| Tabel/Table 9.1.1 |
| Rencana dan Realisasi PAD, Dana Perimbangan dan lainnya |
| Target & Realization of Indigenous Local Revenue,Balance Fund & Others |
| 2014 |
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| No. |
Sektor/Sectors |
Rencana/ Target (Rp. 000.-) |
Realisasi/ Realitazion (Rp. 000.-) |
Persentase/ Percentage (%) |
|
|
| (1) |
|
|
(2) |
(3) |
(4) |
(5) |
| 1. |
PAD/Indigenous Local Revenue |
|
|
|
| |
- |
Pajak Daerah/Local Taxes |
|
66,769,253,998.20 |
|
| |
- |
Retribusi Daerah/Local Restribution |
|
32,556,616,839.00 |
|
| |
- |
Laba Usaha Daerah/Local interricep profit sharing |
|
|
|
| |
- |
Lain2 Pendapatan/Others Activities |
|
20,221,624,912,779.00 |
|
| Jumlah Bagian/Sub Total |
0 |
20,320,950,783,616.20 |
7 |
| 2. |
Dana Perimbangan/Balance Fund |
|
|
|
| |
- |
Bagi Hasil Pajak/Tax production Sharing |
|
55100653670 |
|
| |
- |
Bagi Hasil Bukan Pajak/Non Tax Production Sharing |
|
76,832,644,695.00 |
|
| |
- |
Dana Alokasi Umum/Global Allocation Fund |
|
1,007,166,193,000.00 |
|
| |
- |
Dana Alokasi Khusus/Special Allocation Fund |
|
47,292,080,000.00 |
|
| Jumlah Bagian/Sub Total |
0 |
1,186,391,571,365.00 |
7 |
| 3. |
Lain2 Pendapatan Yang Sah/Other Legal Incomes |
|
|
|
| |
- |
Hibah/Grant |
|
1,143,652,011.00 |
|
| |
- |
Dana Darurat/Emergency Fund |
|
- |
|
| |
- |
Bagi Hasil Pajak/For The Tax |
|
128,828,661,413.00 |
|
| |
- |
Dana Penyesuaian dan Otonomi Khusus/Adjustments and Special Autonomy Fund |
|
283,632,541,000.00 |
|
| |
- |
Bantuan Keuangan dari Prop/Pemda Lainnya/Financial Assistance From the Province |
|
56,474,897,000.00 |
|
| |
- |
Dana Bagi Hasil Retribusi dari Prop/Pemda Lain/Tax Assistance From the Province |
|
424,401,063.00 |
|
| Jumlah Bagian/Sub Total |
0 |
469,360,500,476.00 |
7 |
| Jumlah/Total |
0 |
21,976,702,855,457 |
7 |
| Sumber : Dinas Pendapatan kab. Jombang |
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| Source : Reverute Service of Jombang Regency |
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