1 2 3 4 5
4. PENDAPATAN DAERAH ### 890,415,935,841.00 34.14
4.1.01.16. Bea Perolehan Hak Atas Tanah dan 162,000,000,000.00 62,114,935,822.00 38.34
Bangunan (BPHTB)
4.1.01.16.01. BPHTB-Pemindahan Hak 142,000,000,000.00 51,730,158,551.00 36.43
4.1.01.16.01.0 BPHTB-Pemindahan Hak 142,000,000,000.00 51,730,158,551.00 36.43
001.
PENGGUNA ANGGARAN
NIP.
JA
21
Dalam Rupiah
Realisasi
2021
6
###
###
1,585,171,854,495.54
1,206,027,019,345.00
617,299,298,375.00
51,273,059,985.00
171,724,994.00
383,597,403,763.00
54,969,100,500.00
374,886,000.00
16,062,500.00
96,359,424,678.00
1,852,280,000.00
113,778,550.00
16,809,000,438.00
16,337,901,325.00
524,407,585.00
524,407,585.00
4,762,136,662.87
61,476,929.00
3,150,172,677.87
9,897,064.00
1,144,949.00
1,539,445,043.00
375,000,000.00
-
-
375,000,000.00
15,850,474,878.96
11,813,195,821.46
-
-
4,037,279,057.50
302,546,508,870.71
265,006,326,140.71
2,031,957,568.00
22,711,129,994.00
12,797,095,168.00
11,542,074,871.00
10,791,393,465.00
-
-
21,611,234,844.00
-
5,123,997,000.00
200,000,000.00
4,923,997,000.00
-
-
-
-
-
-
-
-
707,834,080.00
-
-
-
-
-
-
707,834,080.00
707,834,080.00
-
-
-
-
-
-
-
-
-
-
-
###
630,591,774,913.00
35,345,459,505.00
9,606,681,000.00
203,300,000.00
3,849,810,000.00
490,000,000.00
96,480,000.00
-
-
32,560,000.00
20,560,000.00
22,800,000.00
216,520,000.00
54,880,000.00
1,933,390,000.00
369,470,000.00
120,000,000.00
19,900,000.00
46,162,500.00
-
65,360,000.00
17,676,890,505.00
431,140,000.00
-
-
15,260,000.00
258,880,000.00
140,200,000.00
17,239,500,505.00
6,250,000.00
3,325,780,000.00
125,970,000.00
1,307,960,000.00
426,860,000.00
620,040,000.00
263,620,000.00
-
307,640,000.00
175,790,000.00
3,600,000.00
97,900,000.00
2,547,638,000.00
12,600,000.00
144,500,000.00
180,048,000.00
24,320,000.00
178,820,000.00
-
-
913,250,000.00
11,700,000.00
78,000,000.00
255,080,000.00
86,400,000.00
99,320,000.00
22,800,000.00
-
-
62,600,000.00
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
345,459,947,132.00
345,445,547,132.00
328,319,627,132.00
14,395,920,000.00
2,730,000,000.00
14,400,000.00
14,400,000.00
18,941,500,000.00
18,941,500,000.00
2,128,500,000.00
68,035,409,610.00
514,800,000.00
514,800,000.00
66,955,110,360.00
50,459,226,200.00
871,974,160.00
176,370,000.00
50,699,250.00
514,800,000.00
-
-
67,438,606,105.00
67,438,606,105.00
###
120,216,573,851.15
3,992,204,199.15
187,435,749.15
3,659,404,950.00
74,863,500.00
-
10,533,240,192.00
1,588,689,458.00
7,338,174,399.00
1,606,376,335.00
6,682,670,579.00
369,147,579.00
6,313,523,000.00
-
-
21,703,188,500.00
465,660,000.00
24,000,000.00
435,660,000.00
6,000,000.00
-
-
55,269,441,196.00
8,739,731,038.00
124,275,000.00
1,496,728,800.00
21,009,396,059.00
15,672,620,000.00
-
96,480,000.00
1,682,928,000.00
42,240,000.00
134,120,000.00
307,640,000.00
499,368,000.00
12,600,000.00
666,400,000.00
20,750,000.00
20,750,000.00
-
-
57,750,000.00
57,750,000.00
10,200,000.00
609,120,000.00
397,200,000.00
187,920,000.00
24,000,000.00
58,200,000.00
10,200,000.00
310,500,000.00
14,400,000.00
62,600,000.00
233,500,000.00
260,963,635.00
72,600,000.00
1,084,180,000.00
1,084,180,000.00
590,660,000.00
142,500,000.00
433,760,000.00
3,676,855,734.00
60,200,000.00
11,000,000.00
-
-
3,616,655,734.00
600,064,048,068.89
294,015,360,000.00
116,791,360,000.00
33,831,742,191.11
165,000,000.00
65,693,845.87
27,157,793,693.05
-
6,023,769,678.37
419,484,973.82
30,378,353,414.78
9,236,952,652.96
783,992,737.82
3,085,149,050.61
9,821,607,361.01
7,450,651,612.38
-
-
241,838,592,463.00
132,430,002,667.00
-
109,408,589,796.00
337,951,329,800.00
337,738,860,800.00
7,998,000,000.00
9,080,000,000.00
317,456,000,000.00
3,204,860,800.00
212,469,000.00
162,389,000.00
-
-
-
-
98,160,000.00
98,160,000.00
98,160,000.00
38,640,000.00
308,444,851,282.73
260,953,183,820.00
260,903,103,820.00
89,760,000.00
1,261,543,000.00
259,462,040,820.00
47,421,507,462.73
16,092,464,699.00
16,092,464,699.00
8,380,000,000.00
8,380,000,000.00
17,120,000,000.00
6,046,000,000.00
2,238,000,000.00
2,238,000,000.00
3,472,000,000.00
2,202,000,000.00
(440,740,000.00)
111,600,000.00
68,374,456,091.20
68,374,456,091.20
68,262,856,091.20
68,262,856,091.20
111,600,000.00
111,600,000.00
111,600,000.00
-
-
111,600,000.00
(329,140,000.00)
NGGUNA ANGGARAN
NIP.
Permendagri 13