|
Target dan Realisasi Penerimaan Pendapatan Daerah Kota Lubuklinggau,2013-2014 (juta rupiah)
|
|
Target and Realization of Receipts in Lubuklinggau City,2013-2014 (million rupiahs)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Penerimaan/Receipts |
2012 |
2013 |
2014 |
|
|
Target/ Target |
Realisasi/ Realization |
Target/ Target |
Realisasi/ Realization |
Target/ Target |
Realisasi/ Realization |
|
|
(1) |
(2) |
(3) |
(4) |
(5) |
(6) |
(7) |
|
|
|
|
|
|
|
|
|
|
01. |
Pajak Daerah/Local Taxes |
- |
- |
10930.00 |
17626.31 |
- |
- |
|
02. |
Retribusi Daerah/Local Retributions |
- |
- |
5779.04 |
4948.39 |
- |
- |
|
03. |
Bagi Laba Perusahaan Daerah/ Regional Establishment Revenue |
- |
- |
0.00 |
0.00 |
- |
- |
|
04. |
Penerimaan Dinas-Dinas dan Lain-lain/ Service Income and Other Income |
- |
- |
39737.64 |
39967.25 |
- |
- |
|
|
Dinas Kesehatan |
- |
- |
1700.00 |
857.00 |
- |
- |
|
|
RSUD Siti Aisyah |
- |
- |
9707.93 |
10550.94 |
- |
- |
|
|
Dinas Pekerjaan Umum |
- |
- |
2545.00 |
3214.10 |
- |
- |
|
|
Dinas Perhubungan, Komunikasi dan Informatika |
- |
- |
1260.00 |
1344.30 |
- |
- |
|
|
Dinas Kebersihan dan Pertamanan |
- |
- |
328.50 |
361.24 |
- |
- |
|
|
Dinas Kependudukan dan Catatan Sipil |
- |
- |
30.00 |
162.68 |
- |
- |
|
|
Dinas Koperasi, Usaha Mikro, Kecil, Menengah dan Pengelolaan Pasar |
- |
- |
1198.54 |
997.34 |
- |
- |
|
|
Kantor Satuan Polisi Pamong Praja |
- |
- |
32.00 |
35.77 |
- |
- |
|
|
Badan Pendidikan dan Pelatihan |
- |
- |
1796.03 |
1076.95 |
- |
- |
|
|
Dinas Pendapatan, Pengelolaan Keuangan dan Aset |
- |
- |
21024.64 |
21047.12 |
- |
- |
|
|
Kantor Pelayanan Perizinan |
- |
- |
60.00 |
259.69 |
- |
- |
|
|
Dinas Perikanan dan Peternakan |
|
|
- |
- |
55.00 |
60.13 |
- |
- |
|
05. |
Penerimaan dari Pemerintah/Government Income |
- |
- |
725933.64 |
612747.00 |
- |
- |
|
|
Transfer Pemerintah Pusat - Dana Perimbangan |
- |
- |
647593.89 |
607580.71 |
- |
- |
|
|
Transfer Pemerintah Pusat - Lainnya |
- |
- |
54292.34 |
53.03 |
- |
- |
|
|
Transfer Pemerintah Provinsi |
- |
- |
24047.41 |
5113.26 |
- |
- |
|
|
|
|
|
|
|
|
|
|
Jumlah/Total |
- |
- |
782380.32 |
675288.94 |
- |
- |
|
|
Sumber: Dinas Pendapatan, Pengelolaan Keuangan dan Aset Kota Lubuklinggau |
|
|
|
|
|
|
|
|
|
|
Source: Revenue, Financial, and Asset Services of Lubuklinggau City |
|
|
|
|
|
|
|
|
|
|
Ket./Note: "-" Data tidak tersedia/Data not available |
|
|
|
|
|
|
|
|