Rencana dan Realisasi Penerimaan Daerah Menurut Jenis Penerimaan Kabupaten Pamekasan |
Plan and Realization of Revenues by Kind Admission in Pamekasan Regency |
2015 |
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Jenis Penerimaan |
Rencana |
Realisasi |
Persentase |
Jenis Penerimaan |
Rencana |
Realisasi |
Persentase |
Jenis Penerimaan |
Rencana |
Realisasi |
Persentase |
Kind Admission |
Planning |
Realization |
Realisasi |
Kind Admission |
Planning |
Realization |
Realisasi |
Kind Admission |
Planning |
Realization |
Realisasi |
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(000) |
(000) |
(%) |
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(000) |
(000) |
(%) |
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(000) |
(000) |
(%) |
1 |
2 |
3 |
4 |
1 |
5 |
6 |
7 |
1 |
8 |
9 |
10 |
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I. Pendapatan Daerah |
1,668,382,245.16 |
1,681,592,140.24 |
100.79 |
II. Belanja Daerah |
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1,985,573,806.52 |
1,750,314,986.06 |
88.15 |
III. Pembiayaan Netto |
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317,191,561.36 |
68,722,845.81 |
21.67 |
Pendapatan Asli Daerah (PAD) |
144,288,155.34 |
170,056,407.30 |
117.86 |
Belanja Tidak Langsung |
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1,018,025,325.84 |
938,145,347.40 |
92.15 |
Penerimaan Pembiayaan Daerah |
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335,184,761.36 |
335,207,636.36 |
100.01 |
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19,483,258.00 |
23,166,593.57 |
118.91 |
a. Belanja Pegawai |
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796,095,053.77 |
727,485,836.05 |
91.38 |
a. Sisa Lebih Perhitungan Anggaran |
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331,153,901.13 |
335,184,761.36 |
101.22 |
b. Retribusi Daerah |
13,256,519.71 |
13,008,538.38 |
98.13 |
b. Belanja Bagi Hasil Kpd Prop/Kab & Pemdes |
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3,732,977.77 |
1,948,917.08 |
52.21 |
Tahun Anggaran Sebelumnya |
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c. Pengelolaan Kekayaan Daerah |
1,847,294.97 |
1,847,294.97 |
100.00 |
c. Belanja Bantua Keuangan Kpd Prop/Kab & Pemdes |
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153,012,549.30 |
152,749,032.73 |
99.83 |
b. Hasil Penjualan Kekayaan Daerah |
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3,414,746.73 |
0.00 |
0.00 |
d. Pendapatan Lain-lain yg sah |
109,701,082.67 |
132,033,980.38 |
120.36 |
d. Belanja Tidak Terduga |
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3,500,000.00 |
3,187,436.50 |
91.07 |
yang Dipisahkan |
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e. Belanja Hibah |
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35,097,775.00 |
28,011,172.60 |
79.81 |
c. Penerimaan Kembali Investasi |
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22,000.00 |
22,875.00 |
103.98 |
Pendapatan Dana Perimbangan |
1,068,662,785.00 |
1,053,832,740.58 |
98.61 |
f. Belanja Bantuan Sosial |
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26,586,970.00 |
24,762,952.44 |
93.14 |
d. Penerimaan Dana Titipan |
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594,113.50 |
0.00 |
0.00 |
a. Bagi Hasil Pajak |
39,374,503.00 |
28,368,557.40 |
72.05 |
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b. Bagi Hasil Bukan Pajak |
68,015,559.00 |
64,191,460.18 |
94.38 |
Belanja Langsung |
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967,548,480.68 |
812,169,638.65 |
83.94 |
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c. Dana Alokasi Umum (DAU) |
817,903,633.00 |
817,903,633.00 |
100.00 |
a. Belanja Pegawai |
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22,288,757.51 |
20,063,190.03 |
90.01 |
Pengeluaran Pembiayaan Daerah |
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17,993,200.00 |
266,484,790.55 |
1,481.03 |
d. Dana Alokasi Khusus (DAK) |
143,369,090.00 |
143,369,090.00 |
100.00 |
b. Belanja Barang dan Jasa |
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410,730,112.73 |
344,420,946.72 |
83.86 |
a. Pembentukan Dana Cadangan |
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5,000,000.00 |
5,482,037.86 |
109.64 |
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c. Belanja Modal |
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534,529,610.44 |
447,685,501.91 |
83.75 |
b. Penyertaan Modal Investasi |
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12,993,200.00 |
6,993,200.00 |
53.82 |
f. Pendapatan Bagi Hasil Pajak |
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Pem. Daerah |
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c. Selisih Lebih Perhitungan Anggaran |
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0.00 |
254,009,552.69 |
0.00 |
Lain-lainnya Pendapatan |
455,431,304.82 |
457,702,992.37 |
100.50 |
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Tahun Berkenaan (SILPA) |
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Daerah Yang Sah |
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a. Pendapatan Hibah |
2,246,630.00 |
3,462,875.00 |
154.14 |
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Surplus / Defisit |
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317,191,561.36 |
68,722,845.81 |
21.67 |
b. Dana Bagi Hasil pajak |
78,321,259.82 |
79,376,702.37 |
101.35 |
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dari Prov & Pemda Lainnya |
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c. Dana Penyesuaian dan |
276,671,822.00 |
276,671,822.00 |
100.00 |
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Otonomi Khusus |
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d. Bantuan Keuangan dari |
98,191,593.00 |
98,191,593.00 |
100.00 |
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Prov/ Pemda Lainnya |
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Sumber : Badan Pengelolaan Keuangan dan Asset Kab. Pamekasan |
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Source : Finance and Asset Management Entities of Pamekasan Regency |
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