PERBANDINGAN TARGET DAN REALISASI ANGGARAN |
PENDAPATAN RUTIN PEMDA
KOTA SEMARANG |
TAHUN 2014 |
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TAHUN / URAIAN |
TARGET (000 Rp) |
REALISASI (000 Rp) |
PERSENTASE |
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|
(1) |
(2) |
(3) |
(4) |
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2008 :
Jumlah |
1.225.605.689,93 |
1.337.697.047,13 |
9,15 |
|
2009 :
Jumlah |
1.447.684.248,75 |
1.538.490.537,52 |
6,27 |
|
2010 :
Jumlah |
1.594.662.575,00 |
2.269.171.657,89 |
42,30 |
|
2011 :
Jumlah |
1.992.693.893,00 |
1.966.982.859,30 |
(1,29) |
|
2012 :
Jumlah |
2.278.353.606,00 |
2.447.439.212,80 |
7,42 |
|
2013 :
Jumlah |
2.618.193.524,48 |
2.801.228.549,87 |
6,99 |
|
2014 :
Jumlah |
2.865.509.578,00 |
3.166.013.264,07 |
10,49 |
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|
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JUMLAH PENDAPATAN |
2.865.509.578,00 |
3.166.013.264,07 |
10,49 |
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|
|
|
|
1. Bagian Pendapatan Asli Daerah |
891.280.705,00 |
1.138.364.450,99 |
27,72 |
|
1.1. Pos Pajak Daerah |
642.700.000,00 |
791.509.586,09 |
23,15 |
|
1.2. Pos Retribusi Daerah |
104.484.420,00 |
110.488.302,79 |
5,75 |
|
1.3. Pos Hsl Pengelolaan Kekayaan |
7.989.867,00 |
8.036.099,56 |
0,58 |
|
Daerah yang Dipisahkan |
|
|
|
|
1.4. Pos Lain-lain PAD yang Sah |
136.106.418,00 |
228.330.462,55 |
67,76 |
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|
|
|
|
|
2. Bagian Transfer Pemerintah Pusat- |
1.550.548.592,00 |
1.558.684.889,28 |
0,52 |
|
Dana Perimbangan |
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|
|
|
2.1. Pos Bagi hasil pajak |
120.850.000,00 |
137.759.893,15 |
13,99 |
|
2.2. Pos Bagi hasil SDA |
2.059.000,00 |
3.031.059,13 |
47,21 |
|
2.3. Pos Dana Alokasi Umum |
1.104.739.473,00 |
1.104.739.473,00 |
0,00 |
|
2.4. Pos Dana Alokasi Khusus |
38.982.620,00 |
29.236.965,00 |
-25,00 |
|
2.5. Dana Penyesuaian |
283.917.499,00 |
283.917.499,00 |
0,00 |
|
|
|
|
|
|
3. Transfer Pemerintah
Provinsi |
345.255.000,00 |
399.557.971,02 |
15,73 |
|
3.1. Pos Bagi hasil pajak |
345.255.000,00 |
399.557.971,02 |
15,73 |
|
3.2. Pos Bagi hasil Lainnya |
- |
- |
- |
|
|
|
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4. Lain-lain Pendapatan
Yang Sah |
78.425.281,00 |
69.405.952,78 |
-11,50 |
|
4.1. Pendapatan Hibah |
- |
- |
- |
|
4.2. Pendapatan Dana Darurat |
- |
- |
- |
|
4.3. Pendapatan Lainnya |
78.425.281,00 |
69.405.952,78 |
-11,50 |
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