| Nomor Urut |
Uraian |
Jumlah (Rp) |
Bertambah/Berkurang |
| Anggaran Setelah Perubahan |
Realisasi |
(Rp) |
% |
| 4 |
PENDAPATAN |
|
|
|
|
| 4.1 |
PENDAPATAN ASLI DAERAH (PAD) |
3,165,808,943,749.00 |
2,044,999,212,260.14 |
(1,120,809,731,488.86) |
64.60 |
| 4.1.01 |
Pajak Daerah |
2,386,800,000,000.00 |
1,600,188,058,131.00 |
(786,611,941,869.00) |
67.04 |
| 4.1.02 |
Retribusi Daerah |
41,871,169,000.00 |
21,721,163,020.00 |
(20,150,005,980.00) |
51.88 |
| 4.1.03 |
Hasil Pengelolaan Kekayaan Daerah yang Dipisahkan |
13,159,726,190.00 |
13,441,310,616.00 |
281,584,426.00 |
102.14 |
| 4.1.04 |
Lain-lain PAD yang Sah |
723,978,048,559.00 |
409,648,680,493.14 |
(314,329,368,065.86) |
56.58 |
| 4.2 |
PENDAPATAN TRANSFER |
3,549,925,726,060.00 |
2,727,117,857,289.00 |
(822,807,868,771.00) |
76.82 |
| 4.2.01 |
Pendapatan Transfer Pemerintah Pusat |
2,609,909,948,000.00 |
1,984,630,883,497.00 |
(625,279,064,503.00) |
76.04 |
| 4.2.02 |
Pendapatan Transfer Antar Daerah |
940,015,778,060.00 |
742,486,973,792.00 |
(197,528,804,268.00) |
78.99 |
| 4.3 |
LAIN-LAIN PENDAPATAN DAERAH YANG SAH |
0.00 |
4,200,000,000.00 |
4,200,000,000.00 |
0.00 |
| 4.3.01 |
Pendapatan Hibah |
0.00 |
4,200,000,000.00 |
4,200,000,000.00 |
0.00 |
| 4.3.03 |
Lain-Lain Pendapatan Sesuai Ketentuan |
0.00 |
0.00 |
0.00 |
0.00 |
|
JUMLAH PENDAPATAN |
6,715,734,669,809.00 |
4,776,317,069,549.14 |
(1,939,417,600,259.86) |
71.12 |