Data Penerimaan Pendapatan Daerah Kabupaten Gunung Mas Tahun 2021
| URAIAN JENIS PENERIMAAN |
TARGET |
REALISASI |
Persen (%) |
|
PENDAPATAN DAERAH
|
1,042,945,002,989.47
|
1,078,805,344,462.48
|
103.44
|
|
PENDAPATAN ASLI DAERAH
|
78,484,730,000.00
|
87,271,139,827.84
|
111.20
|
|
PAJAK DAERAH
|
47,194,850,000.00
|
46,896,170,549.00
|
99.37
|
|
RETRIBUSI DAERAH
|
4,039,880,000.00
|
4,474,206,890.00
|
110.75
|
|
Retribusi Jasa Umum
|
1,207,000,000.00
|
1,381,611,023.00
|
114.47
|
|
Retribusi Jasa Usaha
|
1,523,080,000.00
|
1,797,693,883.00
|
118.03
|
|
Retribusi Pemakaian Kekayaan Daerah
|
1,178,080,000.00
|
1,502,501,883.00
|
127.54
|
|
Retribusi Perijinan Tertentu
|
1,309,800,000.00
|
1,294,901,984.00
|
98.86
|
|
HASIL PENGELOLAAN KEKAYAAN DAERAH YANG DIPISAHKAN
|
9,333,000,000.00
|
10,722,707,060.00
|
114.89
|
|
LAIN-LAIN PENDAPATAN ASLI DAERAH YANG SAH
|
17,917,000,000.00
|
25,178,055,328.84
|
140.53
|
|
PENDAPATAN TRANSFER
|
938,218,709,213.00
|
964,971,469,665.64
|
102.85
|
|
PENDAPATAN TRANSFER PEMERINTAH PUSAT
|
903,668,927,769.00
|
932,041,759,162.00
|
103.14
|
|
Dana Perimbangan
|
757,440,780,769.00
|
786,960,821,762.00
|
103.90
|
|
Dana Transfer Umum-Dana Bagi Hasil (DBH)
|
9,361,104,769.00
|
101,320,290,239.00
|
170.68
|
|
Dana Alokasi Umum (DAU)
|
11,024,197,000.00
|
511,024,197,000.00
|
100.00
|
|
Dana Alokasi Khusus (DAK)
|
8,513,918,000.00
|
96,263,691,649.00
|
97.72
|
|
Dana Alokasi Khusus (Dak Non Fisik)*)
|
8,541,561,000.00
|
78,352,642,874.00
|
88.49
|
|
Dana Insentif Daerah
|
0,134,798,000.00
|
40,134,798,000.00
|
100.00
|
|
Dana Desa
|
06,093,349,000.00
|
104,946,139,400.00
|
98.92
|
|
Pendapatan Bagi Hasil Pajak
|
34,549,781,444.00
|
32,929,710,503.64
|
95.31
|
|
LAIN-LAIN PENDAPATAN DAERAH YANG SAH
|
26,241,563,776.47
|
26,562,734,969.00
|
101.22
|