REKAP LAPORAN PD. 2014 S.D. THN 2018 Ainsa

LAPORAN REALISASI PENERIMAAN
PENDAPATAN DAERAH PEMERINTAH KOTA TERNATE

BULAN DESEMBER TAHUN 2014
TARGET REALISASI PENDAPATAN DAERAH

NO. JENIS PENERIMAAN TAHUN 2014 BULAN INI
REK. ( Rp.) ( Rp.)
1 2 3 4
4.1 A. PENDAPATAN ASLI DAERAH
4.1.1 I. PAJAK DAERAH

1.1. PAJAK HOTEL 2,000,000,000 269,070,618
1.2. PAJAK RESTORAN 3,850,000,000 641,095,515
1.3. PAJAK HIBURAN 550,000,000 28,686,130
1.4. PAJAK REKLAME 1,125,000,000 126,027,450
1.5. PAJAK PENERANGAN JALAN 9,475,000,000 1,187,566,483
1.6. PAJAK MINERAL BUKAN LOGAM & BATUAN 2,500,000,000 1,080,304,400
1.7. PAJAK PARKIR 250,000,000 16,969,800
1.8. PAJAK AIR TANAH 750,000,000 45,532,815
1.9. BEA PEROLEHAN HAK ATAS TANAH
DAN BANGUNAN 2,900,000,000 81,305,950
1.10. PAJAK BUMI DAN BANGUNAN (PBB-P2) 2,000,000,000 278,304,418
TOTAL PAJAK DAERAH 25,400,000,000 3,754,863,579
4.1.2 II. RETRIBUSI DAERAH
2.1. RET. PELY. PERSAMPAHAN / KEBERSIHAN 2,250,000,000 109,780,000

2.2. RET. PARKIR DITEPI JALAN UMUM 1,925,000,000 102,200,000
2.3. RET. PASAR 5,670,000,000 655,254,250
2.4. RET. PENGUJIAN KENDARAAN BERMOTOR 363,000,000 2,865,000
2.5. RET. PEMERIKS. ALAT PMADAM KBAKARAN 1,000,000,000 14,880,000
2.6. RET. PEMAKAIAN KEKAYAAN DAERAH 520,000,000 33,850,000
2.7. RET. TERMINAL 600,000,000 23,800,000
2.8. RET. PENYEDOTAN KAKUS 85,000,000 1,200,000
2.9. RET. IZIN MENDIRIKAN BANGUNAN 3,000,000,000 445,830,025.5
2.10. RET. IZIN GANGGUAN 1,250,000,000 83,915,250

2.11. RET. IZIN TRAYEK 90,000,000 1,270,000
2.12. RET. IZIN REKREASI DAN OLAH RAGA 368,000,000 12,300,000
2.13. RET. RUMAH POTONG HEWAN 100,000,000 33,240,000
2.14. RET. TEMPAT KHUSUS PARKIR 600,000,000 26,300,000
2.15. RET. IZIN PERIKANAN 120,000,000 3,628,000
2.16. RET. PELAYANAN KEPELABUHANAN 325,000,000 11,760,000
2.16. RET. PELAYANAN KESEHATAN 2,925,000
2.16. RET. PENGGANTIAN BY.KTP & AKTE CAPIL -
2.17. RET. PELAYANAN TERA / TERA ULANG 150,000,000
2.18. RET. TEMPAT PELELANGAN 30,000,000 -
TOTAL RETRIBUSI DAERAH 18,446,000,000 1,564,997,525.50
4.1.3 III. HASIL PENGELOLAAN KEKAYAAN YG DIPISAHKAN

1. BAGIAN LABA ATAS PENYERTAAN MODAL PADA
PERUSAHAAN MILIK DAERAH / BUMD. 500,000,000 -
TOTAL HPK YANG DIPISAHKAN 500,000,000 -
4.1.4 IV. LAIN - LAIN PAD YANG SAH

3.1. HASIL PENJUALAN ASSET DRH YG TDK DIPISAHKAN - 14,000,000
3.2. SUMBANGAN PIHAK KETIGA 3,612,000,000 689,938,466
3.3. BUNGA JASA GIRO 500,000,000 32,648,311
3.4. BUNGA DEPOSITO 600,000,000 237,164,385
3.5. PENERIMAAN LAINNYA 5,435,884,000 2,501,989,521
TOTAL LAIN-LAIN PAD YANG SAH 10,147,884,000 3,475,740,683
TOTAL PENDAPATAN ASLI DAERAH 54,493,884,000 8,795,601,787
Ternate, 31 Desember 2014

Kepala Dinas Pendapatan Daerah
AHMAD YANI ABDURRAHMAN
NIP. 19651104 199310 1 001

REK. ( Rp.) ( Rp.)
1 2 3 4
4.2 B. DANA PERIMBANGAN
I. BAGI HASIL PAJAK

1.1. PBB SEKTOR MIGAS 22,700,000,000 5,294,959,883
1.2. PAJAK PENGHASILAN 4,000,000,000 872,211,000
TOTAL BAGI HASIL PAJAK 26,700,000,000 6,167,170,883
II. BAGI HASIL SUMBER DAYA ALAM

2.1. PSDH 609,000,000 -
2.2. ROYALTY 7,000,000,000 1,883,193,516
2.3. PERIKANAN 163,000,000 101,492,271
3.3. PANAS BUMI IURAN 3,422,160
TOTAL BAGI HASIL SDA 7,772,000,000 1,988,107,947
III. DANA ALOKASI UMUM (DAU)

DANA ALOKASI UMUM 536,443,879,000 -
TOTAL DANA ALOKASI UMUM 536,443,879,000 -
IV. DAK NON DANA REBOISASI

4. 1. PENDIDIKAN 19,304,170,000 4,826,042,338
4 .2. KESEHATAN 5,260,160,000 1,315,039,956
4. 3. INFRASTRUKTUR / JALAN 9,791,070,000 2,447,767,418
4. 3. INFRASTRUKTUR IRIGASI
4. 4. INFRASTRUKTUR AIR MINUM & SANITASI 2,493,810,000 623,452,479
4. 5. PRASARANA PEMDA 7,685,330,000 1,921,332,436
4. 6. KELAUTAN DAN PERIKANAN 4,586,970,000 1,146,742,462
4. 7. PERTANIAN 3,824,640,000 956,159,968
4. 8. LINGKUNGAN HIDUP 1,809,940,000 452,484,985
4. 9. KELUARGA BERENCANA 1,087,840,000 271,959,991
4.10. PERDAGANGAN 3,343,300,000 835,824,972
4.11. TRANSPORTASI DARAT 537,000,000 134,249,996
TOTAL DAK NDR 59,724,230,000 14,931,057,000
TOTAL DANA PERIMBANGAN 630,640,109,000 23,086,335,830
C. LAIN-LAIN PENDAPATAN DAERAH

I. BAGI HASIL PAJAK PROPINSI
1.1. PAJAK BAHAN BAKAR KEND. BERMOTOR 5,500,000,000 -
1.2. BEA BALIK NAMA KEND. BERMOTOR 2,000,000,000 -
1.3. PAJAK KENDARAAN BERMOTOR 1,250,000,000 -
1.4. PAJAK PENGAMBILAN DAN PEMANFAATAN
AIR BAWAH TANAH DAN PERMUKAAN 100,000,000 -
TOTAL BAGI HASIL PAJAK PROPINSI 8,850,000,000 -
II. DANA PENYESUAIAN

2.1. DANA PENYESUAIAN/TNJ. KEPENDIDIKAN 60,500,000,000 -
2.1.1. TUNJANGAN PROFESI GURU - -
2.1.2. TAMBAHAN PENGHASILAN GURU - -
2.2. DANA AD-HOCK ( DPPIP DAN DPIPD )
TOTAL DANA PENYESUAIAN 60,500,000,000 -
III. PENERIMAAN LAINNYA

3.1. DANA TASPEN / DAPEM - 3,759,000
3.2. HIBAH PUSAT 260,000,000 -
TOTAL PENERIMAAN LAINNYA 260,000,000 3,759,000

TOTAL LAIN-LAIN PENDAPATAN DAERAH 69,610,000,000 3,759,000
TOTAL PENDAPATAN DAERAH 754,743,993,000 31,885,696,617

NIP. 19651104 199310 1 001
REKAPITULASI REALISASI
PENERIMAAN PENDAPATAN DAERAH KOTA TERNATE
TARGET REALISASI PENDAPATAN DAERA

REK. ( Rp.) ( Rp.)
1 2 3 4
A. PENDAPATAN ASLI DAERAH
I. PAJAK DAERAH 25,400,000,000 3,754,863,579

II. RETRIBUSI DAERAH 18,446,000,000 1,564,997,526
III. HASIL PENGEL. KEKAYAAN YG DIPISAHKAN 500,000,000 -
IV. LAIN-LAIN PAD YANG SAH 10,147,884,000 3,475,740,683
B. DANA PERIMBANGAN
I. BAGI HASIL PAJAK 26,700,000,000 6,167,170,883

II. BAGI HASIL SUMBER DAYA ALAM 7,772,000,000 1,988,107,947
III. DANA ALOKASI UMUM 536,443,879,000 -
IV. DANA ALOKASI KHUSUS 59,724,230,000 14,931,057,000
C. LAIN - LAIN PENDAPATAN DAERAH
I. BAGI HASIL PAJAK PROPINSI 8,850,000,000 -

II. DANA PENYESUAIAN 60,500,000,000 -
III. PENERIMAAN LAINNYA 260,000,000 3,759,000
TOTAL LAIN-LAIN PENDAPATAN DAERAH 69,610,000,000 3,759,000

NIP. 19651104 199310 1 001

RINCIAN PENERIMAAN PENDAPATAN DAERAH KOTA TERNATE
( PENJELASAN PENERIMAAN PENDAPATAN DAERAH )

REK. ( Rp.) ( Rp.)
1 2 3 4
1. PAJAK DAERAH
1.1. PAJAK HOTEL 2,000,000,000 269,070,618
1.1.1. Hotel 1,680,000,000 234,393,821
1.1.2. Penginapan 320,000,000 27,308,797
1.1.3. Kos - kosan 7,368,000
1.2. PAJAK RESTORAN 3,850,000,000 641,095,515
1.2.1. Café 330,000,000 35,352,974
1.2.2. Rumah Makan 3,300,000,000 605,742,541
1.2.3. Rumah Makan Kaki Lima 220,000,000 -
1.3. PAJAK HIBURAN 550,000,000 28,686,130
1.3.1. Rental dan Permainan Anak 180,000,000 5,834,950
1.3.2. Pagelaran Musik, Seni & Olah Raga 370,000,000 22,851,180
1.3.3. Hiburan Lainnya - -
1.4. PAJAK REKLAME 1,125,000,000 126,027,450
1.4.1. Papan dan Billboard 775,000,000 80,871,700
1.4.1.1. DISPENDA Kota Ternate - 75,771,700
1.4.1.2. Melalui SINTAP - 5,100,000
1.4.2. Cahaya 150,000,000 23,613,000
1.4.3. Insidentil 200,000,000 21,542,750
1.4.4. Tinplate - -
1.5.1. PLN 9,475,000,000 1,187,566,483
1.5.2. Non PLN - -
NO. JENIS PENERIMAAN BULAN INI
REK. ( Rp.) ( Rp.)
1 2 3 4
4.1.2 2. RETRIBUSI DAERAH
2.1. RET. PELAYANAN PERSAMPAHAN 2,250,000,000 109,780,000
2.1.1. Dinas Kebersihan - 49,310,000
2.1.2. Sintap - 20,520,000
2.1.3. PDAM Ternate - 39,950,000
2.1.5. Insidentiil
2.1.4. Perkantoran -
2.2. RET. PELAYANAN PASAR 5,670,000,000 655,254,250
2.2.1. Set. Harian Pasar Gamalama 8,103,000
2.2.2. Set. Harian Pasar Sayur 63,409,000
2.2.3. Set. Harian Pasar Higienis 48,610,000
2.2.4. Set. Harian Pasar Bastiong 17,624,000
2.2.5. Set. Harian Pasar Dufa dufa 4,340,000
2.2.6. Set. Harian Pasar Kieraha -
2.2.7. Lokal Pasar Gamalama Lt. 1 28,687,500
2.2.8. Lokal Pasar Gamalama Lt.2 (Pujasera) 9,500,000
2.2.9. Lokal Pasar Gamalama Baru Lt. 1 -
2.2.11. Lokal Pasar Bastiong Lt. 1 Utara 23,025,000
2.2.12. Lokal Pasar Bastiong Lt. 1 Selatan 30,712,500
2.2.15. Lokal Pasar Grosir Lt. 1 18,729,500
2.2.16. Lokal Pasar Kieraha Lt. 1 49,176,500
2.2.18. Lokal Pasar Higienis Lt. I 51,068,750
2.2.19. Lokal Pasar Higienis Lt. II -
2.2.20. Emperan Gamalama -
2.2.21. Ruko 153,000,000
2.2.22. Lokal Pasar Dufa - dufa 6,480,000
2.2.23. MCK Pasar 22,920,000
2.2.24. Lokal Samping BRI -
2.2.25. Rombengan -
2.2.26. Pasar Musiman -
2.2.27. Pasar Sayur (HTP) -
2.2.28. Sewa tenda Stand food (blkg.Jatiland) 60,225,000
2.3. RET. PEMAKAIAN KEKAYAAN DAERAH 520,000,000 33,850,000
2.3.1. Sewa Alat Berat 270,000,000 -
2.3.1.1. Dinas Pekerjaan Umum 70,000,000 -
2.3.1.2. Dinas Kebersihan Kota Ternate 200,000,000 -
2.3.2. Sewa Gedung 250,000,000 33,850,000
2.3.2.1. Bagian Umum Setda Kota Ternate - 2,000,000
2.3.2.2. Dinas Perikanan dan Kelautan 250,000,000 25,850,000
2.3.2.3. Dinas Pemuda dan Olah Raga - -
2.3.2.4. BAPPEDA Kota Ternate
2.3.2.8. Dinas Pasar (Sewa tenda) -
2.3.2.5. Dinas Tata Kota ( Ret. PMR ) - 6,000,000
2.4. RET. PEMERIKS. ALAT PEMADAM 1,000,000,000 14,880,000
2.4.1. Kantor Pemadam Kebakaran -
2.4.2. Sintap 14,880,000
2.5. RET. TEMPAT PARKIR KHUSUS 600,000,000 26,300,000
2.5.1. Parkir Dalam Pelindo Ternate - 1,900,000
2.5.2. Parkir Khusus Bandara - 24,400,000
2.5.3. Parkir Khusus Terminal - -
1 2 3 4
4.1.3 3. LAIN - LAIN PAD YANG SAH

3.1. HASIL PENJUALAN ASSET DAERAH YG TDK DIPISAHKAN 14,000,000
3.1.1. Hasil Penjualan Asset Drh yg tdk dipisahkan 14,000,000
3.2. SUMBANGAN PIHAK KETIGA 3,612,000,000 689,938,466
3.2.1. Donasi Bandara Sultan Babullah Tte. 1,340,000,000 203,620,000
3.2.2. Donasi EMKL 50,000,000 -
3.2.3. Donasi Kontraktor 1,950,000,000 479,018,466
3.2.4. Dinas Perikanan dan Kelautan 30,000,000 3,500,000
3.2.5. Dinas Pertanian Perkebunan dan Kehutanan 242,000,000 3,800,000
3.3. BUNGA JASA GIRO 500,000,000 32,648,311
3.3.1. BPDM Ternate 30,980,891.20
3.3.2. BNI 46 Ternate - 1,667,420
3.4. BUNGA DEPOSITO 600,000,000 237,164,385
3.4.1. BPDM Ternate 237,164,385
3.4.2. BNI 46 Ternate -
3.5. PENERIMAAN LAINNYA 5,435,884,000 2,501,989,521
3.5.1. Bus Sekolah 25,000,000 500,000
3.5.2. Bus Bandara 75,000,000 58,330,000
3.5.3. Bunga Atas Investasi (Koperasi) 63,000,000 -
3.5.4. Akta Pendirian Koperasi 161,000,000 -
3.5.5. Peti Kemas 1,013,000,000 -
3.5.6. Pengembalian 1,600,000,000 584,038,269
3.5.7. Denda Proyek - 13,910,847
3.5.7. Pemeriksaan Jasa Askes/Pemeriksaan Kes./Pusk. 2,248,884,000 1,816,860,405
3.5.8. Biaya Cetak Pengadaan brg & Jasa -
3.5.9. Sewa Kios Pasar Tradisional (Koperasi) - 6,150,000
3.5.10. Sewa Lahan Waterboom 200,000,000 -
3.5.11. Sewa Tenda Kaki Lima 50,000,000 -
3.5.12. Setoran Sisa Retribusi Dinas capil Thn 2013 -
3.5.13. Denda Pelayanan Akta Capil 22,200,000
B DANA PERIMBANGAN
1. BAGI HASIL PAJAK
1.1. PBB SEKTOR MIGAS 22,700,000,000 5,294,959,883
1.1.1. Sektor Daerah / SKB 1,500,000,000 -
1.1.2. Sektor Pertambangan Migas 12,900,000,000 4,512,120,229
1.1.3. Sektor Pusat (10% ) 5,000,000,000 612,014,672
1.1.4. Insentif Capai Target PBB 2,000,000,000 -
1.1.5. Biaya Pemungutan PBB 1,300,000,000 170,824,982
1.2. PAJAK PENGHASILAN 4,000,000,000 872,211,000
1.2.1. Pasal 21 3,700,000,000 872,211,000
1.2.2. Pasal 25 dan 29 300,000,000 -

NIP. 19651104 199310 1 001
REALISASI PENERIMAAN PENDAPATAN DAERAH KOTA TERNATE

PADA DINAS, KANTOR DAN BAGIAN PENGELOLAAN PENDAPATAN DAERAH
TARGET REALISASI
NO URAIAN TAHUN 2014 BULAN INI
( Rp.) ( Rp.)
1 2 3 4
I. SEKRETARIAT DAERAH
1. Retribusi Pemakaian Kekayaan Daerah - 2,000,000
2. Retribusi Ijin Gangguan 1,250,000,000 83,915,250
Jumlah Realisasi Pengelolaan Retribusi Daerah 1,250,000,000 85,915,250
II. DINAS PENDAPATAN DAERAH (DISPENDA)

1. PAJAK DAERAH
1. Pajak Hotel 2,000,000,000 269,070,618
2. Pajak Restoran 3,850,000,000 641,095,515
3. Pajak Hiburan 550,000,000 28,686,130
4. Pajak Reklame 1,125,000,000 126,027,450
5. Pajak Penerangan Jalan 9,475,000,000 1,187,566,483
6. Pajak Mineral Bukan Logam dan Batuan 2,500,000,000 1,080,304,400
7. Pajak Parkir 250,000,000 16,969,800
8. Pajak Air Tanah 750,000,000 45,532,815
9. Bea Perolehan Hak Atas Tanah
dan Bangunan 2,900,000,000 81,305,950
10. Pajak Bumi dan Bangunan 2,000,000,000 278,304,418
Jumlah Realisasi Pengelolaan Pajak Daerah 25,400,000,000 3,754,863,579
2. HASIL PENGEL. KEKAYAAN YG DIPISAHKAN

2.1. Bagian Laba atas Penyertaan Modal
Pada Perusahaan Milik Daerah / BUMN 500,000,000 -
Jumlah Realisasi HPK Yg Dipisahkan 500,000,000 -
3. LAIN - LAIN PAD YANG SAH

3.1. Hasil Penjualan Asset Daerah yg tdk dipisahkan - 14,000,000
3.2. Sumbangan Pihak Ketiga 3,340,000,000 682,638,466
3.3. Penerimaan Bunga Jasa Giro 500,000,000 32,648,311
3.4. Penerimaan Bunga Deposito 600,000,000 237,164,385
3.5. Penerimaan Lain-lain 1,850,000,000 620,149,116
3.5.1. Denda Proyek (Penerimaan Lainnya) - 13,910,847
3.5.2. Pengembalian (Penerimaan Lainnya) 1,600,000,000 584,038,269
3.5.3. By. Cetak Brg/ Jasa (Pen. Lainnya)
3.5.4. Sewa Lahan Waterboom (Pen. Lainnya) 200,000,000
3.5.5. Sewa Tenda Kaki Lima 50,000,000
3.5.6. Setoran Sisa Ret.Dinas Capil Th.2013 -
3.5.7. Denda Pelayanan Akta Capil (Pen.Lainnya) - 22,200,000
Jumlah Realisasi Pengel. Lain-Lain PAD Yang Sah 6,290,000,000 1,586,600,278
TOTAL REALISASI PENGELOLAAN PAD 32,190,000,000 5,341,463,857
-
B. DANA PERIMBANGAN
1. BAGI HASIL PAJAK DAN BUKAN PAJAK
1.1. Bagi Hasil Pajak 26,700,000,000 6,167,170,883
1.2. Bagi Hasil Sumber Daya Alam 7,772,000,000 1,988,107,947
1.3. Dana Alokasi Umum 536,443,879,000 -
1.4. Dana Alokasi Khusus 59,724,230,000 14,931,057,000
TOTAL REALISASI PENGEL. DANA PERIMBANGAN 630,640,109,000 23,086,335,830
C. LAIN-LAIN PENDAPATAN YANG SAH

1. Bagi Hasil Pajak Propinsi 8,850,000,000 -
2. Dana Penyesuaian 60,500,000,000 -
3. Dana Taspen / Dapem - 3,759,000
4 . Hibah Pusat 260,000,000 -
5 . Panas Bumi Iuran -
TOTAL PENGELOLAAN LAIN-LAIN PENDAPATAN 69,610,000,000 3,759,000
TOTAL REALS. PENGEL.PENDAPATAN DAERAH 732,440,109,000 28,431,558,687
III. DINAS PASAR
1. Retribusi Pelayanan Pasar 5,670,000,000 655,254,250
2. Retribusi Pemakaian Kekayaan Daerah -
Jumlah Target Retribusi yang dikelola 5,670,000,000 655,254,250
IV. DINAS KESEHATAN
1. Ret. Pelayanan Kesehatan 2,925,000
2. Jasa Askes/ Pmrisk. Kes./puskesmas (Lain-lain ) 2,248,884,000 -
Jumlah Retribusi yang dikelola 2,248,884,000 2,925,000
V. DINAS KEBERSIHAN
1. Retribusi Pelayanan Persampahan/Kebersihan 2,250,000,000 109,780,000
2. Retribusi Penyedotan Kakus 85,000,000 1,200,000
3. Retribusi Pemakaian Kekayaan Daerah (Alat Berat) 200,000,000 -
1 2 3 4
VI. KANTOR PEMADAM KEBAKARAN

1. Retribusi Js Pmriks. Alat Pemadam Kebakaran 1,000,000,000 14,880,000
VII. DINAS TATA KOTA DAN PERTAMANAN
1. Retribusi Izin Mendirikan Bangunan 3,000,000,000 445,830,026
2. Retribusi Pemasangan Media Reklame (PMR) - 6,000,000
VIII. DINAS PEKERJAAN UMUM
1. Retribusi Kekayaan Daerah (Sewa Alat berat) 70,000,000 -
Jumlah Retribusi yang dikelola 70,000,000 -
IX. DINAS PERHUBUNGAN KOM. & INFO.
1. Retribusi Pengujian Kendaraan Bermotor 363,000,000 2,865,000
2. Retribusi Jasa Usaha Terminal 600,000,000 23,800,000
3. Retribusi Parkir Tepi Jalan Umum 1,925,000,000 102,200,000
4. Retribusi Tempat Khusus Parkir 600,000,000 26,300,000
5. Retribusi Izin Trayek 90,000,000 1,270,000
6. Retribusi Pelayanan Kepelabuhanan 325,000,000 11,760,000
7. Bus Sekolah ( Penerimaan Lain-lain ) 25,000,000 500,000
8. Bus Bandara ( Penerimaan Lain-lain ) 75,000,000 58,330,000
9. Penumpukan Peti Kemas (Penerimaan Lain-lain) 1,013,000,000 -
Jumlah Retribusi dan Pen. Lain-lain PAD yg dikelola 5,016,000,000 227,025,000
X. DINAS PERINDUSTRIAN DAN PERDAGANGAN
1. Retribusi Pelayanan Tera / Tera Ulang 150,000,000 -
XI. DINAS KOPERASI, USAHA KECIL DAN MENENGAH
1. Bunga Atas Investasi (Penerimaan Lain-Lain) 63,000,000 -
2. Akta Pendirian Koperasi (Penerimaan Lain-Lain) 161,000,000 -
3. Sewa Kios Pasar Tradisonal (Penerimaan Lain-Lain) - 6,150,000
Jumlah Penerimaan Lain-lain PAD yg dikelola 224,000,000 6,150,000
XII. DINAS PERTANIAN PERKEBUNAN & KEHUTANAN
1. Retribusi Jasa Usaha Rumah Potong Hewan 100,000,000 33,240,000
2. Sumbangan Pihak Ketiga 242,000,000 3,800,000
Jumlah Retribusi dan Pen. Lain-lain PAD yg dikelola 342,000,000 37,040,000
XIV. DINAS PERIKANAN DAN KELAUTAN
1. Retribusi Izin Perikanan 120,000,000 3,628,000
2. Retribusi Tempat Pelelangan 30,000,000 -
3. Sumbangan Pihak ketiga 30,000,000 3,500,000
4. Retribusi Pemakaian Kkayaan Daerah (Sw.Gedg) 250,000,000 25,850,000
Jumlah Retribusi yang dikelola 430,000,000 32,978,000
XV. DINAS KEBUDAYAAN DAN PARIWISATA
1. Retribusi Izin Rekreasi dan Olahraga 368,000,000 12,300,000
XVII. DINAS KEPENDUDUKAN & CAPIL
1. Retribusi Penggantian by. KTP & Akte Capil - -
Jumlah Retribusi yang dikelola - -
XVII. DINAS PEMUDA DAN OLAH RAGA
1. Retribusi Pemakaian Kekayaan Daerah - -
VIII. BAPPEDA
1. Retribusi Pemakaian Kekayaan Daerah (Sw.Gdg) - -

NIP. 19651104 199310 1 001

NERIMAAN
AH KOTA TERNATE
UN 2014
Hal 1
SASI PENDAPATAN DAERAH
S/D BULAN LALU S/D BULAN INI PROSEN LEBIH
( Rp.) ( Rp.) (%) (KURANG)
5 6 7
2,216,807,027 2,485,877,645 124.29 485,877,645

4,402,324,305 5,043,419,820 131.00 1,193,419,820
599,604,425 628,290,555 114.23 78,290,555
1,268,412,110 1,125,000,000 123.95 269,439,560
11,324,659,086 12,512,225,569 132.06 3,037,225,569
1,852,440,570 2,932,744,970 117.31 432,744,970
108,551,922 125,521,722 50.21 (124,478,278)
460,567,687 506,100,502 67.48 (243,899,498)
2,923,443,850 3,004,749,800 103.61 104,749,800

2,248,929,004 2,527,233,422 126.36 527,233,422
27,405,739,986 31,160,603,565 122.68 14.78
5,760,603,565
1,533,385,000 1,643,165,000 73.03 (606,835,000)

1,161,500,000 1,263,700,000 65.65 (661,300,000)
4,789,311,000 5,444,565,250 96.02 (225,434,750)
73,080,000 75,945,000 20.92 (287,055,000)
606,100,000 620,980,000 62.10 (379,020,000)
366,015,000 399,865,000 76.90 (120,135,000)
291,800,000 315,600,000 52.60 (284,400,000)
18,900,000 20,100,000 23.65 (64,900,000)
2,609,692,590 3,055,522,616 101.85 55,522,616
892,118,825 976,034,075 78.08 (273,965,925)
16,775,000 18,045,000 20.05 (71,955,000)
140,400,000 152,700,000 41.49 (215,300,000)
67,395,000 100,635,000 100.64 635,000
333,200,000 359,500,000 59.92 (240,500,000)
165,912,200 169,540,200 141.28 49,540,200
138,350,000 150,110,000 46.19 (174,890,000)
7,655,000 10,580,000
9,400,000 9,400,000
- - 0.00 (150,000,000)
- - 0.00 (30,000,000)
13,220,989,615 14,785,987,140.5 80.16 8.48 KET : Selisih kurang 3.500.000
yaitu SP3 Pertanian , dimasukkan di LAIN
765,132,728 765,132,728 153.03 265,132,728

765,132,728 765,132,728 153.03 0.00
553,684,100 567,684,100 - 567,684,100

2,312,864,022 3,002,802,488 83.13 (609,197,512)
394,534,372 427,182,684 85.44 (72,817,316)
1,724,415,067 1,961,579,452 326.93 1,361,579,452
2,589,274,664 5,091,264,185 93.66 (344,619,815)
7,574,772,225 11,050,512,908 108.89 34.25
48,966,634,554 57,762,236,341 106.00 16.14
57,762,236,341
Kota Ternate

Pembina Tk. I
NIP. 19651104 199310 1 001
Halaman : 2
REALISASI PENDAPATAN DAERAH
S/D BULAN LALU S/D BULAN INI PROSENT
( Rp.) ( Rp.) (%)
5 6 7
10,808,606,520 16,103,566,403 70.94 (6,596,433,597)
5,907,169,299 6,779,380,299 169.48 2,779,380,299
16,715,775,819 22,882,946,702 85.70 (3,817,053,298)
726,093,457 726,093,457 119.2 117,093,457

12,339,189,686 14,222,383,202 203.2 7,222,383,202
281,690,139 383,182,410 235.1 220,182,410
18,461,195 21,883,355
13,365,434,477 15,353,542,424 197.55 7,581,542,424.00
536,443,879,000 536,443,879,000 100.00 -

536,443,879,000 536,443,879,000 100.00
14,478,128,000 19,304,170,338 100.00

3,945,120,000 5,260,159,956 100.00
7,343,302,500 9,791,069,918 100.00
492,520,500
1,377,837,000 2,001,289,479 80.25
5,763,997,500 7,685,329,936 100.00
3,440,227,500 4,586,969,962 100.00
2,868,480,000 3,824,639,968 100.00
1,357,455,000 1,809,939,985 100.00
815,880,000 1,087,839,991 100.00
2,507,475,000 3,343,299,972 100.00
402,750,000 536,999,996 100.00
44,793,173,000 59,724,230,000 100.00
611,318,262,296 634,404,598,126 100.60 3.66
14,931,057,000
9,654,147,578 9,654,147,578 175.53 4,154,147,578

3,971,873,118 3,971,873,118 198.59 1,971,873,118
2,683,317,677 2,683,317,677 214.67 1,433,317,677
121,998,539 121,998,539 122.00 21,998,539

16,431,336,912 16,431,336,912 185.66 7,581,336,912
63,424,586,000 63,424,586,000 104.83 2,924,586,000

61,000,836,000 61,000,836,000 -
2,423,750,000 2,423,750,000 -
885,328,000 885,328,000
-
64,309,914,000 64,309,914,000 106.30 3,809,914,000
47,291,100 51,050,100 -
- - 0.00
47,291,100 51,050,100 19.63 1.45

80,788,542,012 80,792,301,012 116.06 0.01
741,073,438,862 772,959,135,479 102.41 4.22

Kota Ternate

Pembina Tk. I
NIP. 19651104 199310 1 001 80,788,542,012
ISASI
AH KOTA TERNATE
HUN 2014

S/D BULAN LALU S/D BULAN INI PROSENT LEBIH
( Rp.) ( Rp.) (%) (KURANG)
5 6 7
27,405,739,986 31,160,603,565 122.68 5,760,603,565

13,220,989,615 14,785,987,141 80.16 (3,660,012,860)
765,132,728 765,132,728 153.03 265,132,728
7,574,772,225 11,050,512,908 108.89 902,628,908
48,966,634,554 57,762,236,341 106.00 3,268,352,341
16,715,775,819 22,882,946,702 85.70 (3,817,053,298)

13,365,434,477 15,353,542,424 197.55 7,581,542,424
536,443,879,000 536,443,879,000 100.00 -
44,793,173,000 59,724,230,000 100.00 -
611,318,262,296 634,404,598,126 100.60 3,764,489,126
16,431,336,912 16,431,336,912 185.66 7,581,336,912

64,309,914,000 64,309,914,000 106.30 3,809,914,000
47,291,100 51,050,100 19.63 (208,949,900)
80,788,542,012 80,792,301,012 116.06 11,182,301,012
741,073,438,862 772,959,135,479 102.41 18,215,142,479

Kota Ternate

Pembina Tk. I
NIP. 19651104 199310 1 001
AERAH KOTA TERNATE
APATAN DAERAH )
HUN 2014
Halaman : 4

( Rp.) ( Rp.) (%)
5 6 7
2,216,807,027 2,485,877,645 124.29

1,868,281,869 2,102,675,690 125.16
268,482,158 295,790,955 92.43
80,043,000 87,411,000
4,402,324,305 5,043,419,820 131.00
426,157,539 461,510,513 139.85
3,791,924,766 4,397,667,307 133.26
184,242,000 184,242,000 83.75
599,604,425 628,290,555 114.23
264,536,296 270,371,246 150.21
335,068,129 357,919,309 96.73
- - 0.00
1,268,412,110 1,394,439,560 123.95
786,561,260 867,432,960 111.93
494,132,811 569,904,511 73.54
292,428,449 297,528,449 38.39
131,616,959 155,229,959 103.49
350,233,891 371,776,641 185.89
11,324,659,086 12,512,225,569 132.06

11,324,659,086 12,512,225,569 132.06
- - 0.00
-
Halaman : 5
( Rp.) ( Rp.) (%)
5 6 7
-
1,533,385,000 1,643,165,000 73.03
305,805,000 355,115,000
683,880,000 704,400,000
540,100,000 580,050,000
3,600,000 3,600,000
4,789,311,000 5,444,565,250 96.02 #REF!
44,098,000 52,201,000
646,697,000 710,106,000
539,467,000 588,077,000
167,092,000 184,716,000
45,848,000 50,188,000
1,106,000 1,106,000
122,067,000 150,754,500
47,960,600 57,460,600
109,926,000 109,926,000
41,040,000 41,040,000
162,075,000 185,100,000
258,592,350 289,304,850
69,299,500 80,041,000
168,118,000 197,174,500
314,735,000 333,464,500
311,456,400 360,632,900
146,712,400 166,557,900
108,942,500 160,011,250
14,455,000 14,455,000
8,431,250 8,431,250
1,127,200,000 1,280,200,000 1810000
7,560,000 14,040,000
107,627,000 130,547,000
11,910,000 11,910,000
117,220,000 117,220,000
- -
40,400,000 40,400,000
49,275,000 109,500,000
366,015,000 399,865,000 76.90
11,800,000 11,800,000
4,800,000 4,800,000
7,000,000 7,000,000
354,215,000 388,065,000 -
1,250,000 3,250,000 -
17,660,000 43,510,000 -
500,000 500,000 -
228,855,000 228,855,000
105,950,000 111,950,000
606,100,000 620,980,000 62.10
171,100,000 171,100,000 -
435,000,000 449,880,000 -
333,200,000 359,500,000 59.92
11,700,000 13,600,000 -
321,500,000 345,900,000 -
- - -
3. LAIN-LAIN PAD ……
Halaman : 6
5 6 7
553,684,100 567,684,100 -
553,684,100 567,684,100 -
2,312,864,022 3,002,802,488 83.13
591,995,000 795,615,000 59.37
- - 0.00
1,654,166,522 2,133,184,988 109.39 183,184,988
- 3,500,000 masuk di Retribusi Izin Perikanan
66,702,500 70,502,500 29.13
394,534,372.39 427,182,683.59 85.44
366,728,105.39 397,708,996.59
27,806,267 29,473,687
1,724,415,067 1,961,579,452 326.93
1,724,415,067 1,961,579,452
- -
2,589,274,664 5,091,264,185 93.66
2,750,000 3,250,000 13.00
- 58,330,000 77.77
- - 0.00
300,000 300,000 0.19
70,065,000 70,065,000 6.92
1,076,157,568 1,660,195,837 103.76
143,826,883 157,737,730
1,036,939,213 2,853,799,618
- - #DIV/0!
55,236,000 61,386,000 -
- - -
- - -
- -
204,000,000 226,200,000
10,808,606,520 16,103,566,403 70.94 -

- - 0.00
8,385,007,081 12,897,127,310 99.98
2,107,520,450 2,719,535,122 54.39
- - 0.00
316,078,989 486,903,971 37.45
5,907,169,299 6,779,380,299 169.48 -
5,475,752,241 6,347,963,241 171.57
431,417,058 431,417,058 143.81

Kota Ternate

Pembina Tk. I
NIP. 19651104 199310 1 001
AERAH KOTA TERNATE

LAAN PENDAPATAN DAERAH
UN 2014
Halaman : 7
REALISASI
S/D BULAN LALU S/D BULAN INI %
( Rp.) ( Rp.)
5 6 7
1,250,000 3,250,000 -
892,118,825 976,034,075 78.08 (273,965,925)
893,368,825 979,284,075 78.34 (270,715,925)
2,216,807,027 2,485,877,645 124.29 485,877,645

4,402,324,305 5,043,419,820 131.00 1,193,419,820
599,604,425 628,290,555 114.23 78,290,555
1,268,412,110 1,394,439,560 123.95 269,439,560
11,324,659,086 12,512,225,569 132.06 3,037,225,569
1,852,440,570 2,932,744,970 117.31 432,744,970
108,551,922 125,521,722 50.21 (124,478,278)
460,567,687 506,100,502 67.48 (243,899,498)
2,923,443,850 3,004,749,800 103.61 104,749,800

2,248,929,004 2,527,233,422 126.36
27,405,739,986 31,160,603,565 122.68 5,760,603,565
765,132,728 765,132,728 153.03 265,132,728

765,132,728 765,132,728 153.03 265,132,728
553,684,100 567,684,100 -
2,246,161,522 2,928,799,988 87.69 (411,200,012)
394,534,372 427,182,684 85.44 (72,817,316)
1,724,415,067 1,961,579,452 326.93 1,361,579,452
1,423,984,451 2,044,133,567 110.49 194,133,567
143,826,883 157,737,730 #DIV/0!
1,076,157,568 1,660,195,837 103.76 60,195,837
- -
204,000,000 226,200,000 0.00
6,342,779,512 7,929,379,790 126.06 1,639,379,790
34,513,652,226 39,855,116,083 123.81 7,665,116,083
16,715,775,819 22,882,946,702 85.70 (3,817,053,298)

13,365,434,477 15,353,542,424 197.55 7,581,542,424
536,443,879,000 536,443,879,000 100.00 -
44,793,173,000 59,724,230,000 100.00 -
611,318,262,296 634,404,598,126 100.60 3,764,489,126
16,431,336,912 16,431,336,912 185.66 7,581,336,912

64,309,914,000 64,309,914,000 106.30 3,809,914,000
47,291,100 51,050,100 - 51,050,100
- - (260,000,000)
- -
80,788,542,012 80,792,301,012 116.06 11,182,301,012
726,620,456,534 755,052,015,221 103.09 22,611,906,221
4,789,311,000 5,444,565,250 96.02 (225,434,750)
228,855,000 228,855,000
5,018,166,000 5,673,420,250 100.06 3,420,250
7,655,000 10,580,000
- - 0.00 (2,248,884,000)
7,655,000 10,580,000 0.47 (2,238,304,000)
1,533,385,000 1,643,165,000 73.03 (606,835,000)

18,900,000 20,100,000 23.65 (64,900,000)
7,000,000 7,000,000 3.50 (193,000,000)
1,559,285,000 1,670,265,000 65.89 (864,735,000)
VI. Kantor Pemadam Kebakaran. … -
Halaman : 8
5 6 7
606,100,000 620,980,000 62.10

606,100,000 620,980,000 62.10
2,609,692,590 3,055,522,616 101.85

105,950,000 111,950,000 111,950,000
2,715,642,590 3,167,472,616 105.58 167,472,616
4,800,000 4,800,000 6.86

4,800,000 4,800,000 6.86
73,080,000 75,945,000 20.92 (287,055,000)

291,800,000 315,600,000 52.60 (284,400,000)
1,161,500,000 1,263,700,000 65.65 (661,300,000)
333,200,000 359,500,000 59.92 (240,500,000)
16,775,000 18,045,000 20.05 (71,955,000)
138,350,000 150,110,000 46.19 (174,890,000)
2,750,000 3,250,000 13.00 (21,750,000)
- 58,330,000 77.77 #REF!
70,065,000 70,065,000 6.92
2,087,520,000 2,314,545,000 46.14 (2,701,455,000)
-
- - 0.00
- - 0.00
- - 0.00 (63,000,000)
300,000 300,000 0.19 (160,700,000)
55,236,000 61,386,000 #DIV/0! 61,386,000
55,536,000 61,686,000 27.54 (162,314,000)
67,395,000 100,635,000 100.64 635,000

66,702,500 70,502,500
134,097,500 171,137,500 50.04 (170,862,500)
165,912,200 169,540,200 141.28 49,540,200

0.00
- 3,500,000 11.667
17,660,000 43,510,000 17.40
183,572,200 216,550,200 50.36 (213,449,800)
140,400,000 152,700,000 41.49 (215,300,000)

140,400,000 152,700,000 41.49 (215,300,000)
9,400,000 9,400,000 -
9,400,000 9,400,000 0.00
500,000 500,000 -
500,000 500,000 0.00
- - -
- - 0.00
740,036,499,649 770,105,335,861 102.0

Kota Ternate

Pembina Tk. I
NIP. 19651104 199310 1 001
h kurang 3.500.000
Pertanian , dimasukkan di LAIN" PAD
Column1 2001 Column2
I. PAJAK DAERAH Target Realisasi
1.1. PAJAK HOTEL Rp 148,416,795
1.2. PAJAK RESTORAN
1.3. PAJAK HIBURAN Rp 15,890,000
1.4. PAJAK REKLAME Rp 68,355,500
1.5. PAJAK PENERANGAN JALAN Rp 725,606,461
1.6. PAJAK MINERAL BUKAN LOGAM & BATUAN Rp 266,420,484
1.7. PAJAK PARKIR
1.8. PAJAK AIR TANAH Rp 25,911,125
1.9. BEA PEROLEHAN HAK ATAS TANAH DAN BANGUNAN
1.10. PAJAK BUMI DAN BANGUNAN (PBB-P2)
1.11. PAJAK USAHA RUMAH KOST
TOTAL PAJAK DAERAH Rp 1,050,777,000 Rp 1,250,600,365
II. RETRIBUSI DAERAH
2.1. RET. PELY. PERSAMPAHAN / KEBERSIHAN

2.2. RET. PARKIR DITEPI JALAN UMUM
2.3. RET. PASAR Rp 416,821,750
2.4. RET. PENGUJIAN KENDARAAN BERMOTOR Rp -
2.5. RET. PEMERIKS. ALAT PMADAM KBAKARAN Rp 96,285,000
2.6. RET. PEMAKAIAN KEKAYAAN DAERAH Rp 10,915,000
2.7. RET. TERMINAL Rp -
2.8. RET. PENYEDOTAN KAKUS Rp 8,800,000
2.8. RET. PEMANFAATAN TANAH Rp 4,993,250
2.9. RET. IZIN MENDIRIKAN BANGUNAN Rp 136,398,200
2.10. RET. IZIN GANGGUAN Rp 5,480,000
2.11. RET. IZIN TRAYEK Rp 23,830,000
2.12. RET. IZIN REKREASI DAN OLAH RAGA Rp -
2.13. RET. RUMAH POTONG HEWAN Rp -
2.14. RET. TEMPAT KHUSUS PARKIR Rp -
2.15. RET. IZIN PERIKANAN Rp -
2.16. RET. PELAYANAN KEPELABUHANAN Rp -
2.16. RET. PELAYANAN KESEHATAN Rp 60,730,628
2.16. RET. PENGGANTIAN BY.KTP & AKTE CAPIL Rp -
2.17. RET. PELAYANAN TERA / TERA ULANG
2.18. RET. TEMPAT PELELANGAN
2.19. RET. IZIN MEMPEKERJAKAN TENAGA ASING
2.20. RET. IZIN USAHA Rp -
TOTAL RETRIBUSI DAERAH Rp 1,218,680,000 Rp 764,253,828
III. HASIL PENGELOLAAN KEKAYAAN YG DIPISAHKAN

PERUSAHAAN MILIK DAERAH / BUMD. Rp -
TOTAL HPK YANG DIPISAHKAN Rp -
IV. LAIN - LAIN PAD YANG SAH

3.1. HASIL PENJUALAN ASSET DRH YG TDK DIPISAHKAN
3.2. SUMBANGAN PIHAK KETIGA Rp 20,290,000
3.3. BUNGA JASA GIRO Rp 194,053,058
3.4. BUNGA DEPOSITO Rp 299,442,789
3.5. PENERIMAAN LAINNYA
6. PENDAPATAN DANA KAPITASI JKN
7. PENDAPATAN DANA NON KAPITASI
7. DANA BOS
6. Dokumen Lelang Rp 37,375,000
TOTAL LAIN-LAIN PAD YANG SAH Rp 551,160,847
TOTAL PENDAPATAN ASLI DAERAH Rp 2,566,015,040
2001
Target Realisasi
PENDAPATAN ASLI DAERAH
I. PAJAK DAERAH Rp 1,050,777,000 Rp1,250,600,365.00

II. RETRIBUSI DAERAH Rp 1,218,680,000 Rp 764,253,828
III. HASIL PENGEL. KEKAYAAN YG DIPISAHKAN Rp0.00
IV. LAIN-LAIN PAD YANG SAH Rp551,160,847.00
TOTAL PENDAPATAN ASLI DAERAH Rp2,566,015,040.00
DANA PERIMBANGAN
I. BAGI HASIL PAJAK

III. DANA ALOKASI UMUM
IV. DANA ALOKASI KHUSUS
TOTAL DANA PERIMBANGAN
LAIN - LAIN PENDAPATAN DAERAH

IV. HIBAH
TOTAL LAIN-LAIN PENDAPATAN DAERAH
TOTAL PENDAPATAN DAERAH
Column3 2002 Column4 Column5 2003
% Target Realisasi % Target
Rp 199,772,459
Rp 5,795,000
Rp 159,723,500
Rp 1,284,523,789
Rp 541,015,466
Err:522
119.02 Rp 1,667,200,000 Rp 2,190,830,214 131.41 Rp 2,362,000,000
Rp 569,504,300
Rp -
Rp 110,415,000
Rp 27,389,500
Rp -
Rp 7,625,000
Rp 83,240,750
Rp 204,088,354
Rp 10,176,700
Rp 29,650,000
Rp -
Rp -
Rp 4,763,775
Rp -
Rp 15,100,000
Rp 166,694,335
Rp 16,992,500
Rp 102,507,950
62.71 Rp 2,053,500,000 Rp 1,348,148,164 65.65 Rp 2,611,000,000
Rp -
Rp -
Rp 10,250,000
Rp 989,565,842
Rp 907,727,684
Rp -
Rp 1,907,543,526
Rp 5,446,521,904
1 2002 2003
% Target Realisasi % Target
119.02 Rp1,667,200,000.00 Rp2,190,830,214.00 131.41 Rp2,362,000,000.00

62.71 Rp 2,053,500,000 Rp 1,348,148,164 65.65 Rp 2,611,000,000
Rp0.00
Rp1,907,543,526.00
Rp5,446,521,904.00
Column6 Column7 2004 Column8 Column9
Realisasi % Target Realisasi %
Rp 215,522,900 Rp 336,898,394
Rp 54,030,000 Rp 42,330,000
Rp 185,473,995 Rp 258,377,745
Rp 1,694,283,980 Rp 2,310,555,975
Rp 914,660,920 Rp 971,046,144
Err:522 Err:522
Rp 3,063,971,795 129.72 Rp 3,412,000,000 Rp 3,919,208,258 114.87
Rp 601,465,000 Rp 766,987,300
Rp - Rp -
Rp 130,425,000 Rp 201,645,000
Rp 18,770,080 Rp 116,150,200
Rp - Rp -
Rp 6,300,000 Rp 17,550,000
Rp - Rp 5,665,000
Rp 246,398,549 Rp 462,132,164
Rp 8,593,150 Rp 33,601,600
Rp 30,140,000 Rp 34,340,000
Rp 2,840,000 Rp -
Rp - Rp 3,573,500
Rp 13,135,275 Rp 14,507,000
Rp - Rp 11,800,000
Rp 16,475,000 Rp 23,075,000
Rp 243,213,380 Rp 306,388,180
Rp 34,414,500 Rp 8,678,000
Rp 163,740,325 Rp 313,202,700
Rp 1,515,910,259 58.06 Rp 3,607,000,000 Rp 2,319,295,644 64.30
Rp - Rp -
Rp - Rp -
Rp 158,967,000 Rp 1,054,128,177
Rp 426,805,266 Rp 350,768,381
Rp 1,390,845,226 Rp 647,687,759
Rp - Rp -
Rp 1,976,617,492 Rp 2,052,584,317
Rp 6,556,499,546 Rp 8,291,088,219
2003 2004
Rp3,063,971,795.00 129.72 Rp3,412,000,000.00 Rp3,919,208,258.00 114.87

Rp 1,515,910,259 58.06 Rp 3,607,000,000 Rp 2,319,295,644 64.30
Rp0.00 Rp0.00
Rp1,976,617,492.00 Rp2,052,584,317.00
Rp6,556,499,546.00 Rp8,291,088,219.00
2005 Column10 Column11 2006 Column12
Target Realisasi % Target Realisasi
Rp 494,290,403 Rp 674,098,969
Rp 13,300,000 Rp 86,795,700
Rp 387,000,245 Rp 406,021,995
Rp 2,319,301,765 Rp 2,494,122,765
Rp 1,425,152,750 Rp 1,666,054,300
Err:522 Err:522
Rp 4,727,000,000 Rp 4,639,045,163 98.14 Rp 5,250,000,000 Rp 5,327,093,729
Rp 904,940,200 Rp 1,490,778,153
Rp - Rp -
Rp 252,915,000 Rp 289,130,000
Rp 158,076,100 Rp 26,875,000
Rp - Rp -
Rp 20,700,000 Rp 14,400,000
Rp - Rp -
Rp 426,856,453 Rp 552,099,194
Rp 21,818,050 Rp 12,071,700
Rp 36,700,000 Rp 32,820,000
Rp 14,124,420 Rp 16,739,120
Rp 20,055,000 Rp 30,012,500
Rp 12,200,000 Rp 184,724,000
Rp 13,850,000 Rp 17,100,000
Rp 28,375,000 Rp 33,800,000
Rp 374,185,060 Rp 377,237,830
Rp 6,029,600 Rp 7,451,500
Rp 251,832,100 Rp 295,388,750
Rp 4,433,500,000 Rp 2,542,656,983 57.35 Rp 5,930,000,000 Rp 3,380,627,747
Rp - Rp -
Rp - Rp -
Rp 1,059,957,300 Rp 1,709,852,333
Rp 493,828,136 Rp 836,166,770
Rp 600,698,448 Rp 1,736,593,774
Rp - Rp -
Rp 2,154,483,884 Rp 4,282,612,877
Rp 9,336,186,030 Rp 12,990,334,353
2005 2006
Target Realisasi % Target Realisasi
Rp4,727,000,000.00 Rp4,639,045,163.00 98.14 Rp5,250,000,000.00 Rp5,327,093,729.00

Rp 4,433,500,000 Rp 2,542,656,983 57.35 Rp 5,930,000,000 Rp 3,380,627,747
Rp0.00 Rp0.00
Rp2,154,483,884.00 Rp4,282,612,877.00
Rp9,336,186,030.00 Rp12,990,334,353.00
Column13 2007 Column14 Column15
% Target Realisasi %
Rp 1,035,167,929
Rp 52,374,228
Rp 573,130,250
Rp 2,705,515,635
Rp 1,415,584,600
Err:522
101.47 Rp 5,680,000,000 Rp 5,781,772,642 101.79
Rp 1,775,002,283
Rp -
Rp 338,715,000
Rp 17,550,000
Rp -
Rp 31,200,000
Rp -
Rp 600,910,170
Rp -
Rp 30,840,000
Rp 37,576,000
Rp 34,982,500
Rp 207,809,000
Rp 16,750,000
Rp -
Rp 387,680,810
Rp 6,095,900
Rp 485,314,325
57.01 Rp 6,800,000,000 Rp 3,970,425,988 58.39
Rp -
Rp -
Rp 2,241,615,653
Rp 724,438,225
Rp 1,639,435,919
Err:522
Rp 4,605,489,797
Rp 14,357,688,427
006 2007
101.47 Rp5,680,000,000.00 Rp5,781,772,642.00 101.79

57.01 Rp 6,800,000,000 Rp 3,970,425,988 58.39
Rp0.00
Rp4,605,489,797.00
Rp14,357,688,427.00
2008 Column16 Column17 2009
Target Realisasi % Target
540,000,000 545,236,639 100.97 690,000,000
600,000,000 759,284,954 126.55 750,000,000
150,000,000 30,586,158 20.39 150,000,000
600,000,000 688,032,000 114.67 850,000,000
3,250,000,000 3,846,901,955 118.37 4,250,000,000
1,900,000,000 2,006,191,000 105.59
2,050,000,000
15,000,000
7,040,000,000 7,876,232,706 111.88 8,755,000,000
1,000,000,000 890,132,800 89.01 1,200,000,000

500,000,000 405,430,000 81.09 600,000,000
2,500,000,000 2,516,373,516 100.65 3,250,000,000
250,000,000 116,770,000 46.71 270,000,000
450,000,000 495,530,000 110.12 550,000,000
300,000,000 120,790,000 40.26 310,000,000
350,000,000 230,000,000 65.71 370,000,000
75,000,000 20,250,000 27.00 85,000,000
750,000,000 800,188,100 106.69 825,000,000

40,000,000 48,485,458 121.21 75,000,000
75,000,000 33,140,000 44.19 85,000,000
100,000,000 67,845,000 67.85 120,000,000
65,000,000 40,912,500 62.94 85,000,000
240,000,000 215,800,000 89.92 260,000,000
80,000,000 88,443,500 110.55 150,000,000
Rp 85,000,000 Rp 71,805,000 84.48 135,000,000
630,000,000 485,674,680 77.09 700,000,000
715,000,000 1,000,023,000 139.86 1,015,000,000
Rp 1,020,000,000 Rp 737,170,050 72.27 Rp 1,310,000,000
9,225,000,000 8,384,763,604 90.89 3,025,000,000
1,860,000,000 2,570,436,789 138.20 3,000,000,000

1,000,000,000 478,721,589 47.87 300,000,000
1,950,000,000 1,666,794,096 85.48 500,000,000
2,000,000,000 2,104,461,599 105.22 2,955,000,000
6,810,000,000 6,820,414,073 100.15 6,755,000,000

23,075,000,000 23,081,410,383 100.03 18,535,000,000
2008 2009
Rp7,040,000,000.00 Rp7,876,232,706.00 111.88 8,755,000,000

Rp9,225,000,000.00 Rp8,384,763,604.00 90.89 3025000000
0
Rp6,810,000,000.00 Rp6,820,414,073.00 100.15 6755000000
Rp23,075,000,000.00 Rp23,081,410,383.00 100.03 18535000000
Rp44,697,567,963.00 Rp34,928,621,055.00 78.1 37330000000

Rp12,792,740,000.00 Rp10,147,991,450.00 79.3 10147000000
Rp245,930,850,000.00 Rp245,930,844,000.00 100.0 262094346000.00
Rp52,426,000,000.00 Rp52,426,000,000.00 100.0 53632000000
Rp355,847,157,963.00 Rp343,433,456,505.00 96.51 363203346000.00
Rp13,035,000,000.00 Rp11,381,951,216.00 87.32 Rp12,577,000,000.00

Rp14,023,914,000.00 Rp14,023,918,800.00 100.00 Rp60,558,063,000.00
Rp7,080,000,000.00 Rp11,045,478,728.00 156.01 Rp800,000,000.00
Rp34,138,914,000.00 Rp36,451,348,744.00 106.77 Rp73,215,063,000.00

Rp413,061,071,963.00 Rp402,966,215,632.00 97.56 Rp463,323,409,000.00
5.58634099561601 5.7278772978027 4.00044539946826

Column18 Column19 2010 Column20
Realisasi % Target Realisasi
640,821,620 92.87 770,000,000 837,227,511
878,156,595 117.09 850,000,000 1,017,904,362
32,390,000 21.59 100,000,000 36,029,750
722,775,750 85.03 800,000,000 606,597,200
3,657,320,235 86.05 4,400,000,000 4,390,135,425
1,850,000,000 1,291,670,000
2,212,359,600 107.92
14,000,000 93.33
30,000,000 7,450,000
8,157,823,800 93.18 6,920,000,000 6,887,894,248
1,174,524,500 97.88 1,200,000,000 990,560,000

577,470,000 96.25 675,000,000 617,440,000
3,080,524,622 94.79 3,250,000,000 3,250,278,585
117,790,000 43.63 250,000,000 110,895,000
568,490,000 103.36 600,000,000 437,885,000
206,062,000 66.47 250,000,000 76,000,000
230,070,000 62.18 350,000,000 221,000,000
28,200,000 33.18 80,000,000 17,250,000
864,325,250 104.77 855,000,000 704,873,475

24,573,350 32.76 800,000,000 1,234,604,925
36,450,000 42.88 85,000,000 33,250,000
100,906,000 84.09 125,000,000 87,960,000
44,190,000 51.99 85,000,000 47,000,000
230,400,000 88.62 260,000,000 234,500,000
98,694,225 65.80 180,000,000 143,189,775
69,000,000 51.11 150,000,000 71,491,000
508,880,124 72.70 700,000,000 424,950,500
932,825,000 91.90 925,000,000 493,045,000
Rp 917,377,775 70.03 1,035,000,000 681,724,500
2,359,082,899 77.99 2,660,000,000 1,599,720,000
128,865,301 - 300,000,000 304,761,759
128,865,301 - 300,000,000 304,761,759
2,823,302,256 94.11 3,000,000,000 2,664,992,774

316,887,385 105.63 400,000,000 159,539,807
454,075,348 90.82 350,000,000 35,671,230
1,879,706,213 63.61 2,200,000,000 1,406,520,491
5,473,971,202 81.04 5,950,000,000 4,266,724,302

16,119,743,202 86.97 15,830,000,000 13,059,100,309
2009 2010
Realisasi % Target Realisasi
8,157,823,800 93.18 8800000000.00 Rp8,187,014,248.00

2359082899 77.99 11855000000.00 9877897760
128865301 0.00 300000000.00 304761759
5473971202 81.04 5950000000.00 4266724302
16119743202 86.97 26905000000.00 22636398069
40668715323 108.94 42028000000.00 49407571701

6626168541 65.30 11377000000.00 6999851118
262094346000.00 100.00 281284868000.00 281284868000.00
53631000000 100.00 24653800000.00 24653800000
363020229864.00 99.95 359343668000.00 362346090819.00
Rp8,233,017,768.00 65.46 12877000000.00 10862834343

Rp56,639,698,000.00 93.53 45569787800 43866312800
Rp8,368,918,824.00 10461.15 20806672000 20276113500
Rp73,241,634,592.00 100.04 79253459800 75005260643

Rp459,833,277,605.00 99.25 465502127800.00 459987749531.00
3.50556255648965 5.77978024013664 4.9210871576645

Column21 2011 Column22 Column23
108.73 850,000,000 1,094,955,419 128.82
119.75 2,000,000,000 2,879,175,707 143.96
36.03 100,000,000 78,112,450 78.11
75.82 800,000,000 779,677,750 97.46
99.78 5,000,000,000 7,332,307,359 146.65
69.82 2,000,000,000 2,301,220,000 115.06
200,000,000 42,267,540 21.13
950,000,000 107,395,280 11.30
2,600,000,000 1,287,025,825 49.50
24.83
99.54 14,500,000,000 15,902,137,330 109.67
82.55 1,500,000,000 1,614,370,500 107.62

91.47 1,100,000,000 1,236,950,000 112.45
100.01 3,550,000,000 3,300,479,648 92.97
44.36 250,000,000 182,805,000 73.12
72.98 700,000,000 543,650,000 77.66
30.40 250,000,000 161,960,000 64.78
63.14 425,000,000 438,800,000 103.25
21.56 80,000,000 21,550,000 26.94
82.44 935,000,000 1,031,978,455 110.37

154.33 810,000,000 941,825,375 116.27
39.12 100,000,000 24,975,000 24.98
70.37 205,000,000 205,731,000 100.36
55.29 100,000,000 52,975,000 52.98
90.19 305,000,000 352,350,000 115.52
79.55 250,000,000 279,786,060 111.91
47.66 85,000,000 176,279,000 207.39
60.71
53.30 750,000,000 415,470,000 55.40
30,000,000 - -
65.87
60.14 11,425,000,000 10,981,935,038 96.12
101.59 500,000,000 263,772,207 52.75
101.59 500,000,000 263,772,207 52.75
88.83 3,000,000,000 3,122,882,004 104.10

39.88 400,000,000 278,807,530 69.70
10.19 400,000,000 315,534,246 78.88
63.93 1,975,000,000 1,597,393,797 80.88
71.71 5,775,000,000 5,314,617,577 92.03

82.50 32,200,000,000 32,462,462,152 100.82
10 2011
93.03 14500000000 15902137330 109.67

83.32 11425000000 10981935038 96.12
101.59 500000000 263772207 52.75
71.71 5775000000 5314617577 92.03
84.13 32200000000 32462462152 100.82
117.56 52,009,000,000 42,799,147,368 82.29

61.53 11377000000 8001804746 70.33
100.00 314,020,640,000 313,861,356,000 99.95
100.00 29522900000 29521400000 99.99
100.84 406929540000.00 394183708114.00 96.87
84.36 15710000000 14102546659 89.77

96.26 81509491800 85416616880 104.79
97.45 1260000000 1749850191 138.88
94.64 98479491800 101269013730.00 102.83

98.82 537609031800.00 527915183996.00 98.20
5.98948270868689 6.14918137157539
2012 Column24 Column25 2013
Rp6,500,000,000.00 Rp 8,294,570,267 127.61 Rp7,750,000,000.00
17,230,000,000.00 17,989,070,701.00 104.41% 19,060,000,000.00

12,175,000,000.00 10,066,416,034.00 82.68% 15,275,000,000.00
500,000,000.00 292,560,386.00 58.51% 500,000,000.00
6,000,000,000.00 4,559,297,713.00 75.99% 6,600,000,000.00

35,905,000,000 32,907,344,834 91.65 41,435,000,000
2012 2013
17,230,000,000.00 17,989,070,701.00 104.41% 19,060,000,000.00

12,175,000,000.00 10,066,416,034.00 82.68% 15,275,000,000.00
500,000,000.00 292,560,386.00 58.51% 500,000,000.00
6,000,000,000.00 4,559,297,713.00 75.99% 6,600,000,000.00
Rp35,905,000,000.00 Rp32,907,344,834.00 91.65 Rp41,435,000,000.00
61,386,000,000.00 43,123,144,963.00 70.25% 40,272,000,000.00
404,588,000,000.00 404,588,285,000.00 100.00% 462,646,000,000.00

43,365,800,000.00 43,365,800,000.00 100.00% 44,427,830,000.00
509,339,800,000.00 491,077,229,963.00 96.41% 547,345,830,000.00
15,710,000,000.00 10,479,032,628.00 66.70% 7,350,000,000.00

20,000,000,000.00 37,197,651,680.00 185.99% 37,085,691,000.00
0 66,231,840.00 - 0
1,260,000,000.00 2,758,840,000.00 218.96% 260,000,000.00
36,970,000,000.00 50,501,756,148.00 136.60 547,345,830,000.00
582,214,800,000.00 574,486,330,945.00 98.67% 633,476,521,000.00
6.16696793004919 5.72813364938886 6.54088961885929

Column26 Column27 2014 Column28 Column29
2,000,000,000 2,485,877,645 124.29
3,850,000,000 5,043,419,820 131.00
550,000,000 628,290,555 114.23
1,125,000,000 1,394,439,560 123.95
Rp 9,953,418,299 128.43 9,475,000,000 12,512,225,569 132.06
2,500,000,000 2,932,744,970 117.31
250,000,000 125,521,722 50.21
750,000,000 506,100,502 67.48
2,900,000,000 3,004,749,800 103.61
2,000,000,000 2,527,233,422 126.36
21,586,741,654.00 113.26% 25,400,000,000 31,160,603,565 122.68
2,250,000,000 1,643,165,000 73.03

1,925,000,000 1,263,700,000 65.65
5,670,000,000 5,444,565,250 96.02
363,000,000 75,945,000 20.92
1,000,000,000 620,980,000 62.10
520,000,000 399,865,000 76.90
600,000,000 315,600,000 52.60
85,000,000 20,100,000 23.65
3,000,000,000 3,055,522,616 101.85

1,250,000,000 976,034,075 78.08
90,000,000 18,045,000 20.05
368,000,000 152,700,000 41.49
100,000,000 100,635,000 100.64
600,000,000 359,500,000 59.92
120,000,000 169,540,200 141.28
325,000,000 150,110,000 46.19
10,580,000
9,400,000
150,000,000 - 0.00
30,000,000 - 0.00
12,765,797,677.00 83.57% 18,446,000,000 14,785,987,140.5 80.16
500,000,000 765,132,728 153.03

365,392,583.00 73.08% 500,000,000 765,132,728 153.03
- 567,684,100 -
3,612,000,000 3,002,802,488 83.13
500,000,000 427,182,684 85.44
600,000,000 1,961,579,452 326.93
5,435,884,000 5,091,264,185 93.66
5,854,431,543.00 88.70% 10,147,884,000 11,050,512,908 108.89

40,572,363,457 97.92 54,493,884,000 57,762,236,341 106.00
2013 2014
21,586,741,654.00 113.26% 25,400,000,000 31,160,603,565 122.68

12,765,797,677.00 83.57% 18,446,000,000 14,785,987,141 80.16
365,392,583.00 73.08% 500,000,000 765,132,728 153.03
5,854,431,543.00 88.70% 10,147,884,000 11,050,512,908 108.89
Rp40,572,363,457.00 102.09% 54,493,884,000 57,762,236,341 106.00
41,353,716,935.00 102.69% 26,700,000,000 22,882,946,702 85.70

7,772,000,000 15,353,542,424 197.55
462,645,746,000.00 100.00% 536,443,879,000 536,443,879,000 100.00
44,427,830,000.00 100.00% 59,724,230,000 59,724,230,000 100.00
548,427,292,935.00 100.20% 630,640,109,000 634,404,598,126 100.60
6,340,685,608.00 86.27% 8,850,000,000 16,431,336,912 185.66

51,240,275,000.00 138.17% 60,500,000,000 64,309,914,000 106.30
119,009,570.00 - 260,000,000 51,050,100 19.63
0 0.00%
548,427,292,935.00 100.20% 69,610,000,000 80,792,301,012 116.06
646,699,626,570.00 102.09% 754,743,993,000 772,959,135,479 102.41
6.27375705660909
Kontribusi PAD
Kontribusi Bantuan Sumbangan (Pusat & Propinsi)
Kontribusi Bagi Hasil Pajak dan Bukan Pajak
Pajak
Retribusi
2015 Column30 Column31 2016 Column32 Column33

Target Realisasi % Target Realisasi %
2,150,000,000 2,265,325,907 105.36 2,800,000,000 3,173,351,586 113.33
4,550,000,000 5,791,626,496 127.29 6,300,000,000 7,730,596,840 122.71
775,500,000 944,296,091 121.77 1,150,000,000 887,267,073 77.15
1,425,000,000 1,767,014,333 124.00 1,850,000,000 1,968,097,990 106.38
14,700,000,000 15,580,127,492 105.99 15,150,000,000 15,605,825,381 103.01
1,500,000,000 1,975,107,812 131.67 2,550,000,000 2,996,150,122 117.50
150,000,000 94,589,468 63.06 150,000,000 155,972,800 103.98
550,000,000 559,956,532 101.81 750,000,000 857,790,923 114.37
2,900,000,000 2,575,447,850 88.81 2,800,000,000 3,355,627,899 119.84
3,000,000,000 3,020,765,101 100.69 3,600,000,000 3,640,737,280 101.13
31,700,500,000 34,574,257,082 109.07 37,100,000,000 40,371,417,894 108.82
2,450,000,000 1,846,825,500 75.38 2,950,000,000 2,365,344,500 80.18

2,125,000,000 1,242,300,000 58.46 3,125,000,000 1,353,100,000 43.30
7,130,000,000 6,124,669,550 85.90 8,380,000,000 7,035,601,270 83.96
363,000,000 66,080,000 18.20 363,000,000 87,790,000 24.18
1,050,000,000 788,100,000 75.06 1,150,000,000 948,300,000 82.46
600,000,000 408,993,500 68.17 600,000,000 349,900,100 58.32
600,000,000 305,800,000 50.97 700,000,000 214,100,000 30.59
85,000,000 20,100,000 23.65 85,000,000 21,000,000 24.71
3,250,000,000 2,261,296,023 69.58 4,000,000,000 1,964,134,797 49.10

1,450,000,000 926,555,313 63.90 1,950,000,000 857,203,605 43.96
90,000,000 16,965,000 18.85 129,000,000 15,045,000 11.66
368,000,000 369,376,000 100.37 718,000,000 411,279,000 57.28
100,000,000 100,000,000 100.00 150,000,000 109,200,000 72.80
600,000,000 381,461,000 63.58 900,000,000 294,157,000 32.68
120,000,000 28,870,000 24.06 - 10,301,200 #DIV/0!
325,000,000 193,530,000 59.55 450,000,000 159,650,000 35.48
150,000,000 - 0.00 150,000,000 - 0.00

30,000,000 - 30,000,000 1,350,000 4.50
75,000,000 75,000,000
20,961,000,000 15,080,921,886 71.95 25,905,000,000 16,197,456,472 62.53
850,000,000 100,231,200 11.79 850,000,000 1,459,718,476 171.73

850,000,000 100,231,200 11.79 850,000,000 1,459,718,476 171.73
228,000,000 391,500,000 171.71 128,000,000 140,000,000 109.38

3,712,000,000 901,476,286 24.29 812,000,000 359,798,000 44.31
700,000,000 415,488,801 59.36 700,000,000 344,468,308 49.21
2,000,000,000 2,934,828,765 146.74 2,800,000,000 2,867,712,328 102.42
4,507,000,000 2,467,761,286 54.75 2,639,252,000 4,321,094,336 163.72
11,147,000,000 7,111,055,138 63.79 7,079,252,000 8,033,072,972 113.47

64,658,500,000 56,866,465,306 87.95 70,934,252,000 66,061,665,814 93.13
2015 2016
31,700,500,000 34,574,257,082 109.07 37,100,000,000 40,371,417,894 108.82

20,961,000,000 15,080,921,886 71.95 25,905,000,000 16,197,456,472 62.53
850,000,000 100,231,200 11.79 850,000,000 1,459,718,476 171.73
11,147,000,000 7,111,055,138 63.79 7,079,252,000 8,033,072,972 113.47
64,658,500,000 56,866,465,306 87.95 70,934,252,000 66,061,665,814 93.13
26,340,606,412 19,092,808,300 72.48 16,500,000,000 21,780,524,211 132.00

10,464,518,000 11,939,271,793 114.09 10,772,000,000 2,914,054,196 27.05
547,124,097,000 547,124,097,000 100.00 621,354,106,000 621,354,106,000 100.00
55,368,190,000 55,368,190,000 100.00 99,368,190,000 86,386,453,416 86.94
639,297,411,412 633,524,367,093 99.10 747,994,296,000 732,435,137,823 97.92
24,646,228,182 25,737,310,372 104.43 20,350,000,000 20,157,504,202 99.05

99,168,857,000 96,993,693,300 97.81 5,725,574,000 56,731,351,100 990.84
382,852,000 818,986,938 213.92 - 5,210,806,160 #DIV/0!
124,197,937,182 123,549,990,610 99.48 26,075,574,000 82,099,661,462 314.85

828,153,848,594 813,940,823,009 98.28 845,004,122,000 880,596,465,099 104.21
2017 Column34 Column35 2018 Column36 Column37
3,150,000,000 3,555,461,512 112.87 3,800,000,000 4,203,312,124 110.61
8,000,000,000 8,692,969,478 108.66 8,700,000,000 10,094,984,558 116.03
1,750,000,000 893,716,785 51.07 1,800,000,000 1,940,730,319 107.82
2,250,000,000 2,263,781,737 100.61 2,300,000,000 2,330,318,170 101.32
17,000,000,000 17,463,573,535 102.73 18,300,000,000 19,113,077,521 104.44
3,000,000,000 2,244,991,173 74.83 2,300,000,000 2,075,340,361 90.23
900,000,000 172,519,400 19.17 1,000,000,000 871,949,200 87.19
1,600,000,000 807,289,752 50.46 1,600,000,000 839,166,175 52.45
3,500,000,000 4,343,253,237 124.09 4,300,000,000 5,525,390,712 128.50
5,000,000,000 5,129,380,458 102.59 6,000,000,000 5,096,990,046 84.95
46,150,000,000 45,566,937,067 98.74 50,100,000,000 52,091,259,186.12 103.97
3,600,000,000 3,219,266,000 89.42 3,900,000,000 2,999,611,600 76.91

3,500,000,000 675,900,000 19.31 3,600,000,000 557,400,000 15.48
10,300,000,000 8,222,922,778 79.83 18,000,000,000 9,001,767,594 50.01
500,000,000 200,650,000 40.13 600,000,000 253,805,000 42.30
1,275,000,000 1,184,440,000 92.90 2,000,000,000 963,120,000 48.16
1,000,000,000 233,500,000 23.35 10,300,000,000 660,337,500 6.41
1,000,000,000 261,900,000 26.19 1,500,000,000 269,300,000 17.95
100,000,000 20,200,000 20.20 550,000,000 7,200,000 1.31
3,000,000,000 1,250,539,210 41.68 8,000,000,000 1,378,896,393 17.24

302,870,850 302,870,850 100.00
300,000,000 19,680,000 6.56 500,000,000 13,583,400 2.72
1,000,000,000 391,927,000 39.19 1,100,000,000 297,827,000 27.08
250,000,000 141,450,000 56.58 300,000,000 150,343,000 50.11
1,000,000,000 427,800,000 42.78 1,250,000,000 390,600,000 31.25
600,000,000 179,646,600 29.94 700,000,000 108,933,800 15.56
150,000,000 29,692,000 19.79 1,500,000,000 50,459,550 3.36

30,000,000 12,900,000 43.00 100,000,000 18,062,000 18.06
300,000,000 227,500,000 75.8 800,000,000 17,400,000
28,207,870,850 17,002,784,438 60.28 54,700,000,000 17,138,646,837 31.33
2,200,000,000 573,704,420 26.08 5,000,000,000 928,651,667.53 18.57

2,200,000,000 573,704,420 26.08 5,000,000,000 928,651,667.53 18.57
150,000,000 - 0.00 800,000,000 555,760,000 69.47

1,000,000,000 7,200,000 0.72 550,000,000 25,836,000 4.70
700,000,000 482,077,164 68.87 1,700,000,000 60,565,253.87 3.56
3,200,000,000 3,132,604,034 97.89 3,500,000,000 512,406,653.63 14.64
5,350,000,000 3,199,430,123 59.80 6,500,000,000 2,138,763,317.81 32.90
2,519,257,600 - 0.00 2,519,257,600 - 0.00
150,000,000 38,560,000 25.71 200,000,000 193,650,000 96.83
-
13,069,257,600 6,859,871,321 52.49 15,769,257,600 3,486,981,225.31 22.11

89,627,128,450 70,003,297,246 78.11 125,569,257,600 73,645,538,916 58.65
2017 2018
46,150,000,000 45,566,937,067 98.74 50,100,000,000 52,091,259,186 103.97

28,207,870,850 17,002,784,438 60.28 54,700,000,000 17,138,646,837 31.33
2,200,000,000 573,704,420 26.08 5,000,000,000 928,651,668 18.57
13,069,257,600 6,859,871,321 52.49 15,769,257,600 3,486,981,225 22.11
89,627,128,450 70,003,297,246 78.11 125,569,257,600 73,645,538,916 58.65
22,002,073,000 16,960,129,594 77.08 19,319,210,000 16,884,154,782 87.40

5,660,759,000 2,772,517,547 48.98 10,337,439,000 12,580,528,509 121.70
610,438,912,000 610,438,912,000 100.00 610,569,215,000 610,569,215,000 100.00
177,605,042,000 166,632,969,350 93.82 121,622,638,000 120,661,348,267 99.21
815,706,786,000 796,804,528,491 97.68 761,848,502,000 760,695,246,558 99.85
30,757,330,069 26,184,141,240 85.13 58,350,000,000 28,679,387,806 49.15

35,273,200,000 7,500,000,000 21.26 16,750,000,000 16,750,000,000 100.00
20,000,000,000 20,000,000,000 100.00
86,030,530,069 53,684,141,240 62.40 75,100,000,000 45,429,387,806 60.49

991,364,444,519 920,491,966,977 92.85 962,517,759,600 879,770,173,280 91.40
TAHUN 2019
Target Realisasi %
4,200,000,000 4,437,274,112 105,65
10,300,000,000 12,899,158,724 125,23
2,900,000,000 3,063,299,779 105,23
2,100,000,000 2,126,152,529 101,25
19,400,000,000 20,248,026,102 104,37
2,700,000,000 2,254,092,675 83,48
800,000,000 835,016,300 104,38
1,660,000,000 764,546,039 46,06
4,900,000,000 5,889,526,996 120,19
6,000,000,000 91,15
54,960,000,000 57,986,091,584 105,51
3,125,000,000 3,253,904,000 104,12

3,050,000,000 775,200,000 25,42
15,000,000,000 7,455,048,340 49,70
400,000,000 300,850,000 75,21
1,125,000,000 1,106,070,000 98,32
10,340,000,000 1,749,527,188 16,92
1,100,000,000 347,176,000 31,56
150,000,000 19,200,000 12,80
5,030,000,000 1,749,741,132 34,79
300,000,000 20,410,000 6,80

850,000,000 223,982,000 26,35
165,000,000 167,480,000 101,50
850,000,000 622,600,000 73,25
350,000,000 146,361,900 41,82
750,000,000 74,609,500 9,95

150,000,000 7,700,000 5,13
200,000,000 18,000,000 9,00
42,935,000,000 18,037,860,061 42,01
2,500,000,000 1,206,784,356 48,27

2,500,000,000 1,206,784,356 48,27
700,000,000 398,638,889 56,95
100,000,000 78,307,172 78,31

1,000,000,000 1,627,648,566,16 162,76
2,741,480,000 2,803,510,591,54 102,26
3,000,000,000
380,000,000 282,059,000 74,23
7,921,480,000 519,016,4218,93 65,52

108,316,480,000 1,206,784,356,00 76,09
2,019
Target Realisasi %
54,960,000,000 57,986,091,584,00 105,51

42,935,000,000 18,037,860,060,75 42,01
2,500,000,000 1,206,784,356,00 48,27
7,921,480,000 5,190,164,218,93 65,52
108,316,480,000 82,420,900,219,68 76,09

NO. JENIS PENERIMAAN TAHUN 2015 BULAN INI S/D BULAN LALU
REK. ( Rp.) ( Rp.) ( Rp.)
1 2 3 4 5

1.1. PAJAK HOTEL 2,150,000,000 213,265,036 2,052,060,871
1.2. PAJAK RESTORAN 4,550,000,000 654,862,570 5,136,763,926
1.3. PAJAK HIBURAN 775,500,000 81,397,166 862,898,925
1.4. PAJAK REKLAME 1,425,000,000 73,979,563 1,693,034,770
1.5. PAJAK PENERANGAN JALAN 14,700,000,000 1,277,573,153 14,302,554,339
1.6. PAJAK MINERAL BUKAN LOGAM & BATUAN 1,500,000,000 512,465,977 1,462,641,835
1.7. PAJAK PARKIR 150,000,000 - 94,589,468
1.8. PAJAK AIR TANAH 550,000,000 51,234,715 508,721,817
DAN BANGUNAN 2,900,000,000 317,858,600 2,257,589,250
1.10. PAJAK BUMI DAN BANGUNAN (PBB-P2) 3,000,000,000 11,801,166 3,008,963,935
TOTAL PAJAK DAERAH 31,700,500,000 3,194,437,946 31,379,819,136
-
2.1. RET. PELY. PERSAMPAHAN / KEBERSIHAN 2,450,000,000 142,130,500 1,704,695,000

2.2. RET. PARKIR DITEPI JALAN UMUM 2,125,000,000 132,500,000 1,109,800,000
2.3. RET. PASAR 7,130,000,000 400,075,250 5,724,594,300
2.4. RET. PENGUJIAN KENDARAAN BERMOTOR 363,000,000 5,940,000 60,140,000
2.5. RET. PEMERIKS. ALAT PMADAM KBAKARAN 1,050,000,000 34,920,000 753,180,000
2.6. RET. PEMAKAIAN KEKAYAAN DAERAH 600,000,000 94,450,000 314,543,500
2.7. RET. TERMINAL 600,000,000 30,300,000 275,500,000
2.8. RET. PENYEDOTAN KAKUS 85,000,000 300,000 19,800,000
2.9. RET. IZIN MENDIRIKAN BANGUNAN 3,250,000,000 148,093,640 2,113,202,383
2.10. RET. IZIN GANGGUAN 1,450,000,000 72,946,450 853,608,863
2.11. RET. IZIN TRAYEK 90,000,000 1,485,000 15,480,000
2.12. RET. TEMPAT REKREASI & OLAHRAGA 368,000,000 53,496,000 315,880,000
2.13. RET. RUMAH POTONG HEWAN 100,000,000 19,430,000 80,570,000
2.14. RET. TEMPAT KHUSUS PARKIR 600,000,000 34,854,000 346,607,000
2.15. RET. IZIN PERIKANAN 120,000,000 4,590,000 24,280,000
2.16. RET. PELAYANAN KEPELABUHANAN 325,000,000 13,700,000 179,830,000
2.17. RET. PELAYANAN TERA / TERA 150,000,000 -
2.18. RET. TEMPAT PELELANGAN 30,000,000 - -
2.19. RET. I M T A 75,000,000
TOTAL RETRIBUSI DAERAH 20,961,000,000 1,189,210,840 13,891,711,046

PERUSAHAAN MILIK DAERAH / BUMD. 850,000,000 - 100,231,200
TOTAL HPK YANG DIPISAHKAN 850,000,000 - 100,231,200

3.1. HASIL PENJUALAN ASSET DRH YG TDK DIP 228,000,000 60,290,000 331,210,000
3.2. SUMBANGAN PIHAK KETIGA 3,712,000,000 105,660,000 795,816,286
3.3. BUNGA JASA GIRO 700,000,000 23,407,810 392,080,991
3.4. BUNGA DEPOSITO 2,000,000,000 52,438,356 2,882,390,409
3.5. PENERIMAAN LAINNYA 4,507,000,000 225,288,534 2,242,472,752
TOTAL LAIN-LAIN PAD YANG SAH 11,147,000,000 467,084,700 6,643,970,438
TOTAL PENDAPATAN ASLI DAERAH 64,658,500,000 4,850,733,486 52,015,731,820
Ternate, 11 Januari 2016

Kota Ternate

Pembina Utama Muda
NIP. 19651104 199310 1 001

REK. ( Rp.) ( Rp.) ( Rp.)
1 2 3 4 5
I. BAGI HASIL PAJAK

1.1. PBB SEKTOR MIGAS 17,027,954,000 - 13,505,216,500
1.2. PAJAK PENGHASILAN 9,312,652,412 - 5,587,591,800
TOTAL BAGI HASIL PAJAK 26,340,606,412 - 19,092,808,300

2.1. P S D H (TRIWULAN III THN.2015) 265,880,000 - 681,670,837
2.2. ROYALTY (TRIWULAN III THN. 2015) 9,272,053,000 - 10,546,292,523
2.3. PERIKANAN 915,093,000 - 703,264,033
2.4. PANAS BUMI IURAN 11,492,000 - 8,044,400
TOTAL BAGI HASIL SDA 10,464,518,000 - 11,939,271,793

DANA ALOKASI UMUM 547,124,097,000 - 547,124,097,000
TOTAL DANA ALOKASI UMUM 547,124,097,000 - 547,124,097,000

4. 1. PENDIDIKAN 18,016,600,000 3,603,320,000 14,413,280,000
4 .2. KESEHATAN 6,484,080,000 1,296,816,000 5,187,264,000
4. 3. INFRASTRUKTUR / JALAN 10,788,090,000 2,157,618,000 8,630,472,000
4. 4. INFRASTRUKTUR AIR MINUM & SANITAS 1,790,230,000 358,046,000 1,432,184,000
4. 5. PRASARANA PEMDA - -
4. 6. KELAUTAN DAN PERIKANAN 5,334,920,000 1,066,984,000 4,267,936,000
4. 7. PERTANIAN 3,729,360,000 745,872,000 2,983,488,000
4. 8. LINGKUNGAN HIDUP 2,050,960,000 410,192,000 1,640,768,000
4. 9. KELUARGA BERENCANA 1,179,640,000 235,928,000 943,712,000
4.10. PERDAGANGAN - -
4.11. TRANSPORTASI DARAT 485,650,000 97,130,000 388,520,000
4.12. INFRASTRUKTUR SANITASI 1,599,200,000 319,840,000 1,279,360,000
4.11. KEHUTANAN 1,644,090,000 328,818,000 1,315,272,000
4.11. P A S A R 2,265,370,000 453,074,000 1,812,296,000
TOTAL DAK NDR 55,368,190,000 11,073,638,000 44,294,552,000
TOTAL DANA PERIMBANGAN 639,297,411,412 11,073,638,000 622,450,729,093

1.1. PAJAK BAHAN BAKAR KEND. BERMOTOR 10,500,000,000 2,163,886,332 7,895,160,564
1.2. BEA BALIK NAMA KEND. BERMOTOR 5,000,000,000 890,722,428 2,749,018,851
1.3. PAJAK KENDARAAN BERMOTOR 4,000,000,000 - 3,278,153,648
1.4. PAJAK PENGAMBILAN DAN PEMANFAATAN
AIR BAWAH TANAH DAN PERMUKAAN 850,000,000 31,225,316 40,420,623
1.5. PAJAK ROKOK ( TRW. III THN. 2015 ) 4,296,228,182 1,211,277,025 7,477,445,585
TOTAL BAGI HASIL PAJAK PROPINSI 24,646,228,182 4,297,111,101 21,440,199,271

2.1. DANA PENYESUAIAN/TNJ. KEPENDIDIKAN 80,744,765,000 - 78,104,765,000
2.1.1. TUNJANGAN PROFESI GURU 78,104,765,000 - 78,104,765,000
2.1.2. TAMBAHAN PENGHASILAN GURU 2,640,000,000 - -
2.2. DANA AD-HOCK ( DPPIP DAN DPIPD ) -
2.3. ASKES / BPJS - 11,684,000 453,152,300
2.4. DANA INVESTASI DAERAH ( DID) 18,424,092,000 18,424,092,000
TOTAL DANA PENYESUAIAN 99,168,857,000 11,684,000 96,982,009,300
-
3.1. PENERIMAAN DANA TASPEN - 1,934,830 48,993,108
3.2. HIBAH PUSAT - - -
3.3. DANA APRESIASI PENRMN.PENGHRGN.KEBDYN.2015 - 42,485,000
3.4. DANA PROYEK PEMDA & DESENTRALISASI - 725,574,000
3.5. PENERIMAAN LAINNYA 382,852,000 - -
TOTAL PENERIMAAN LAINNYA 382,852,000 1,934,830 817,052,108
TOTAL LAIN-LAIN PENDAPATAN DAERAH 124,197,937,182 4,310,729,931 119,239,260,679
TOTAL PENDAPATAN DAERAH 828,153,848,594 20,235,101,417 793,705,721,592

Kota Ternate

Pembina Utama Muda
NIP. 19651104 199310 1 001
JENIS PENERIMAAN TARGET REALISASI PENDAPATAN DAERAH

NO. TAHUN 2015 BULAN INI S/D BULAN LALU
REK. ( Rp.) ( Rp.) ( Rp.)
1 2 3 4 5
I. PAJAK DAERAH 31,700,500,000 3,194,437,946 31,379,819,136

II. RETRIBUSI DAERAH 20,961,000,000 1,189,210,840 13,891,711,046
III. HASIL PENGEL. KEKAYAAN YG DIPISAH 850,000,000 - 100,231,200
IV. LAIN-LAIN PAD YANG SAH 11,147,000,000 467,084,700 6,643,970,438
B. DANA PERIMBANGAN
I. BAGI HASIL PAJAK 26,340,606,412 - 19,092,808,300

II. BAGI HASIL SUMBER DAYA ALAM 10,464,518,000 - 11,939,271,793
III. DANA ALOKASI UMUM 547,124,097,000 - 547,124,097,000
IV. DANA ALOKASI KHUSUS 55,368,190,000 11,073,638,000 44,294,552,000
I. BAGI HASIL PAJAK PROPINSI 24,646,228,182 4,297,111,101 21,440,199,271

II. DANA PENYESUAIAN 99,168,857,000 11,684,000 96,982,009,300
III. PENERIMAAN LAINNYA 382,852,000 1,934,830 817,052,108

Kota Ternate

Pembina Utama Muda
NIP. 19651104 199310 1 001
BULAN DESEMBER 2015

REK. ( Rp.) ( Rp.) ( Rp.)
1 2 3 4 5
1. PAJAK DAERAH
1.1. PAJAK HOTEL 2,150,000,000 213,265,036 2,052,060,871
1.1.1. Hotel 1,750,000,000 165,224,374 1,510,505,812
1.1.2. Penginapan 320,000,000 40,838,412 446,203,069
1.1.3. Kos - kosan 80,000,000 7,202,250 94,227,850
1.1.4. Piutang Pajak - 1,124,140
1.2. PAJAK RESTORAN 4,550,000,000 654,862,570 5,136,763,926
1.2.1. Café 320,000,000 16,846,455 241,312,052
1.2.2. Rumah Makan 3,930,000,000 620,760,115 4,532,770,793
1.2.3. Rumah Makan Kaki Lima 300,000,000 16,456,000 308,671,000
1.2.4. Piutang Pajak 800,000 54,010,081
1.3. PAJAK HIBURAN 775,500,000 81,397,166 862,898,925
1.3.1. Rental dan Permainan Anak 230,000,000 28,676,100 154,890,088
1.3.2. Pagelaran Musik, Seni & Olah 545,500,000 52,721,066 672,017,937
1.3.3. Hiburan Lainnya - - -
1.3.4. Piutang Pajak - 35,990,900
1.4. PAJAK REKLAME 1,425,000,000 73,979,563 1,693,034,770
1.4.1. Papan dan Billboard 875,000,000 57,941,700 934,894,915
1.4.1.1. DISPENDA Kota Ternate - 45,732,500 557,099,772
1.4.1.2. Melalui BP2TSP - 12,209,200 377,795,143
1.4.2. Cahaya 150,000,000 6,000,780 245,794,703
1.4.3. Insidentil 400,000,000 10,037,083 509,199,152
1.4.4. Tinplate - 3,146,000
1.4.5. Piutang Pajak - -
1.5.1. PLN 14,700,000,000 1,277,573,153 14,302,554,339
1.5.2. Non PLN - - -
1.6. PAJAK AIR TANAH 550,000,000 51,234,715 508,721,817
1.6.1. Pokok Pajak 51,234,715 496,780,604
1.6.2. Piutang Pajak - 11,941,213
-
1.7.1. Pokok Pajak 11,028,651 2,589,905,559
1.7.2. Piutang Pajak 772,515 419,058,376

REK. ( Rp.) ( Rp.) ( Rp.)
1 2 3 4 5
4.1.2 2. RETRIBUSI DAERAH -
2.1. RET. PELAYANAN PERSAMPAHAN 2,450,000,000 142,130,500 1,704,695,000
2.1.1. Dinas Kebersihan - 26,410,000 260,350,000
2.1.2. BP2TSP - 36,840,000 1,007,880,000
2.1.3. PDAM Ternate - 78,880,500 436,465,000
2.2. RET. PELAYANAN PASAR 7,130,000,000 400,075,250 5,724,594,300
2.2.1. Set. Harian Pasar Gamalama 7,944,000 72,601,000
2.2.2. Set. Harian Pasar Sayur 42,547,000 559,165,000
2.2.3. Set. Harian Pasar Higienis 45,507,000 489,433,000
2.2.4. Set. Harian Pasar Bastiong 16,810,000 175,174,000
2.2.5. Set. Harian Pasar Dufa dufa 3,670,000 45,977,000
2.2.6. Set. Harian Pasar Kieraha - -
2.2.7. Lokal Pasar Gamalama Lt. 1 34,537,500 118,381,000
2.2.8. Lokal Pasar Gamalama Lt.2 (Pujasera) 5,400,000 60,922,000
2.2.9. Lokal Pasar Gamalama Baru Lt. 1 7,650,000 59,850,000
2.2.11. Lokal Pasar Bastiong Lt. 1 Utara 7,500,000 90,825,000
2.2.12. Lokal Pasar Bastiong Lt. 1 Selatan 18,500,000 151,500,000
2.2.13. Lokal Pasar Bastiong Lt. 2 Utara - 39,500,500
2.2.15. Lokal Pasar Grosir Lt. 1 17,776,000 308,362,000
2.2.16. Lokal Pasar Kieraha Lt. 1 30,240,000 331,127,500
2.2.18. Lokal Pasar Higienis Lt. I 16,931,250 146,292,250
2.2.19. Lokal Pasar Higienis Lt. II - 18,787,500
2.2.20. Emperan Gamalama - 2,430,000
2.2.20. Emperan Kieraha Lantai I - 5,480,000
2.2.21. Ruko 20,000,000 1,264,834,000
2.2.22. Lokal Pasar Dufa - dufa - 7,560,000
2.2.23. MCK Pasar 20,550,000 133,190,000
2.2.24. Lokal Samping BRI - 6,120,000
2.2.25. Pasar Musiman - -
2.2.26. HTP Pasar Sayur (Rombengan) 10,000,000 137,800,000
2.2.27. Lokal Pasar Percontohan Lantai I - 430,420,500
2.2.28. Lokal Pasar Percontohan Lantai II - 307,240,000
2.2.29. Standfood ( belakang Jatiland mall ) 28,470,000 415,005,000
2.2.30. Lokal Pasar Sasa 2,255,000 23,090,000
2.2.30. Lokal Pasar Sayur ( Kuliner ) 24,521,000 6,135,800
2.2.31. Piutang Thn 2014 (Lokal Pasar Gamalama Lt.II/Pujasera) - 18,865,000
2.3. RET. PEMAKAIAN KEKAYAAN DAERA 600,000,000 94,450,000 314,543,500
2.3.1. Sewa Alat Berat 250,000,000 24,950,000 62,000,000
2.3.1.1. Dinas Pekerjaan Umum 50,000,000 3,950,000 6,000,000
2.3.1.2. Dinas Kebersihan Kota Ternate 200,000,000 21,000,000 56,000,000
2.3.2. Sewa Gedung 350,000,000 69,500,000 252,543,500
2.3.2.1. Bagian Umum Setda Kota Ternate - 3,000,000 -
2.3.2.2. Dinas Perikanan dan Kelautan 250,000,000 48,000,000 131,390,000
2.3.2.3. Dinas Pemuda dan Olah Raga - - 3,200,000
2.3.2.4. BAPPEDA Kota Ternate -
2.3.2.5. Dinas Tata Kota ( Ret. IPR ) / BP2T 100,000,000 18,500,000 117,953,500
2.4. RET. PEMERIKS. ALAT PEMADAM 1,050,000,000 34,920,000 753,180,000
2.4.1. Kantor Pemadam Kebakaran 2,400,000 106,560,000
2.4.2. BP2STP 32,520,000 646,620,000
2.5. RET. TEMPAT PARKIR KHUSUS 600,000,000 34,854,000 346,607,000
2.5.1. Parkir Dalam Pelindo Ternate - 600,000 6,700,000
2.5.2. Parkir Khusus Bandara - 34,254,000 339,907,000
2.6. RET. TERMINAL 600,000,000 30,300,000 275,500,000
2.6.1. Fasilitas Lain "PKL" - 4,800,000 11,600,000
2.6.2. Kendaraan Penumpang Umum - 25,500,000 259,900,000
2.6.3 Fasilitas Lain "MCK" - - 4,000,000
1 2 3 4 5

3.1. HASIL PENJUALAN ASSET DAERAH YG 228,000,000 60,290,000 331,210,000
3.1.1. Hasil Penjualan Asset Drh yg tdk dipisahka 228,000,000 60,290,000 331,210,000
3.2.1. Donasi Bandara Sultan Babullah Tte. 1,340,000,000 103,160,000 692,740,000
3.2.2. Donasi EMKL 50,000,000 - -
3.2.3. Donasi Kontraktor 2,050,000,000 - 56,322,036
3.2.4. Dinas Perikanan dan Kelautan 30,000,000 - 4,500,000
3.2.5. Dinas Pertanian Perkebunan dan Kehutan 242,000,000 2,500,000 36,254,250
3.2.6. dr. China - 6,000,000
3.3. BUNGA JASA GIRO 700,000,000 23,407,810 392,080,991
3.3.1. BPDM Ternate 22,522,000 372,705,374
3.3.2. BNI 46 Ternate - 885,810 19,375,617
3.4. BUNGA DEPOSITO 2,000,000,000 52,438,356 2,882,390,409
3.4.1. BPDM Ternate 52,438,356 2,882,390,409
3.4.2. BNI 46 Ternate - -
3.5.1. Bus Sekolah 25,000,000 - 1,500,000
3.5.2. Bus Bandara 75,000,000 - 22,942,000
3.5.3. Sewa Tenda 2 (Koperasi) 162,000,000 5,040,000 56,664,000
3.5.4. Akta Pendirian Koperasi 1,500,000 900,000 1,200,000
3.5.5. Sewa Kios Pasar Tradisional (Koperasi) 97,500,000 - 14,610,000
3.5.6. Pengembalian 2,600,000,000 77,410,834 1,632,479,230
3.5.7. Denda Proyek - 105,437,700 20,161,022
3.5.8. Biaya Cetak Pengadaan brg & Jasa - -
3.5.9. Peti Kemas 1,013,000,000 - 108,990,000
3.5.10. Sewa Lahan Waterboom 200,000,000 26,000,000 234,376,500
3.5.11. Sewa Tenda Kaki Lima 1 ( Dinas Pasar ) 200,000,000 - -
3.5.12. Denda Pelayanan Akta Capil 10,500,000 149,550,000
3.5.13. Sewa Lahan Hypermart dan Goheba 113,000,000 - -
3.5.14. Alat alat laboratorium ( PU ) 6,500,000
3.5.15. Mobil Tangki Air ( PU ) 13,500,000
B DANA PERIMBANGAN
1. BAGI HASIL PAJAK
1.1. PBB SEKTOR MIGAS 17,027,954,000 - 13,505,216,500
1.1.1. Sektor Pertambangan Migas (Trw. III. 2015 ) - 9,830,896,500
1.1.2. Sektor Pusat (10% ) - 3,428,548,000
1.1.3. Biaya Pemungutan PBB - 245,772,000
1.2.1. Pasal 21 (Trw. III 2015) - - 5,269,284,000
1.2.2. Pasal 25 dan 29 (Trw.III 2015) - - 318,307,800
C LAIN-LAIN PENDAPATAN DAERAH
1.1.1. Pokok ( s/d. TRW.III 2015 ) 2,163,886,332 3,914,282,730
1.1.2. Piutang Thn. 2014 ( TRW. III & IV ) - 3,980,877,834
1.2. BEA BALIK NAMA KEND. BERMOTOR 5,000,000,000 890,722,428 2,749,018,851
1.2.1. Pokok ( s/d. TRW.III 2015) 890,722,428 1,543,262,725
1.3.1. Pokok ( s/d. TRW.II 2015 ) - 1,680,515,839
1.4. PAJAK PENGAMBILAN & PEMANFAATAN 850,000,000 31,225,316 40,420,623
1.4.1. Pokok (s/d. TRW. III 2015) 31,225,316 -
1.4.2. Piutang Thn. 2014 - 40,420,623
1.5. PAJAK ROKOK 4,296,228,182 1,211,277,025 7,477,445,585
1.5.1. P o k o k ( TRW. III 2015 ) 1,211,277,025 3,431,217,403
1.5.2. Piutang Thn. 2014 ( TRW. I, II, III & IV ) - 4,046,228,182
TARGET REALISASI
NO URAIAN TAHUN 2014 BULAN INI S/D BULAN LALU
( Rp.) ( Rp.) ( Rp.)
1 2 3 4 5
1. Retribusi Pemakaian Kekayaan Daerah - 3,000,000 -
2. Retribusi Ijin Gangguan 1,450,000,000 72,946,450 853,608,863
Jumlah Realisasi Pengelolaan Retribusi Daerah 1,450,000,000 75,946,450 853,608,863

1. PAJAK DAERAH
1. Pajak Hotel 2,150,000,000 213,265,036 2,052,060,871
2. Pajak Restoran 4,550,000,000 654,862,570 5,136,763,926
3. Pajak Hiburan 775,500,000 81,397,166 862,898,925
4. Pajak Reklame 1,425,000,000 73,979,563 1,693,034,770
5. Pajak Penerangan Jalan 14,700,000,000 1,277,573,153 14,302,554,339
6. Pajak Mineral Bukan Logam dan Batuan 1,500,000,000 512,465,977 1,462,641,835
7. Pajak Parkir 150,000,000 - 94,589,468
8. Pajak Air Tanah 550,000,000 51,234,715 508,721,817
dan Bangunan 2,900,000,000 317,858,600 2,257,589,250
10. Pajak Bumi dan Bangunan 3,000,000,000 11,801,166 3,008,963,935
Jumlah Realisasi Pengelolaan Pajak Daerah 31,700,500,000 3,194,437,946 31,379,819,136

Pada Perusahaan Milik Daerah / BUMN 850,000,000 - 100,231,200
Jumlah Realisasi HPK Yg Dipisahkan 850,000,000 - 100,231,200

3.1. Hasil Penjualan Asset Daerah yg tdk dipis 228,000,000 60,290,000 331,210,000
3.2. Sumbangan Pihak Ketiga 3,440,000,000 103,160,000 755,062,036
3.3. Penerimaan Bunga Jasa Giro 700,000,000 23,407,810 392,080,991
3.4. Penerimaan Bunga Deposito 2,000,000,000 52,438,356 2,882,390,409
3.5. Penerimaan Lain-lain 2,913,000,000 219,348,534 2,036,566,752
3.5.1. Denda Proyek (Penerimaan Lainnya) - 105,437,700 20,161,022
3.5.2. Pengembalian (Penerimaan Lainnya) 2,600,000,000 77,410,834 1,632,479,230
3.5.3. By. Cetak Brg/ Jasa (Pen. Lainnya)
3.5.4. Sewa Lahan Waterboom (Pen. Lainnya) 200,000,000 26,000,000 234,376,500
3.5.5. Denda Pelayanan Akta Capil (Pen.Lainnya - 10,500,000 149,550,000
3.5.6. Sewa lahan Hypermart dan Goheba 113,000,000
Jumlah Realisasi Pengel. Lain-Lain PAD Yang Sah 9,281,000,000 458,644,700 6,397,310,188
TOTAL REALISASI PENGELOLAAN PAD 41,831,500,000 3,653,082,646 37,877,360,524
-
B. DANA PERIMBANGAN
1.1. Bagi Hasil Pajak 26,340,606,412 - 19,092,808,300
1.2. Bagi Hasil Sumber Daya Alam 10,464,518,000 - 11,939,271,793
1.3. Dana Alokasi Umum 547,124,097,000 - 547,124,097,000
1.4. Dana Alokasi Khusus 55,368,190,000 11,073,638,000 44,294,552,000
TOTAL REALISASI PENGEL. DANA PERIMBANGAN 639,297,411,412 11,073,638,000 622,450,729,093

1. Bagi Hasil Pajak Propinsi 24,646,228,182 4,297,111,101 21,440,199,271
2. Dana Penyesuaian 99,168,857,000 11,684,000 96,982,009,300
3. Dana Taspen / Dapem - 1,934,830 48,993,108
4 . Hibah Pusat - - -
5. Dana apresiasi penrmn.penghargaan kebudayaan 2015 - 42,485,000
6. Dana proyek pemda & desentralisasi - 725,574,000
7 . Penerimaan lainnya 382,852,000 - -
TOTAL PENGELOLAAN LAIN-LAIN PENDAPATAN 124,197,937,182 4,310,729,931 119,239,260,679
TOTAL REALS. PENGEL.PENDAPATAN DAERAH 805,326,848,594 19,037,450,577 779,567,350,296
III. DINAS PASAR
1. Retribusi Pelayanan Pasar 7,130,000,000 400,075,250 5,724,594,300
2. Sewa Tenda Kaki Lima 1 ( Penerimaan Lain-la 200,000,000
Jumlah Target Retribusi yang dikelola 7,330,000,000 400,075,250 5,724,594,300
IV. DINAS KEBERSIHAN
1. Retribusi Pelayanan Persampahan/Kebersihan 2,450,000,000 142,130,500 1,704,695,000
2. Retribusi Penyedotan Kakus 85,000,000 300,000 19,800,000
3. Retribusi Pemakaian Kekayaan Daerah (Alat Be 200,000,000 21,000,000 56,000,000
Jumlah Retribusi yang dikelola 2,735,000,000 163,430,500 1,780,495,000
VI. Kantor Pemad
1 2 3 4 5
V. KANTOR PEMADAM KEBAKARAN

1. Retribusi Js Pmriks. Alat Pemadam Kebakaran 1,050,000,000 34,920,000 753,180,000
Jumlah Retribusi yang dikelola 1,050,000,000 34,920,000 753,180,000
VI. DINAS TATA KOTA DAN PERTAMANAN
1. Retribusi Izin Mendirikan Bangunan 3,250,000,000 148,093,640 2,113,202,383
2. Retribusi Izin Pemasangan Reklame (IPR) 100,000,000 18,500,000 117,953,500
VII. DINAS PEKERJAAN UMUM
1. Retribusi Kekayaan Daerah (Sewa Alat berat) 50,000,000 3,950,000 6,000,000
2. Alat-alat Laboratorium ( Penerimaan lain-lain 6,500,000
3. Mobil Tangki Air ( Penerimaan lain-lain ) ) 13,500,000
Jumlah Retribusi yang dikelola 70,000,000 3,950,000 6,000,000
VIII. DINAS PERHUBUNGAN KOM. & INFO.
1. Retribusi Pengujian Kendaraan Bermotor 363,000,000 5,940,000 60,140,000
2. Retribusi Jasa Usaha Terminal 600,000,000 30,300,000 275,500,000
3. Retribusi Parkir Tepi Jalan Umum 2,125,000,000 132,500,000 1,109,800,000
4. Retribusi Tempat Khusus Parkir 600,000,000 34,854,000 346,607,000
5. Retribusi Izin Trayek 90,000,000 1,485,000 15,480,000
6. Retribusi Pelayanan Kepelabuhanan 325,000,000 13,700,000 179,830,000
7. Bus Sekolah ( Penerimaan Lain-lain ) 25,000,000 - 1,500,000
8. Bus Bandara ( Penerimaan Lain-lain ) 75,000,000 - 22,942,000
9. Penumpukan Peti Kemas (Penerimaan Lain-lai 1,013,000,000 - 108,990,000
Jumlah Retribusi dan Pen. Lain-lain PAD yg dikelola 5,216,000,000 218,779,000 2,120,789,000
IX. DINAS PERINDUSTRIAN DAN PERDAGANGAN -
1. Retribusi Pelayanan Tera / Tera Ulang 150,000,000 - -
Jumlah Retribusi yang dikelola 150,000,000 - -
X. DINAS KOPERASI, USAHA KECIL DAN MENENGAH
1. Akta Pendirian Koperasi (Penerimaan Lain-Lain 1,500,000 900,000 1,200,000
2. Sewa Kios Pasar Tradisonal (Penerimaan Lain- 97,500,000 - 14,610,000
3. Sewa Tenda 2 (Penerimaan Lain-Lain) 162,000,000 5,040,000 56,664,000
Jumlah Penerimaan Lain-lain PAD yg dikelola 261,000,000 5,940,000 72,474,000
XI. DINAS PERTANIAN PERKEBUNAN & KEHUTANAN
1. Retribusi Jasa Usaha Rumah Potong Hewan 100,000,000 19,430,000 80,570,000
2. Sumbangan Pihak Ketiga 242,000,000 2,500,000 36,254,250
Jumlah Retribusi dan Pen. Lain-lain PAD yg dikelola 342,000,000 21,930,000 116,824,250
XII. DINAS PERIKANAN DAN KELAUTAN
1. Retribusi Izin Perikanan 120,000,000 4,590,000 24,280,000
2. Retribusi Tempat Pelelangan 30,000,000 -
3. Sumbangan Pihak ketiga 30,000,000 - 4,500,000
4. Retribusi Pemakaian Kkayaan Daerah (Sw.Ged 250,000,000 48,000,000 131,390,000
XIII. DINAS KEBUDAYAAN DAN PARIWISATA
1. Retribusi Tempat Rekreasi dan Olahraga 368,000,000 53,496,000 315,880,000
XIV. DINAS PEMUDA DAN OLAH RAGA
1. Retribusi Pemakaian Kekayaan Daerah - - 3,200,000
Jumlah Retribusi yang dikelola - - 3,200,000
XV. DINAS TENAGA KERJA DAN TRANSMIGRASI
1. Retribusi IMTA (Izin Mempekerjakan Tenaga k 75,000,000 - -

Kota Ternate

Pembina Utama Muda
NIP. 19651104 199310 1 001
NATE
Hal 1
APATAN DAERAH TRW. IV ( 100% )
S/D BULAN INI PROSEN LEBIH
( Rp.) (%) (KURANG)
6 7
2,265,325,907 105.36 115,325,907

5,791,626,496 127.29 1,241,626,496
944,296,091 121.77 168,796,091
1,767,014,333 124.00 342,014,333
15,580,127,492 105.99 880,127,492
1,975,107,812 131.67 475,107,812 capai trw.III
94,589,468 63.06 (55,410,532) ### ###
559,956,532 101.81 9,956,532 parkir tdk capai trw. III
2,575,447,850 88.81 (324,552,150) capai trw.III

3,020,765,101 100.69 20,765,101
34,574,257,082 109.07 10.08
2,873,757,082
1,846,825,500 75.38 (603,174,500) ### ###

1,242,300,000 58.46 (882,700,000)
6,124,669,550 85.90 (1,005,330,450)
66,080,000 18.20 (296,920,000)
788,100,000 75.06 (261,900,000) ### (600,000)
408,993,500 68.17 (191,006,500)
305,800,000 50.97 (294,200,000)
20,100,000 23.65 (64,900,000)
2,261,296,023 69.58 (988,703,977) ### ###
926,555,313 63.90 (523,444,687)
16,965,000 18.85 (73,035,000)
369,376,000 100.37 1,376,000
100,000,000 100.00 -
381,461,000 63.58 (218,539,000)
28,870,000 24.06 (91,130,000)
193,530,000 59.55 (131,470,000)
- 0.00 -
-
-
15,080,921,886 71.95 5.67
100,231,200 11.79 (749,768,800)

100,231,200 11.79 0.00
391,500,000 171.71 163,500,000

901,476,286 24.29 (2,810,523,714)
415,488,801 59.36 (284,511,199)
2,934,828,765 146.74 934,828,765
2,467,761,286 54.75 (2,039,238,714)
7,111,055,138 63.79 4.19
56,866,465,306 87.95 7.50
(7,792,034,694)
1 Januari 2016
endapatan Daerah
ABDURRAHMAN
04 199310 1 001
Halaman : 2
APATAN DAERAH
S/D BULAN INI PROSENT
( Rp.) (%)
6 7
13,505,216,500 79.31 (3,522,737,500)
5,587,591,800 60.00 (3,725,060,612)
19,092,808,300 72.48 (7,247,798,112)
681,670,837 256.38 415,790,837

10,546,292,523 113.74 1,274,239,523
703,264,033 76.85 (211,828,967)
8,044,400 70.0
11,939,271,793 114.09 ###
547,124,097,000 100.00 -
547,124,097,000 100.00
18,016,600,000 100.00 RUMUS : Dana Transfer / target DAK thn berjalan X 100%
6,484,080,000 100.00 Hasilnya dikali dgn target DAK ybs.
10,788,090,000 100.00 Dana transfernya senilai
1,790,230,000 100.00 11,073,638,000
- -
5,334,920,000 100.00
3,729,360,000 100.00
2,050,960,000 100.00
1,179,640,000 100.00
- -
485,650,000 100.00
1,599,200,000 100.00
1,644,090,000 100.00
2,265,370,000 100.00
55,368,190,000 100.00
633,524,367,093 99.10 1.73
14,931,057,000
10,059,046,896 95.80 (440,953,104)

3,639,741,279 72.79 (1,360,258,721)
3,278,153,648 81.95 (721,846,352)
71,645,939 8.43 (778,354,061)

8,688,722,610
25,737,310,372 104.43 1,091,082,190
78,104,765,000 96.73 (2,640,000,000)

78,104,765,000 -
- -
-
464,836,300 #DIV/0! 464,836,300
18,424,092,000
96,993,693,300 97.81 (2,175,163,700)
50,927,938 -
- #DIV/0!
42,485,000
725,574,000
-
818,986,938 213.92 0.51
123,549,990,610 99.48 3.47
813,940,823,009 98.28 2.44
Januari 2016
endapatan Daerah
###
ABDURRAHMAN
04 199310 1 001 119,239,260,679 96.01
TE
APATAN DAERAH
S/D BULAN INI PROSENT LEBIH
( Rp.) (%) (KURANG)
6 7
34,574,257,082 109.07 2,873,757,082

15,080,921,886 71.95 (5,880,078,114)
100,231,200 11.79 (749,768,800)
7,111,055,138 63.79 (4,035,944,862)
56,866,465,306 87.95 (7,792,034,694)
19,092,808,300 72.48 (7,247,798,112)

11,939,271,793 114.09 1,474,753,793
547,124,097,000 100.00 -
55,368,190,000 100.00 -
633,524,367,093 99.10 (5,773,044,319)
25,737,310,372 104.43 1,091,082,190

96,993,693,300 97.81 (2,175,163,700)
818,986,938 213.92 436,134,938
123,549,990,610 99.48 (647,946,572)
813,940,823,009 98.28 (14,213,025,585)
Januari 2016
endapatan Daerah
ABDURRAHMAN
04 199310 1 001
TERNATE
AH )
Halaman : 4
APATAN DAERAH
( Rp.) (%)
6 7
2,265,325,907 105.36
1,675,730,186 95.76
487,041,481 152.20
101,430,100 126.79
1,124,140
5,791,626,496 127.29
258,158,507 80.67
5,153,530,908 131.13
325,127,000 108.38
54,810,081
944,296,091 121.77
183,566,188 79.81
724,739,003 132.86
- 0.00
35,990,900
1,767,014,333 124.00
992,836,615 113.47
602,832,272 68.90
390,004,343 44.57
251,795,483 167.86
519,236,235 129.81
3,146,000
-
15,580,127,492 105.99
15,580,127,492 105.99
- 0.00
559,956,532 101.81
548,015,319
11,941,213
3,020,765,101 100.69
-
2,600,934,210
419,830,891
Halaman : 5
APATAN DAERAH
( Rp.) (%)
6 7
1,846,825,500 75.38
286,760,000
1,044,720,000
515,345,500
6,124,669,550 85.90 #REF!
80,545,000
601,712,000
534,940,000
191,984,000
49,647,000
-
152,918,500
66,322,000
67,500,000
22,680,000
98,325,000
170,000,000
39,500,500
95,266,500
326,138,000
361,367,500
219,846,250
163,223,500
18,787,500
2,430,000
5,480,000
1,284,834,000 1810000
7,560,000
153,740,000
6,120,000
-
147,800,000
430,420,500
307,240,000
443,475,000
25,345,000
30,656,800
18,865,000
408,993,500 68.17 ###
86,950,000
9,950,000 19.90
77,000,000 38.50
322,043,500 -
3,000,000 -
179,390,000 71.76
3,200,000 -
136,453,500 136.45
788,100,000 75.06
108,960,000 -
679,140,000 -
381,461,000 63.58
7,300,000 -
374,161,000 -
305,800,000 50.97
16,400,000
285,400,000
4,000,000
Halaman : 6
6 7
391,500,000 171.71
391,500,000 171.71
901,476,286 24.29
795,900,000 59.40
- 0.00
56,322,036 2.75
4,500,000 15.00
38,754,250 16.01
6,000,000
415,488,801 59.36
395,227,374
20,261,427 ###
2,934,828,765 146.74
2,934,828,765
-
2,467,761,286 54.75
1,500,000 6.00
22,942,000 30.59
61,704,000 38.09
2,100,000 140.00
14,610,000 14.98
1,709,890,064 65.77
125,598,722
-
108,990,000 10.76
260,376,500 130.19
- 0.00
160,050,000
-
13,505,216,500 79.31 -
9,830,896,500
3,428,548,000
245,772,000
5,587,591,800 60.00 -
5,269,284,000 #DIV/0!
318,307,800 #DIV/0!
10,059,046,896 95.80
6,078,169,062 57.89
3,980,877,834 37.91
3,639,741,279 72.79
2,433,985,153 48.68
1,205,756,126 24.12
3,278,153,648 81.95
1,680,515,839 42.01
1,597,637,809 39.94
71,645,939 8.43
31,225,316 3.67
40,420,623 4.76
8,688,722,610 202.24
4,642,494,428 108.06
4,046,228,182 94.18
RNATE
N DAERAH
Halaman : 7
SASI
S/D BULAN INI %
( Rp.)
6 7
3,000,000 -
926,555,313 63.90 (523,444,687)
929,555,313 64.11 (520,444,687)
2,265,325,907 105.36 115,325,907

5,791,626,496 127.29 1,241,626,496
944,296,091 121.77 168,796,091
1,767,014,333 124.00 342,014,333
15,580,127,492 105.99 880,127,492
1,975,107,812 131.67 475,107,812
94,589,468 63.06 (55,410,532)
559,956,532 101.81 9,956,532
2,575,447,850 88.81 (324,552,150)

3,020,765,101 100.69
34,574,257,082 109.07 2,873,757,082
100,231,200 11.79 (749,768,800)

100,231,200 11.79 (749,768,800)
391,500,000 171.71
858,222,036 24.95 (2,581,777,964)
415,488,801 59.36 (284,511,199)
2,934,828,765 146.74 934,828,765
2,255,915,286 77.44 (657,084,714)
125,598,722 0.00
1,709,890,064 65.77 (890,109,936)
260,376,500
160,050,000 0.00
6,855,954,888 73.87 (2,425,045,112)

41,530,443,170 99.28 (301,056,830)
19,092,808,300 72.48 (7,247,798,112)

11,939,271,793 114.09 1,474,753,793
547,124,097,000 100.00 -
55,368,190,000 100.00 -
633,524,367,093 99.10 (5,773,044,319)
25,737,310,372 104.43 1,091,082,190

96,993,693,300 97.81 (2,175,163,700)
50,927,938 - 50,927,938
- -
42,485,000
725,574,000
-
123,549,990,610 99.48 (647,946,572)
798,604,800,873 99.17 (6,722,047,721)
6,124,669,550 85.90 (1,005,330,450)
6,124,669,550 83.56 (1,205,330,450)
1,846,825,500 75.38 (603,174,500)

20,100,000 23.65 (64,900,000)
77,000,000 38.50 (123,000,000)
1,943,925,500 71.08 (791,074,500)
VI. Kantor Pemadam Kebakaran. …
-
Halaman : 8
6 7
788,100,000 75.06
788,100,000 75.06
2,261,296,023 69.58
136,453,500 36,453,500
2,397,749,523 71.57 (952,250,477)
9,950,000 19.90
9,950,000 14.21
66,080,000 18.20 (296,920,000)

305,800,000 50.97 (294,200,000)
1,242,300,000 58.46 (882,700,000)
381,461,000 63.58 (218,539,000)
16,965,000 18.85 (73,035,000)
193,530,000 59.55 (131,470,000)
1,500,000 6.00 (23,500,000)
22,942,000 30.59 #REF!
108,990,000 10.76
2,339,568,000 44.85 (2,876,432,000) ###
- 0.00
- 0.00
2,100,000 140.00 600,000

14,610,000 14.98 (82,890,000)
61,704,000 38.09
78,414,000 30.04 (182,586,000)
100,000,000 100.00 -
38,754,250 16.01
138,754,250 40.57 (203,245,750)
28,870,000 24.06 (91,130,000)

0.00
4,500,000 15.00
179,390,000 71.76
212,760,000 49.48 (217,240,000)
369,376,000 100.37 1,376,000

369,376,000 100.37 1,376,000
3,200,000 -
3,200,000 0.00
- -
- 0.00
813,940,823,009 98.28
Januari 2016
endapatan Daerah
ABDURRAHMAN
04 199310 1 001

REK. ( Rp.) ( Rp.) ( Rp.)
1 2 3 4 5

1.1. PAJAK HOTEL 2,800,000,000 319,429,013 2,853,922,573
1.2. PAJAK RESTORAN 6,300,000,000 865,080,330 6,865,516,510
1.3. PAJAK HIBURAN 1,150,000,000 58,438,595 828,828,478
1.4. PAJAK REKLAME 1,850,000,000 154,423,860 1,813,674,130
1.7. PAJAK PARKIR 150,000,000 3,750,000 152,222,800
1.8. PAJAK AIR TANAH 750,000,000 44,594,635 813,196,288
DAN BANGUNAN 2,800,000,000 291,556,650 3,064,071,249

2.2. RET. PARKIR DITEPI JALAN UMUM 3,125,000,000 81,200,000 1,271,900,000
2.3. RET. PASAR 8,380,000,000 652,255,040 6,383,346,230
2.5. RET. PEMERIKS. ALAT PMADAM KBAKARAN 1,150,000,000 50,700,000 897,600,000
2.7. RET. TERMINAL 700,000,000 12,600,000 201,500,000
2.8. RET. PENYEDOTAN KAKUS 85,000,000 900,000 20,100,000
2.10. RET. IZIN GANGGUAN 1,950,000,000 50,697,300 806,506,305
2.11. RET. IZIN TRAYEK 129,000,000 715,000 14,330,000
2.12. RET. TEMPAT REKREASI 718,000,000 39,634,000 371,645,000
2.14. RET. TEMPAT KHUSUS PARKIR 900,000,000 24,100,000 270,057,000
2.15. RET. IZIN PERIKANAN - - 10,301,200
2.17. RET. PELAYANAN TERA / TERA ULANG 150,000,000 - -
2.18. RET. TEMPAT PELELANGAN 30,000,000 600,000 750,000
2.19. RET. I M T A 75,000,000

PERUSAHAAN MILIK DAERAH / BUMD. 850,000,000 - 1,459,718,476
TOTAL HPK YANG DIPISAHKAN 850,000,000 - 1,459,718,476

3.1. HASIL PENJUALAN ASSET DRH YG TDK DIPISAHKAN 128,000,000 - 140,000,000
3.2. SUMBANGAN PIHAK KETIGA 812,000,000 14,065,000 345,733,000
3.3. BUNGA JASA GIRO 700,000,000 22,813,275 321,655,033
3.4. BUNGA DEPOSITO 2,800,000,000 - 2,867,712,328

Kepala Badan Pengelola Pajak dan Retribusi
Daerah Kota Ternate

Pembina Utama Muda
NIP. 19651104 199310 1 001

REK. ( Rp.) ( Rp.) ( Rp.)
1 2 3 4 5
I. BAGI HASIL PAJAK

1.1. PBB SEKTOR MIGAS 12,500,000,000 - 12,007,409,090
TOTAL BAGI HASIL PAJAK 16,500,000,000 - 21,780,524,211

2.1. PSDH 609,000,000 - 578,636,567
2.2. ROYALTY 10,000,000,000 - 1,871,042,250
2.3. PERIKANAN 163,000,000 - 452,025,539
2.4. PANAS BUMI IURAN - 12,349,840
TOTAL BAGI HASIL SDA 10,772,000,000 - 2,914,054,196


4. 1. PENDIDIKAN (TRW. 2 & 3 Thn.2016) 2,776,060,000 1,388,030,000 832,818,000
4 .2. KESEHATAN 10,944,150,000 2,736,037,000 6,019,283,000
4. 3. INFRASTRUKTUR JALAN 1,992,650,000 - -
4. 4. INFRASTRUKTUR AIR BERSIH 1,217,020,000 - -
4. 5. PRASARANA PEMDA 278,986,110 1,115,942,000
4. 6. KELAUTAN DAN PERIKANAN 1,170,880,000 467,490,026 571,377,000
4. 7. PERTANIAN 3,585,140,000 635,733,192 2,542,931,000
4. 8. LINGKUNGAN HIDUP 766,590,000 291,961,997 1,167,847,000
4. 9. PERDAGANGAN 1,438,220,000 430,692,717 1,722,772,000
4.10. TRANSPORTASI DARAT 217,500,000 38,452,717 153,813,000
4.11. INFRASTRUKTUR SANITASI 2,286,620,000 1,380,028,577 1,686,701,000
4.12. KEHUTANAN 883,310,000 -
4.13. PERUMAHAN, AIR MINUM & SANITASI (TRW.2 & 3 ) 829,840,000 336,233,000 248,952,000
4.14. TRANSPORTASI PEDESAAN 5,601,770,000 2,995,730,170 3,661,449,000
4.15. PARIWISATA 999,390,000 -
4.16. SATPOL PP 679,650,000 -
4.17. PEMADAM KEBAKARAN 906,310,000 -
4.18. INFRASTRUKTUR PUBLIK DAERAH /IPD 63,073,090,000 11,136,638,910 44,546,554,000
TOTAL DAK NDR 99,368,190,000 22,116,014,416 64,270,439,000


1.2. BEA BALIK NAMA KEND. BERMOTOR 5,000,000,000 - 3,249,962,194
1.4. PAJAK AIR PERMUKAAN 850,000,000 14,801,211 -
1.5. PAJAK ROKOK - - 4,795,839,973

2.1. DANA PENYESUAIAN/TNJ. KEPENDIDIKAN - - 50,851,677,100
2.1.1. TUNJANGAN PROFESI GURU - - 49,198,717,100
2.1.2. TAMBAHAN PENGHASILAN GURU - - 1,652,960,000
3.2. DANA P2D2 725,574,000 - 879,674,000
3.3. DANA INSENTIF DAERAH ( DID) 5,000,000,000 - 5,000,000,000
TOTAL DANA PENYESUAIAN 5,725,574,000 - 56,731,351,100

3.1. DANA TASPEN / DAPEM - - 2,869,660
3.2. BANTUAN OPERASIONAL KESEHATAN - 2,326,543,500 1,165,393,000
3.2. BANTUAN OPERASIONAL KELUARGA BERENCANA 168,000,000 168,000,000
3.3. BANTUAN OPERASIONAL PDDK ANAK USIA DINI 1,380,000,000
3.4. PENERIMAAN LAINNYA - -
TOTAL PENERIMAAN LAINNYA - 2,494,543,500 2,716,262,660

Daerah Kota Ternate

Pembina Utama Muda
NIP. 19651104 199310 1 001

REK. ( Rp.) ( Rp.) ( Rp.)
1 2 3 4 5
I. PAJAK DAERAH 37,100,000,000 3,803,131,734 36,568,286,160

III. HASIL PENGEL. KEKAYAAN YG DIPISAHKAN 850,000,000 - 1,459,718,476
B. DANA PERIMBANGAN
I. BAGI HASIL PAJAK 16,500,000,000 - 21,780,524,211

II. BAGI HASIL SUMBER DAYA ALAM 10,772,000,000 - 2,914,054,196

II. DANA PENYESUAIAN 5,725,574,000 - 56,731,351,100
III. PENERIMAAN LAINNYA - 2,494,543,500 2,716,262,660

Kepala Badan Pengelolaan Pajak dan Retribus
Daerah Kota Ternate

Pembina Utama Muda
NIP. 19651104 199310 1 001

REK. ( Rp.) ( Rp.) ( Rp.)
1 2 3 4 5
1. PAJAK DAERAH
1.1. PAJAK HOTEL 2,800,000,000 319,429,013 2,853,922,573
1.1.1. Hotel 2,250,000,000 257,392,384 2,326,107,248
1.1.2. Penginapan 370,000,000 51,345,529 420,962,828
1.1.3. Kos - kosan 180,000,000 10,691,100 103,523,557
1.1.4. Piutang - 3,328,940
1.2. PAJAK RESTORAN 6,300,000,000 865,080,330 6,865,516,510
1.2.1. Café 720,000,000 97,215,852 693,357,843
1.2.2. Rumah Makan 4,930,000,000 739,555,478 5,527,534,121
1.2.3. Warung 650,000,000 28,309,000 639,224,546
1.2.4. Piutang - 5,400,000
1.3. PAJAK HIBURAN 1,150,000,000 58,438,595 828,828,478
1.3.1. Permainan Ketangkasan 450,000,000 18,835,366 292,488,730
1.3.2. Pagelaran Musik, Seni & Olah Raga 700,000,000 39,603,229 536,339,748
1.3.3. Hiburan Lainnya - - -
1.3.4. Piutang - -
1.4. PAJAK REKLAME 1,850,000,000 154,423,860 1,813,674,130
1.4.1. Papan dan Billboard 1,100,000,000 126,411,260 1,294,385,943
1.4.1.1. DISPENDA Kota Ternate - 112,996,610 984,251,008
1.4.1.2. Melalui DPMPTSP - 13,414,650 310,134,935
1.4.2. Cahaya 200,000,000 2,071,000 237,371,111
1.4.3. Insidentil 550,000,000 25,941,600 275,162,426
1.4.4. Tinplate - - 6,754,650
1.4.5. Piutang
1.5.1. PLN 15,150,000,000 1,381,652,036 14,224,173,345
1.5.2. Non PLN - - -
1.6. PAJAK AIR TANAH 750,000,000 44,594,635 813,196,288
1.6.1. P o k o k 44,594,635 813,196,288
1.6.2. Piutang - -
1.6. PAJAK BUMI DAN BANGUNAN 3,600,000,000 17,286,487 3,623,450,793
TOTAL PBB 3,600,000,000 17,286,487 3,623,450,793
1.6.1. SEKTOR PERKOTAAN 2,600,000,000 14,486,326 3,522,555,395
1.6.1.1. P o k o k 14,486,326 2,999,839,261
1.6.1.2. Piutang - 522,716,134
1.6.2. SEKTOR PEDESAAN 1,000,000,000 2,800,161 100,895,398
1.6.2.1. P ok o k 2,800,161 85,829,271
1.6.2.2. Piutang - 15,066,127

REK. ( Rp.) ( Rp.) ( Rp.)
1 2 3 4 5
4.1.2 2. RETRIBUSI DAERAH -
2.1.1. Dinas Kebersihan - 46,395,000 448,225,000
2.1.2. DPMPTSP - 47,700,000 974,220,000
2.1.3. PDAM Ternate - 89,057,500 759,747,000
2.2.1. Set. Harian Pasar Gamalama 2,070,000 52,398,000
2.2.2. Set. Harian Pasar Sayur 30,879,000 339,734,000
2.2.6. Set. Harian Pasar Sasa 1,200,000 17,620,000
2.2.7. Set. Harian Pasar Gamalama malam - 40,827,000
2.2.8. Lokal Pasar Sasa -
2.2.9. Lokal Pasar Gamalama Lt. 1 56,832,000 200,344,500
2.2.10. Lokal Pasar Gamalama Lt.2 (Pujasera) 58,200,000 85,740,000
2.2.13. HTP Gamalama - 1,200,000
2.2.18. Lokal Pasar Grosir Lt. 1 - 233,437,200
2.2.20. Lokal Pasar Kieraha Lt. 3 4,500,000 -
2.2.21. Lokal Pasar Higienis Lt. I 15,750,000 119,293,750
2.2.22. Lokal Pasar Higienis Lt. II - 14,277,500
2.2.24. Ruko 65,000,000 1,585,599,000
2.2.25. Samping Ruko - 5,000,000
2.2.27. MCK Pasar 22,262,000 177,970,000
2.2.28. Lokal Samping BRI - -
2.2.29. Pasar Musiman - -
2.2.30. Rombengan 28,000,000 100,000,000
2.2.30. HTP Pasar Sayur - 7,087,500
2.2.31. Lokal Pasar Percontohan Lantai I 44,960,340 882,919,655
2.2.32. Lokal Pasar Percontohan Lantai II 20,720,000 209,240,050
2.2.35. Los Pasar Barito Lt. II 42,980,000.00 55,130,900
2.2.36. Lokal Pasar Sayur/ Kuliner Lt. I 51,824,200 45,895,800
2.2.37. Piutang 2015 - 106,000,000
2.3.1. Sewa Alat Berat 250,000,000 - 21,100,000
2.3.1.1. Dinas Pekerjaan Umum - - 3,600,000
2.3.1.2. Dinas Kebersihan Kota Ternate 250,000,000 - 17,500,000
2.3.2. Sewa Gedung 350,000,000 114,980,000 213,820,100
2.3.2.1. Bagian Umum Setda Kota Ternate - 1,250,000 -
2.3.2.2. Dinas Perikanan dan Kelautan 250,000,000 45,310,000 72,260,100
2.3.2.3. Dinas Pemuda dan Olah Raga - 12,000,000 -
2.3.2.5. Dinas Tata Kota ( Ret. IPR ) 100,000,000 56,420,000 141,560,000

2.4. RET. PEMERIKS. ALAT PEMADAM 1,150,000,000 50,700,000 897,600,000
2.4.1. Kantor Pemadam Kebakaran 20,100,000 208,280,000
2.4.2. DPMPTSP 30,600,000 689,320,000
2.5. RET. TEMPAT PARKIR KHUSUS 900,000,000 24,100,000 270,057,000
2.5.1. Parkir Dalam Pelindo Ternate - - 8,800,000
2.5.2. Parkir Khusus Bandara - - 88,257,000
2.5.2. Parkir Khusus (Hygenis) 24,100,000 173,000,000
2.6. RET. TERMINAL 700,000,000 12,600,000 201,500,000
2.6.1. Fasilitas Lain "PKL" 1,000,000 34,100,000
2.6.2. Kendaraan Penumpang Umum 11,600,000 165,400,000
2.6.3. Fasilitas Lain "MCK" - 2,000,000
1 2 3 4 5

3.1. HASIL PENJUALAN ASSET DAERAH YG TDK DIPI 128,000,000 - 140,000,000
3.1.1. Hasil Penjualan Asset Drh yg tdk dipisahkan 128,000,000 - 140,000,000
3.2. SUMBANGAN PIHAK KETIGA 812,000,000 14,065,000 345,733,000
3.2.1. Donasi Bandara Sultan Babullah Tte. 540,000,000 14,065,000 338,536,000
3.2.2. Dinas Perikanan dan Kelautan 30,000,000 - 7,197,000
3.2.3. Dinas Pertanian Perkebunan dan Kehutanan 242,000,000 - -
3.3. BUNGA JASA GIRO 700,000,000 22,813,275 321,655,033
3.3.1. BPDM Ternate 22,523,426 293,360,636
3.3.2. BNI 46 Ternate - 289,849 28,294,397
3.4. BUNGA DEPOSITO 2,800,000,000 - 2,867,712,328
3.4.1. BPDM Ternate - 2,867,712,328
3.4.2. BNI 46 Ternate - -
3.5.1. Bus Sekolah 5,000,000 950,000 6,200,000
3.5.2. Sewa Tenda 2 (Koperasi) 114,912,000 6,048,000 52,416,000
3.5.3. Akta Pendirian Koperasi 1,800,000 - 300,000
3.5.5. Pengembalian 2,000,000,000 9,372,417 3,576,790,810
3.5.6. Denda Proyek - 1,998,000 31,608,352
3.5.7. Biaya Cetak Pengadaan brg & Jasa - -
3.5.8. Peti Kemas 93,420,000 51,202,125 83,747,025
3.5.10. Sewa Tenda Kaki Lima 1 ( Dinas Pasar ) - - -
3.5.11. Denda Pelayanan Akta Capil - 53,900,000
3.5.12. Sewa Lahan Hypermart dan Goheba 113,000,000 - 137,497,500
3.5.13. Alat alat laboratorium ( PU ) 6,600,000
3.5.14. Mobil Tangki Air ( PU ) 13,800,000
3.5.15. Pelayanan Kesehatan-Balai Pengobatan 3,023,000 22,593,500
3.5.16. Pelayanan Kesehatan-Puskesmas 19,832,400 11,616,500
3.5.17. Pelayanan Penddk.Pelatihan Tehnis - 1,570,000
3.5.18. Sewa Lokasi ATM (BNI) - 15,000,000
3.5.19. Bunga rekening BRI 419,088 1,388,792
3.5.20. Bunga rekening PBB 908 133,419

Daerah Kota Ternate

Pembina Utama Muda
NIP. 19651104 199310 1 001
1 2 3 4 5
B DANA PERIMBANGAN
I. BAGI HASIL PAJAK
1.1. PBB SEKTOR MIGAS 12,500,000,000 - 12,007,409,090
1.1.1. Sektor Daerah / SKB - 5,147,167,769
1.1. Pokok
1.2. Piutang (kurang bayar T.A.2014) 807,384,122
1.3. Kurang bayar T.A.2016 - 4,339,783,647
1.1.2. Sektor Pertambangan Migas - 2,865,396,900
2.1. Pokok (TRW.I & III T.A.2016) 2,865,396,900
2.2. Piutang
1.1.3. Sektor Pusat (10% ) - 3,625,285,265
3.1. Pokok (Tahap I & II Thn.2016) 3,050,023,200
3.2. Piutang (kurang bayar T.A. 2014) - 120,739,979
3.2. Kurang bayar T.A. 2016 454,522,086

4.1. Pokok (TRW I,II,III T.A. 2016) - 176,540,000
4.2. Piutang (kurang bayar T.A.2014) 30,276,904
4.3. Kurang bayar T.A. 2016 162,742,252

1.2.1. Pasal 21 - - 6,258,799,839
1.1. Pokok (TRW. I & III T.A. 2016) 3,800,682,850
1.2. Piutang -
1.3. Kurang bayar T.A. 2016 2,458,116,989
1.2.2. Pasal 25 dan 29 - 3,514,315,282
2.1. Pokok (TRW. I,II,III T.A. 2016) 2,568,564,050
2.2. Piutang - - -
2.3. Kurang bayar T.A. 2016 945,751,232

2.1. P S D H 609,000,000 - 578,636,567
1.1. Pokok (TRW.I T.A.2016) 158,718,900
1.2. Piutang -
1.3. Kurang bayar T.A. 2015 419,917,667
2.2. ROYALTY 10,000,000,000 - 1,871,042,250

2.1. Pokok (TRW.I T.A.2016) 1,496,833,800
2.2. Kurang salur Royalty TRW.I Thn.2016 374,208,450
2.3. PERIKANAN 163,000,000 217,838,800
3.1. Pokok (TRW.I T.A.2016) 217,838,800
3.2. Piutang
2.4. PANAS BUMI IURAN 12,349,840
4.1. Pokok (TRW.I T.A.2016) 9,242,400
4.2. Kurang bayar panas bumi iuran tetap T.A. 2015 3,107,440
III. BAGI HASIL PAJAK PROPINSI

3.1. PAJAK BAHAN BAKAR KEND.BERMOTOR 10,500,000,000 - 6,549,319,528
1.1. P o k o k (TRW.I & II Thn 2016) 4,124,441,029
1.2. Piutang (TRW.IV Thn.2015) 2,424,878,499
3.2. BEA BALIK NAMA KEND.BERMOTOR 5,000,000,000 3,249,962,194

2.1. P o k o k (TRW. I & II Tahun 2016) 0 2,309,066,067
2.2. Piutang (TRW.IV Thn.2015) 0 940,896,127
3.3. PAJAK KENDARAAN BERMOTOR 4,000,000,000 3,565,838,744

3.1. P o k o k (TRW.I & II Tahun 2016) 1,706,301,814
3.2. Piutang (TRW.III & IV Thn.2015) 1,859,536,930
3.4. PAJAK PENGAMBILAN & PEMANFAATAN 850,000,000

3.1. P o k o k
3.2. Piutang (TRW.IV Thn.2015)
3.5 PAJAK ROKOK 4,795,839,973
5.1. P o k o k (TRW.I Tahun 2016) 2,118,909,392
5.2. Piutang (TRW.IV Thn.2015) 2,676,930,581

TARGET REALISASI
( Rp.) ( Rp.) ( Rp.)
1 2 3 4 5
2. Retribusi Ijin Gangguan 1,950,000,000 50,697,300 806,506,305
Jumlah Realisasi Pengelolaan Retribusi Daerah 1,950,000,000 51,947,300 806,506,305

1. PAJAK DAERAH
1. Pajak Hotel 2,800,000,000 319,429,013 2,853,922,573
2. Pajak Restoran 6,300,000,000 865,080,330 6,865,516,510
3. Pajak Hiburan 1,150,000,000 58,438,595 828,828,478
4. Pajak Reklame 1,850,000,000 154,423,860 1,813,674,130
7. Pajak Parkir 150,000,000 3,750,000 152,222,800
8. Pajak Air Tanah 750,000,000 44,594,635 813,196,288
dan Bangunan 2,800,000,000 291,556,650 3,064,071,249

Pada Perusahaan Milik Daerah / BUMN 850,000,000 - 1,459,718,476
Jumlah Realisasi HPK Yg Dipisahkan 850,000,000 - 1,459,718,476

3.1. Hasil Penjualan Asset Daerah yg tdk dipisahkan 128,000,000 - 140,000,000
3.2. Sumbangan Pihak Ketiga 540,000,000 14,065,000 338,536,000
3.4. Penerimaan Bunga Deposito 2,800,000,000 - 2,867,712,328
3.5.1. Denda Proyek (Penerimaan Lainnya) - 1,998,000 31,608,352
3.5.3. Penerimaan Lainnua 908 133,419
3.5.7. Denda Pelayanan Akta Capil (Pen.Lainnya) - - 53,900,000
3.5.8. Sewa lahan Hypermart dan Goheba 113,000,000 - 137,497,500
3.5.9. Sewa lahan ATM (BNI) - 15,000,000
3.5.10 Bunga Rekening BRI 419,088 1,388,792
-
B. DANA PERIMBANGAN
1.1. Bagi Hasil Pajak 16,500,000,000 - 21,780,524,211
1.2. Bagi Hasil Sumber Daya Alam 10,772,000,000 - 2,914,054,196

2. Dana Penyesuaian 5,725,574,000 - 56,731,351,100
3. Penerimaan Lainnya - 2,494,543,500 2,716,262,660
III. DINAS PASAR
2. Sewa Tenda Kaki Lima 1 ( Penerimaan Lain-lain ) - - -
Jumlah Target Retribusi yang dikelola 8,380,000,000 652,255,040 6,383,346,230
IV. DINAS KESEHATAN
1. Jasa Askes/ Pmrisk. Kes./puskesmas (Lain-lain ) 22,855,400 35,780,000
V. DINAS KEBERSIHAN
2. Retribusi Penyedotan Kakus 85,000,000 900,000 20,100,000
3. Retribusi Pemakaian Kekayaan Daerah (Alat Berat) 250,000,000 - 17,500,000
1 2 3 4 5
VI. KANTOR PEMADAM KEBAKARAN

1. Retribusi Js Pmriks. Alat Pemadam Kebakaran 1,150,000,000 50,700,000 897,600,000
VII. DINAS TATA KOTA DAN PERTAMANAN
VIII. DINAS PEKERJAAN UMUM
1. Retribusi Kekayaan Daerah (Sewa Alat berat) - - 3,600,000
2. Alat-alat Laboratorium ( Penerimaan lain-lain ) 6,600,000 - -
3. Mobil Tangki Air ( Penerimaan lain-lain ) ) 13,800,000 - -
Jumlah Retribusi yang dikelola 20,400,000 - 3,600,000
IX. DINAS PERHUBUNGAN KOM. & INFO.
1. Retribusi Pengujian Kendaraan Bermotor 363,000,000 4,455,000 83,335,000
2. Retribusi Jasa Usaha Terminal 700,000,000 12,600,000 201,500,000
3. Retribusi Parkir Tepi Jalan Umum 3,125,000,000 81,200,000 1,271,900,000
4. Retribusi Tempat Khusus Parkir 900,000,000 24,100,000 270,057,000
5. Retribusi Izin Trayek 129,000,000 715,000 14,330,000
7. Bus Sekolah ( Penerimaan Lain-lain ) 5,000,000 950,000 6,200,000
8. Penumpukan Peti Kemas (Penerimaan Lain-lain) 93,420,000 51,202,125 83,747,025
X. DINAS PERINDUSTRIAN DAN PERDAGANGAN -
1. Retribusi Pelayanan Tera / Tera Ulang 150,000,000 - -
1. Akta Pendirian Koperasi (Penerimaan Lain-Lain) 1,800,000 - 300,000
2. Sewa Kios Pasar Tradisonal (Penerimaan Lain-Lain) 90,720,000 - 25,110,000
3. Sewa Tenda 2 (Penerimaan Lain-Lain) 114,912,000 6,048,000 52,416,000
Jumlah Penerimaan Lain-lain PAD yg dikelola 207,432,000 6,048,000 77,826,000
2. Sumbangan Pihak Ketiga 242,000,000 - -
XIII. DINAS PERIKANAN DAN KELAUTAN
1. Retribusi Izin Perikanan - - 10,301,200
2. Retribusi Tempat Pelelangan 30,000,000 600,000 750,000
3. Sumbangan Pihak ketiga 30,000,000 - 7,197,000
4. Retribusi Pemakaian Kkayaan Daerah (Sw.Gedg) 250,000,000 45,310,000 72,260,100
XIV. DINAS KEBUDAYAAN DAN PARIWISATA
1. Retribusi Tempat Rekreasi 718,000,000 39,634,000 371,645,000
XV. DINAS PEMUDA DAN OLAH RAGA
Jumlah Retribusi yang dikelola - 12,000,000 -
XVI. DINAS TENAGA KERJA DAN SOSIAL
1. Retribusi IMTA (Izin Mempekerjakan Tenaga kerja Asing 75,000,000 - -

Daerah Kota Ternate

Pembina Utama Muda
NIP. 19651104 199310 1 001
NATE
Hal 1
NDAPATAN DAERAH TRW. IV
( Rp.) (%) (KURANG)
6 7
3,173,351,586 113.33 373,351,586

7,730,596,840 122.71 1,430,596,840
887,267,073 77.15 (262,732,927)
1,968,097,990 106.38 118,097,990
15,605,825,381 103.01 455,825,381
2,996,150,122 117.50 446,150,122
155,972,800 103.98 5,972,800
857,790,923 114.37 107,790,923
-
3,355,627,899 119.84 555,627,899
3,640,737,280 101.13 40,737,280
40,371,417,894 108.82 10.25
2,365,344,500 80.18 (584,655,500)

1,353,100,000 43.30 (1,771,900,000)
7,035,601,270 83.96 (1,344,398,730)
87,790,000 24.18 (275,210,000)
948,300,000 82.46 (201,700,000)
349,900,100 58.32 (250,099,900)
214,100,000 30.59 (485,900,000)
21,000,000 24.71 (64,000,000)
1,964,134,797 49.10 (2,035,865,203)
857,203,605 43.96 (1,092,796,395)
15,045,000 11.66 (113,955,000)
411,279,000 57.28 (306,721,000)
109,200,000 72.80 (40,800,000)
294,157,000 32.68 (605,843,000)
10,301,200 #DIV/0! 10,301,200
159,650,000 35.48 (290,350,000)
- 0.00 (20,350,000)
1,350,000 4.50
-
16,197,456,472 62.53 7.47
1,459,718,476 171.73 609,718,476

1,459,718,476 171.73 0.00
140,000,000 109.38 12,000,000

359,798,000 44.31 (452,202,000)
344,468,308 49.21 (355,531,692)
2,867,712,328 102.42 67,712,328
4,321,094,336 163.72 1,681,842,336
8,033,072,972 113.47 2.20
66,061,665,814 93.13 8.31
66,061,665,814
1 Januari 2017
elola Pajak dan Retribusi
Kota Ternate
ABDURRAHMAN
104 199310 1 001
Halaman : 2
NDAPATAN DAERAH
( Rp.) (%)
6 7
12,007,409,090 96.06
9,773,115,121 244.33
21,780,524,211 132.00
578,636,567 95.01
1,871,042,250 18.71
452,025,539 277.32
12,349,840
2,914,054,196 27.05
621,354,106,000 100.00
621,354,106,000 100.00
2,220,848,000 80.00
8,755,320,000 80.00
- 0.00
- 0.00
1,394,928,110
1,038,867,026 88.73
3,178,664,192 88.66
1,459,808,997 190.43
2,153,464,717 149.73
192,265,717 88.40
3,066,729,577 134.12
585,185,000 70.52
6,657,179,170 118.84
55,683,192,910 88.28
86,386,453,416 86.94
732,435,137,823 97.92 2.96
8,531,062,080 81.25
3,249,962,194 65.00
3,565,838,744 89.15
14,801,211 1.74
4,795,839,973
20,157,504,202 99.05
50,851,677,100
49,198,717,100 -
1,652,960,000 -
879,674,000 121.2
5,000,000,000 100.0
56,731,351,100 990.84
2,869,660 -
3,491,936,500 -
336,000,000
1,380,000,000
-
5,210,806,160
82,099,661,462 314.85 17.22
880,596,465,099 104.21 3.85
Januari 2017
Kota Ternate
ABDURRAHMAN
104 199310 1 001 77,608,574,199
ATE
LEBIH
(KURANG)
DAPATAN DAERAH
( Rp.) (%)
6 7 3,271,417,894
(9,707,543,528)
609,718,476
953,820,972
40,371,417,894 108.82 (4,872,586,186)
16,197,456,472 62.53
1,459,718,476 171.73
8,033,072,972 113.47
66,061,665,814 93.13 5,280,524,211
(7,857,945,804)
-
(12,981,736,584)
21,780,524,211 132.00 (15,559,158,177)
2,914,054,196 27.05
621,354,106,000 100.00
86,386,453,416 86.94
732,435,137,823 97.92 (192,495,798)
51,005,777,100
5,210,806,160
56,024,087,462
20,157,504,202 99.05 35,592,343,099
56,731,351,100 990.84
5,210,806,160 #DIV/0!
82,099,661,462 314.85
880,596,465,099 104.21
1 Januari 2017
olaan Pajak dan Retribusi
Kota Ternate
ABDURRAHMAN
104 199310 1 001

TERNATE
RAH )
Halaman : 4
NDAPATAN DAERAH
( Rp.) (%)
6 7
3,173,351,586 113.33
2,583,499,632 114.82
472,308,357 127.65
114,214,657 63.45
3,328,940
7,730,596,840 122.71
790,573,695 109.80
6,267,089,599 127.12
667,533,546 102.70
5,400,000
887,267,073 77.15
311,324,096 69.18
575,942,977 82.28
- 0.00
-
1,968,097,990 106.38
1,420,797,203 129.16
1,097,247,618 99.75 Reklame DPD
323,549,585 29.41 PT. Multi CitraAbadi
239,442,111 119.72 PT.Matahari Putra Prima
301,104,026 54.75
6,754,650
15,605,825,381 103.01
15,605,825,381 103.01
- 0.00
857,790,923 114.37
857,790,923
-
3,640,737,280 101.13
3,640,737,280
3,537,041,721 136.04
3,014,325,587
522,716,134
103,695,559 10.37
88,629,432
15,066,127
Halaman : 5
NDAPATAN DAERAH
( Rp.) (%)
6 7
2,365,344,500 80.18 #REF!

494,620,000
1,021,920,000
848,804,500
7,035,601,270 83.96
54,468,000
370,613,000
194,033,000
360,170,000
47,390,000
18,820,000
40,827,000
-
257,176,500
143,940,000
92,730,000
26,550,000
1,200,000
147,000,000
277,475,000
90,004,500
127,561,500
233,437,200
342,845,375
198,059,500 1810000
4,500,000
135,043,750
14,277,500
6,210,000
1,650,599,000
5,000,000
6,480,000
200,232,000
-
-
128,000,000
7,087,500
927,879,995
229,960,050
394,200,000
98,110,900
97,720,000
106,000,000
349,900,100 58.32
21,100,000
3,600,000
17,500,000 7.00
328,800,100 -
1,250,000 -
117,570,100 47.03
12,000,000 -
197,980,000 197.98
948,300,000 82.46
228,380,000 -
719,920,000 -
294,157,000 32.68
8,800,000 -
88,257,000 -
197,100,000
214,100,000 30.59
35,100,000
177,000,000
2,000,000
Halaman : 6
6 7
140,000,000 109.38
140,000,000 109.38
359,798,000 44.31
352,601,000 65.30
7,197,000 23.99
- 0.00
344,468,308 49.21
315,884,062
28,584,246
2,867,712,328 102.42
2,867,712,328
-
4,321,094,336 163.72
7,150,000 143.00
58,464,000 50.88
300,000 16.67
25,110,000 27.68
3,586,163,227 179.31
33,606,352
-
134,949,150 144.45
208,376,500 104.19
- -
53,900,000
137,497,500 121.68
25,616,500
31,448,900
1,570,000
15,000,000
1,807,880
134,327
1 Januari 2017
Kota Ternate
ABDURRAHMAN
104 199310 1 001
6 7
12,007,409,090 96.06
5,147,167,769
-
807,384,122
4,339,783,647
2,865,396,900
2,865,396,900
3,625,285,265
3,050,023,200
120,739,979
454,522,086
369,559,156
176,540,000
30,276,904
162,742,252
9,773,115,121 244.33
6,258,799,839
3,800,682,850
2,458,116,989
3,514,315,282
2,568,564,050
945,751,232
578,636,567 95.01
158,718,900
419,917,667
1,871,042,250
1,496,833,800
374,208,450
217,838,800
217,838,800
12,349,840
9,242,400
3,107,440
6,549,319,528 62.37
4,124,441,029
2,424,878,499
3,249,962,194
2,309,066,067
940,896,127
3,565,838,744
1,706,301,814
1,859,536,930
2,676,930,581
2,676,930,581
RNATE
AN DAERAH
Halaman : 8
EALISASI
S/D BULAN INI %
( Rp.)
6 7 (1,092,796,395)
(1,091,546,395)
1,250,000 -
857,203,605 43.96
858,453,605 44.02
373,351,586
1,430,596,840
(262,732,927)
118,097,990
3,173,351,586 113.33 455,825,381
7,730,596,840 122.71 446,150,122
887,267,073 77.15 5,972,800
1,968,097,990 106.38 107,790,923
15,605,825,381 103.01
2,996,150,122 117.50 555,627,899
155,972,800 103.98
857,790,923 114.37 3,271,417,894
3,355,627,899 119.84
3,640,737,280 101.13
40,371,417,894 108.82 609,718,476
609,718,476
1,459,718,476 171.73
1,459,718,476 171.73 (187,399,000)
(355,531,692)
67,712,328
140,000,000 - 1,723,485,786
352,601,000 65.30
344,468,308 49.21 1,586,163,227
2,867,712,328 102.42
4,036,485,786 174.51
33,606,352 #DIV/0!
3,586,163,227 179.31
134,327 1,260,267,422
208,376,500 5,141,403,792
53,900,000 0.00
137,497,500
15,000,000
1,807,880
7,741,267,422 119.45
49,572,403,792 111.57 5,280,524,211
(7,857,945,804)
-
(12,981,736,584)
21,780,524,211 132.00 (15,559,158,177)
2,914,054,196 27.05
621,354,106,000 100.00
86,386,453,416 86.94 (192,495,798)
732,435,137,823 97.92 51,005,777,100
5,210,806,160
56,024,087,462
20,157,504,202 99.05 45,606,333,077
56,731,351,100 990.84
5,210,806,160 ` (1,344,398,730)
82,099,661,462 314.85
864,107,203,077 105.57 (1,344,398,730)
7,035,601,270 83.96 58,635,400

- 58,635,400
7,035,601,270 83.96
(584,655,500)
58,635,400 #DIV/0! (64,000,000)
58,635,400 #DIV/0! (232,500,000)
(881,155,500)
2,365,344,500 80.18
21,000,000 24.71 -
17,500,000 7.00
2,403,844,500 73.18
VI. Kantor Pemadam Kebakaran. …
Halaman : 9
6 7
948,300,000 82.46 97,980,000

948,300,000 82.46 (1,937,885,203)
1,964,134,797 49.10
197,980,000
2,162,114,797 52.73
3,600,000 #DIV/0!
(275,210,000)
(485,900,000)
3,600,000 17.65 (1,771,900,000)
(605,843,000)
87,790,000 24.18 (113,955,000)
214,100,000 30.59 (290,350,000)
1,353,100,000 43.30 2,150,000
294,157,000 32.68 #REF!
15,045,000 11.66
159,650,000 35.48 (3,499,478,850)
7,150,000 143.00
134,949,150 144.45
2,265,941,150 39.30
(1,500,000)
- 0.00 (65,610,000)
- 0.00
(123,558,000)
300,000 16.67
25,110,000 27.68 (40,800,000)
58,464,000
83,874,000 40.43 (282,800,000)
109,200,000 , 10,301,200
-
109,200,000 27.86
10,301,200 #DIV/0! (173,581,700)

1,350,000 4.50
7,197,000 23.990 (306,721,000)
117,570,100 47.03 (306,721,000)
136,418,300 44.01
411,279,000 57.28
411,279,000 57.28
12,000,000 -
12,000,000 0.00
- -
- 0.00
880,596,465,099 104.21
1 Januari 2017
Kota Ternate
ABDURRAHMAN
104 199310 1 001


( Rp.) ( Rp.) ( Rp.)
1 2 3 4 5

1.1. PAJAK HOTEL 3,150,000,000 342,425,634 3,213,035,878
1.2. PAJAK RESTORAN 8,000,000,000 1,070,565,014 7,622,404,464
1.3. PAJAK HIBURAN 1,750,000,000 85,446,533 808,270,252
1.4. PAJAK REKLAME 2,250,000,000 228,866,138 2,034,915,599
1.7. PAJAK PARKIR 900,000,000 13,225,600 159,293,800
1.8. PAJAK AIR TANAH 1,600,000,000 47,206,600 760,083,152
DAN BANGUNAN 3,500,000,000 595,511,875 3,747,741,362

2.2. RET. PARKIR DITEPI JALAN UMUM 3,500,000,000 40,600,000 635,300,000
2.3. RET. PASAR 10,300,000,000 871,188,625 7,351,734,153
2.5. RET. PEMERIKS. ALAT PMADAM KBAKARAN 1,275,000,000 38,640,000 1,145,800,000
2.6. RET. PEMAKAIAN KEKAYAAN DAERAH 1,000,000,000 25,300,000 208,200,000
2.7. RET. TERMINAL 1,000,000,000 23,700,000 238,200,000
2.8. RET. PENYEDOTAN KAKUS 100,000,000 - 20,200,000
2.10. RET. IZIN GANGGUAN 302,870,850 - 302,870,850
2.11. RET. IZIN TRAYEK 300,000,000 - 19,680,000
2.12. RET. TEMPAT REKREASI 1,000,000,000 46,814,000 345,113,000
2.14. RET. TEMPAT KHUSUS PARKIR 1,000,000,000 41,600,000 386,200,000
2.16. RET. PELAYANAN TERA / TERA ULANG 150,000,000 8,964,000 20,728,000
2.17. RET. TEMPAT PELELANGAN 30,000,000 2,000,000 10,900,000
2.18. RET. I M T A 300,000,000 - 227,500,000

3.1. BAGIAN LABA ATAS PENYERTAAN MODAL PADA
PERUSAHAAN MILIK DAERAH / BUMD. 2,200,000,000 - 573,704,420
TOTAL HPK YANG DIPISAHKAN 2,200,000,000 - 573,704,420

1. HASIL PENJUALAN ASSET DRH YG TDK DIPIS 150,000,000 - -
2. SUMBANGAN PIHAK KETIGA 1,000,000,000 2,500,000 4,700,000
3. BUNGA JASA GIRO 700,000,000 33,443,794 448,633,370
4. BUNGA DEPOSITO 3,200,000,000 - 3,132,604,034
5. PENERIMAAN LAINNYA 5,350,000,000 85,277,834 3,114,152,289
6. PENDAPATAN DANA KAPITASI JKN 2,519,257,600 - -
7. PENDAPATAN DANA NON KAPITASI 150,000,000 - 38,560,000
Ternate, Desember 2017

Kepala Badan Pegelolaan Pajak dan Retribusi
Daerah Kota Ternate

Pembina Utama Muda
NIP. 19651104 199310 1 001

REK. ( Rp.) ( Rp.) ( Rp.)
1 2 3 4 5
I. BAGI HASIL PAJAK

1.1. PBB SEKTOR MIGAS 8,177,040,000 - 6,565,901,511
1.2. PAJAK PENGHASILAN 13,825,033,000 185,099,262 10,209,128,821
TOTAL BAGI HASIL PAJAK 22,002,073,000 185,099,262 16,775,030,332

2.1. PSDH 775,198,000 1,148,713 536,176,600
2.2. ROYALTY 3,377,377,000 - 1,746,880,170
2.3. PERIKANAN 1,493,124,000 - 447,937,200
2.4. PANAS BUMI IURAN 15,060,000 - 40,374,864
TOTAL BAGI HASIL SDA 5,660,759,000 1,148,713 2,771,368,834

IV. DAK
4.1. DAK FISIK
1. PENDIDIKAN 10,775,000,000 - 9,175,401,000
2. KESEHATAN 11,975,042,000 - 9,573,630,000
3. INFRASTRUKTUR JALAN 21,248,768,000 - 16,999,014,000
4. KELAUTAN DAN PERIKANAN 1,472,417,000 294,484,000 1,177,933,000
5. PERTANIAN 2,143,254,000 168,419,000 1,714,602,000
6. PERDAGANGAN / PASAR 57,229,450,000 8,268,787,000 45,783,559,000
7. INFRASTRUKTUR SANITASI 3,269,233,000 - 2,615,385,000
8. PERUMAHAN & KAWASAN PEMUKIMAN 11,004,170,000 2,200,835,000 8,803,335,000
9. PARIWISATA 1,550,000,000 - 1,240,000,000
TOTAL DAK FISIK 120,667,334,000 10,932,525,000 97,082,859,000
4.2. DAK NON FISIK
1. TUNJANGAN PROFESI GURU PNSD 46,117,654,000 4,074,218,400 44,031,378,000
2. TAMBAHAN PENGHASILAN GURU PNSD 1,794,000,000 - 1,794,000,000
3. BANT. OPRSNL.PENDDKN.ANAK USIA DINI 1,946,400,000 - 1,946,400,000
4. BANTUAN OPERASIONAL KESEHATAN 4,644,217,000 1,424,741,000 3,966,157,950
5. JAMINAN PERSALINAN 1,054,747,000 - -
6. BANTUAN OPERASIONAL K.B. 476,300,000 - 476,300,000
7. DANA PELAYANAN ADM.KEPENDUDUKAN 904,390,000 - 904,390,000
TOTAL DAK NON FISIK 56,937,708,000 5,498,959,400 53,118,625,950
TOTAL DANA ALOKASI KHUSUS 177,605,042,000 16,431,484,400 150,201,484,950

1. PAJAK BAHAN BAKAR KEND. BERMOTOR 13,500,000,000 - 8,651,256,981
2. BEA BALIK NAMA KEND. BERMOTOR 6,000,000,000 - 4,433,298,392
3. PAJAK KENDARAAN BERMOTOR 7,500,000,000 - 3,956,663,894
4. PAJAK AIR PERMUKAAN 850,000,000 - 10,242,484
5. PAJAK ROKOK 2,907,330,069 1,787,398,141 7,345,281,348

2.1. DANA INSENTIF DAERAH ( DID) 7,500,000,000 - 7,500,000,000
2.2. DANA BOS 27,773,200,000
TOTAL DANA PENYESUAIAN 35,273,200,000 - 7,500,000,000

- -
3.2. HIBAH PUSAT 20,000,000,000 20,000,000,000
TOTAL PENERIMAAN LAINNYA 20,000,000,000 - 20,000,000,000

Kepala Badan Pengelolaan Pajak dan Retribusi
Daerah Kota Ternate

Pembina Utama Muda
NIP. 19651104 199310 1 001

REK. ( Rp.) ( Rp.) ( Rp.)
1 2 3 4 5
I. PAJAK DAERAH 46,150,000,000 4,996,762,421 40,570,174,646

III. HASIL PENGEL. KEKAYAAN YG DIPISAHKAN 2,200,000,000 - 573,704,420
B. DANA PERIMBANGAN
I. BAGI HASIL PAJAK 22,002,073,000 185,099,262 16,775,030,332

II. BAGI HASIL SUMBER DAYA ALAM 5,660,759,000 1,148,713 2,771,368,834

II. DANA PENYESUAIAN 35,273,200,000 - 7,500,000,000
III. PENERIMAAN LAINNYA 20,000,000,000 - 20,000,000,000

Daerah Kota Ternate

Pembina Utama Muda
NIP. 19651104 199310 1 001

REK. ( Rp.) ( Rp.) ( Rp.)
1 2 3 4 5
1. PAJAK DAERAH
1.1. PAJAK HOTEL 3,150,000,000 342,425,634 3,213,035,878
1.1.1. Hotel 2,500,000,000 287,993,250 2,644,433,603
1.1.2. Penginapan 465,000,000 45,289,884 481,199,995
1.1.3. Kos - kosan 185,000,000 9,142,500 87,402,280
1.1.4. Piutang - - -
1.2. PAJAK RESTORAN 8,000,000,000 1,070,565,014 7,622,404,464
1.2.1. Café 750,000,000 110,806,736 1,030,525,091
1.2.2. Rumah Makan 6,600,000,000 924,513,278 6,271,320,973
1.2.3. Warung 650,000,000 35,245,000 320,558,400
1.2.4. Piutang - -
1.3. PAJAK HIBURAN 1,750,000,000 85,446,533 808,270,252
1.3.1. Permainan Ketangkasan 300,000,000 31,995,614 347,898,810
1.3.2. Pagelaran Musik, Seni & Olah Raga 1,200,000,000 53,450,919 460,371,442
1.3.4. Hiburan lainnya 250,000,000 - -
1.4. PAJAK REKLAME 2,250,000,000 228,866,138 2,034,915,599
1.4.1. Papan dan Billboard 1,400,000,000 157,311,938 1,297,010,029
1. BP2RD Kota Ternate - 141,961,898 974,968,154
2. Melalui DPMPTSP - 15,350,040 322,041,875
1.4.2. Cahaya 300,000,000 14,137,200 372,457,332
1.4.3. Insidentil 550,000,000 57,417,000 359,033,252
1.4.4. Tinplate - - 6,414,986
1.4.5. Piutang
1.5.1. PLN 17,000,000,000 1,547,821,691 15,915,751,844
1.5.2. Non PLN - - -
1.5.3. Piutang - - -
1.6. PAJAK PARKIR 900,000,000 13,225,600 159,293,800
1.6.1. Sebagai Pokok Usaha 50,000,000 7,032,800 85,128,800
1.6.2. Sebagai suatu usaha 850,000,000 6,192,800 74,165,000
1.7. PAJAK AIR TANAH 1,600,000,000 47,206,600 760,083,152
1.7.1. Pokok 1,600,000,000 47,206,600 760,083,152
1.7.2. Piutang - - -
1.8. PAJAK BUMI DAN BANGUNAN 5,000,000,000 128,566,690 5,063,461,290
1.8.1. Pokok - 127,442,338 5,001,938,120
1.8.2. Denda - 1,124,352 61,523,170
REK. ( Rp.) ( Rp.) ( Rp.)
1 2 3 4 5
4.1.2 2. RETRIBUSI DAERAH - -
2.1.1. Dinas Lingkungan Hidup - 17,895,000 631,485,000
2.1.2. DPMPTSP - 51,660,000 1,150,860,000
2.1.3. PDAM Ternate - 1,367,366,000
2.2.1. Set. Harian Pasar Gamalama 800,000 21,330,000
2.2.2. Set. Harian Pasar Sayur - 123,085,000
2.2.6. Set. Harian Pasar Sasa - 634,880,670
2.2.7. Set. Harian Pasar Gamalama malam - 193,262,375
2.2.8. Lokal Pasar Gamalama Lt. 1 - 91,632,000
2.2.9. Lokal Pasar Gamalama Lt.2 (Pujasera) - 55,581,000
2.2.16. Lokal Pasar Grosir Lt. 1 22,000,000 205,700,668
2.2.18. Lokal Pasar Kieraha Lt. 2 - 226,693,625
2.2.19. Lokal Pasar Kieraha Lt. 3 - 375,000
2.2.20. Lokal Pasar Higienis Lt. 1 9,900,000 173,550,000
2.2.21. Lokal Pasar Higienis Lt. 2 5,400,000 1,187,000
2.2.23. Ruko A/B 150,000,000 1,265,999,333
2.2.24. Lokal Pasar Sasa 4,320,000 13,920,000
2.2.26. MCK Pasar / Pely. Jasa Umum 23,450,000 95,050,000
2.2.27. Lokal Pasar sayur / kuliner Lt. 1 17,052,600 71,582,000
2.2.28. HTP Pasar Sayur (Rombengan) 28,000,000 208,000,000
2.2.29. Lokal Pasar Percontohan Lantai 1 20,400,000 536,602,000
2.2.30. Lokal Pasar Percontohan Lantai 2 42,233,400 339,966,062
2.2.31. Lokal Pasar Percontohan Tahap 3 12,392,000 193,754,000
2.2.33. Los Pasar Barito Lt. 1 52,880,000 87,965,000
2.2.34. Los Pasar Barito Lt. 2 80,929,000 310,173,000
2.2.35. Samping BRI - 4,250,000
2.2.36. Pasar Ikan Mentah 8,120,000 69,365,000
2.2.37. Pasar Tapak I Plus - 491,901,000
2.2.38. Pasar Belakang JLM 3,630,000 21,215,000
2.2.39. Pasar LOS Ikan Kering 3,420,000 21,325,000
2.2.40. Pasar EX Rombengan 11,145,000 109,405,000
2.2.41. Pasar Kota Baru 66,300,000 171,252,000
2.3 RET. PEMAKAIAN KEKAYAAN DAERAH 1,000,000,000 25,300,000 208,200,000
2.3.1. Sewa Alat Berat (Badan Lingk.Hidup) 300,000,000 - -
2.3.2. DIPERKIM / IPR 400,000,000 4,800,000 82,940,000
2.3.3. Sewa Gedung 300,000,000 10,500,000 125,260,000
1 Bagian Umum Setda Kota Ternate 50,000,000 - -
2. Dinas Perikanan dan Kelautan 100,000,000 8,000,000 85,660,000
3. Dinas Pemuda dan Olah Raga 100,000,000 2,500,000 14,600,000
4. BAPPEDA 50,000,000
5. Sanggar Kegiatan Belajar (SKB) - - 25,000,000
2.3.4. Sewa Lahan UPTD Cagar Budaya 10,000,000 -
2.4. RET. PEMERIKS. ALAT PEMADAM 1,275,000,000 38,640,000 1,145,800,000
2.4.1. Dinas Kebakaran 480,000 344,380,000
2.4.2. DPMPTSP 38,160,000 801,420,000
2.4.1. Dinas PU & Penataan Ruang - 109,197,175
2.4.2. DPMPTSP 92,868,846 1,048,473,189
2.5. RET. TEMPAT KHUSUS PARKIR 1,000,000,000 41,600,000 386,200,000
2.5.1. Parkir Dalam Pelindo Ternate - - -
2.5.2. Parkir Khusus Pasar Higienis - 41,600,000 386,200,000
2.5.3. Parkir Khusus Terminal - - -
2.6. RET. TERMINAL 1,000,000,000 23,700,000 238,200,000
2.6.1. Fasilitas Lain "PKL" 4,000,000 46,600,000
2.6.2. Kendaraan Penumpang Umum 19,700,000 191,600,000
2.6.3. Fasilitas Lain "MCK" - -
1 2 3 4 5

3.1. HASIL PENJUALAN ASSET DRH YG TD 150,000,000 - -
3.1.1. Hasil Penjualan Asset Drh yg tdk dipisah 150,000,000 - -
3.2.1. Donasi Bandara Sultan Babullah Tte. 728,000,000 - 2,500,000
3.2.2. Dinas Kelautan dan Perikanan 30,000,000 2,500,000 2,000,000
3.2.3. Dinas Pertanian 242,000,000 - 200,000
3.3. BUNGA JASA GIRO 700,000,000 33,443,794 448,633,370
3.3.1. BPDM Ternate 33,309,641 411,039,312
3.3.2. BNI 46 Ternate - 134,153 32,573,151
3.3.3. BRI Ternate - 5,020,907
3.4. BUNGA DEPOSITO 3,200,000,000 233,938,361 3,132,604,034
3.4.1. BPDM Ternate - 175,171,233 2,463,643,834
3.4.2. BPRS Ternate - 97,070,608
3.4.3. BPR Modern Ternate 39,041,096 551,012,880
3.4.4. BRI Ternate 19,726,032 20,876,712
3.5.1. Bus Sekolah 5,000,000 - 6,650,000
3.5.2. Sewa Tenda 2 / PKL (Koperasi) 120,000,000 - 55,692,000
3.5.3. Akta Pendirian Koperasi 2,000,000 - 300,000
3.5.5. Pengembalian 4,745,874,750 9,351,000 2,533,276,090
3.5.6. Denda Pajak - 8,296,207 81,334,623
3.5.7. Peti Kemas 100,000,000 30,721,275 91,676,000
3.5.9. Sewa Lahan Hypermart & Goheba 68,748,750 - -
3.5.10. Alat alat laboratorium ( PU ) -
3.5.11. Mobil Tangki Air ( PU ) -
3.5.12. Denda Proyek 4,990,000 3,979,206
3.5.13. Pelayanan Kesehatan - Balai Pengobatan - 19,339,400
3.5.14. Pelayanan Kesehatan - Puskesmas 4,795,000 39,973,550
3.5.15. Penerimaan via ATM BRI - 5,631,750
3.5.16. Denda - PBB - P 2 1,124,352 61,523,170
3.6. PENDAPATAN DANA KAPITASI JKN 2,519,257,600 - -
3.6.1. Pendapatan Dana Kapitasi JKN 2,519,257,600 - -

Kepala Badan Pengelolaan Pajak dan Retribus
Daerah Kota Ternate

Pembina Utama Muda
NIP. 19651104 199310 1 001
1 2 3 4 5
B DANA PERIMBANGAN
1. BAGI HASIL PAJAK
1.1. PBB SEKTOR MIGAS 8,177,040,000 - 6,565,901,511
1.1.1. Sektor Daerah / SKB - 1,817,465,183
1. Pokok 1,817,465,183
2. Piutang - -
1.1.2. Sektor Pertambangan Migas - -

1. Pokok -
2. Piutang
1.1.3. Sektor Pusat (10% ) - 4,572,642,829
1. Pokok 4,572,642,829
2. Piutang
1. Pokok - 175,793,499
2. Piutang
1.2. PAJAK PENGHASILAN 13,825,033,000 185,099,262 10,209,128,821
1.2.1. Pasal 21 - 185,099,262 7,263,566,142
1. Pokok - 7,263,566,142
2. Piutang
1.2.2. Pasal 25 dan 29 - 2,945,562,679
1. Pokok 2,945,562,679
2. Piutang - - -

2.1. P S D H 775,198,000 1,148,713 536,176,600
1. Pokok 1,148,713 536,176,600
2. Piutang
2.2. ROYALTY 3,377,377,000 - 1,746,880,170
1. Pokok - 1,688,688,500
2. Piutang 58,191,670
2.3. PERIKANAN 1,493,124,000 - 447,937,200

1. Pokok - 447,937,200
2. Piutang
2.4. PANAS BUMI IURAN 15,060,000 - 40,374,864
1. Pokok - 40,374,864
2. Piutang -
PADA BADAN, DINAS, KANTOR DAN BAGIAN PENGELOLAAN PENDAPATAN DAERAH
TARGET REALISASI
( Rp.) ( Rp.) ( Rp.)
1 2 3 4 5
1. Retribusi Pemakaian Kekayaan Daerah 50,000,000 - -
2. Retribusi Ijin Gangguan 302,870,850 - 302,870,850
Jumlah Realisasi Pengelolaan Retribusi Daerah 352,870,850 - 302,870,850
II. BADAN PENGELOLA PAJAK & RET.DRH (BP2RD)

1. PAJAK DAERAH
1. Pajak Hotel 3,150,000,000 342,425,634 3,213,035,878
2. Pajak Restoran 8,000,000,000 1,070,565,014 7,622,404,464
3. Pajak Hiburan 1,750,000,000 85,446,533 808,270,252
4. Pajak Reklame 2,250,000,000 228,866,138 2,034,915,599
7. Pajak Parkir 900,000,000 13,225,600 159,293,800
8. Pajak Air Tanah 1,600,000,000 47,206,600 760,083,152
dan Bangunan 3,500,000,000 595,511,875 3,747,741,362

Pada Perusahaan Milik Daerah / BUMN 2,200,000,000 - 573,704,420
Jumlah Realisasi HPK Yg Dipisahkan 2,200,000,000 - 573,704,420
3.1. Hasil Penjualan Asset Daerah yg tdk dipisahkan 150,000,000 - -
3.3. Penerimaan Bunga Deposito 3,200,000,000 - 3,132,604,034
3.4.1. Denda Pajak(Penriman Lainnya) - 8,296,207 81,334,623
3.4.4. Sewa lahan Hypermart dan Goheba 68,748,750
3.4.5. Penerimaan via ATM BRI - 5,631,750
3.4.6. Denda Proyek 4,990,000 3,979,206
3.4.7. Denda PBB-P2 1,124,352 61,523,170
3.5. Pendapatan Dana Kapitasi JKN 2,519,257,600 - -
3.6. Pendapatan Dana Non Kapitasi 150,000,000 - 38,560,000
-
B. DANA PERIMBANGAN
1.1. Bagi Hasil Pajak 22,002,073,000 185,099,262 16,775,030,332
1.2. Bagi Hasil Sumber Daya Alam 5,660,759,000 1,148,713 2,771,368,834

2. Dana Penyesuaian 35,273,200,000 - 7,500,000,000
3. Penerimaan Lainnya 20,000,000,000 - 20,000,000,000
III. DINAS PERINDUSTRIAN DAN PERDAGANGAN
2. Retribusi Pelayanan Tera / Tera Ulang 150,000,000 8,964,000 20,728,000
IV. DINAS KESEHATAN
1. Jasa Askes/ Pmrisk. Kes./puskesmas (Lain-lain ) - 4,795,000 59,312,950
Jumlah Retribusi yang dikelola - 4,795,000 59,312,950
V. DINAS LINGKUNGAN HIDUP
2. Retribusi Penyedotan Kakus 100,000,000 - 20,200,000
3. Retribusi Pemakaian Kekayaan Daerah (Alat Berat) 300,000,000 - -
1 2 3 4 5
VI. DINAS KEBAKARAN

1. Retribusi Js. Pmrks.Alat Pemadam Kebakaran 1,275,000,000 38,640,000 1,145,800,000
VII. DINAS PEUMAHAN RAKYAT KAWASAN PEMUKIMAN & PERTANAHAN
VIII. DINAS PERHUBUNGAN
1. Retribusi Izin Pengujian Kendaraan Bermotor 500,000,000 10,200,000 190,450,000
2. Retribusi Jasa Usaha Terminal 1,000,000,000 23,700,000 238,200,000
3. Retribusi Parkir ditepi Jalan Umum 3,500,000,000 40,600,000 635,300,000
4. Retribusi Tempat Khusus Parkir 1,000,000,000 41,600,000 386,200,000
5. Retribusi Izin Trayek 300,000,000 19,680,000
7. Bus Sekolah (Penerimaan Lain-Lain) 5,000,000 6,650,000
8. Penumpukan Peti Kemas (Penerimaan Lain-lain) 100,000,000 30,721,275 91,676,000
9. Sumbangan Pihak Ketiga (Donasi Bandara) 728,000,000 2,500,000
IX. DINAS KOPERASI, USAHA KECIL DAN MENENGAH
1. Akta Pendirian Koperasi (Penerimaan Lain-Lain) 2,000,000 - 300,000
2. Sewa Kios Pasar Tradisonal (Penerimaan Lain-Lain) 100,000,000 - 32,400,000
3 . Sewa Tenda 2 (Penerimaan Lain-Lain) 120,000,000 - 55,692,000
Jumlah Penerimaan Lain-lain PAD yg dikelola 222,000,000 - 88,392,000
X. DINAS PERTANIAN
2. Sumbangan Pihak Ketiga 242,000,000 - 200,000
XI. DINAS KELAUTAN DAN PERIKANAN
1. Retribusi Tempat Pelelangan Ikan 30,000,000 2,000,000 10,900,000
2. Sumbangan Pihak Ketiga 30,000,000 2,500,000 2,000,000
3. Retribusi Pemakaian Kkayaan Daerah (Sw.Gedg) 100,000,000 8,000,000 85,660,000
XII. DINAS PARIWISATA
1. Retribusi Tempat Rekreasi 1,000,000,000 46,814,000 345,113,000
XIII. DINAS PEMUDA DAN OLAH RAGA
1. Retribusi Pemakaian Kekayaan Daerah 100,000,000 2,500,000 14,600,000
XIV. BAPPEDA
1. Retribusi Pemakaian Kekayaan Daerah 50,000,000 - -
XV. DINAS TENAGA KERJA DAN SOSIAL
1. Retribusi IMTA (Izin Mempekerjakan Tenaga kerja 300,000,000 - 227,500,000
Jumlah Retribusi yang dikelola 300,000,000 - 227,500,000
XVI. DINAS PENDIDIKAN NASIONAL (SKB)
1. Retribusi Pemakaian Kekayaan Daerah (SKB) - - 25,000,000
Jumlah Retribusi yang dikelola - - 25,000,000
XVII. UPTD Cagar Budaya
1. Retribusi Pemakaian Kekayaan Daerah 10,000,000 -
Jumlah Retribusi yang dikelola - 10,000,000

Daerah Kota Ternate

Pembina Utama Muda
NIP. 19651104 199310 1 001
RNATE
Hal 1
NDAPATAN DAERAH
( Rp.) (%) (KURANG)
6 7
3,555,461,512 112.87 405,461,512

8,692,969,478 108.66 692,969,478
893,716,785 51.07 (856,283,215)
2,263,781,737 100.61 13,781,737
17,463,573,535 102.73 463,573,535
2,244,991,173 74.83 5,008,827
172,519,400 19.17 (727,480,600)
807,289,752 50.46 (792,710,248)
4,343,253,237 124.09 843,253,237

5,129,380,458 102.59 129,380,458
45,566,937,067 98.74 10.83
(583,062,933)
3,219,266,000 89.42 (380,734,000)

675,900,000 19.31 (2,824,100,000)
8,222,922,778 79.83 (2,077,077,222)
200,650,000 40.13 (299,350,000)
1,184,440,000 92.90 (90,560,000)
233,500,000 23.35 (766,500,000)
261,900,000 26.19 (738,100,000)
20,200,000 20.20 (79,800,000)
1,250,539,210 41.68 (1,749,460,790)
302,870,850 100.00 -
19,680,000 6.56 (280,320,000)
391,927,000 39.19 (608,073,000)
141,450,000 56.58 (108,550,000)
427,800,000 42.78 (572,200,000)
179,646,600 29.94 (420,353,400)
29,692,000 19.79 (120,308,000)
12,900,000 43.00 (17,100,000)
227,500,000 75.8 (72,500,000)
17,002,784,438 60.28 4.59
573,704,420 26.08 573,704,420

573,704,420 26.08 0.00
- 0.00 -
7,200,000 0.72 7,200,000
482,077,164 68.87 482,077,164
3,132,604,034 97.89 3,132,604,034
3,199,430,123 59.80 3,199,430,123
- 0.00
38,560,000 25.71
6,859,871,321 52.49 0.93
70,003,297,246 78.11 7.15
(19,623,831,204)
Desember 2017
laan Pajak dan Retribusi
ABDURRAHMAN
04 199310 1 001
Halaman : 2
NDAPATAN DAERAH
( Rp.) (%)
6 7
6,565,901,511 80.30 (1,611,138,489)

10,394,228,083 75.18 (3,430,804,917)
16,960,129,594 77.08 (5,041,943,406)
537,325,313 69.31 (237,872,687)

1,746,880,170 51.72 (1,630,496,830)
447,937,200 30.00 (1,045,186,800)
40,374,864 268.09
2,772,517,547 48.98 ###
610,438,912,000 100.00 -
610,438,912,000 100.00
9,175,401,000 85.15
9,573,630,000 79.95 9,580,033,600
16,999,014,000 80.00 6,403,600
1,472,417,000 100.00
1,883,021,000 87.86
54,052,346,000 94.45
2,615,385,000 80.00
11,004,170,000 100.00
1,240,000,000 80.00
108,015,384,000 89.52
48,105,596,400 104.31
1,794,000,000 100.00
1,946,400,000 100.00
5,390,898,950 116.08
- 0.00
476,300,000 100.00
904,390,000 100.00
58,617,585,350 102.95
166,632,969,350 93.82
796,804,528,491 97.68 2.04
14,931,057,000
8,651,256,981 64.08 (4,848,743,019)

4,433,298,392 73.89 (1,566,701,608)
3,956,663,894 52.76 (3,543,336,106)
10,242,484 1.20
9,132,679,489 314.13 6,225,349,420
26,184,141,240 85.13 (4,573,188,829)
7,500,000,000 100.00 -
7,500,000,000 21.26 (27,773,200,000)

-
20,000,000,000 100.00
20,000,000,000 100.00
53,684,141,240 62.40 2.08
920,491,966,977 92.85 2.50
Desember 2017
ABDURRAHMAN
04 199310 1 001 51,896,743,099
ATE
DAPATAN DAERAH
S/D BULAN INI PROSENT LEBIH
( Rp.) (%) (KURANG)
6 7
45,566,937,067 98.74 (583,062,933)

17,002,784,438 60.28 (11,205,086,412)
573,704,420 26.08 (1,626,295,580)
6,859,871,321 52.49 (6,209,386,279)
70,003,297,246 78.11 (19,623,831,204)
16,960,129,594 77.08 (5,041,943,406)

2,772,517,547 48.98 (2,888,241,453)
610,438,912,000 100.00 -
166,632,969,350 93.82 (10,972,072,650)
796,804,528,491 97.68 (18,902,257,509)
26,184,141,240 85.13 (4,573,188,829)

7,500,000,000 21.26 (27,773,200,000)
20,000,000,000 100.00
53,684,141,240 62.40 (32,346,388,829)
920,491,966,977 92.85 (70,872,477,542)
Desember 2017
ABDURRAHMAN
04 199310 1 001
A TERNATE
RAH )
Halaman : 4
NDAPATAN DAERAH
( Rp.) (%)
6 7
3,555,461,512 112.87
2,932,426,853 117.30
526,489,879 113.22
96,544,780 52.19
- 0.00
8,692,969,478 108.66
1,141,331,827 152.18
7,195,834,251 109.03
355,803,400 54.74
- 0.00
893,716,785 51.07
379,894,424 126.63
513,822,361 42.82
- 0.00
2,263,781,737 100.61
1,454,321,967 103.88
1,116,930,052 79.78
337,391,915 24.10
386,594,532 128.86
416,450,252 75.72
6,414,986
17,463,573,535 102.73
17,463,573,535 102.73
- 0.00
- 0.00
172,519,400 19.17
92,161,600 184.32 Ctt. Pokok Usaha : Bank", Pertokoan, tdk pake karcis
80,357,800 9.45 Suatu Usaha : Mal dan depan mol, pake karcis
807,289,752 50.46
807,289,752 50.46
- 0.00
5,192,027,980 103.84
5,129,380,458 #DIV/0!
62,647,522 #DIV/0!
Halaman : 5
NDAPATAN DAERAH
( Rp.) (%)
6 7
3,219,266,000 89.42
649,380,000
1,202,520,000
1,367,366,000
8,222,922,778 79.83 #REF!
22,130,000
123,085,000
148,625,000
155,192,000
46,125,000
634,880,670
193,262,375
91,632,000
55,581,000
144,912,000
135,603,000
118,980,000
215,055,000
40,566,500
109,098,000
227,700,668
465,257,545
226,693,625
375,000
183,450,000
6,587,000
11,325,000
1,415,999,333 1810000
18,240,000
11,070,000
118,500,000
88,634,600
236,000,000
557,002,000
382,199,462
206,146,000
319,740,000
140,845,000
391,102,000
4,250,000
77,485,000
491,901,000
24,845,000
24,745,000
120,550,000
237,552,000
233,500,000 23.35
- -
87,740,000 21.94
135,760,000 45.3
- 0.00
93,660,000 93.66
17,100,000 17.10
0.00
25,000,000 0.00
10,000,000
1,184,440,000 92.90
344,860,000 0,00
839,580,000 0,00
1,250,539,210 41.68
109,197,175 3.64
1,141,342,035 38.04
427,800,000 42.78
- 0,00
427,800,000 42.78
- 0,00
261,900,000 26.19
50,600,000 5.06
211,300,000 21.13
- 0,00
Halaman : 6
6 7
- 0.00
- 0.00
7,200,000 0.72
2,500,000 0.34
4,500,000
200,000 0.08
482,077,164 68.87
444,348,953
32,707,304
5,020,907
3,366,542,395 105.20
2,638,815,067
97,070,608
590,053,976
40,602,744
3,199,430,123 59.80
6,650,000 133.00
55,692,000 46.41
300,000 15.00
32,400,000 32.40
2,542,627,090 53.58
89,630,830
122,397,275 122.40
208,376,500 100.00
- 0.00
8,969,206
19,339,400
44,768,550
5,631,750
62,647,522
- 0.00
- 0,00
Desember 2017
Kota Ternate
ABDURRAHMAN
Utama Muda
04 199310 1 001
Halaman : 7
6 7
6,565,901,511 80.30
1,817,465,183
1,817,465,183
-
-
4,572,642,829
4,572,642,829
175,793,499
175,793,499
10,394,228,083 75.18
7,448,665,404
7,263,566,142
2,945,562,679
2,945,562,679
537,325,313 69.31
1,746,880,170 51.72
447,937,200 30.00
40,374,864 268.09
40,374,864
-
ERNATE
PATAN DAERAH
Halaman : 8
ALISASI
S/D BULAN INI %
( Rp.)
6 7
- -
302,870,850 100.00 -
302,870,850 85.83 (50,000,000)
3,555,461,512 112.87 405,461,512

8,692,969,478 108.66 692,969,478
893,716,785 51.07 (856,283,215)
2,263,781,737 100.61 13,781,737
17,463,573,535 102.73 463,573,535
2,244,991,173 74.83 (755,008,827)
172,519,400 19.17 (727,480,600)
807,289,752 50.46 (792,710,248)
4,343,253,237 124.09 843,253,237

5,129,380,458 102.59
45,566,937,067 98.74 (583,062,933)
573,704,420 26.08 (1,626,295,580)

573,704,420 26.08 (1,626,295,580)
- -
482,077,164 68.87 (217,922,836)
3,132,604,034 97.89 (67,395,966)
2,917,882,898 58.09 (2,105,117,102)
89,630,830
2,542,627,090 53.58 (2,203,247,660)
208,376,500 100.00
5,631,750
8,969,206
62,647,522
- 0.00
38,560,000 25.71
6,571,124,096 55.96 (5,171,133,504)
52,711,765,583 87.72 (7,380,492,017)
16,960,129,594 77.08 (5,041,943,406)

2,772,517,547 48.98 (2,888,241,453)
610,438,912,000 100.00 -
166,632,969,350 93.82 (10,972,072,650)
796,804,528,491 97.68 (18,902,257,509)
26,184,141,240 85.13 (4,573,188,829)

7,500,000,000 21.26 (27,773,200,000)
20,000,000,000 100.00
53,684,141,240 62.40 (32,346,388,829)
903,200,435,314 93.90 (58,629,138,355)
8,222,922,778 79.83 (2,077,077,222)

29,692,000 19.79
8,252,614,778 78.97 (2,197,385,222)
64,107,950 64,107,950
64,107,950 64,107,950
3,219,266,000 89.42 (380,734,000)

20,200,000 20.20 (79,800,000)
- 0.00 (300,000,000)
3,239,466,000 80.99 (760,534,000)

Halaman : 9
6 7
1,184,440,000 92.90
1,184,440,000 92.90
87,740,000 21.94
1,250,539,210 41.68
1,338,279,210 39.36
200,650,000 40.13 (299,350,000)

261,900,000 26.19 (738,100,000)
675,900,000 19.31 (2,824,100,000)
427,800,000 42.78 (572,200,000)
19,680,000 6.56 (280,320,000)
179,646,600 29.94 (420,353,400)
6,650,000 133.00 1,650,000
122,397,275 122.40
2,500,000
1,897,123,875 24.53 (5,835,876,125)
300,000 15.00 (1,700,000)

32,400,000 32.40 (67,600,000)
55,692,000 46.41
88,392,000 39.82 (133,608,000)
141,450,000 56.58 (108,550,000)

200,000 0,00
141,650,000 28.79 (350,350,000)
12,900,000 43.00
4,500,000 15.00
93,660,000 93.66
111,060,000 69.41 (48,940,000)
391,927,000 39.19 (608,073,000)

391,927,000 39.19 (608,073,000)
17,100,000 17.10
17,100,000 ssssss
- 0.00
- 0.00
227,500,000 75.83
227,500,000 75.83
25,000,000 0,00
25,000,000 0.00
10,000,000
10,000,000
920,491,966,977 92.85
Desember 2017
ABDURRAHMAN
04 199310 1 001
PENDAPATAN ASLI DAERAH PEMERINTAH KOTA TERNATE
TARGET REALISASI PENDAPATAN DAER

REK. ( Rp.) ( Rp.)
1 2 3 4

1.1. PAJAK HOTEL 3,800,000,000 328,027,695
1.2. PAJAK RESTORAN 8,700,000,000 1,033,066,747
1.3. PAJAK HIBURAN 1,800,000,000 72,693,354
1.4. PAJAK REKLAME 2,300,000,000 192,660,715
1.6. PAJAK MINERAL BUKAN LOGAM & BATUAN 2,300,000,000 279,849,869
1.7. PAJAK PARKIR 1,000,000,000 129,125,600
1.8. PAJAK AIR TANAH 1,600,000,000 96,625,600
DAN BANGUNAN 4,300,000,000 419,726,650
1.10. PAJAK BUMI DAN BANGUNAN (PBB-P2) 6,000,000,000 215,492,957
TOTAL PAJAK DAERAH 50,100,000,000 4,451,285,652.00
2.1. RET. PELY. PERSAMPAHAN / KEBERSIHAN 3,900,000,000 89,940,000

2.2. RET. PARKIR DITEPI JALAN UMUM 3,600,000,000 84,800,000
2.3. RET. PASAR 18,000,000,000 1,545,668,545
2.4. RET. PENGUJIAN KENDARAAN BERMOTOR 600,000,000 30,025,000
2.5. RET. PEMERIKS. ALAT PMADAM KBAKARAN 2,000,000,000 53,040,000
2.6. RET. PEMAKAIAN KEKAYAAN DAERAH 10,300,000,000 108,103,000
2.7. RET. TERMINAL 1,500,000,000 23,200,000
2.8. RET. PENYEDOTAN KAKUS 550,000,000 -
2.9. RET. IZIN MENDIRIKAN BANGUNAN 8,000,000,000 84,178,862
2.10. RET. IZIN TRAYEK 500,000,000 306,900
2.11. RET. TEMPAT REKREASI 1,100,000,000 26,716,000
2.12. RET. RUMAH POTONG HEWAN 300,000,000 13,515,000
2.13. RET. TEMPAT KHUSUS PARKIR 1,250,000,000 47,000,000
2.14. RET. PELAYANAN KEPELABUHANAN 700,000,000 10,150,000
2.15. RET. PELAYANAN TERA / TERA ULANG 1,500,000,000 6,753,800
2.16. RET. TEMPAT PELELANGAN 100,000,000 960,000
2.17. RET. I M T A 800,000,000 17,400,000
TOTAL RETRIBUSI DAERAH 54,700,000,000 2,141,757,107
III. HASIL PENGELOLAAN KEKAYAAN YG DIPISAHKAN

PERUSAHAAN MILIK DAERAH / BUMD. 5,000,000,000 -
TOTAL HPK YANG DIPISAHKAN 5,000,000,000 -

1. HASIL PENJUALAN ASSET DRH YG TDK DIPISAHKAN 800,000,000 -
2. SUMBANGAN PIHAK KETIGA 550,000,000 12,761,000
3. BUNGA JASA GIRO 1,700,000,000 21,904,235
4. BUNGA DEPOSITO 3,500,000,000 87,798,165.12
5. PENERIMAAN LAINNYA 6,500,000,000 185,503,338
6. PENDAPATAN DANA KAPITASI JKN 2,519,257,600 -
7. PENDAPATAN DANA NON KAPITASI JKN 200,000,000 193,650,000
7. DANA BOS -
TOTAL LAIN-LAIN PAD YANG SAH 15,769,257,600 501,616,738

Kepala Badan Pengelolaan Pajak dan
AHMAD YANI ABDURRAHM
NIP. 19651104 199310 1 001

REK. ( Rp.) ( Rp.)
1 2 3 4
I. BAGI HASIL PAJAK

1.1. PBB SEKTOR MIGAS 6,225,349,000 52,803,608
1.2. PAJAK PENGHASILAN 13,093,861,000 -
TOTAL BAGI HASIL PAJAK 19,319,210,000 52,803,608

2.1. PSDH 857,681,000 -
2.2. ROYALTY 8,536,731,000 3,069,347,500
2.3. PERIKANAN 943,027,000 -
2.4. PANAS BUMI IURAN - 15,911,118
TOTAL BAGI HASIL SDA 10,337,439,000 3,085,258,618

DANA ALOKASI UMUM 610,569,215,000 -
TOTAL DANA ALOKASI UMUM 610,569,215,000 -
IV. DAK
4.1. DAK FISIK
4.1.A.DAK REGULER
4 1.1. PENDIDIKAN 6,679,000,000 -
4.1.2. KESEHATAN 8,791,000,000 2,634,700,930
4.1.3. INFRASTRUKTUR JALAN 15,865,000,000 -
4.1.4. INFRASTRUKTUR AIR MINUM 14,978,000,000 386,514,300
4.1.5. KELAUTAN DAN PERIKANAN 2,042,000,000 -
4.1.6. PERTANIAN 1,329,000,000 -
4.1.7. PERDAGANGAN 3,869,000,000 1,132,409,800
4.1.8. PERUMAHAN & KAWASAN PEMUKIMAN 5,446,000,000 -
4.1.9. PARIWISATA 1,730,000,000 -
4.2.0. SANITASI
4.1.B.DAK INFRASTRUKTUR PUBLIK DRH & PENUGASAN
4 1.1. INFRASTRUKTUR AIR MINUM 1,588,240,900
4 1.2. SANITASI
TOTAL DAK FISIK 60,729,000,000 5,741,865,930
4.2. DAK NON FISIK
4 2.1. TUNJANGAN PROFESI GURU PNSD 43,834,117,000 -
4 2.2. TAMBAHAN PENGHASILAN GURU PNSD 1,680,000,000 -
4 2.3. BANTUAN OPRSNL PENDDKN.ANAK USIA DINI 2,469,600,000 -
4 2.4. BANTUAN OPERASIONAL KESEHATAN 9,671,574,000 -
4.2.5. BANTUAN OPERASIONAL K.B. 2,225,430,000 -
4.2.6. DANA PELAYANAN ADM.KEPENDUDUKAN 1,012,917,000 -
TOTAL DAK NON FISIK 60,893,638,000 -
TOTAL DANA ALOKASI KHUSUS 121,622,638,000 5,741,865,930
I. PENDAPATAN HIBAH
1.1. HIBAH DARI PEMERINTAH
TOTAL PENDAPATAN HIBAH
II. BAGI HASIL PAJAK PROPINSI

2.1. PAJAK BAHAN BAKAR KEND. BERMOTOR (TRW,III 16,500,000,000 -
2.2. BEA BALIK NAMA KEND. BERMOTOR (TRW. I 2018 10,000,000,000 1,143,996,612
2.3. PAJAK KENDARAAN BERMOTOR (TRW. I 2018) 23,500,000,000 1,083,698,829
2.4. PAJAK AIR PERMUKAAN 1,350,000,000 -
2.5. PAJAK ROKOK (TRW.III 2018) 7,000,000,000 1,221,466,710
TOTAL BAGI HASIL PAJAK PROPINSI 58,350,000,000 3,449,162,151
III. DANA PENYESUAIAN

3.1. DANA INSENTIF DAERAH ( DID) 16,750,000,000 -
TOTAL DANA PENYESUAIAN 16,750,000,000 -
TOTAL LAIN-LAIN PENDAPATAN DAERAH 75,100,000,000 3,449,162,151

NIP. 19651104 199310 1 001
TARGET REALISASI PENDAPATAN DAE

REK. ( Rp.) ( Rp.)
1 2 3 4
I. PAJAK DAERAH 50,100,000,000 4,451,285,652

II. RETRIBUSI DAERAH 54,700,000,000 2,141,757,107
III. HASIL PENGEL. KEKAYAAN YG DIPISAHKAN 5,000,000,000 -
IV. LAIN-LAIN PAD YANG SAH 15,769,257,600 501,616,738
B. DANA PERIMBANGAN
I. BAGI HASIL PAJAK 19,319,210,000 52,803,608

II. BAGI HASIL SUMBER DAYA ALAM 10,337,439,000 3,085,258,618
III. DANA ALOKASI UMUM 610,569,215,000 -
IV. DANA ALOKASI KHUSUS 121,622,638,000 5,741,865,930
I. BAGI HASIL PAJAK PROPINSI 58,350,000,000 3,449,162,151

II. DANA PENYESUAIAN 16,750,000,000 -
TOTAL LAIN-LAIN PENDAPATAN DAERAH 75,100,000,000 3,449,162,151

NIP. 19651104 199310 1 001


REK. ( Rp.) ( Rp.)
1 2 3 4
1. PAJAK DAERAH
1.1. PAJAK HOTEL 3,800,000,000 328,027,695
1.1.1. Hotel + 200 jt 3,100,000,000 262,824,353
1.1.2. Penginapan 500,000,000 59,873,342
1.1.3. Kos - kosan 200,000,000 5,330,000
1.1.4. Piutang - -
1.2. PAJAK RESTORAN 8,700,000,000 1,033,066,747
1.2.1. Restoran + 200 jt 3,200,000,000 514,104,066
1.2.2. Rumah Makan 2,000,000,000 207,617,152
1.2.3. Cafe 900,000,000 154,084,597
1.2.4. Katering 2,000,000,000 118,347,332
1.2.5. Warung 600,000,000 38,913,600
1.3. PAJAK HIBURAN+300 jt 1,800,000,000 72,693,354
1.3.1. Permainan Ketangkasan 1,100,000,000 36,694,410
1.3.2. Pagelaran Musik, Seni & Olah Raga 700,000,000 35,998,944
1.3.3. Hiburan Lainnya - -
1.4. PAJAK REKLAME 2,300,000,000 192,660,715
1.4.1. Papan dan Billboard 1,850,000,000 143,954,415
1.4.1.1. BP2RD Kota Ternate 1,650,000,000 130,444,650
1.4.1.2. Melalui DPMPTSP 200,000,000 13,509,765
1.4.2. Reklame Kain 400,000,000 48,431,800
1.4.3. Reklame Melekat / Stiker 15,000,000 -
1.4.4. Reklame Selebaran 10,000,000
1.4.5. Reklame Berjalan 25,000,000 274,500
1.5.1. PLN 18,250,000,000 1,684,016,465
1.5.2. Non PLN 50,000,000
1.6. PAJAK PARKIR 1,000,000,000 129,125,600
1.6.1. Sebagai Pokok Usaha - 7,038,400
1.6.2. Sebagai suatu usaha - 122,087,200
1.7. PAJAK AIR TANAH 1,600,000,000 96,625,600
1.7.1. Pokok + 50 jt 1,600,000,000 96,625,600
1.7.2. Piutang -
1.8. PAJAK BUMI DAN BANGUNAN 6,000,000,000 220,830,220.00
1.8.1. POKOK PAJAK - 215,492,957
1.8.2. DENDA PAJAK (Penrmn.lainnya) - 5,337,263
TARGET REALISASI PENDAPATAN DAERA

REK. ( Rp.) ( Rp.)
1 2 3 4
4.1.2 2. RETRIBUSI DAERAH
2.1. RET. PELAYANAN PERSAMPAHAN 3,900,000,000 89,940,000
2.1.1. Dinas Lingkungan Hidup 46,440,000
2.1.2. DPMPTSP 43,500,000
2.1.3. PDAM Ternate - -
2.2. RET. PELAYANAN PASAR 18,000,000,000 1,545,668,545
2.2.1. Set. Harian Pasar Gamalama 16,194,000
2.2.2. Set. Harian Pasar Sayur -
2.2.3. Set. Harian Pasar Bastiong 12,920,000
2.2.4. Set. Harian Pasar Higienis 19,280,000
2.2.5. Set. Harian Pasar Dufa dufa 3,875,000
2.2.6. Set. Harian Pasar Sasa -
2.2.7. Set. Harian Pasar Gamalama malam -
2.2.7. Set. Harian Kieraha Lt. I 16,390,000
2.2.8. Lokal Pasar Gamalama Lt. 1 36,000,000
2.2.9. Lokal Pasar Gamalama Lt.2 (Pujasera) 13,440,000
2.2.16. Lokal Pasar Grosir Lt. 1 89,480,000
2.2.19. Lokal Pasar Higienis Lt. I 48,000,000
2.2.20. Lokal Pasar Higienis Lt. II -
2.2.21. Emperan Gamalama 13,696,000
2.2.22. Ruko A/B 283,667,000
2.2.23. Lokal Pasar Sasa -
2.2.23. Lokal Pasar Dufa - dufa 1,500,000
2.2.24. MCK Pasar / Pely. Jasa Umum 25,500,000
2.2.25. Lokal Pasar sayur / Kuliner Lt. I 30,500,000
2.2.26. Rombengan -
2.2.27. Pasar Musiman -
2.2.28. HTP Pasar Sayur (Rombengan) -
2.2.29. Lokal Pasar Percontohan Lantai I 124,000,000
2.2.30. Lokal Pasar Percontohan Lantai II 28,507,545
2.2.31. Lokal Pasar Percontohan Tahap III 33,538,000
2.2.32. Standfood ( belakang Jatiland mall ) 33,945,000
2.2.33. Los Pasar Barito Lt. 1 20,030,000
2.2.34. Los Pasar Barito Lt. 2 -
2.2.35. HTP Gamalama
2.2.36. HTP Pasar Sayur
2.2.37. Samping Ruko
2.2.38. Samping BRI 27,525,000
2.2.39. Pasar Ikan Mentah 13,340,000
2.2.40. Pasar Tapak I Plus 372,519,500
2.2.41. Pasar belakang JLM 12,350,000
2.2.42. Pasar LOS Ikan Kering 7,480,000
2.2.43. Pasar Ex Rombengan 19,310,000
2.2.44. Pasar Kota Baru -
2.3. RET. PEMAKAIAN KEKAYAAN DAERAH 10,300,000,000 108,103,000
2.3.1. Penyewaan tanah dan bangunan 3,550,000,000 92,603,000
2.3.1.1 Dinas Lingkungan Hidup 800,000,000 -
2.3.1.2 DISPORA 400,000,000 4,000,000
2.3.1.3. Dinas Kelautan dan Perikanan 400,000,000 52,013,000
2.3.1.4. SETDA Kota Ternate 400,000,000 -
2.3.1.5. BAPPELITBANGDA 300,000,000 -
2.3.1.6. DIKNAS (SKB) 170,000,000 -
2.3.1.7. Rusunawa / (DIPERKIM) 1,080,000,000 36,590,000
2.3.2. Kendaraan Bermotor 6,750,000,000 15,500,000
2.3.2.1 Dinas PU & Penataan Ruang 5,250,000,000 15,500,000
2.3.2.2. Izin Pemasangan Reklame / (DIPERKIM) 1,500,000,000 -
2.4. RET. PEMERIKS. ALAT PEMADAM 2,000,000,000 53,040,000
2.4.1. Dinas Kebakaran 21,000,000
2.4.2. DPMPTSP 32,040,000
2.5. RET. TEMPAT PARKIR KHUSUS 1,250,000,000 36,900,000
2.5.1. Parkir Khusus Pasar Higienis - 36,900,000
2.5.2. Parkir Khusus Terminal - -
2.6. RET. TERMINAL 1,500,000,000 23,200,000
2.6.1. Fasilitas Lain "PKL" 6,000,000
2.6.2. Kendaraan Penumpang Umum 17,200,000
2.7. RET. IZIN MENDIRIKAN BANGUNAN 8,000,000,000 84,178,862
2.7.1. DPMPTSP 84,178,862
2.7.2. Dinas PU dan Tata Ruang
2.8. RET. IZIN TRAYEK 3,500,000,000 306,900
2.8.1. DPMPTSP 306,900
2.8.2. DISHUB
1 2 3 4

3.1. HASIL PENJUALAN ASSET DAERAH YG TDK 800,000,000 -
3.1.1. Hasil Penjualan Asset Drh yg tdk dipisahkan 800,000,000 -
3.2. SUMBANGAN PIHAK KETIGA 550,000,000 12,761,000
3.2.1. Dinas Perikanan dan Kelautan 170,000,000 9,761,000
3.2.2. Dinas Pertanian Perkebunan dan Kehutanan 380,000,000 3,000,000
3.3. BUNGA JASA GIRO 1,700,000,000 21,904,235
3.3.1. BPDM Ternate 19,848,602.93
3.3.1.1. BPDM Ternate 19,848,602.93
3.3.1.2. Dinas Kesehatan -
3.3.2. BNI 46 Ternate 2,055,632
3.3.3. BRI Ternate -
3.3.4. BPRS
3.4. BUNGA DEPOSITO 3,500,000,000 87,798,165.12
3.4.1. BPDM Ternate 26,849,315.06
3.4.2. BNI 46 Ternate -
3.4.3. BPRS Ternate 12,404,329.06
3.4.4. BPR Modern 48,544,521.00
3.5. PENERIMAAN LAINNYA 6,500,000,000 185,503,338
3.5.1. Bus Sekolah 10,000,000 -
3.5.2. Sewa Tenda 2 / PKL (Koperasi) 120,000,000 -
3.5.3. Akta Pendirian Koperasi - -
3.5.4. Sewa Kios Pasar Tradisional (Koperasi) 100,000,000 -
3.5.5. Pengembalian 5,000,000,000 16,141,400
3.5.6. Denda Proyek 5,000,000 16,363,125
3.5.7. Peti Kemas 100,000,000 -
3.5.8. Sewa Lahan Waterboom 510,000,000 26,000,000
3.5.9. Sewa Lahan Hypermart dan Goheba 510,000,000 68,748,750
3.5.10. Sewa Lahan SPBU (Cicilan III) 12,500,000
3.5.11. Alat alat laboratorium ( PU ) -
3.5.12. Pelayanan Pendidikan Pelatihan Tekhnis - -
3.5.13. Pelayanan Kesehatan - Balai Pengobatan 20,000,000 22,923,200
3.5.14. Pelayanan Kesehatan - Puskesmas 25,000,000 17,489,600
3.5.15. Denda Pajak 100,000,000 -
3.5.16. Denda PBB 5,337,263
3.6. PENDAPATAN DANA KAPITASI JKN 2,519,257,600 -
3.6.1. Pendapatan Dana Kapitasi JKN 2,519,257,600

Kepala Badan Pengelolaan Pajak da
Daerah Kota Ternate

Pembina Utama Muda
NIP. 19651104 199310 1 0
1 2 3 4
B DANA PERIMBANGAN
1. BAGI HASIL PAJAK
1.1. PBB SEKTOR MIGAS 8,177,040,000 52,803,608
1.1.1. Sektor Daerah / SKB 50,895,044

1.1. PBB SEKTOR MIGAS 6,225,349,000 52,803,608
1.1.1. Sektor Daerah / SKB 50,895,044
1.1. Pokok 50,895,044
1.2. Piutang -
1.1.2. Sektor Pertambangan Migas -

2.1. Pokok TRW. I,II & III ,IV T.A. 2018 -
2.2. Piutang
1.1.3. Sektor Pusat (10% ) -
3.1. Pokok Tahap I & II T.A. 2018 -
3.2. Piutang
1.1.4. Biaya Pemungutan PBB 1,908,564
4.1. Pokok -
4.2. Piutang
1.2. PAJAK PENGHASILAN 13,825,033,000 -
1.2.1. Pasal 21 - -
1.1. Pokok Trw. I,II,III,IV Thn. 2018 -
1.2. Piutang
1.2.2. Pasal 25 dan 29 -
1.1. Pokok Trw. I,II,III,IV Thn. 2018 -
2.2. Piutang - -

2.1. PSDH 775,198,000 -
1.1. Pokok s/d. TRW. I & II Tahun 2018 -
1.2. Piutang
2.2. ROYALTY 3,377,377,000 -
2.1. Pokok TRW. I Thn. 2018 -
2.2. Piutang
2.3. PERIKANAN 1,493,124,000 -
3.1. Pokok s/d. TRW. I & II Thn. 2018 -
3.2. Piutang
2.4. PANAS BUMI IURAN 15,060,000 -
4.1. Pokok -
4.2. Piutang -
TARGET REALISASI
NO URAIAN TAHUN 2018 BULAN INI
( Rp.) ( Rp.)
1 2 3 4
Jumlah Realisasi Pengelolaan Retribusi Daerah 400,000,000 -
II. BADAN PENGELOLA PAJAK & RET.DRH (BP2RD)

1. PAJAK DAERAH
1. Pajak Hotel 3,800,000,000 328,027,695
2. Pajak Restoran 8,700,000,000 1,033,066,747
3. Pajak Hiburan 1,800,000,000 72,693,354
4. Pajak Reklame 2,300,000,000 192,660,715
5. Pajak Penerangan Jalan 18,300,000,000 1,684,016,465
6. Pajak Mineral Bukan Logam dan Batuan 2,300,000,000 279,849,869
7. Pajak Parkir 1,000,000,000 129,125,600
8. Pajak Air Tanah 1,600,000,000 96,625,600
dan Bangunan 4,300,000,000 419,726,650
10. Pajak Bumi dan Bangunan 6,000,000,000 215,492,957
Jumlah Realisasi Pengelolaan Pajak Daerah 50,100,000,000 4,451,285,652

Pada Perusahaan Milik Daerah / BUMN 5,000,000,000 -
Jumlah Realisasi HPK Yg Dipisahkan 5,000,000,000 -

3.1. Hasil Penjualan Asset Daerah yg tdk dipisahkan 800,000,000 -
3.2. Sumbangan Pihak Ketiga - -
3.3. Penerimaan Bunga Jasa Giro 1,700,000,000 21,904,235
3.4. Penerimaan Bunga Deposito 3,500,000,000 87,798,165
3.5. Penerimaan Lain-lain 6,125,000,000 145,090,538
3.5.1. Pengembalian 5,000,000,000 16,141,400
3.5.2. Sewa Lahan Waterboom 510,000,000 26,000,000
3.5.3. Sewa Lahan Hypermart 510,000,000 68,748,750
3.5.4. Sewa Lahan SPBU 12,500,000
3.5.5. Denda Proyek 5,000,000 16,363,125
3.5.6. Denda Pajak 100,000,000 5,337,263
3.6. Pendapatan Dana Kapitasi JKN 2,519,257,600 -
3.7. Pendapatan Dana Non Kapitasi JKN 200,000,000 193,650,000
3.8. Dana BOS (Dinas Pendidikan) - -
Jumlah Realisasi Pengel. Lain-Lain PAD Yang Sah 14,844,257,600 448,442,938
TOTAL REALISASI PENGELOLAAN PAD 69,944,257,600 4,899,728,590
-
B. DANA PERIMBANGAN
1.1. Bagi Hasil Pajak 19,319,210,000 52,803,608
1.2. Bagi Hasil Sumber Daya Alam 10,337,439,000 3,085,258,618
1.3. Dana Alokasi Umum 610,569,215,000 -
1.4. Dana Alokasi Khusus 121,622,638,000 5,741,865,930
TOTAL REALISASI PENGEL. DANA PERIMBANGAN 761,848,502,000 8,879,928,156

1. Bagi Hasil Pajak Propinsi 58,350,000,000 3,449,162,151
2. Dana Penyesuaian 16,750,000,000 -
TOTAL PENGELOLAAN LAIN-LAIN PENDAPATAN 75,100,000,000 3,449,162,151
TOTAL REALS. PENGEL.PENDAPATAN DAERAH 906,892,759,600 17,228,818,897
III. DINAS PERINDUSTRIAN DAN PERDAGANGAN
1. Retribusi Pelayanan Pasar 18,000,000,000 1,545,668,545
1. Retribusi Pelayanan Tera / Tera Ulang 1,500,000,000 6,753,800
Jumlah Retribusi yang dikelola 19,500,000,000 1,552,422,345
IV. DINAS KESEHATAN
1. Jasa Askes/ Pmrisk. Kes./puskesmas (Lain-lain ) 25,000,000 17,489,600
2. Pelayanan Kesehatan - Balai Pengobatan 20,000,000 22,923,200
3. Pelayanan Pendidikan Pelatihan Tekhnis -
V. DINAS LINGKUNGAN HIDUP
1. Retribusi Pelayanan Persampahan/Kebersihan 3,900,000,000 89,940,000
2. Retribusi Pemakaian Kekayaan Daerah (Alat Berat) 800,000,000 -
1 2 3 4
VI. KANTOR PEMADAM

1. Retribusi Js Pmriks. Alat Pemadam Kebakaran 2,000,000,000 53,040,000
VII. DINAS PEKERJAAN UMUM & PENATAAN RUANG
1. Retribusi Izin Mendirikan Bangunan 8,000,000,000 84,178,862
2. Ret. Pemakaian Kekayaan Daerah 5,250,000,000 15,500,000
3. Ret. Penyedotan Kakus 550,000,000 -
VII. DINAS PERUMAHAN RAKYAT KAWASAN PEMUKIMAN & PERTANAHAN
1. Ret. Pemakaian Kekayaan Daerah (IPR) 1,500,000,000 -
2. Ret. Pemakaian Kekayaan Daerah (Rusunawa) 1,080,000,000 36,590,000
IX. DINAS PERHUBUNGAN
1. Retribusi Pengujian Kendaraan Bermotor 600,000,000 30,025,000
2. Retribusi Jasa Usaha Terminal 1,500,000,000 23,200,000
3. Retribusi Parkir Tepi Jalan Umum 3,600,000,000 84,800,000
4. Retribusi Tempat Khusus Parkir 1,250,000,000 47,000,000
5. Retribusi Izin Trayek 500,000,000 306,900
6. Retribusi Pelayanan Kepelabuhanan 700,000,000 10,150,000
7. Bus Sekolah ( Penerimaan Lain-lain ) 10,000,000 -
9. Penumpukan Peti Kemas (Penerimaan Lain-lain) 100,000,000 -
Jumlah Retribusi dan Pen. Lain-lain PAD yg dikelola 8,260,000,000 195,481,900
1. Akta Pendirian Koperasi (Penerimaan Lain-Lain) - -
2. Sewa Kios Pasar Tradisonal (Penerimaan Lain-Lain) 100,000,000 -
3. Sewa Tenda 2 (Penerimaan Lain-Lain) 120,000,000 -
Jumlah Penerimaan Lain-lain PAD yg dikelola 220,000,000 -
1. Retribusi Jasa Usaha Rumah Potong Hewan 300,000,000 13,515,000
2. Sumbangan Pihak Ketiga 380,000,000 3,000,000
Jumlah Retribusi dan Pen. Lain-lain PAD yg dikelola 680,000,000 16,515,000
XIII. DINAS PERIKANAN DAN KELAUTAN
1. Retribusi Tempat Pelelangan 100,000,000 960,000
2. Sumbangan Pihak ketiga 170,000,000 9,761,000
3. Retribusi Pemakaian Kkayaan Daerah 400,000,000 52,013,000
XIV. DINAS KEBUDAYAAN DAN PARIWISATA
1. Retribusi Tempat Rekreasi 1,100,000,000 26,716,000
XV. DINAS PEMUDA DAN OLAH RAGA
1. Retribusi Pemakaian Kekayaan Daerah 400,000,000 4,000,000
XVI. BAPPELITBANGDA
XVII. DINAS TENAGA KERJA DAN SOSIAL
1. Retribusi IMTA (Izin Mempekerjakan Tenaga kerja Asin 800,000,000 17,400,000
XVIII. DINAS PENDIDIKAN NASIONAL
1. Retribusi Pemakaian Kekayaan Daerah (SKB) 170,000,000 -

NIP. 19651104 199310 1 001

RIMAAN
TAH KOTA TERNATE
N 2018
Hal 1
REALISASI PENDAPATAN DAERAH TRW. III ( 75% )TRW. III ( 75% )
S/D BULAN LALU S/D BULAN INI PROSEN LEBIH TARGET
( Rp.) ( Rp.) (%) (KURANG)
5 6 7
3,875,284,429 4,203,312,124 110.61 403,312,124 Capai TRW. Sesuai PERWALI NO 14 THN 2

9,061,917,811 10,094,984,558 116.03 1,394,984,558 Capai TRW. TRW. I
1,868,036,965 1,940,730,319 107.82 140,730,319 Capai TRW. TRW. II
2,137,657,455 2,330,318,170 101.32 Capai TRW.IITRW. III
17,429,061,056 19,113,077,521 104.44 813,077,521 Capai TRW. TRW. IV
1,795,490,492 2,075,340,361 90.23 (224,659,639) Capai TRW.III
742,823,600 871,949,200 87.19 (128,050,800) Capai TRW.III
742,540,575 839,166,175 52.45 (760,833,825) Capai TRW. II
5,105,664,062 5,525,390,712 128.50 1,225,390,712 Capai TRW.IV

4,881,497,089 5,096,990,046 84.95 (903,009,954) Capai TRW.III
47,639,973,534 52,091,259,186.12 103.97 8.88 ###
2,909,671,600 2,999,611,600 76.91 (900,388,400) Capai TRW.III

472,600,000 557,400,000 15.48 17,400,000 ###
7,456,099,049 9,001,767,594 50.01 (8,998,232,406) Capai TRW.II
223,780,000 253,805,000 42.30 (346,195,000) Capai TRW.II
910,080,000 963,120,000 48.16 (1,036,880,000) Capai TRW.II
552,234,500 660,337,500 6.41 (3,459,662,500) ###
246,100,000 269,300,000 17.95 (1,230,700,000) Capai TRW.I
7,200,000 7,200,000 1.31 (212,800,000) ###
1,294,717,531 1,378,896,393 17.24 (1,821,103,607) ###
13,276,500 13,583,400 2.72 (186,416,600) ###
271,111,000 297,827,000 27.08 132,827,000 ###
136,828,000 150,343,000 50.11 (149,657,000) Capai TRW.II
343,600,000 390,600,000 31.25 (109,400,000) ###
98,783,800 108,933,800 15.56 3,933,800 ###
43,705,750 50,459,550 3.36 (549,540,450) ###
17,102,000 18,062,000 18.06 ###
- 17,400,000 (302,600,000) ###
14,996,889,730 17,138,646,837 31.33 3.92 ### ###
###
928,651,667.53 928,651,667.53 18.57 928,651,668

928,651,667.53 928,651,667.53 18.57 0.00
555,760,000 555,760,000 69.47

13,075,000 25,836,000 4.70
38,661,018.94 60,565,253.87 3.56
424,608,488.51 512,406,653.63 14.64
1,953,259,979.81 2,138,763,317.81 32.90
- - 0.00
- 193,650,000 96.83
2,985,364,487.26 3,486,981,225.31 22.11 3.18 ###

66,550,879,418.91 73,645,538,915.96 58.65 5.65 ### ###
###
###
Daerah Kota Ternate

Pembina Utama Muda
NIP. 19651104 199310 1 001
Halaman : 2
( Rp.) ( Rp.) (%)
5 6 7
5,774,694,489 5,827,498,097 93.61 (397,850,903)

11,056,656,685 11,056,656,685 84.44 (2,037,204,315)
16,831,351,174 16,884,154,782 87.40 (2,435,055,218)
257,304,300 257,304,300 30.00 (600,376,700)

8,536,731,000 11,606,078,500 135.95 3,069,347,500
701,234,591 701,234,591 74.36 (241,792,409)
- 15,911,118
9,495,269,891 12,580,528,509 121.70 ###
610,569,215,000 610,569,215,000 100.00 -

610,569,215,000 610,569,215,000 100.00
6,657,546,980 6,657,546,980 99.68

6,154,121,400 8,788,822,330 99.98 (2,177,670)
15,863,440,000 15,863,440,000 99.99
942,935,700 1,329,450,000
2,039,924,000 2,039,924,000 99.90
1,328,137,600 1,328,137,600 99.94
2,708,080,200 3,840,490,000 99.26
5,445,816,000 5,445,816,000 100.00
1,729,838,000 1,729,838,000 99.99
547,000,000 547,000,000
3,873,109,100 5,461,350,000
7,547,518,000 7,547,518,000
54,837,466,980 60,579,332,910 99.75
43,709,996,930 43,709,996,930 99.72

1,363,786,000 1,363,786,000 81.18
2,469,600,000 2,469,600,000 100.00
9,353,664,302 9,353,664,302 96.71
2,225,430,000 2,225,430,000 100.00
959,538,125 959,538,125 94.73
60,082,015,357 60,082,015,357 98.67
114,919,482,337 120,661,348,267 99.21
751,815,318,402 760,695,246,558 99.85 1.17
14,931,057,000
11,130,752,938 11,130,752,938 67.46 (5,369,247,062)

4,222,674,598 5,366,671,210 53.67 (4,633,328,790)
3,738,977,691 4,822,676,520 20.52 ###
23,568,971 23,568,971 1.75
6,114,251,457 7,335,718,167 104.80 335,718,167
25,230,225,655 28,679,387,806 49.15 ###
16,750,000,000 16,750,000,000 100.00 -

16,750,000,000 16,750,000,000 100.00 -
41,980,225,655 45,429,387,806 60.49 4.59
860,346,423,475.9 879,770,173,280.0 91.40 2.02 ###

Daerah Kota Ternate

Pembina Utama Muda
NIP. 19651104 199310 1 001 41,980,225,655
ASI
KOTA TERNATE
N 2018

S/D BULAN LALU S/D BULAN INI PROSENT LEBIH
( Rp.) ( Rp.) (%) (KURANG)
5 6 7
47,639,973,534 52,091,259,186 103.97 1,991,259,186

14,996,889,730 17,138,646,837 31.33 ###
928,651,668 928,651,668 18.57 (4,071,348,332)
2,985,364,487 3,486,981,225 22.11 ###
66,550,879,419 73,645,538,916 58.65 ###
16,831,351,174 16,884,154,782 87.40 (2,435,055,218)
9,495,269,891 12,580,528,509 121.70 2,243,089,509
610,569,215,000 610,569,215,000 100.00 -
114,919,482,337 120,661,348,267 99.21 (961,289,733)
751,815,318,402 760,695,246,558 99.85 (1,153,255,442)
25,230,225,655 28,679,387,806 49.15 ###

16,750,000,000 16,750,000,000 100.00 -
41,980,225,655 45,429,387,806 60.49 ###
860,346,423,475.9 879,770,173,280 91.40 ###

Daerah Kota Ternate

Pembina Utama Muda
NIP. 19651104 199310 1 001
ERAH KOTA TERNATE
PATAN DAERAH )
UN 2018
Halaman : 4

( Rp.) ( Rp.) (%)
5 6 7
3,875,284,429 4,203,312,124 110.61

3,163,235,077 3,426,059,430 110.52
628,310,052 688,183,394 137.64
83,739,300 89,069,300 44.53
- - -
9,061,917,811 10,094,984,558 116.03
5,020,500,029 5,534,604,095 172.96
1,169,750,682 1,377,367,834 68.87
2,221,448,525 2,375,533,122 263.95
241,672,675 360,020,007 18.00
408,545,900 447,459,500 74.58
1,868,036,965 1,940,730,319 107.82
356,418,728 393,113,138 35.74
1,511,618,237 1,547,617,181 221.09
- - -
2,137,657,455 2,330,318,170 101.32
1,700,370,158 1,844,324,573 99.69
1,476,159,197 1,606,603,847 97.37 Reklame 13.158.285 +17.792.750(Karya Wenang)+100.777.
224,210,961 237,720,726 118.86
394,964,297 443,396,097 110.85
23,100,000 23,100,000 154.00
- - -
19,223,000 19,497,500 77.99
17,429,061,056 19,113,077,521 104.44
17,429,061,056 19,113,077,521 104.73
- - 0.00
742,823,600 871,949,200 87.19 Parkir Jatiland mol = Rp. 20.103.600
82,641,000 89,679,400 8.97
660,182,600 782,269,800 78.23
742,540,575 839,166,175 52.45 Air Tanah 19.184.350 + 34.800.225 = 53.984.575
742,540,575 839,166,175 52.45
- - -
4,901,296,223.12 5,122,126,443.12 85.37
4,881,497,089.12 5,096,990,046.12 84.95
19,799,134 25,136,397 0.42
Halaman : 5
( Rp.) ( Rp.) (%)
5 6 7
-
2,909,671,600 2,999,611,600 76.91
570,830,000 617,270,000
789,600,600 833,100,600
1,549,241,000 1,549,241,000
7,456,099,049 9,001,767,594 50.01
9,390,000 25,584,000
- -
111,915,000 124,835,000
136,500,000 155,780,000
53,403,000 57,278,000
- -
-
118,520,000 134,910,000
29,184,000 65,184,000
13,440,000 26,880,000
130,664,167 130,664,167
112,730,500 112,730,500
123,640,000 147,409,000
203,310,000 225,990,000
27,026,500 40,706,500
116,109,000 153,234,000
117,296,975 206,776,975
319,569,464 420,041,964
90,525,000 135,480,000
112,500,000 160,500,000
2,375,000 2,375,000
119,880,488 133,576,488
1,150,175,000 1,433,842,000 1810000
9,120,500 9,120,500
6,210,000 7,710,000
62,550,000 88,050,000
13,158,500 43,658,500
263,000,000 263,000,000
- -
- -
322,200,000 446,200,000
79,852,615 108,360,160
61,071,340 94,609,340
663,225,000 697,170,000
184,112,000 204,142,000
67,125,000 67,125,000
-
-
-
110,042,500 137,567,500
95,700,000 109,040,000
1,455,157,500 1,827,677,000
59,405,000 71,755,000
45,319,000 52,799,000
135,280,000 154,590,000
725,416,000 725,416,000
552,234,500 660,337,500 6.41
416,674,500 509,277,500
- -
16,000,000 20,000,000
135,160,000 187,173,000 -
- - -
- - -
170,000,000 170,000,000
95,514,500 132,104,500
135,560,000 151,060,000
98,600,000 114,100,000
36,960,000 36,960,000
910,080,000 963,120,000 48.16
393,180,000 414,180,000 -
516,900,000 548,940,000 -
343,600,000 380,500,000 30.44
343,600,000 380,500,000 -
- - -
246,100,000 269,300,000 17.95
44,600,000 50,600,000
201,500,000 218,700,000
1,294,717,531 1,378,896,393 17.24
1,294,717,531 1,378,896,393
-
13,276,500 13,583,400 0.39
10,886,500 11,193,400
2,390,000 2,390,000
Halaman : 6
5 6 7
555,760,000 555,760,000 69.47
555,760,000 555,760,000 69.47
13,075,000 25,836,000 -
12,075,000 21,836,000 -
1,000,000 4,000,000 -
38,661,018.94 60,565,253.87 3.56
24,118,411.66 43,967,015 -
8,152,770.27 28,001,373.20 -
15,965,641.39 15,965,641.39 -
12,906,019 14,961,651 -
1,623,209 1,623,209 -
13,379.28 13,379.28
424,608,488.51 512,406,653.63 14.64
90,136,986.26 116,986,301.32
- -
115,122,188.25 127,526,517.31
219,349,314.00 267,893,835.00
1,953,259,979.81 2,138,763,317.81 32.90
11,350,000 11,350,000 113.50
- - -
1,500,000 1,500,000 -
11,400,000 11,400,000 11.40
1,495,713,309.39 1,511,854,709.39 30.24
28,105,269.42 44,468,394 -
20,480,850 20,480,850 20.48
182,376,500 208,376,500 40.86
- 68,748,750 -
25,000,000 37,500,000
-
350,000 350,000 -
37,650,350 60,573,550 -
34,205,300 51,694,900 -
85,329,267 85,329,267 -
19,799,134 25,136,397 -
- - -
-

pala Badan Pengelolaan Pajak dan Retribusi
Daerah Kota Ternate

Pembina Utama Muda
NIP. 19651104 199310 1 001
Halaman : 7
5 6 7
3,327,044,832 5,827,498,097 71.27
- 50,895,044
5,774,694,489 5,827,498,097 93.61
- 50,895,044
50,895,044
- -
2,447,649,657 2,447,649,657
2,447,649,657 2,447,649,657
3,235,257,970 3,235,257,970
3,235,257,970 3,235,257,970
91,786,862 93,695,426
91,786,862 91,786,862
11,056,656,685 11,056,656,685 79.98

9,741,273,063 9,741,273,063
9,741,273,063 9,741,273,063
1,315,383,622 1,315,383,622
1,315,383,622 1,315,383,622
- -
257,304,300 257,304,300 -
257,304,300
6,829,384,800 6,829,384,800 -
6,829,384,800 6,829,384,800
701,234,591 701,234,591 -
701,234,591 701,234,591
- - -
-
-
ERAH KOTA TERNATE
AN PENDAPATAN DAERAH
N 2018
Halaman : 8
REALISASI
S/D BULAN LALU S/D BULAN INI %
( Rp.) ( Rp.)
5 6 7
- - -
- - - (400,000,000)
3,875,284,429 4,203,312,124 110.61 403,312,124

9,061,917,811 10,094,984,558 116.03 1,394,984,558
1,868,036,965 1,940,730,319 107.82 140,730,319
2,137,657,455 2,330,318,170 101.32 30,318,170
17,429,061,056 19,113,077,521 104.44 813,077,521
1,795,490,492 2,075,340,361 90.23 (224,659,639)
742,823,600 871,949,200 87.19 (128,050,800)
742,540,575 839,166,175 52.45 (760,833,825)
5,105,664,062 5,525,390,712 128.50 1,225,390,712

4,881,497,089 5,096,990,046 84.95
47,639,973,534 52,091,259,186 103.97 1,991,259,186
928,651,668 928,651,668 18.57 (4,071,348,332)

928,651,668 928,651,668 18.57 (4,071,348,332)
555,760,000 555,760,000 -
- - - -
38,661,019 60,565,254 3.56 (1,639,434,746)
424,608,489 512,406,654 14.64 (2,987,593,346)
1,836,323,480 1,981,414,018 32.35 (4,143,585,982)
1,495,713,309 1,511,854,709 30.24
182,376,500 208,376,500 40.86
- 68,748,750 -
25,000,000 37,500,000
28,105,269 44,468,394 -
105,128,401 110,465,664 -
- - -
- 193,650,000
- - -
2,855,352,987 3,303,795,925 22.26 ###
51,423,978,189 56,323,706,779 80.53 ###
16,831,351,174 16,884,154,782 87.40 (2,435,055,218)

9,495,269,891 12,580,528,509 - 2,243,089,509
610,569,215,000 610,569,215,000 100.00 -
114,919,482,337 120,661,348,267 - (961,289,733)
751,815,318,402 760,695,246,558 99.85 (1,153,255,442)
25,230,225,655 28,679,387,806 - ###

16,750,000,000 16,750,000,000 - -
41,980,225,655 45,429,387,806 - ###
845,219,522,246 862,448,341,143 95.10 ###
7,456,099,049 9,001,767,594 50.01 (8,998,232,406)

43,705,750 50,459,550 (1,449,540,450)
7,499,804,799 9,052,227,144 46.42 ###
34,205,300 51,694,900 - 26,694,900

37,650,350 60,573,550
350,000 350,000
72,205,650 112,618,450 - 67,618,450
2,909,671,600 2,999,611,600 76.91 (900,388,400)

- - - (800,000,000)
2,909,671,600 2,999,611,600 63.82 (1,700,388,400)
Halaman : 9
5 6 7
910,080,000 963,120,000 48.16

910,080,000 963,120,000 48.16
1,294,717,531 1,378,896,393 17.24

98,600,000 114,100,000 2.17
7,200,000 7,200,000 -
1,400,517,531 1,500,196,393 10.87 ###
36,960,000 36,960,000 2.46

95,514,500 132,104,500 12.23
132,474,500 169,064,500 6.55
223,780,000 253,805,000 42.30 (346,195,000)

246,100,000 269,300,000 17.95 (1,230,700,000)
472,600,000 557,400,000 15.48 (3,042,600,000)
343,600,000 390,600,000 31.25 (859,400,000)
13,276,500 13,583,400 2.72 (486,416,600)
98,783,800 108,933,800 15.56 (591,066,200)
11,350,000 11,350,000 113.50 1,350,000
20,480,850 20,480,850 20.48
1,429,971,150 1,625,453,050 19.68 (6,634,546,950)
1,500,000 1,500,000 - 1,500,000

11,400,000 11,400,000 11.40 (88,600,000)
- -
12,900,000 12,900,000 5.86 (207,100,000)
136,828,000 150,343,000 50.11 (149,657,000)

1,000,000 4,000,000 -
137,828,000 154,343,000 22.70 (525,657,000)
17,102,000 18,062,000 -
12,075,000 21,836,000 -
135,160,000 187,173,000 -
164,337,000 227,071,000 33.89 (442,929,000)
271,111,000 297,827,000 27.08 (802,173,000)

271,111,000 297,827,000 27.08 (802,173,000)
16,000,000 20,000,000 -
16,000,000 20,000,000 5.00
- - -
- -
- 17,400,000 -
- 17,400,000 -
170,000,000 170,000,000 -
170,000,000 170,000,000 -
860,346,423,475.9 879,770,173,280 91.40

Daerah Kota Ternate

Pembina Utama Muda
NIP. 19651104 199310 1 001
Sesuai PERWALI NO 14 THN 2014 ttg tata cara Pemberian Insentif Pemungutan Pajak drh & Ret. Drh
.750(Karya Wenang)+100.777.500 (Triple Media)=131.728.535+ BNI 38.064.756
00.225 = 53.984.575

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LAPORAN REALISASI PENERIMAAN

PENDAPATAN DAERAH PEMERINTAH KOTA TERNATE

TARGET REALISASI PENDAPATAN DAERAH

4.1 A. PENDAPATAN ASLI DAERAH

4.1.1 I. PAJAK DAERAH

4.1.2 II. RETRIBUSI DAERAH

2.1. RET. PELY. PERSAMPAHAN / KEBERSIHAN 2,250,000,000 109,780,000

2.10. RET. IZIN GANGGUAN 1,250,000,000 83,915,250

4.1.3 III. HASIL PENGELOLAAN KEKAYAAN YG DIPISAHKAN

4.1.4 IV. LAIN - LAIN PAD YANG SAH

Ternate, 31 Desember 2014

AHMAD YANI ABDURRAHMAN

NIP. 19651104 199310 1 001

TARGET REALISASI PENDAPATAN DAERAH

I. BAGI HASIL PAJAK

II. BAGI HASIL SUMBER DAYA ALAM

III. DANA ALOKASI UMUM (DAU)

IV. DAK NON DANA REBOISASI

C. LAIN-LAIN PENDAPATAN DAERAH

II. DANA PENYESUAIAN

III. PENERIMAAN LAINNYA

TOTAL PENERIMAAN LAINNYA 260,000,000 3,759,000

Ternate, 31 Desember 2014

AHMAD YANI ABDURRAHMAN

NIP. 19651104 199310 1 001

TARGET REALISASI PENDAPATAN DAERA

A. PENDAPATAN ASLI DAERAH

I. PAJAK DAERAH 25,400,000,000 3,754,863,579

I. BAGI HASIL PAJAK 26,700,000,000 6,167,170,883

C. LAIN - LAIN PENDAPATAN DAERAH

I. BAGI HASIL PAJAK PROPINSI 8,850,000,000 -

Ternate, 31 Desember 2014

AHMAD YANI ABDURRAHMAN

NIP. 19651104 199310 1 001

TARGET REALISASI PENDAPATAN DAERAH

A. PENDAPATAN ASLI DAERAH

4.1.3 3. LAIN - LAIN PAD YANG SAH

Ternate, 31 Desember 2014

AHMAD YANI ABDURRAHMAN

NIP. 19651104 199310 1 001

REALISASI PENERIMAAN PENDAPATAN DAERAH KOTA TERNATE

II. DINAS PENDAPATAN DAERAH (DISPENDA)

2. HASIL PENGEL. KEKAYAAN YG DIPISAHKAN

3. LAIN - LAIN PAD YANG SAH

C. LAIN-LAIN PENDAPATAN YANG SAH

VI. KANTOR PEMADAM KEBAKARAN

Ternate, 31 Desember 2014

AHMAD YANI ABDURRAHMAN

NIP. 19651104 199310 1 001

2,216,807,027 2,485,877,645 124.29 485,877,645

2,923,443,850 3,004,749,800 103.61 104,749,800

1,533,385,000 1,643,165,000 73.03 (606,835,000)

765,132,728 765,132,728 153.03 265,132,728

553,684,100 567,684,100 - 567,684,100

AHMAD YANI ABDURRAHMAN

726,093,457 726,093,457 119.2 117,093,457

536,443,879,000 536,443,879,000 100.00 -

14,478,128,000 19,304,170,338 100.00

9,654,147,578 9,654,147,578 175.53 4,154,147,578

121,998,539 121,998,539 122.00 21,998,539

63,424,586,000 63,424,586,000 104.83 2,924,586,000

47,291,100 51,050,100 19.63 1.45

Ternate, 31 Desember 2014