Tabel |
: 9.44 |
Target dan Realisasi Penerimaan Lain-lain PAD yang Sah |
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Table |
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Target and Realization of Others Legal Income |
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2016 |
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Jenis Penerimaan/
Kind of Receipts |
Target (Rp)/
Target |
Realisasi (Rp)/
Realization |
Persentase/
Percentage |
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(1) |
(2) |
(3) |
(4) |
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1 |
Pen. Aset Daerah yg tdk dipisahkan |
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83,000,000.00 |
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157,765,100.00 |
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190.08 |
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2 |
Penerimaan Jasa Giro |
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1,800,000,000.00 |
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2,943,776,000.10 |
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163.54 |
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3 |
Pendapatan Bunga Deposito |
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12,804,365,000.00 |
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11,189,446,602.48 |
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87.39 |
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4 |
Pendapatan Denda atas Keterlambatan Pelaksanaan Pekerjaan |
370,000,000.00 |
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104,284,468.00 |
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28.18 |
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5 |
Pendapatan dari Pengembalian |
180,827,576,609.00 |
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182,565,006,049.29 |
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100.96 |
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6 |
Fasilitas Sosial & Fasilitas Umum |
619,234,400.00 |
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777,811,600.00 |
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125.61 |
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7 |
Pendapatan dari Angsuran/ Cicilan Penjualan |
3,535,000,000.00 |
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55,214,700.00 |
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1.56 |
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8 |
Pendapatan Zakat |
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9 |
Pendapatan BLUD |
104,624,583,556.00 |
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90,866,559,610.00 |
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86.85 |
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10 |
Lain-lain PAD yang Sah Lainnya |
0.00 |
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10,551,900.00 |
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11 |
Pendapatan Dana Kapitasi JKN |
65,475,000,000.00 |
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40,210,890,213.00 |
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61.41 |
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12 |
Pendapatan Penyelenggaraan Sekolah dan Diklat |
1,359,065,000.00 |
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672,180,482.00 |
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49.46 |
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Jumlah/Total |
371,414,824,565.00 |
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329,395,721,624.87 |
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88.69 |
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Sumber : Badan Pengelolaan Keuangan Daerah Kabupaten Aceh Utara |
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Source : Treasure and Financial Management Service of North Aceh regency |
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