00
12,740,000.00
2,620,000.00
3,010,000.00
812,500.00
2,225,000.00
7,612,500.00
12,380,000.00
4,800,000.00
16,597,500.00
25,170,000.00
24,732,500.00
23,500,000.00
5,830,000.00
24,290,000.00
5,000,000.00
16,450,000.00
5,440,000.00
Halaman 241
3
4 - Desember - 2007
4
5
06 - Maret - 2007
06 - Maret - 2007
06 - Maret - 2007
26 - Maret - 2007
06 - April - 2007
20 - April - 2007
1 - Mei - 2007
4 - Mei - 2007
9 - Mei - 2007
30 - Mei - 2007
19 - Juni - 2007
4 - Juli - 2007
30 - Juli - 2007
3 - Oktober - 2007
22 - Oktober - 2007
5 - November - 2007
3 - Desember - 2007
4.1.2.01.04
4.1.2.01.04
4.1.2.01.04
4.1.2.01.04
4.1.2.01.04
4.1.2.01.04
4.1.2.01.04
4.1.2.01.04
4.1.2.01.04
4.1.2.01.04
4.1.2.01.04
4.1.2.01.04
4.1.2.01.04
4.1.2.01.04
4.1.2.01.04
4.1.2.01.04
4.1.2.01.04
4.1.2.01.04
4.1.2.01.04
4.1.2.01.04
4.1.2.01.04
4.1.2.01.04
28 - Mei - 2007
19 - April - 2007
28 - Mei - 2007
7 - Juni - 2007
14 - Juni - 2007
25 - Juni - 2007
30 - Juli - 2007
31 - Agustus - 2007
1.06.01
4.1.1.2.02.15
4.1.1.2.02.15
4.1.1.2.02.15
4.1.2.02.15
4.1.2.02.15
4.1.2.02.15
4.1.2.02.15
4.1.2.02.15
4.1.2.02.15
4.1.2.02.15
4.1.2.02.15
4.1.2.02.15
4.1.2.02.15
4.1.2.02.15
6
12,440,000.00

138,932,000.00
3,680,000.00
1,000,000.00
1,000,000.00
11,000,000.00
5,482,000.00
460,000.00
3,105,000.00
10,000,000.00
7,015,000.00
6,700,000.00
5,185,000.00
3,325,000.00
4,595,000.00
1,000,000.00
12,720,000.00
21,650,000.00
7,000,000.00
5,710,000.00
19,800,000.00
3,545,000.00
4,960,000.00

229,148,901.00
1,000,000.00
400,000.00
600,000.00

52,050,000.00
14,125,000.00
10,350,000.00
2,170,000.00
5,100,000.00
2,800,000.00
375,000.00
1,200,000.00
6,200,000.00
750,000.00
1,000,000.00
Halaman 242
3
6 - November - 2007
15 - Mei - 2007
06 - Juli - 2007
3 - Oktober - 2007
4
4.1.2.02.15
4.1.2.02.15
4.1.2.02.15
4.1.2.02.15
5
1.06.01.1.4.07Penerimaan Lain-lain
4.1.4.15.01 1. PT. Semen Tonasa
4.1.4.15.01 PT. Semen Tonasa
6
1,025,000.00
4,200,000.00
2,250,000.00
505,000.00
50,387,501.00
48,200,001.00
20,331,650.00
8,104,138.00
3,704,113.00
8,192,800.00
7,867,300.00
4.1.4.15.01
4.1.4.15.01
4.1.4.15.01
4.1.4.15.01

Pengembalian Bunga Modal KUBE
2,187,500.00
750,000.00
437,500.00
1,000,000.00
22 - Januari - 2007
11 - April - 2007
1 - Mei - 2007
24 - Mei - 2007
22 - Juni - 2007
30 - Juli - 2007
31 - Agustus - 2007
4.1.2.01.06
4.1.2.01.06
4.1.2.01.06
4.1.2.01.06
4.1.2.01.06
4.1.2.01.06
4.1.2.01.06
4.1.2.01.06
4.1.2.01.06
4.1.2.01.06
4.1.2.01.06
4.1.2.01.06
4.1.2.01.06
4.1.2.01.06

108,892,000.00
7,090,000.00
5,358,000.00
7,826,900.00
7,340,000.00
7,485,300.00
9,422,200.00
10,696,000.00
10,303,000.00
9,983,000.00
9,643,000.00
10,069,600.00
10,075,000.00
3,600,000.00
22 - Januari - 2007
11 - April - 2007
1 - Mei - 2007
24 - Mei - 2007
22 - Juni - 2007
30 - Juli - 2007
4.1.2.01.02
4.1.2.01.02
4.1.2.01.02
4.1.2.01.02
4.1.2.01.02
4.1.2.01.02
4.1.2.01.02
4.1.2.01.02

16,819,400.00
1,910,000.00
692,000.00
1,260,000.00
1,060,000.00
819,000.00
720,000.00
1,923,000.00
Halaman 243
3
31 - Agustus - 2007
4
4.1.2.01.02
4.1.2.01.02
4.1.2.01.02
4.1.2.01.02
4.1.2.01.02
4.1.2.01.02
14 - Juni - 2007
1.03.01
4.1.2.03.05
4.1.2.03.05
4.1.2.03.05
4.1.2.03.05
4.1.2.03.05
14 - Juni - 2007
11 - Juli - 2007
4 - Mei - 2007
27 - Juni - 2007
3 - Agustus - 2007
8 - November - 2007
5

6
1,700,000.00
1,480,000.00
1,460,000.00
1,695,400.00
1,300,000.00
800,000.00
84,574,000.00
7,840,000.00
3,040,000.00
1,000,000.00
2,500,000.00
1,300,000.00
5,000,000.00
5,000,000.00
4.1.2.02.13
4.1.2.02.13
4.1.2.02.13
4.1.2.02.03
4.1.2.02.03
4.1.2.02.03
4.1.2.02.03
4.1.2.02.03
4.1.2.02.03
4.1.2.02.03

57,000,000.00
35,000,000.00
22,000,000.00
14,734,000.00
5,534,000.00
3,500,000.00
1,200,000.00
1,500,000.00
1,500,000.00
1,500,000.00
1.09.01
4.1.2.03.13
4.1.2.03.13
4.1.2.03.13
4.1.2.03.13
4.1.2.03.13
4.1.2.03.13
4.1.2.03.13
4.1.2.03.13
4.1.2.03.13

Retribusi Izin Pengesahan Wajib Lapor Ketenagakerjaan
5,000,000.00
5,000,000.00
200,000.00
150,000.00
200,000.00
150,000.00
1,000,000.00
2,300,000.00
450,000.00
550,000.00
451,257,000,000.00
Halaman 244
64,240,000,000.00
Pendapatan Lain - lain Yang Sah

1. Dana Hibah
2. Dana Penyesuaian Otonomi Khusus
3. Dana Darurat
5. Bantuan Keuangan dari Propinsi atau Pemerintah Daerah Lainnya
25,997,418,591.00
2,400,931,391.00
8,650,000,000.00
7,000,000,000.00
7,946,487,200.00
594,171,611,714.44
Jumlah Realisasi APBD
594,171,611,714.44
Jumlah Target APBD
580,869,489,000.00
Persentase
102.29%
Drs. H. SYAFRUDIN Hi. MUDA

Pembina Tingkat I
NIP. 570009516
Jumlah Realisasi APBD
KEPALA BADAN PENGELOLA KEUANGAN

DAN KEKAYAAN DAERAH
KABUPATEN DONGGALA
Donggala, 31 Desember 2007

RAHMANSYAH
NIP. 570014802

BADAN PENGELOLAH KEUANGAN DAN KEKAYAAN DAERAH
LAPORAN REALISASI PENERIMAAN PENDAPATAN ASLI DAERAH (PAD) DARI DINAS PENDAPATAN PROVINSI SULAWESI TENGAH
SKPD
FUNGSI
BULAN
No.
1
: BADAN PENGELOLAH KEUANGAN DAN KEKAYAAN DAERAH

: KOORDINATOR DIBIDANG PENDAPATAN DAERAH
: JANUARI TAHUN ANGGARAN 2007
Kode
Rekening
2
3
Bagi Hasil Pajak
1.01.05.2.4.01.01 Pajak Kendaraan Bermotor
1.01.05.2.4.01.02 Pajak Kendaraan di Atas Air
1.01.05.2.4.01.03 Bea Balik Nama Kendaraan Bermotor
1.01.05.2.4.01.04 Bea Balik Nama Kendaraan di Atas Air
1.01.05.2.4.01.05 Pajak Bahan Bakar Kendaraan Bermotor
1.01.05.2.4.01.06 Pajak Air Bawah Tanah
1.01.05.2.4.01.07 Pajak Air Permukaan
1.01.05.2.4.01.08 Pajak Perorangan Penghasilan Pasal 21/OPDN
Bagi Hasil Bukan Pajak
1.01.05.2.4.02.01 Lelang Kayu Temuan
1.01.05.2.4.02.02 Pemeriksaan Kayu
1.01.05.2.4.02.03 Retribusi Pemanfaatan Kayu
J u m l a h
Target
TA. 2007
4
5,964,869,000.00
1,337,000,000.00
500,000.00
2,000,000,000.00
300,000.00
2,285,000,000.00
3,500,000.00
3,000,000.00
335,569,000.00
Penerimaan
Bulan Ini
5
Penerimaan
Bulan Lalu
6
-
Penerimaan
Persentase
7
8
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
14,331,000.00
2,857,000.00
1,528,000.00
9,946,000.00
0.00%
0.00%
0.00%
0.00%
5,979,200,000.00
0.00%
Sisa
Target
9
###
###
(500,000.00)
###
(300,000.00)
###
(3,500,000.00)
(3,000,000.00)
(335,569,000.00)
(14,331,000.00)
(2,857,000.00)
(1,528,000.00)
(9,946,000.00)
Mengetahui:
KEPALA BADAN
KABUPATEN DONGGALA

Pembina Tingkat I
EKO DARVIANTO, SE
NIP. 570014729
31 Januari 2007
###
NIP. 570009516

SKPD
FUNGSI
BULAN
No.

: FEBRUARI TAHUN ANGGARAN 2007
Kode
Rekening
2
1
1
3
Bagi Hasil Pajak

J u m l a h
Mengetahui:
KEPALA BADAN
Target
TA. 2007
4
5,964,869,000.00
1,337,000,000.00
500,000.00
2,000,000,000.00
300,000.00
2,285,000,000.00
3,500,000.00
3,000,000.00
335,569,000.00
Penerimaan
Bulan Ini
5
Penerimaan
Bulan Lalu
6
-
Penerimaan
Persentase
7
8
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
14,331,000.00
2,857,000.00
1,528,000.00
9,946,000.00
0.00%
0.00%
0.00%
0.00%
5,979,200,000.00
0.00%
28 Februari 2007
Sisa
Target
9
###
###
(500,000.00)
###
(300,000.00)
###
(3,500,000.00)
(3,000,000.00)
(335,569,000.00)
(14,331,000.00)
(2,857,000.00)
(1,528,000.00)
(9,946,000.00)
###
KABUPATEN DONGGALA

Pembina Tingkat I
NIP. 570009516
EKO DARVIANTO, SE
NIP. 570014729

SKPD
FUNGSI
BULAN
No.
Kode
Rekening
2

: MARET TAHUN ANGGARAN 2007
1
1
3
Bagi Hasil Pajak

Target
TA. 2007
4
5,964,869,000.00
1,337,000,000.00
500,000.00
2,000,000,000.00
300,000.00
2,285,000,000.00
3,500,000.00
3,000,000.00
335,569,000.00
14,331,000.00
2,857,000.00
1,528,000.00
9,946,000.00
Penerimaan
Bulan Ini
5
320,263,211.48
320,263,211.48
-
Penerimaan
Bulan Lalu
6
-
Penerimaan
Persentase
7
8
320,263,211.48
5.37%
0.00%
0.00%
0.00%
0.00%
320,263,211.48 14.02%
0.00%
0.00%
0.00%
Sisa
Target
9
###
###
(500,000.00)
###
(300,000.00)
###
(3,500,000.00)
(3,000,000.00)
(335,569,000.00)
(14,331,000.00)
(2,857,000.00)
(1,528,000.00)
(9,946,000.00)
0.00%
0.00%
0.00%
0.00%
J u m l a h
5,979,200,000.00
320,263,211.48
Mengetahui:
KEPALA BADAN
KABUPATEN DONGGALA
320,263,211.48
5.36%
###
31 Maret 2007

Pembina Tingkat I
NIP. 570009516
EKO DARVIANTO, SE
NIP. 570014729

SKPD
FUNGSI
BULAN
No.
1
1
Kode
Rekening
2

: APRIL TAHUN ANGGARAN 2007
3
Bagi Hasil Pajak
Target
TA. 2007
4
5,964,869,000.00
1,337,000,000.00
500,000.00
2,000,000,000.00
300,000.00
2,285,000,000.00
3,500,000.00
Penerimaan
Bulan Ini
5
-
Penerimaan
Penerimaan
Persentase
Bulan Lalu
6
7
8
320,263,211.48
320,263,211.48
5.37%
0.00%
0.00%
0.00%
0.00%
320,263,211.48
320,263,211.48 14.02%
0.00%
Sisa
Target
9
###
###
(500,000.00)
###
(300,000.00)
###
(3,500,000.00)

2

J u m l a h
3,000,000.00
335,569,000.00
0.00%
0.00%
(3,000,000.00)
(335,569,000.00)
14,331,000.00
2,857,000.00
1,528,000.00
9,946,000.00
0.00%
0.00%
0.00%
0.00%
(14,331,000.00)
(2,857,000.00)
(1,528,000.00)
(9,946,000.00)
5,979,200,000.00
320,263,211.48
Mengetahui:
KEPALA BADAN
KABUPATEN DONGGALA
320,263,211.48
5.36%
###
30 April 2007

Pembina Tingkat I
NIP. 570009516
EKO DARVIANTO, SE
NIP. 570014729

SKPD
FUNGSI
BULAN
No.
1
Kode
Rekening
2

: MEI TAHUN ANGGARAN 2007
3
Target
TA. 2007
4
Penerimaan
Bulan Ini
5
Penerimaan
Bulan Lalu
6
Penerimaan
Persentase
7
8
Sisa
Target
9
Bagi Hasil Pajak


J u m l a h
Mengetahui:
KEPALA BADAN
KABUPATEN DONGGALA

Pembina Tingkat I
NIP. 570009516
5,964,869,000.00
1,337,000,000.00
500,000.00
2,000,000,000.00
300,000.00
2,285,000,000.00
3,500,000.00
3,000,000.00
335,569,000.00
14,331,000.00
2,857,000.00
1,528,000.00
9,946,000.00
5,979,200,000.00
110,868,977.00
110,868,977.00
110,868,977.00
320,263,211.48
320,263,211.48
320,263,211.48
431,132,188.48
320,263,211.48
110,868,977.00
431,132,188.48
7.23%
0.00%
0.00%
0.00%
0.00%
14.02%
0.00%
0.00%
33.04%
###
###
(500,000.00)
###
(300,000.00)
###
(3,500,000.00)
(3,000,000.00)
(224,700,023.00)
0.00%
0.00%
0.00%
0.00%
(14,331,000.00)
(2,857,000.00)
(1,528,000.00)
(9,946,000.00)
7.21%
31 Mei 2007
EKO DARVIANTO, SE
NIP. 570014729

###
SKPD
FUNGSI
BULAN
No.
1
1

: JUNI TAHUN ANGGARAN 2007
Kode
Rekening
2

3
Bagi Hasil Pajak

J u m l a h
Mengetahui:
KEPALA BADAN
KABUPATEN DONGGALA

Pembina Tingkat I
NIP. 570009516
Target
TA. 2007
4
5,964,869,000.00
1,337,000,000.00
500,000.00
2,000,000,000.00
300,000.00
2,285,000,000.00
3,500,000.00
3,000,000.00
335,569,000.00
14,331,000.00
2,857,000.00
1,528,000.00
9,946,000.00
5,979,200,000.00
Penerimaan
Bulan Ini
5
2,297,690,041.92
463,565,222.00
597,269,236.00
1,236,855,583.92
2,297,690,041.92
Penerimaan
Penerimaan
Persentase
Bulan Lalu
6
7
8
431,132,188.48 2,728,822,230.40
45.75%
463,565,222.00
34.67%
0.00%
597,269,236.00
29.86%
0.00%
320,263,211.48 1,557,118,795.40 68.15%
0.00%
0.00%
110,868,977.00
110,868,977.00 33.04%
431,132,188.48
2,728,822,230.40
0.00%
0.00%
0.00%
0.00%
Sisa
Target
9
###
(873,434,778.00)
(500,000.00)
###
(300,000.00)
(727,881,204.60)
(3,500,000.00)
(3,000,000.00)
(224,700,023.00)
(14,331,000.00)
(2,857,000.00)
(1,528,000.00)
(9,946,000.00)
45.64%
30 Juni 2007
EKO DARVIANTO, SE
NIP. 570014729
###

SKPD
FUNGSI
BULAN
No.

: JULI TAHUN ANGGARAN 2007
Kode
Rekening
2
1
1
3
Bagi Hasil Pajak

J u m l a h
Mengetahui:
KEPALA BADAN
KABUPATEN DONGGALA
Target
TA. 2007
4
5,964,869,000.00
1,337,000,000.00
500,000.00
2,000,000,000.00
300,000.00
2,285,000,000.00
3,500,000.00
3,000,000.00
335,569,000.00
Penerimaan
Bulan Ini
5
-
14,331,000.00
2,857,000.00
1,528,000.00
9,946,000.00
5,979,200,000.00
Penerimaan
Penerimaan
Persentase
Bulan Lalu
6
7
8
2,728,822,230.40 2,728,822,230.40
45.75%
463,565,222.00
463,565,222.00
34.67%
0.00%
597,269,236.00
597,269,236.00
29.86%
0.00%
1,557,118,795.40 1,557,118,795.40 68.15%
0.00%
0.00%
110,868,977.00
110,868,977.00 33.04%
2,728,822,230.40
2,728,822,230.40
0.00%
0.00%
0.00%
0.00%
Sisa
Target
9
###
(873,434,778.00)
(500,000.00)
###
(300,000.00)
(727,881,204.60)
(3,500,000.00)
(3,000,000.00)
(224,700,023.00)
(14,331,000.00)
(2,857,000.00)
(1,528,000.00)
(9,946,000.00)
45.64%
31 Juli 2007
###

Pembina Tingkat I
NIP. 570009516
EKO DARVIANTO, SE
NIP. 570014729

SKPD
FUNGSI
BULAN
No.
Kode
Rekening
2

: AGUSTUS TAHUN ANGGARAN 2007
1
1
3
Bagi Hasil Pajak

J u m l a h
Target
TA. 2007
4
5,964,869,000.00
1,337,000,000.00
500,000.00
2,000,000,000.00
300,000.00
2,285,000,000.00
3,500,000.00
3,000,000.00
335,569,000.00
14,331,000.00
2,857,000.00
1,528,000.00
9,946,000.00
5,979,200,000.00
Penerimaan
Bulan Ini
5
1,374,859,771.14
480,105,887.00
183,928.00
597,715,832.00
40,092.00
296,814,032.14
1,374,859,771.14
Penerimaan
Bulan Lalu
6
2,728,822,230.40
463,565,222.00
597,269,236.00
1,557,118,795.40
110,868,977.00
2,728,822,230.40
Penerimaan
Persentase
7
8
4,103,682,001.54
68.80%
943,671,109.00
70.58%
183,928.00
36.79%
1,194,985,068.00
59.75%
40,092.00
13.36%
1,853,932,827.54
81.13%
0.00%
0.00%
110,868,977.00 33.04%
Sisa
Target
9
###
(393,328,891.00)
(316,072.00)
(805,014,932.00)
(259,908.00)
(431,067,172.46)
(3,500,000.00)
(3,000,000.00)
(224,700,023.00)
(14,331,000.00)
(2,857,000.00)
(1,528,000.00)
(9,946,000.00)
4,103,682,001.54
0.00%
0.00%
0.00%
0.00%
68.63%
###
Mengetahui:
KEPALA BADAN
KABUPATEN DONGGALA
18 Agustus 2007

Pembina Tingkat I
NIP. 570009516
EKO DARVIANTO, SE
NIP. 570014729
LAMPIRAN : REALISASI PENERIMAAN DANA BAGI HASIL DARI PROPINSI SULAWESI TENGAH
POSISI 30 NOVEMBER 2007
No.
Kode
Rekening
2
1
1
3
Bagi Hasil Pajak

Target
TA. 2007
4
6,829,869,000.00
1,487,000,000.00
500,000.00
2,000,000,000.00
300,000.00
3,000,000,000.00
3,500,000.00
3,000,000.00
335,569,000.00
14,331,000.00
2,857,000.00
1,528,000.00
9,946,000.00
Penerimaan
Bulan Ini
5
329,182,041.00
329,182,041.00
-
Penerimaan
Bulan Lalu
6
4,758,259,489.54
943,671,109.00
509,154.00
1,194,985,068.00
56,630.00
2,508,168,551.54
110,868,977.00
-
Penerimaan
Persentase
7
8
5,087,441,530.54
74.49%
943,671,109.00
63.46%
509,154.00 101.83%
1,194,985,068.00
59.75%
56,630.00
18.88%
2,837,350,592.54
94.58%
0.00%
0.00%
110,868,977.00 33.04%
Sisa
Target
9
###
(543,328,891.00)
9,154.00
(805,014,932.00)
(243,370.00)
(162,649,407.46)
(3,500,000.00)
(3,000,000.00)
(224,700,023.00)
(14,331,000.00)
(2,857,000.00)
(1,528,000.00)
(9,946,000.00)
0.00%
0.00%
0.00%
0.00%
J u m l a h
6,844,200,000.00
329,182,041.00
4,758,259,489.54
5,087,441,530.54
74.33%
###
POSISI 31 DESEMBER 2007
No.
1
1
Kode
Rekening
2
3
Bagi Hasil Pajak
Target
TA. 2007
4
6,829,869,000.00
1,487,000,000.00
500,000.00
2,000,000,000.00
300,000.00
3,000,000,000.00
3,500,000.00
3,000,000.00
Penerimaan
Bulan Ini
5
1,687,132,281.00
537,002,790.00
602,383.00
805,239,822.00
33,125.00
344,254,161.00
-
Penerimaan
Bulan Lalu
6
5,087,441,530.54
943,671,109.00
509,154.00
1,194,985,068.00
56,630.00
2,837,350,592.54
-
Penerimaan
Persentase
7
8
6,774,573,811.54 99.19%
1,480,673,899.00
99.57%
1,111,537.00 222.31%
2,000,224,890.00 100.01%
89,755.00
29.92%
3,181,604,753.54 106.05%
-
Sisa
Target
9
(55,295,188.46)
(6,326,101.00)
611,537.00
224,890.00
(210,245.00)
181,604,753.54
(3,500,000.00)
(3,000,000.00)

2

J u m l a h
335,569,000.00
14,331,000.00
2,857,000.00
1,528,000.00
9,946,000.00
6,844,200,000.00
1,687,132,281.00
110,868,977.00
5,087,441,530.54
110,868,977.00
6,774,573,811.54
33.04%
(224,700,023.00)
(14,331,000.00)
(2,857,000.00)
(1,528,000.00)
(9,946,000.00)
98.98%
(69,626,188.46)
TAHUN ANGGARAN 2007
No.
1
1
Kode
Rekening
2

3
Bagi Hasil Pajak

J u m l a h
Target
TA. 2007
4
6,829,869,000.00
1,487,000,000.00
500,000.00
2,000,000,000.00
300,000.00
3,000,000,000.00
3,500,000.00
3,000,000.00
335,569,000.00
Januari 2007
5
-
Februari 2007
6
-
Maret 2007
7
320,263,211.48
320,263,211.48
-
April 2007
Mei 2007
14,331,000.00
2,857,000.00
1,528,000.00
9,946,000.00
6,844,200,000.00
Bulan
Juli 2007
Juni 2007
110,868,977.00
110,868,977.00
110,868,977.00
2,297,690,041.92
463,565,222.00
597,269,236.00
1,236,855,583.92
110,868,977.00
Agustus 2007
-
1,374,859,771.14
480,105,887.00
183,928.00
597,715,832.00
40,092.00
296,814,032.14
1,374,859,771.14
September 2007
654,577,488.00
325,226.00
16,538.00
654,235,724.00
1,374,859,771.14
REKAPITULASI PENCAPAIAN TARGET PENDAPATAN DAERAH PER SKPD SEBELUM DAN SETELAH PERUBAHAN
PER TANGGAL 28 NOVEMBER APBD TAHUN ANGGARAN 2007
No.
Ranking
Urut
Target
3
Sebelum Perubahan
Target
Realisasi
Bertambah
( Berkurang )
Setelah Perubahan
1
1
2
1
Dinas Kesehatan
4
306,000,000.00
5
306,000,000.00
2
3
4
2
3
4

225,500,000.00
37,000,000.00
5,000,000.00
325,500,000.00
65,000,000.00
5,000,000.00
5
6
5
6

4,600,000,000.00
250,008,000.00
7
8
7
8

9
10
Realisasi
Sebelum Perubahan Setelah Perubahan
Sisa
Sebelum
Setelah
Perubahan Perubahan
Target
7
299,649,750.00
8
322,858,200.00
9
97.92%
10
105.51%
11
16,858,200.00
100,000,000.00
28,000,000.00
-
309,237,000.00
61,400,000.00
4,000,000.00
329,232,000.00
65,400,000.00
5,000,000.00
101.15%
165.95%
80.00%
101.15%
100.62%
100.00%
3,732,000.00
400,000.00
-
6,100,000,000.00
310,008,000.00
1,500,000,000.00
60,000,000.00
6,077,321,294.00
247,547,550.00
6,098,590,080.00
309,073,690.00
132.12%
99.02%
99.98%
99.70%
(1,409,920.00)
(934,310.00)
115,000,000.00
179,950,000.00
132,000,000.00
179,950,000.00
17,000,000.00
-
131,020,000.00
150,840,000.00
132,020,000.00
173,511,000.00
113.93%
83.82%
100.02%
96.42%
20,000.00
(6,439,000.00)
9
10
Badan Pengelola Keuangan & Kekayaan Daer 580,869,489,000.00

Dinas Perindustrian, Perdagangan dan Kopera
247,000,000.00
568,288,834,600.00
249,500,000.00
(12,580,654,400.00) 424,739,045,532.99
2,500,000.00
164,278,301.00
479,460,938,274.99
197,114,101.00
73.12%
66.51%
84.37%
79.00%
(88,827,896,325.01)
(52,385,899.00)
11
12
11
12

407,680,000.00
200,000,000.00
457,680,000.00
200,000,000.00
50,000,000.00
-
280,863,215.00
53,274,000.00
314,427,215.00
57,274,000.00
68.89%
26.64%
68.70%
28.64%
(143,252,785.00)
(142,726,000.00)
13
14
13
14

Rumah Sakit Umum Daerah Kabelota Donggal
15,000,000.00
-
15,000,000.00
175,016,400.00
175,016,400.00
3,076,000.00
-
3,176,000.00
18,974,840.00
20.51%
0.00%
21.17%
10.84%
(11,824,000.00)
(156,041,560.00)
587,457,627,000.00
576,809,489,000.00
(10,648,138,000.00) 432,521,552,642.99
487,487,589,400.99
73.63%
84.51%
(89,321,899,599.01)
J u m l a h
Mengetahui:
KEPALA BADAN
KABUPATEN DONGGALA

Pembina Tingkat I
NIP. 570009516
Persentase Persentase
13 November 2007
EKO DARVIANTO, SE
NIP. 570014729
REKAPITULASI PENCAPAIAN DAN REALISASI PENDAPATAN DAERAH SEBELUM DAN SETELAH PERUBAHAN
PER TANGGAL 28 NOVEMBER APBD TAHUN ANGGARAN 2007
No.
Kode
Uraian
Target Sebelum
Perubahan
Target Setelah
Perubahan
Rekening
Bertambah
( Berkurang )
Realisasi Setelah
Perubahan
Persentase
Sebelum
Perubahan
Persentase
Setelah
Perubahan
Sisa Target
10
11
4.1.1
Pajak Daerah
6,110,000,000.00
8,815,000,000.00
2,705,000,000.00
6,881,887,670.00
7,128,192,553.00
112.63%
80.86%
(1,686,807,447.00)
4.1.2
Retribusi Daerah
2,198,638,000.00
2,616,679,400.00
418,041,400.00
1,830,617,924.00
2,056,737,354.00
83.26%
78.60%
(559,942,046.00)
4.1.3
300,000,000.00
654,833,000.00
354,833,000.00
434,257,641.83
434,257,641.83
144.75%
66.32%
(220,575,358.17)
4.1.4
1,648,293,000.00
2,586,926,600.00
938,633,600.00
1,694,802,800.62
1,980,970,510.62
102.82%
76.58%
(605,956,089.38)
10,256,931,000.00
14,673,439,000.00
4,416,508,000.00
10,841,566,036.45
11,600,158,059.45
105.70%
79.06%
(3,073,280,940.55)
17,428,352,000.00
20,203,012,000.00
2,774,660,000.00
18,474,427,117.00
18,921,639,811.00
106.00%
93.66%
(1,281,372,189.00)
1,207,178,000.00
1,207,178,000.00
0.00%
0.00%
(1,207,178,000.00)
###
###
376,047,500,000.00
###
83.33%
91.67%
(37,604,750,000.00)
64,240,000,000.00
64,240,000,000.00
19,804,800,000.00
34,046,100,000.00
30.83%
53.00%
(30,193,900,000.00)
###
###
###
77.57%
86.91%
(70,287,200,189.00)
10,062,630,000.00
2,739,660,000.00
(7,322,970,000.00)
0.00%
0.00%
(2,739,660,000.00)
7,000,000,000.00
7,000,000,000.00
0.00%
0.00%
(7,000,000,000.00)
865,000,000.00
I. TOTAL PADS
5
4.2.1.01
4.2.1.02
4.2.2
Dana Alokasi Umum
4.2.3
Dana Alokasi Khusus

Realisasi Sebelum
Perubahan
4.3.1
Hibah
10
4.3.2
Dana Darurat
11
4.3.3
5,979,200,000.00
6,844,200,000.00
12
4.3.4
8,650,000,000.00
8,650,000,000.00
13
4.4.4

JUMLAH I + II + III
Mengetahui:
KEPALA BADAN
KABUPATEN DONGGALA
4,055,000,000.00
24,691,830,000.00 29,288,860,000.00
###
###
2,774,660,000.00 414,326,727,117.00
4,055,000,000.00
4,758,259,489.54
5,087,441,530.54
79.58%
74.33%
(1,756,758,469.46)
2,595,000,000.00
2,595,000,000.00
30.00%
30.00%
(6,055,000,000.00)
1,585,000,000.00
0.00%
39.09%
1,585,000,000.00
9,267,441,530.54
###
29.78%
76.00%
31.64%
83.92%
(20,021,418,469.46)
(93,381,899,599.01)
4,597,030,000.00
7,353,259,489.54
11,788,198,000.00 432,521,552,642.99
28 November 2007

Pembina Tingkat I
NIP. 570009516
RAHMANSYAH
NIP. 570014802

BUKU REKAPITULASI PENERIMAAN HARIAN
SKPD
: BADAN PENGELOLAH KEUANGAN DAN KEKAYAAN DAERAH KABUPATEN DONGGALA
Pengguna Anggaran / Kuasa Pengguna Anggaran: Drs. H. SYAFRUDDIN H. MUDA
: EKO DARVIANTO, SE
PAJAK DAERAH
Nomor
Urut
TANGGAL
Referensi
RETRIBUSI DAERAH
LAIN-LAIN PAD YANG SAH
Kode dan Nama
Jumlah
Kode dan Nama
Jumlah
Kode dan Nama
Jumlah
Rekening
( Rp )
Rekening
( Rp )
Rekening
( Rp )
Rincian Obyek
4
Rincian Obyek
5
Rincian Obyek
11 - Januari - 2007
1 / STS / DPE / I / 2007
4.1.1.06.13 Pajak Pengambilan dan Pengolahan Galian Golongan C (Antar Pulau) 217,702,650.00
15 - Januari - 2007
2 / STS / DPE / I / 2007
4.1.1.06.12 Pajak Pengambilan dan Pengolahan Galian Golongan C (Lokal)
16 - Januari - 2007
4 / STS / EKONOMI / I / 2007
18 - Januari - 2007
3 / STS / DPE / I / 2007
22 - Januari - 2007
4 / STS / DPE / I / 2007
22 - Januari - 2007
1 / STS / Peridagkop / I / 2007
7,090,000.00
22 - Januari - 2007
1 / STS / Peridagkop / I / 2007
1,910,000.00
23 - Januari - 2007
5 / STS / DPE / I / 2007
34,353,265.00
4.1.4.03 Sumbangan Pihak Ketiga (Bag. Ekonomi)
4,838,250.00
7,021,186.00
7,908,943.00
24 - Januari - 2007
8 / STS / Dishut / I / 2007
10
24 - Januari - 2007
9 / STS / Dishut / I / 2007
4.1.4.03 Sumbangan Pihak Ketiga (Dinas Kehutana & Perkebunan) 13,318,850.00
11
25 - Januari - 2007
6 / STS / DPE / I / 2007
12
29 - Januari - 2007
1 / STS / KIMTAWIL / I / 2007
4.1.2.03.01 Retribusi Izin Mendirikan Bangunan ( IMB )
26,847,360.00
13
29 - Januari - 2007
18,177,125.00
14
29 - Januari - 2007
15
31 - Januari - 2007
16
31 - Januari - 2007
4.1.1.03 Pajak Hiburan Umum
17
31 - Januari - 2007
4.1.1.01 Hotel dan Restoran
18
31 - Januari - 2007
4.1.4.03 Sumbangan Pihak Ketiga (Dinas Kehutana & Perkebunan)

4.1.2.03.03 Retribusi Izin Gangguan ( HO )
JUMLAH PAJAK DAERAH BULAN JANUARI
9,452,370.00
5,866,029.00
369,300.00
8,745,500.00
310,000.00
300,000.00
21,809,500.00
501,110,883.00
JUMLAH RETRIBUSI DAERAH BULAN JANUARI
63,139,285.00
JUMLAH POS LAIN-LAIN PAD YANG SAH BULAN JANUARI
27,609,470.00

T.A 2007 BULAN FEBRUARI
SKPD
: EKO DARVIANTO, SE
PAJAK DAERAH
Nomor
Urut
TANGGAL
Referensi
RETRIBUSI DAERAH
Jumlah
Kode dan Nama
Jumlah
Kode dan Nama
Jumlah
Rekening
( Rp )
Rekening
( Rp )
Rekening
( Rp )
Rincian Obyek
1
19
1 - Februari - 2007
7 / STS / DPE / II / 2007
20
1 - Februari - 2007
4 / STS / KIMTAWIL / II / 2007
21
2 - Februari - 2007
8 / STS / DPE / II / 2007
22
2 - Februari - 2007
23
5 - Februari - 2007
24
Kode dan Nama
4
Rincian Obyek
5
Rincian Obyek
7
8,152,722.00
1,058,040.00
64,970,000.00
573,750.00
6 - Februari - 2007
923,000.00
25
6 - Februari - 2007
2 / STS / EKONOMI / II / 2007
777,750.00
26
7 - Februari - 2007
1,776,500.00
27
8,395,400.00
28
1 / STS / Capil / II / 2007
6,220,000.00
29
1 / STS / Capil / II / 2007
1,270,000.00
30
1 / STS / Capil / II / 2007
4.1.2.01.04 Retribusi Penggantian Biaya Cetak Akte Catatan Sipil
3,680,000.00
31
9 / STS / DPE / II / 2007
32
2 / STS / Capil / II / 2007
1,000,000.00
33
2 / STS / Capil / II / 2007
1,000,000.00
34
10 / STS / DPE / II / 2007
4.1.1.06.13 Pajak Pengambilan dan Pengolahan Galian Golongan C (Antar Pulau)
35
11 / STS / DPE / II / 2007
2,063,400.00
36
12 / STS / DPE / II / 2007
8,752,940.00
37
13 / STS / DPE / II / 2007
38
15 / STS / DPE / II / 2007
12,064,090.00
39
16 / STS / DPE / II / 2007
12,019,070.00
40
17 / STS / DPE / II / 2007
8,934,560.00
41
18 / STS / DPE / II / 2007
6,657,760.00
42
43
22 / STS / DPE / II / 2007
2,353,810.00
44
14 / STS / DPE / II / 2007
2,046,680.00
45
19 / STS / DPE / II / 2007
31,800.00
46
20 / STS / DPE / II / 2007
6,111,200.00
21,815,880.00
828,750.00
47
21 / STS / DPE / II / 2007
9,460,720.00
48
23 / STS / DPE / II / 2007
6,886,440.00
49
3,133,200.00
50
4,425,750.00
51
52
3 / STS / Dishut / II / 2007
722,000.00
4.1.4.03 Sumbangan Pihak Ketiga (Dinas Kehutana & Perkebunan) 11,548,690.00
53
24 / STS / DPE / II / 2007
9,639,630.00
54
25 / STS / DPE / II / 2007
2,226,325.00
55
26 / STS / DPE / II / 2007
56
27 / STS / DPE / II / 2007
8,837,570.00
57
28 / STS / DPE / II / 2007
1,142,370.00
58
3 / STS / Capil / II / 2007
59
4.1.1.03 Pajak Hiburan Umum
60
4.1.1.01 Hotel dan Restoran
61
62
63
2 / STS / Perindagkop / II / 2007
64
2 / STS / Perindagkop / II / 2007

11,000,000.00
4.1.2.03.03 Retribusi Izin Gangguan ( HO )
17,100,000.00
14,824,949.00
2,060,000.00
1,075,000.00
39,687,500.00
###
5,358,000.00
692,000.00
131,627,897.00

SKPD
: EKO DARVIANTO, SE
PAJAK DAERAH
Nomor
Urut
TANGGAL
Referensi
RETRIBUSI DAERAH
Kode dan Nama
Jumlah
Kode dan Nama
Jumlah
Kode dan Nama
Jumlah
Rekening
( Rp )
Rekening
( Rp )
Rekening
( Rp )
Rincian Obyek
1
1 - Maret - 2007
29 / STS / DPE / III / 2007
4
Rincian Obyek
5
Rincian Obyek
7
18,000,000.00
1 - Maret - 2007
4.1.2.02.02 Retribusi Pasar Grosir dan atau Pertokoan
22,334,000.00
1 - Maret - 2007
4.1.2.02.02 Retribusi Pasar Grosir dan atau Pertokoan
328,509.00
2 - Maret - 2007
30 / STS / DPE / III / 2007
589,970.00
5 - Maret - 2007
32 / STS / DPE / III / 2007
2,503,602.00
4.1.2.02.03 Penjualan Hasil Barang Milik Daerah
5 - Maret - 2007
33 / STS / DPE / III / 2007
51,730,920.00
5 - Maret - 2007
34 / STS / DPE / III / 2007
17,478,280.00
5 - Maret - 2007
12 / STS / Kimtawil / III / 2007
1,990,900.00
5 - Maret - 2007
13 / STS / Kimtawil / III / 2007
895,500.00
1,350,000.00
6 - Maret - 2007
4 / STS / Capil / III / 2007
4.1.2.01.03 Retribusi Penggantian Biaya Cetak Kartu Tanda Penduduk dan Kartu Keluarga 12,740,000.00
6 - Maret - 2007
4 / STS / Capil / III / 2007
2,620,000.00
6 - Maret - 2007
4 / STS / Capil / III / 2007
5,482,000.00
6 - Maret - 2007
4 / STS / Capil / III / 2007
460,000.00
6 - Maret - 2007
6 / STS / Capil / III / 2007
3,105,000.00
6 - Maret - 2007
1 / STS / Dishub / III / 2007
4.1.2.03.04 Retribusi Izin Trayek
6 - Maret - 2007
4.1.2.02.04 Retibusi Terminal
1,877,500.00
6 - Maret - 2007
4.1.2.01.05 Penyetoran Retribusi Parkir di Tepi Jalan Umum
2,445,500.00
6 - Maret - 2007
4.1.2.03.04 Retribusi Izin Trayek
6 - Maret - 2007
1,441,500.00
6 - Maret - 2007
1,711,000.00
7 - Maret - 2007
35 / STS / DPE / III / 2007
17,744,720.00
7 - Maret - 2007
36 / STS / DPE / III / 2007
10,518,910.00
7 - Maret - 2007
31 / STS / DPE / III / 2007
71,035,000.00
7 - Maret - 2007
5 / STS / Capil / III / 2007
3,010,000.00
7 - Maret - 2007
5 / STS / Capil / III / 2007
812,500.00
7 - Maret - 2007
6 / STS / Capil / III / 2007
2,225,000.00
7 - Maret - 2007
8 - Maret - 2007
37 / STS / DPE / III / 2007
8 - Maret - 2007
6 / STS / EKONOMI / III / 2007
898,500.00
1,908,250.00
2,103,750.00
12,536,860.00
4.1.2.02.04 Retibusi Terminal
877,000.00
202,138,262.00
8,000,000.00
73,254,409.00
5,362,000.00
DAFTAR REALISASI PENDAPATAN DAERAH TAHUN 2006 DAN ESTIMASI TAHUN 2007
KABUPATEN DONGGALA
KODE
REKENING
1
4
4.1
4.1.1
4.1.1.01
4.1.1.03
4.1.1.04
4.1.1.05
4.1.1.06
URAIAN PENERIMAAN
2
PENDAPATAN
PENDAPATAN ASIL DAERAH
Pendapatan Pajak Daerah
Pajak Hiburan Umum
Pajak Reklame
JUMLAH POS I
4.1.2
4.1.2.01
4.1.2.01.01
4.1.2.01.02
4.1.2.01.03
4.1.2.01.04
4.1.2.01.05
4.1.2.01.06
4.1.2.01.07
4.1.2.02
4.1.2.02.01
4.1.2.02.02
4.1.2.02.03
4.1.2.02.04
4.1.2.02.08
4.1.2.02.09
4.1.2.02.10
4.1.2.02.13
4.1.2.02.14
4.1.2.02.15
4.1.2.02.16
Retribusi Daerah
Retribusi Jasa Umum
Retribusi Jasa Usaha
Retribusi Pasar Grosir dan Pertokoan :
- Dinas Perikanan
Retribusi Terminal
Retribusi Pengesahan akte pendirian koperasi
Retribusi Pengolahan Industri, Kawasan Industri dan Perdagangan
4.1.2.03
4.1.2.03.01
4.1.2.03.03
4.1.2.03.04
4.1.2.03.05
4.1.2.03.06

Hutan Produksi Alam
1.16.01.1.2.35.01 Retribusi Izin Usaha Angkutan Orang dan Angkutan Barang
1.16.01.1.2.36.01 Retribusi Izin Usaha Kendali Operasi
1.01.08.1.2.30.01 Retribusi Izin Peruntukan Penggunaan Tanah
1.09.01.1.2.01.01 Retribusi Kartu Pencari Kerja
JUMLAH POS II
4.1.3
4.1.3.01.01
4.1.3.01.03

Perusahaan Daerah Air Minum (PDAM)
PT. Bank Sulawesi Tengah (Deviden)
JUMLAH POS III
4.1.4

Penerimaan Lain-lain (Penerimaan Tahun 2005):
1. Pajak Bahan Bakar Kendaraan Bermotor (PBB-KB) Tahun 2005
2. Pajak Kendaraan di Atas Air (PKAA) Tahun 2005
3. Bea Balik Nama Kendaraan di Atas Air (BBN-KAA) Tahun 2005
4. Hak Pemda Kab. Donggala yang diperhitungkan yg dgn upah pungut PBB Tahun 2005
5. Pengenaan Denda Rekanan (CV. Mustika dan CV. Wiradarma) (dispenda
6. Pengenaan Denda Rekanan (CV. Abadi Jasa, CV. Hikta & CV. Sartika) (Dispenda)
7. Sumbangan Pihak Ketiga Tahun 2005 (Bagian Ekonomi)
8. Pajak Penerangan Jalan (PPJ) Bulan Juli Tahun 2005 (Dispenda)
9. Pengenaan Denda Rekanan (CV. Mustakim) (Dispenda)
10. Ret. Jasa Usaha Pasar Grosir dan atau Pertokoan Tahun 2005 (Bag. Umum & Perlengkapan)
TAHUN ANGGARAN 2006

TARGET
REALISASI
Rp
Rp
3
4
APBD 2007
60,000,000.00
20,000,000.00
130,000,000.00
1,300,000,000.00
52,320,000.00 87.20%
7,888,000.00 39.44%
117,596,750.00 90.46%
1,315,192,093.00
###
60,000,000.00
20,000,000.00
130,000,000.00
1,300,000,000.00
4,200,000,000.00
300,000,000.00
4,780,635,678.00 113.82%
389,101,341.00
###
4,300,000,000.00
300,000,000.00
6,010,000,000.00
6,662,733,862.00 110.86%
6,110,000,000.00
319,000,000.00
310,679,801.00 97.39%
306,000,000.00
30,000,000.00
30,000,000.00
60,000,000.00
40,000,000.00
17,000,000.00
135,000,000.00
195,770,000.00
10,344,340.00
2,698,000.00
52,709,700.00
51,063,800.00
18,260,400.00
103,708,035.00
174,561,000.00
34.48%
8.99%
87.85%
###
###
76.82%
89.17%
20,000,000.00
10,008,000.00
175,000,000.00
50,500,000.00
18,000,000.00
150,000,000.00
195,770,000.00
105,000,000.00
109,950,000.00
###
105,000,000.00
229,500,000.00
24,000,000.00
109,000,000.00
29,200,000.00
78,500,000.00
11,000,000.00
195,183,486.00
25,234,000.00
107,733,100.00
29,339,000.00
62,094,000.00
8,899,000.00
85.05%
###
98.84%
###
79.10%
80.90%
230,500,000.00
27,875,000.00
31,875,000.00
109,000,000.00
29,800,000.00
60,000,000.00
15,000,000.00
81,000,000.00
32,000,000.00
5,000,000.00
1,000,000.00
40,500,000.00
###
34,000,000.00
###
1,400,000.00
58,421,000.00
###
###
###
###
###
92,600,000.00
65,500,000.00
2,500,000.00
1,000,000.00
41,000,000.00
220,000,000.00
25,000,000.00
15,000,000.00
298,500,000.00
25,000,000.00
259,008,606.00
27,460,000.00
10,098,500.00
47,626,500.00
21,100,000.00
117.73%
###
67.32%
15.96%
84.40%
240,000,000.00
25,000,000.00
12,000,000.00
74,750,000.00
25,000,000.00
9,815,060.00
###
4,125,000.00
###
450,000.00 28.85%
7,345,000.00 97.93%
3,200,000.00
###
9,500,000.00
3,850,000.00
1,560,000.00
7,500,000.00
3,300,000.00
9,815,060.00
3,850,000.00
1,560,000.00
7,500,000.00
3,200,000.00
54,250,000.00
3,400,000.00
54,250,000.00
3,400,000.00
###
###
13,690,000.00
5,600,000.00
50,000,000.00
7,000,000.00
16,905,000.00
###
3,020,000.00 53.93%
7,925,000.00 113.21%
2,315,835,060.00
1,918,007,328.00 82.82%
54,250,000.00
5,000,000.00
2,198,638,000.00
147,317,858.00
-
147,317,858.67
-
###
-
300,000,000.00
147,317,858.00
147,317,858.67
###
300,000,000.00
1,108,653,000.00
889,332,000.00
266,000.00
54,000.00
53,189,000.00
3,548,000.00
930,000.00
28,695,000.00
49,700,000.00
192,000.00
74,587,000.00
1,108,657,106.41
889,332,788.42
266,787.91
54,476.08
53,189,860.00
3,548,125.00
930,569.00
28,695,000.00
49,700,000.00
192,000.00
74,587,500.00
###
###
###
###
###
###
###
###
###
###
###
2
9. Pembayaran dari PT. Asurasi Wana Artha Life
4.1.4.01
4.1.4.02
4.1.4.03

4. Bagian Ekonomi
4.1.4.04
- PT. Semen Tonasa
- Bagi Hasil Retribusi Tera-Tera Ulang
1.05.01.1.4
Penerimaan Lain-Lain (Dinas Kehutanan dan Perkebunan)
1.01.03.1.4.07.01 Penerimaan TP TGR (Bagian Keuangan)
1.01.03.1.4.07.02 Penerimaan Lain-Lain (Bagian Keuangan)
3
8,160,000.00
239,619,780.00
1,000,000,000.00
4
8,160,000.00
5
###
131,023,780.00 54.68%
1,284,627,134.00
###
95,293,000.00
1,200,000,000.00
170,000,000.00
176,531,203.00
6,594,750.00
2,850,000.00
20,000,000.00
123,498,600.00
7,320,825.00 111.01%
4,050,000.00 142.11%
11,150,000.00 55.75%
175,618,850.00
###
6,000,000.00
7,000,000.00
15,000,000.00
130,000,000.00
35,000,000.00
7,500,000.00
10,200,000.00
-
42,210,775.00
###
0.00%
### ###
0.00%
6,050,000.00 0.00%
228,384,216.56 60.01%
35,000,000.00
10,000,000.00
380,583,000.00
###
150,000,000.00
JUMLAH POS IV
3,104,499,130.00
3,185,823,889.97
###
1,648,293,000.00
JUMLAH POS I + II + III + IV
11,577,652,048.00
11,913,882,938.64
###
10,256,931,000.00
18,150,842,000.00
1,600,000,000.00
1,000,000,000.00
18,878,590,704.00
###
1,348,972,340.00 84.31%
### ###
15,650,842,000.00
1,277,510,000.00
500,000,000.00
950,000,000.00
25,000,000.00
875,000,000.00
47,489,000.00
410,562,061.00 43.22%
0.00%
230,961,282.00 26.40%
46,866,208.00 98.69%
406,697,000.00
752,992,000.00
47,489,000.00
4.2
4.2.1
4.2.1.01
4.2.1.01.01
4.2.1.01.02
4.2.1.01.03

BAGI HASIL PAJAK
4.2.1.02
4.2.1.02.02
4.2.1.02.04
4.2.1.02.05
4.2.1.02.06
4.2.1.02.08

1.3.3
Penerimaan Dari Propinsi

a. Bagi Hasil Pajak
b. Bagi Hasil Bukan Pajak
4.3.4
1,437,000,000.00
500,000.00
2,000,000,000.00
300,000.00
2,285,000,000.00
3,500,000.00
3,000,000.00
600,000,000.00
2,857,000.00
1,528,000.00
9,946,000.00
1,782,335,953.00
343,924.00
1,652,312,935.00
58,625.00
2,921,729,135.33
446,582,641.00
###
68.78%
82.62%
19.54%
###
0.00%
0.00%
74.43%
1,337,000,000.00
500,000.00
2,000,000,000.00
300,000.00
2,285,000,000.00
3,500,000.00
3,000,000.00
335,569,000.00
2,857,000.00
###
1,528,000.00
###
8,858,515.80 89.07%
2,857,000.00
1,528,000.00
9,946,000.00
4.3.4.01
Dana Penyesuaian
4.3.4.01.01
Dana Penyesuaian :
1. Pendidikan
2. Pertanian
###
###
Dana Otonomi Khusus
###

###
###
4.3.1.02
4.3.5
JUMLAH POS V
4.2.2

JUMLAH POS VI
4.2.3
28,991,962,000.00
28,732,559,324.13 99.11%
8,650,000,000.00
-
33,264,730,000.00
413,185,000,000.00
###
###
451,257,000,000.00
413,185,000,000.00
413,185,000,000.00
###
451,257,000,000.00
38,180,546,241.00
37,770,000,000.00 98.92%
64,240,000,000.00
2
JUMLAH POS VII
4.3
1.01.03.3.1.04
1.01.03.3.2.04
1.01.03.3.3.04
1.01.03.3.3.05

1. Dana Hibah
2. Bantuan Dana Adhock
3. Bantuan Untuk Pariwisata
4. Dana Bantuan Khusus Pengembangan Kemiskinan
3
38,180,546,241.00
37,770,000,000.00 98.92%
3,160,826,181.00
500,000,000.00
1,000,000,000.00
500,000,000.00
1,000,000,000.00
4,660,826,181.00
1,500,000,000.00 32.18%
10,062,630,000.00
JUMLAH POS V s/d VIII
485,018,334,422.00
481,187,559,324.13 99.21%
558,824,360,000.00
JUMLAH POS I s/d VIII
496,595,986,470.00
493,101,442,262.77 99.30%
569,081,291,000.00
JUMLAH POS VIII
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###
6
64,240,000,000.00
10,062,630,000.00
Donggala, 1 April 2007

KEPALA BADAN
KABUPATEN DONGGALA

Pembina Tingkat I
NIP. 570009516

Pad 2007

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PEMERINTAH KABUPATEN DONGGALA

LAPORAN REALISASI PENERIMAAN PENDAPATAN DAERAH

BADAN PENGELOLAH KEUANGAN DAN KEKAYAAN DAERAH KABUPATEN DONGGALA

Sampai dengan Bulan Lalu

Sampai dengan Bulan Ini

Sisa Anggaran yang PERSEN

- Bunga Pengembalian Modal Kerja Koperasi

1.10.01 Dinas Kesehatan

Dinas Perhubungan, Pos dan Telekomunikasi

1.15.02 Dinas Pemukiman dan Penataan Wilayah

Dinas Pertanian dan Peternakan

Dinas Kehutanan dan Perkebunan

1.15.01 Dinas Prasarana Wilayah

1.11.02 Dinas Kebudayaan dan Pariwisata

1.18.01 Dinas Kependudukan dan Catatan Sipil

Dinas Perindustrian, Perdagangan dan Koperasi

1.09.01 Dinas Tenaga Kerja dan Transmigrasi

JUMLAH REALISASI PENERIMAAN PENDAPATAN DAERAH

Drs. H. SYAFRUDDIN Hi. MUDA

BADAN PENGELOLAH KEUANGAN DAN KEKAYAAN DAERAH KABUPATEN DONGGALA

Sampai dengan Bulan Lalu

Sampai dengan Bulan Ini

Sisa Anggaran yang

Hasil Penjualan Aset Daerah yang Tidak Dipisahkan

560,632,360,000.00 37,635,226,745.00 37,635,226,745.00

1.10.01 Dinas Kesehatan

Dinas Perhubungan, Pos dan Telekomunikasi

Retribusi Usaha Perbengkelan

1.15.02 Dinas Pemukiman dan Penataan Wilayah

Dinas Pertanian dan Peternakan

Dinas Kehutanan dan Perkebunan

1.15.01 Dinas Prasarana Wilayah

1.18.01 Dinas Kependudukan dan Catatan Sipil

Dinas Perindustrian, Perdagangan dan Koperasi

4.1.2.02.02 Retribusi Pasar Grosir

1.09.01 Dinas Tenaga Kerja dan Transmigrasi

JUMLAH REALISASI PENERIMAAN PENDAPATAN DAERAH

Drs. H. SYAFRUDDIN Hi. MUDA

PEMERINTAH KABUPATEN DONGGALA

BADAN PENGELOLAH KEUANGAN DAN KEKAYAAN DAERAH KABUPATEN DONGGALA

Sampai dengan Bulan Lalu

Sampai dengan Bulan Ini

Sisa Anggaran yang

75,289,781,120.00 113,490,193,685.48 113,490,193,685.48

4.3.3.2.03 Retribusi Pemanfaatan Kayu

1.10.01 Dinas Kesehatan

Dinas Perhubungan, Pos dan Telekomunikasi

1.15.02 Dinas Pemukiman dan Penataan Wilayah

Dinas Pertanian dan Peternakan

1.05.01 Dinas Kehutanan dan Perkebunan

4.1.2.03.13 Retribusi Izin Perkebunan

1.18.01 Dinas Kependudukan dan Catatan Sipil

Dinas Perindustrian, Perdagangan dan Koperasi

1.09.01 Dinas Tenaga Kerja dan Transmigrasi

JUMLAH REALISASI PENERIMAAN PENDAPATAN DAERAH

Drs. H. SYAFRUDDIN Hi. MUDA

77,288,309,067.00 116,515,670,006.48 116,515,670,006.48 452,565,620,993.52

PEMERINTAH KABUPATEN DONGGALA

BADAN PENGELOLAH KEUANGAN DAN KEKAYAAN DAERAH KABUPATEN DONGGALA

Sampai dengan Bulan Lalu

Sampai dengan Bulan Ini

Sisa Anggaran yang

4.1.2.01.01 Retribusi Pelayanan Kesehatan