Pendapatan Daerah
Target dan Realisasi Pendapatan Daerah Tahun 2010- 2011
| Uraian Pendapatan |
Target Tahun 2010 |
Realisasi Tahun 2010 | Persen | Rencana Target Tahun 2011 |
||
| PENDAPATAN DAERAH |
1.137.779.624.077,11
|
1.115.998.483.715,00
|
98,09
|
1.208.422.253.898,00
|
||
| I | Pendapatan Asli Daerah |
72.935.375.414,00
|
68.158.790.368,00
|
93,45
|
79.210.273.026
|
|
| 1 | Pajak Daerah |
12.910.939.000,00
|
12.768.627.434,00
|
98,90
|
14.590.729.000,00
|
|
| 2 | Retribusi Daerah |
51.598.903.230,00
|
46.689743.053,00
|
90,49
|
55.351.374.242,00
|
|
| 3 | Hasik Perusahaan Milik Daerah & Hasil Pengelolaan |
1.984.625.725,00
|
1.984.625.725,00
|
100,00
|
2.824.625.725,00
|
|
| 4 | Lain-lain Pendapatan Asli Daerah Yang Sah |
6.440.907.459,00
|
6.715.794.456,00
|
104,27
|
6.443.544.059,00
|
|
|
|
|
|
|
|||
| II | Dana Perimbangan |
813.517.434.555,00
|
803.424.540.314,00
|
98,76
|
863.087.160.644,00
|
|
| A. | Dana Bagi Hasil Pajak/Bukan Pajak |
75.387.987.555,00
|
|
|
|
|
| 1 | Bagi Hasil Pajak |
56.567.578.900,00
|
50.216.153.304,00
|
88,77
|
51.821.556.867,00
|
|
| 2 | Bagi Hasil Sumber Daya Alam |
18.820.408.655,00
|
15.078.940.010,00
|
80,12
|
19.360.516.777,00
|
|
| B | Dana Alokasi Umum |
660.391.147.000,00
|
660.391.147.000,00
|
100,00
|
722.473.887.000,00
|
|
| C | Dana Alokasi Khusus |
77.738.300.000,00
|
77.738.300.000,00
|
100,00
|
69.431.200.000,00
|
|
| 1. | DAK Reboisasi |
-
|
-
|
-
|
-
|
|
| 2. | DAK Non Reboisasi |
77.738.300.000,00
|
77.738.300.000,00
|
100,00
|
69.431.200.000,00
|
|
|
|
|
|
|
|||
| III | Lain-lain Pendapatan Yang Sah |
251.326.814.108,11
|
244.415.153.033,00
|
97,25
|
266.124.820.228,00
|
|
| 1 | Pendapatan Hibah |
6.950.000.000,00
|
3.500.000.000,00
|
50,36
|
9.450.000.000,00
|
|
| 2 | Bagi Hasil Pajak Provinsi |
27.529.555.708,11
|
25.610.455.057,00
|
93,03
|
25.781.778.828,00
|
|
| 3 | Bantuan Keuangan dari Propinsi |
114.442.376.000,00
|
114.450.515.500,00
|
100,01
|
92.840.932.000,00
|
|
| 4 | Dana Penyesuaian dan Otonomi Daerah |
69.127.334.400,00
|
67.576.634.400,00
|
97,76
|
138.052.109.400
|
|
Sumber : Dinas Pendapatan Kabupaten Kuningan ( April 2011)
Cetak