| Tabel |
: 9.48 |
Target dan Realisasi Penerimaan Pendapatan Daerah |
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| Table |
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Target and Realization of Local Original Receipts |
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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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| A |
Pendapatan Asli Daerah |
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430,905,125,977.00 |
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388,850,936,086.81 |
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90.24 |
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1. Pos Pajak Daerah |
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23,984,465,846.00 |
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21,671,743,611.00 |
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90.36 |
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2. Pos Retribusi Daerah |
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5,089,012,952.00 |
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5,918,866,340.00 |
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116.31 |
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3. Hasil Pengelolaan Kekayaan Daerah yang Dipisahkan |
20,215,822,614.00 |
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20,095,166,364.94 |
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99.40 |
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4. Pos lain Pendapatan yang Sah |
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371,567,824,565.00 |
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329,582,367,389.87 |
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88.70 |
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| B |
DANA PERIMBANGAN |
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1,482,604,986,645.00 |
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1,296,652,358,755.00 |
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87.46 |
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1. Pos Bagi Hasil Pajak |
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278,679,946,382.00 |
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177,720,824,163.00 |
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63.77 |
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2. Pos Dana Alokasi Umum
(DAU) |
843,915,863,000.00 |
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843,915,863,000.00 |
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100.00 |
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3. Pos Dana Alokasi Khusus
(DAK) |
95,319,597,300.00 |
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88,677,923,487.00 |
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93.03 |
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| C |
LAIN-LAIN PENDAPATAN DAERAH YANG SAH |
0.00 |
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14,000,000,000.00 |
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1. Pendapatan Hibah |
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2. Dana Bagi Hasil Pajak
Dari Propinsi |
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3. Dana Penyesuaian dan OTSUS |
532,964,060,000.00 |
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532,964,060,000.00 |
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100.00 |
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4. Bantuan Keuangan dari Provinsi |
129,524,653,383.00 |
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129,524,653,383.00 |
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100.00 |
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5. Bantuan Keuangan dari Pemerintah Pusat |
129,524,653,383.00 |
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129,524,653,383.00 |
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100.00 |
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| Jumlah /Total |
4,344,296,012,047.00 |
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3,979,099,415,963.62 |
0.00 |
91.59 |
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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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