Update Terakhir : 30 Oct 2018
Realisasi Pendapatan Daerah Menurut Jenis dan Persentase di Kabupaten Klaten Tahun 2014 |
Regional Income
Budgeting 2014 by Type and Presentage in Klaten Regency |
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Jenis
Penerimaan |
Jumlah(Rp) |
Bertambah |
Type
of Acception |
Total |
( Berkurang ) |
Anggaran Setelah Perubahan |
Realisasi |
( Rp ) |
% |
1 |
Pendapatan |
1.866.506.500.772 |
1.919.989.290 |
53.482.623.518 |
102,865 |
1.1 |
Pendapatan Asli
Daerah |
153.052.801.500 |
177.922.415.860 |
24.869.614.360 |
116,249 |
1.1.1 |
Pendapatan Pajak
Daerah |
53.111.500.000 |
62.623.053.793 |
9.511.553.793 |
117,909 |
1.1.2 |
Hasil Retribusi
Daerah |
183626.673.000 |
21.220.132236 |
2.593.459.236 |
113,923 |
1.1.3 |
Hasil
Pengelolaan Kekayaan Daerah yang Dipisahkan |
6.925.042.500 |
6.902.381.491 |
(22.661.009) |
996,728 |
1.1.4 |
Lain-Lain PAD
yang Sah |
74.389.586.000 |
87.176.848.340 |
12.787.262.340 |
117,19 |
1.2 |
Dana Perimbangan |
1.247.150.045.272 |
1.250.626.353.033 |
3.476.307.761 |
100,279 |
1.2.1 |
Bagi Hasil Pajak
/ Bukan Pajak |
37.987.037.272 |
41.463.345.033 |
3.476.307.761 |
109,151 |
1.2.2 |
Dana Alokasi Umum (DAU) |
1.142.586.588.000 |
1.142.586.588.000 |
0 |
100 |
1.2.3 |
Dana Alokasi Khusus (DAK) |
66.576.420.000 |
66.576.420.000 |
0 |
100 |
1.3 |
Lain-Lain
Pendapatan Daerah yang Sah |
466.303.654.000 |
491.440.355.397 |
25.136.701.397 |
105,391 |
1.3.1 |
Hibah |
9.544.450.000 |
1.080.446.397 |
(8.464.003.603) |
113,202 |
1.3.3 |
Bagi Hasil Pajak
dari Propinsi dan Pemerintah Daerah Lainnya |
79.903.807.000 |
115.022.833.000 |
35.119.026.000 |
143,952 |
1.3.4 |
Dana Penyesuaian
dan Otonomi Khusus |
307.400.751.000 |
307.400.751.000 |
0 |
100 |
1.3.5 |
Bantuan Keuangan
dari Propinsi atau Pemerintah Daerah Lainnya |
69.454.646.000 |
67.936.325.000 |
(1.518.321.000) |
97,814 |
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Jumlah / Total |
2014 |
1.866.506.500.772 |
1.919.989.124.290 |
53.482.623.518 |
102,865 |
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2013 |
1.679.530.490.000 |
1.735.602.421.246 |
56.071.931.246 |
103,34 |
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2012 |
1.486.242.039.000 |
1.512.146.130.656 |
25.904.091.656 |
101,74 |
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2011 |
1.345.233.534.000 |
1.364.126.507.762 |
18.892.973.762 |
101,40 |
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2010 |
1.072.214.993.426 |
1.064.060.274.652 |
16.309.437.559 |
99,24 |
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