Ringkasan Anggaran Pendapatan Daerah |
Resume of Region Receipt Budget |
2013 |
(Rupiah) |
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Uraian |
APBD 2013 |
Perubahan APBD 2013 |
Realisasi |
Description |
Change Budget |
Realization |
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2 |
3 |
4 |
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A. PENDAPATAN DAERAH |
1,304,452,065,584 |
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1,399,625,661,108 |
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1,415,902,461,801 |
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1. PENDAPATAN ASLI DAERAH |
74,197,568,542 |
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72,802,711,993 |
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87,081,648,392 |
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a. Hasil Pajak Daerah |
11,715,179,857 |
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13,215,179,857 |
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16,826,150,653 |
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b. Hasil Retribusi Daerah |
9,905,061,300 |
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19,413,990,600 |
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17,541,162,437 |
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c. Hasil Pengelolaan Kekayaan Daerah yang Dipisahkan |
15,689,743,860 |
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8,583,770,861 |
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8,583,105,910 |
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d. Lain-lain Pendapatan Asli Daerah yang sah |
36,887,583,525 |
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31,589,770,675 |
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44,131,229,393 |
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2. DANA PERIMBANGAN |
1,031,560,943,905 |
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1,034,287,801,398 |
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1,040,276,185,505 |
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a. Bagi Hasil Pajak/Bagi Hasil Bukan Pajak |
64,288,233,905 |
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67,015,091,398 |
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71,944,950,505 |
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b. Dana Alokasi Umum |
896,052,870,000 |
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896,052,870,000 |
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897,111,395,000 |
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c. Dana Alokasi Khusus |
71,219,840,000 |
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71,219,840,000 |
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71,219,840,000 |
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3. LAIN-LAIN PENDAPATAN DAERAH YANG SAH |
198,693,553,137 |
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292,535,147,717 |
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288,544,627,904 |
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a. Pendapatan Hibah |
0 |
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0 |
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0 |
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b. Bagi Hasil Pajak dari Provinsi dan Pemerintah Daerah Lainnya |
45,167,609,137 |
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58,140,324,717 |
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54,149,804,904 |
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c. Dana Penyesuaian dan Otonomi Khusus |
153,525,944,000 |
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216,640,698,000 |
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216,640,698,000 |
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d. Bantuan Keuangan dari Provinsi atau Pemerintah Daerah Lainnya |
0 |
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17,754,125,000 |
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17,754,125,000 |
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e. Tambahan Penghasilan Bagi PNS Guru |
0 |
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0 |
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0 |
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f. Tunjangan Profesi Guru PNSD |
0 |
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0 |
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0 |
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Realisasi Pendapatan Tahun Anggaran 2012 |
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1,242,334,636,105 |
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Realisasi Pendapatan Tahun Anggaran 2011 |
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1,130,520,094,512 |
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Realisasi Pendapatan Tahun Anggaran 2010 |
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982,336,089,000 |
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Realisasi Pendapatan Tahun Anggaran 2009 |
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797,745,405,000 |
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Sumber : Dinas Pendapatan, Pengelola keuangan dan Aset (DPPKA) |
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Source: Regional Finance Management of Ngawi Regency |
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Ngawi Dalam Angka 2014 |
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Ngawi in Figures 2014 |
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