PEMERINTAH KABUPATEN BLITAR LAPORAN PENERIMAAN PENDAPATAN DAERAH KABUPATEN BLITAR Periode 01 Januari 2013 s/d 30 April 2013 REALISASI NOMOR REKENING URAIAN TARGET % Bertambah (kurang) S/D BULAN LALU BULAN INI S/D BULAN INI 1 2 3 4 5 6 7 8 4 PENDAPATAN DAERAH 1,475,164,545,987.00 487,687,364,202.40 188,717,102,714.42 530,162,319,457.82 35.94 945,002,226,529.18 4 1 PENDAPATAN ASLI DAERAH 96,052,863,495.00 26,179,627,205.40 41,411,404,891.42 67,585,532,096.82 70.36 28,467,331,398.18 4 1 1 HASIL PAJAK DAERAH 18,524,860,750.00 4,817,616,533.00 1,850,028,418.00 6,667,644,951.00 35.99 11,857,215,799.00 4 1 1 01 Pajak Hotel 34,440,000.00 12,050,000.00 3,450,000.00 15,500,000.00 45.01 18,940,000.00 4 1 1 01 09 Hotel Melati Satu 19,250,000.00 8,050,000.00 2,200,000.00 10,250,000.00 53.25 9,000,000.00 4 1 1 01 12 Pajak Losmen/Penginapan/Pesangrahan/rmh Kost 15,190,000.00 4,000,000.00 1,250,000.00 5,250,000.00 34.56 9,940,000.00 4 1 1 02 Pajak Restoran 432,773,350.00 45,607,429.00 83,135,265.00 128,742,694.00 29.75 304,030,656.00 4 1 1 02 02 Rumah Makan 25,155,350.00 6,300,000.00 2,100,000.00 8,400,000.00 33.39 16,755,350.00 4 1 1 02 03 Cafe 5,445,000.00 1,471,800.00 538,850.00 2,010,650.00 36.93 3,434,350.00 4 1 1 02 04 Kantin 10,173,000.00 1,708,250.00 911,250.00 2,619,500.00 25.75 7,553,500.00 4 1 1 02 05 Katering 392,000,000.00 36,127,379.00 79,585,165.00 115,712,544.00 29.52 276,287,456.00 4 1 1 03 Pajak Hiburan 36,710,950.00 10,501,750.00 8,250,000.00 18,751,750.00 51.08 17,959,200.00 4 1 1 03 02 Pagelaran Kesenian/Musik/Tari/Busana 18,975,000.00 6,450,000.00 2,750,000.00 9,200,000.00 48.48 9,775,000.00 4 1 1 03 13 Penyelenggaraan Pacuan Kuda 4,840,000.00 1,500,000.00 1,500,000.00 3,000,000.00 61.98 1,840,000.00 4 1 1 03 14 Penyelenggaraan Balap Kendaraan Bermotor 6,050,000.00 1,500,000.00 2,500,000.00 4,000,000.00 66.12 2,050,000.00 4 1 1 03 19 Pertandingan Olah Raga 6,845,950.00 1,051,750.00 1,500,000.00 2,551,750.00 37.27 4,294,200.00 4 1 1 04 Pajak Reklame 397,060,200.00 105,909,716.00 38,139,397.00 144,049,113.00 36.28 253,011,087.00
4 1 1 04 01 Reklame Papan / Billboard/Videotron/Megatron 291,235,200.00 82,946,716.00 22,706,647.00 105,653,363.00 36.28 185,581,837.00 4 1 1 04 02 Reklame Kain (Spanduk) 76,000,000.00 14,113,000.00 12,432,750.00 26,545,750.00 34.93 49,454,250.00 4 1 1 04 03 Reklame Melekat (Stiker) 29,825,000.00 8,850,000.00 3,000,000.00 11,850,000.00 39.73 17,975,000.00 4 1 1 05 Pajak Penerangan Jalan 15,257,149,300.00 4,114,689,974.00 1,433,601,046.00 5,548,291,020.00 36.37 9,708,858,280.00 4 1 1 05 01 Penerangan Jalan PLN 15,257,149,300.00 4,114,689,974.00 1,433,601,046.00 5,548,291,020.00 36.37 9,708,858,280.00 4 1 1 07 Pajak Parkir 19,639,950.00 2,300,000.00 2,200,000.00 4,500,000.00 22.91 15,139,950.00 4 1 1 07 01 Parkir 19,639,950.00 2,300,000.00 2,200,000.00 4,500,000.00 22.91 15,139,950.00 4 1 1 08 Pajak Air Tanah 21,250,000.00 9,477,134.00 1,831,200.00 11,308,334.00 53.22 9,941,666.00 4 1 1 08 01 Pajak Air Tanah 21,250,000.00 9,477,134.00 1,831,200.00 11,308,334.00 53.22 9,941,666.00 4 1 1 11 Pajak Mineral Bukan Logam dan Batuan 225,837,000.00 64,927,500.00 48,983,750.00 113,911,250.00 50.44 111,925,750.00 4 1 1 11 04 Batu Kapur 13,500,000.00 3,500,000.00 1,500,000.00 5,000,000.00 37.04 8,500,000.00 4 1 1 11 06 Granit/Andesit/Bentonit 20,860,000.00 4,393,000.00 9,000,000.00 13,393,000.00 64.20 7,467,000.00 4 1 1 11 07 Sirtu 27,500,000.00 9,200,000.00 5,400,000.00 14,600,000.00 53.09 12,900,000.00 4 1 1 11 13 Felspard 95,480,000.00 35,777,500.00 20,000,000.00 55,777,500.00 58.42 39,702,500.00 4 1 1 11 14 Ball clay 68,497,000.00 12,057,000.00 13,083,750.00 25,140,750.00 36.70 43,356,250.00 4 1 1 13 Bea Perolehan Hak Atas Tanah dan Bangunan 2,100,000,000.00 452,153,030.00 230,437,760.00 682,590,790.00 32.50 1,417,409,210.00 4 1 1 13 01 Bea Perolehan Hak Atas Tanah dan Bangunan 2,100,000,000.00 452,153,030.00 230,437,760.00 682,590,790.00 32.50 1,417,409,210.00 4 1 2 HASIL RETRIBUSI DAERAH 26,647,555,703.00 4,979,473,581.00 1,607,240,714.00 6,581,714,295.00 24.70 20,065,841,408.00 4 1 2 01 Retribusi Jasa Umum 21,829,598,283.00 3,111,007,314.00 1,095,156,900.00 4,201,164,214.00 19.25 17,628,434,069.00 4 1 2 01 01 Palayanan Kesehatan 8,038,057,880.00 558,835,000.00 153,732,500.00 712,567,500.00 8.86 7,549,056,380.00 Retribusi pelayanan kesehatan 1,893,432,880.00 346,039,000.00 142,962,500.00 489,001,500.00 25.83 1,669,866,880.00 Pelayanan Jampersal/Jamkesmas 6,144,625,000.00 212,796,000.00 10,770,000.00 223,566,000.00 3.64 5,921,059,000.00 4 1 2 01 02 Pelayanan Persampahan/Kebersihan 353,065,000.00 24,666,200.00 11,938,600.00 36,604,800.00 10.37 316,460,200.00 Persampahan/Kebersihan Lingkungan Pasar (Disperindag) 153,065,000.00 24,666,200.00 11,938,600.00 36,604,800.00 23.91 116,460,200.00 Persampahan/Kebersihan (Dinas PU Cipta Karya dan Tata 200,000,000.00 0.00 0.00 0.00 0.00 200,000,000.00 4 1 2 01 03 Penggantian Biaya Cetak KTP dan Akte Capil(Dispenduk da 2,712,255,180.00 418,230,000.00 139,425,000.00 557,655,000.00 20.56 2,154,600,180.00 4 1 2 01 05 Pelayanan Parkir di tepi jalan umum : 6,293,665,000.00 1,312,070,000.00 495,660,000.00 1,807,730,000.00 28.72 4,485,935,000.00
Retribusi parkir berlangganan roda 2 5,995,980,000.00 Retribusi parkir berlangganan roda 4 277,675,000.00 Retribusi parkir konvensional sepeda motor 17,500,000.00 Retribusi parkir konvensional sedan, jip, mini bus, pick up 810,000.00 Retribusi parkir konvensional bus, truck 1,000,000.00 Retribusi parkir konvensional truck dengan gandengan / temp 700,000.00 4 1 2 01 06 Pelayanan Pasar 2,442,754,600.00 576,794,700.00 207,633,300.00 784,428,000.00 32.11 1,658,326,600.00 4 1 2 01 07 Pengujian Kendaraan Bermotor 851,444,000.00 212,970,000.00 81,767,500.00 294,737,500.00 34.62 556,706,500.00 4 1 2 01 08 Retribusi pemeriksaan alat pemadam kebakaran 18,480,000.00 2,300,000.00 5,000,000.00 2,300,000.00 12.45 16,180,000.00 4 1 2 01 09 Retribusi penggantian biaya cetak PETA 15,000,000.00 0.00 0.00 0.00 0.00 15,000,000.00 4 1 2 01 13 Retribusi pengendalian menara Telekomunikasi 1,104,876,623.00 5,141,414.00 0.00 5,141,414.00 0.47 1,099,735,209.00 - Menara dengan ketinggian 31-40 m 14,818,155.00 - Menara dengan ketinggian 41-50 m 58,137,520.00 - Menara dengan ketinggian 51-60 m 323,909,082.00 - Menara dengan ketinggian 61-70 m 147,123,528.00 - Menara dengan ketinggian 71-80 m 560,888,338.00 4 1 2 02 Retribusi Jasa Usaha 4,221,678,170.00 1,644,032,300.00 484,968,000.00 2,129,000,300.00 50.43 2,092,677,870.00 4 1 2 02 01 Pemakaian Kekayaan Daerah 2,424,400,920.00 1,390,374,300.00 395,223,000.00 1,785,597,300.00 73.65 638,803,620.00 Dinas Kesehatan 10,000,000.00 0.00 0.00 0.00 0.00 10,000,000.00 Retribusi pemakaian mobil jenazah & ambulan 10,000,000.00 0.00 0.00 0.00 0.00 10,000,000.00 Dinas Perindustrian perdagangan 388,849,420.00 66,804,500.00 21,719,000.00 88,523,500.00 22.77 300,325,920.00 Pemakaian kekayaan daerah 388,849,420.00 66,804,500.00 21,719,000.00 88,523,500.00 22.77 300,325,920.00 Dinas PU Bina Marga dan pengairan 238,093,900.00 20,081,300.00 2,262,000.00 22,343,300.00 9.38 215,750,600.00 Tanah Asset Lainnya 10,000,000.00 4,091,150.00 1,092,000.00 5,183,150.00 51.83 4,816,850.00 Peralatan lain-lain 27,500,000.00 3,750,150.00 0.00 3,750,150.00 13.64 23,749,850.00 Alat Berat 24,593,900.00 2,120,000.00 0.00 2,120,000.00 8.62 22,473,900.00 Walles 176,000,000.00 10,120,000.00 1,170,000.00 11,290,000.00 6.41 164,710,000.00 Dinas Kelautan dan Perikanan 8,000,000.00 0.00 0.00 0.00 0.00 8,000,000.00 Retribusi jasa usaha pemakaian kekayaan daerah 8,000,000.00 0.00 0.00 0.00 0.00 8,000,000.00 Dinas Peternakan 169,593,000.00 40,443,000.00 14,351,000.00 54,794,000.00 32.31 114,799,000.00 Pemakaian alat-alat Pemeriksaan Sampel Pakan dan 42,141,000.00 11,397,000.00 4,075,000.00 15,472,000.00 36.71 26,669,000.00 spesimen Pemakaian Alat Pemeriksaan dan Penyimpanan Straw 122,452,000.00 29,046,000.00 10,276,000.00 39,322,000.00 32.11 83,130,000.00
Pemakaian Rumah Potong Unggas 5,000,000.00 0.00 0.00 0.00 0.00 5,000,000.00 4 1 2 02 03 Retribusi tempat pelelangan 14,553,000.00 0.00 0.00 0.00 0.00 14,553,000.00 - Retribusi tempat pelelangan ikan 14,553,000.00 0.00 0.00 0.00 0.00 14,553,000.00 4 1 2 02 04 Retribusi Terminal 474,117,000.00 27,473,000.00 11,320,000.00 38,793,000.00 8.18 435,324,000.00 - Retribusi terminal non bus 240,000,000.00 11,207,000.00 3,585,000.00 14,792,000.00 6.16 225,208,000.00 - Retribusi terminal bus 220,000,000.00 14,886,000.00 5,062,000.00 19,948,000.00 9.07 200,052,000.00 - Retribusi kios dan MCK 14,117,000.00 6,394,000.00 1,915,000.00 8,309,000.00 58.86 5,808,000.00 - Retribusi parkir dalam terminal 6,306,000.00 3,440,000.00 9,746,000.00 #DIV/0! (9,746,000.00) 4 1 2 02 05 Tempat Parkir Khusus 21,271,000.00 1,906,000.00 1,000,000.00 2,906,000.00 13.66 18,365,000.00 - Retribusi parkir khusus sepeda motor 20,061,000.00 - Retribusi parkir khusus sepeda angin 761,500.00 - Retribusi parkir khusus sedan, jip, pick up 210,000.00 - Retribusi parkir khusus truck, bus, truck dengan gandengan 238,500.00 4 1 2 02 06 Tempat Penginapan/Pesanggrahan/Villa 3,000,000.00 750,000.00 0.00 750,000.00 25.00 2,250,000.00 - Pasanggrahan Desa Tambakrejo 3,000,000.00 750,000.00 0.00 750,000.00 25.00 2,250,000.00 4 1 2 02 08 Rumah Potong Hewan 96,170,000.00 18,186,000.00 6,424,000.00 24,610,000.00 25.59 71,560,000.00 4 1 2 02 10 Retribusi Tempat Rekreasi dan Olah Raga 1,130,666,250.00 196,133,000.00 65,271,000.00 261,404,000.00 23.12 869,262,250.00 - Kawasan wisata lahor / olak-alen 750,903,750.00 101,800,000.00 38,000,000.00 139,800,000.00 18.62 611,103,750.00 - Kawasan wisata penataran 291,500,000.00 76,164,000.00 25,500,000.00 101,664,000.00 34.88 189,836,000.00 - Kawasan wisata pantai Tambakrejo 26,250,000.00 11,400,000.00 0.00 11,400,000.00 43.43 14,850,000.00 - Kawasan wisata pantai Serang 21,600,000.00 945,000.00 0.00 945,000.00 4.38 20,655,000.00 - Kawasan wisata pantai Jolosutro 22,500,000.00 4,000,000.00 0.00 4,000,000.00 17.78 18,500,000.00 - Kawasan wisata rambut monte 6,737,500.00 1,824,000.00 1,771,000.00 3,595,000.00 53.36 3,142,500.00 - Kawasan wisata arung jeram 11,175,000.00 0.00 0.00 0.00 0.00 11,175,000.00 4 1 2 02 13 Retribusi Penjualan Produksi Usaha Daerah 57,500,000.00 9,210,000.00 5,730,000.00 14,940,000.00 25.98 42,560,000.00 - Dinas Kelautan dan Perikanan 57,500,000.00 9,210,000.00 5,730,000.00 14,940,000.00 25.98 42,560,000.00 4 1 2 02 01 Pemakaian Kekayaan Daerah BPKAD 1,609,864,600.00 1,263,045,500.00 356,891,000.00 1,619,936,500.00 100.63 (10,071,900.00) 4 1 2 02 15 Rumah Dinas 55,296,250.00 4 1 2 02 16 Gedung Serba Guna 35,052,000.00 4 1 2 02 17 Tanah dan Bangunan 88,481,250.00 4 1 2 02 18 Tanah bekas eks Bengkok 1,423,335,100.00 4 1 2 02 19 Sewa Stadion Srengat 7,700,000.00
4 1 2 03 Retribusi Perijinan Tertentu 596,279,250.00 224,433,967.00 27,115,814.00 251,549,781.00 42.19 344,729,469.00 4 1 2 03 01 Ijin Mendirikan Bangunan (IMB) 375,077,300.00 110,701,767.00 17,809,279.00 128,511,046.00 34.26 246,566,254.00 4 1 2 03 02 Retribusi ijin tempat penjualan minuman Beralkohol 2,100,000.00 0.00 0.00 0.00 0.00 2,100,000.00 4 1 2 03 03 Ijin Gangguan Keramaian (HO) 209,661,950.00 112,358,200.00 8,676,535.00 121,034,735.00 57.73 88,627,215.00 4 1 2 03 04 Ijin Trayek 5,040,000.00 1,374,000.00 630,000.00 2,004,000.00 39.76 3,036,000.00 4 1 2 03 05 Ijin Usaha Perikanan 4,400,000.00 0.00 0.00 0.00 0.00 4,400,000.00 4 1 2 03 07 Ijin Usaha Perdagangan 0.00 0.00 0.00 0.00 0.00 0.00 4 1 3 HASIL PENGELOLAAN KEKAYAAN DAERAH YANG DIPISAHKAN 4 1 3 01 Bagian Laba Atas Penyertaan Modal pada Perusahaan Daerah / BUMD 2,694,048,967.00 300,000,000.00 100,000,000.00 400,000,000.00 14.85 2,294,048,967.00 2,694,048,967.00 300,000,000.00 100,000,000.00 400,000,000.00 14.85 2,294,048,967.00 4 1 3 01 02 PD Safitri Indah / Apotik 75,000,000.00 0.00 0.00 0.00 0.00 75,000,000.00 4 1 3 01 04 PT Bank BPD Jawa Timur 2,100,000,000.00 0.00 0.00 0.00 0.00 2,100,000,000.00 4 1 3 01 05 PT Bank Perkreditan Rakyat Jawa Timur 4,500,000.00 0.00 0.00 0.00 0.00 4,500,000.00 4 1 3 01 07 Bank Perkreditan Rakyat (Hambangun Artha Selaras) 514,548,967.00 300,000,000.00 100,000,000.00 400,000,000.00 77.74 114,548,967.00 4 1 4 LAIN-LAIN PENDAPATAN ASLI DAERAH YANG SAH 48,186,398,075.00 16,082,537,091.40 37,854,135,759.42 53,936,172,850.82 111.93 (5,749,774,775.82) 4 1 4 01 Hasil Penjualan Aset Daerah Yang Tidak Dipisahkan 93,398,400.00 17,601,000.00 5,492,500.00 22,593,500.00 24.19 70,804,900.00 4 1 4 01 05 Penjualan kendaraan dinas roda dua 0.00 500,000.00 0.00 0.00 0.00 0.00 4 1 4 01 14 Hasil Kehutanan 26,250,000.00 0.00 0.00 0.00 0.00 26,250,000.00 - Penjualan hasil kehutanan pengelolaan hutan bersama ma 26,250,000.00 0.00 0.00 0.00 0.00 26,250,000.00 4 1 4 01 15 Hasil Perkebunan 67,148,400.00 17,101,000.00 5,492,500.00 22,593,500.00 33.65 44,554,900.00 - Penjualan hasil perkebunan di Srengat 67,148,400.00 17,101,000.00 5,492,500.00 22,593,500.00 33.65 44,554,900.00 4 1 4 02 Penerimaan Jasa Giro 1,750,000,000.00 396,722,959.31 182,437,247.78 579,160,207.09 33.09 1,170,839,792.91 4 1 4 02 04 Penerimaan Jasa Giro 1,750,000,000.00 396,722,959.31 182,437,247.78 579,160,207.09 33.09 1,170,839,792.91 - Kas Daerah 367,453,493.17 169,064,720.51 536,518,213.68 #DIV/0! (536,518,213.68) - Pemegang Kas 29,269,466.14 13,372,527.27 42,641,993.41 #DIV/0! (42,641,993.41) 4 1 4 03 Penerimaan Bunga Deposito 9,461,280,958.00 1,891,406,872.09 35,482,968,988.64 37,374,375,860.73 395.02 (27,913,094,902.73) 4 1 4 03 01 Penerimaan bunga deposito Bank Jatim 3,155,834,225.00 580,136,986.25 280,273,972.57 860,410,958.82 27.26 2,295,423,266.18 4 1 4 03 03 Penerimaan bunga deposito Bank BNI 1,281,115,029.00 275,623,378.00 46,698,093.00 322,321,471.00 25.16 958,793,558.00
4 1 4 03 04 Penerimaan bunga deposito Bank BRI 3,506,843,343.00 558,985,688.88 333,082,101.00 892,067,789.88 25.44 2,614,775,553.12 4 1 4 03 05 Penerimaan bunga deposito Bank Mandiri 1,517,488,361.00 180,770,408.00 137,983,315.07 318,753,723.07 21.01 1,198,734,637.93 4 1 4 03 06 Penerimaan bunga deposito ( Bank BTN ) 0.00 295,890,410.96 34,684,931,507.00 34,980,821,917.96 0.00 (34,980,821,917.96) 4 1 4 04 Tuntutan Ganti Kerugian Daerah (TGR) 1,168,938,300.00 50,646,936.00 8,963,500.00 59,610,436.00 5.10 1,109,327,864.00 4 1 4 04 01 Tuntutan Ganti Kerugian atas kerugian Uang 1,168,938,300.00 50,646,936.00 8,963,500.00 59,610,436.00 5.10 1,109,327,864.00 4 1 4 06 Pendapatan Denda Keterlambatan Pelaksanaan 37,938,513.00 145,594,846.00 25,551,643.00 171,146,489.00 451.12 (133,207,976.00) Pekerjaan 4 1 4 06 01 Denda Keterlambatan Pekerjaan Bid Pendidikan 0.00 20,955,409.00 12,547,993.00 33,503,402.00 0.00 (33,503,402.00) 4 1 4 06 02 Denda Keterlambatan Pekerjaan Bid Kesehatan 0.00 0.00 9,861,600.00 9,861,600.00 0.00 (9,861,600.00) 4 1 4 06 03 Denda Keterlambatan Pekerjaan Pekerjaan Umum 0.00 124,639,437.00 0.00 124,639,437.00 0.00 (124,639,437.00) 4 1 4 06 10 Denda Keterlambatan Pekerjaan Bid Pertanian/kebun 37,938,513.00 0.00 13,003,650.00 13,003,650.00 34.28 24,934,863.00 4 1 4 10 Pendapatan dari Pengembalian 2,268,750,904.00 685,478,904.00 201,877,000.00 887,355,904.00 39.11 1,381,395,000.00 4 1 4 10 06 Penerimaan Hutang Negara 499,418,320.00 424,518,350.00 107,393,000.00 531,911,350.00 106.51 (32,493,030.00) 4 1 4 10 10 Pendapatan dari pengembalian kegiatan 751,909,584.00 0.00 6,670,000.00 6,670,000.00 0.89 745,239,584.00 4 1 4 10 11 Pendapatan Kapitasi dari Pukesmas / Askes 1,017,423,000.00 260,960,554.00 87,814,000.00 348,774,554.00 34.28 668,648,446.00 - ASKES 4 1 4 11 Fasilitas sosial dan fasilitas umum/dinas Peternakan 21,091,000.00 0.00 0.00 0.00 0.00 21,091,000.00 4 1 4 11 02 Lain-lain PAD dari fasilitas umum 21,091,000.00 0.00 0.00 0.00 0.00 21,091,000.00 - Pemanfaatan kandang RRMC 9,300,000.00 0.00 0.00 0.00 0.00 9,300,000.00 - Pemanfaatan aset KINAK 11,791,000.00 0.00 0.00 0.00 0.00 11,791,000.00 4 1 4 14 Hasil Penerimaan Dana Bergulir dr Kel Masyrakat 99,000,000.00 0.00 0.00 0.00 0.00 99,000,000.00 4 1 4 14 01 Hasil Penerimaan Dana Bergulir dr Kel Masyarakat 99,000,000.00 0.00 0.00 0.00 0.00 99,000,000.00 4 1 4 15 Pendapatan dari Badan Layanan Umum Daerah 33,000,000,000.00 12,895,085,574.00 1,946,844,880.00 14,841,930,454.00 44.98 18,158,069,546.00 4 1 4 15 01 Pendapatan dari Badan Layanan Umum daerah 33,000,000,000.00 12,895,085,574.00 1,946,844,880.00 14,841,930,454.00 44.98 18,158,069,546.00 - Pendapatan rumah sakit 32,900,000,000.00 12,874,215,574.00 1,937,354,880.00 14,811,570,454.00 45.02 18,088,429,546.00 - Pendapatan pelayanan pendidikan 80,000,000.00 17,120,000.00 9,490,000.00 26,610,000.00 33.26 53,390,000.00 - Pendapatan tempat parkir dan sewa tempat 20,000,000.00 3,750,000.00 0.00 3,750,000.00 18.75 16,250,000.00 4 1 4 16 Kompensasi Penambangan Pasir Besi 286,000,000.00 0.00 0.00 0.00 0.00 286,000,000.00 4 1 4 16 01 Kompensasi Penambangan Pasir Besi 286,000,000.00 0.00 0.00 0.00 0.00 286,000,000.00
4 2 DANA PERIMBANGAN 1,077,535,520,599.00 315,349,780,997.00 66,376,994,823.00 381,648,084,361.00 35.42 695,887,436,238.00 4 2 1 BAGI HASIL PAJAK / BAGI HASIL BUKAN PAJAK 62,915,418,599.00 583,944,997.00 66,298,303,364.00 66,882,248,361.00 106.31 (3,966,829,762.00) 4 2 1 01 Bagi Hasil Pajak 47,616,761,881.00 554,230,151.00 3,596,257,589.00 4,150,487,740.00 8.72 43,466,274,141.00 4 2 1 01 01 Pajak Bumi dan Bangunan (PBB) 37,642,978,739.00 554,230,151.00 1,164,964,553.00 1,719,194,704.00 4.57 35,923,784,035.00 4 2 1 01 03 Pajak Penghasilan Pasal 21, Pasal 25 dan Wajib Pajak 9,973,783,142.00 0.00 2,431,293,036.00 2,431,293,036.00 24.38 7,542,490,106.00 Orang Pribadi Dalam Negeri Pasal 29 4 2 1 02 Bagi Hasil Bukan Pajak / Sumber Daya Alam 15,298,656,718.00 29,714,846.00 62,702,045,775.00 62,731,760,621.00 410.05 (47,433,103,903.00) 4 2 1 02 02 Provisi Sumber Daya Hutan 710,883,617.00 29,711,423.00 81,351,154.00 111,062,577.00 15.62 599,821,040.00 4 2 1 02 07 Pungutan Hasil Perikanan 241,448,692.00 0.00 4,343,460,764.00 4,343,460,764.00 1,798.92 (4,102,012,072.00) 4 2 1 02 08 Pertambangan Minyak Bumi 5,766,167,000.00 0.00 55,382,424,740.00 55,382,424,740.00 960.47 (49,616,257,740.00) 4 2 1 02 09 Pertambangan Gas Bumi 492,711,000.00 0.00 151,151,875.00 151,151,875.00 30.68 341,559,125.00 4 2 1 02 13 Cukai Hasil Tembakau 8,055,102,509.00 0.00 2,732,191,522.00 2,732,191,522.00 33.92 5,322,910,987.00 4 2 1 02 14 SDA Pertambangan Umum 32,343,900.00 3,423.00 11,465,720.00 11,469,143.00 35.46 20,874,757.00 4 2 2 DANA ALOKASI UMUM 944,297,542,000.00 314,765,836,000.00 78,691,459.00 314,765,836,000.00 33.33 629,531,706,000.00 4 2 2 01 Dana Alokasi Umum 944,297,542,000.00 314,765,836,000.00 78,691,459.00 314,765,836,000.00 33.33 629,531,706,000.00 4 2 2 01 01 Dana Alokasi Umum 944,297,542,000.00 314,765,836,000.00 78,691,459.00 314,765,836,000.00 33.33 629,531,706,000.00 4 2 3 DANA ALOKASI KHUSUS 70,322,560,000.00 0.00 0.00 0.00 0.00 70,322,560,000.00 4 2 3 01 Dana Alokasi Khusus 70,322,560,000.00 0.00 0.00 0.00 0.00 70,322,560,000.00 4 2 3 01 01 Bidang Pendidikan 34,804,830,000.00 0.00 34,804,830,000.00 SD 20,335,390,000.00 0.00 20,335,390,000.00 SMP 4,340,520,000.00 0.00 4,340,520,000.00 SMA 3,772,460,000.00 0.00 3,772,460,000.00 SMK 6,356,460,000.00 0.00 6,356,460,000.00 4 2 3 01 02 Bidang Kesehatan 7,045,130,000.00 0.00 7,045,130,000.00 Layanan Dasar 2,554,210,000.00 0.00 2,554,210,000.00 Farmasi 3,080,430,000.00 0.00 3,080,430,000.00 Layanan Rujukan 1,410,490,000.00 0.00 1,410,490,000.00
4 2 3 01 03 Bidang Infrastruktur Jalan 8,378,370,000.00 0.00 8,378,370,000.00 4 2 3 01 04 Bidang Infrastruktur Irigasi 4,568,810,000.00 0.00 4,568,810,000.00 4 2 3 01 07 Bidang Kelautan dan Perikanan 2,469,660,000.00 0.00 2,469,660,000.00 4 2 3 01 08 Bidang Pertanian 5,266,250,000.00 0.00 5,266,250,000.00 4 2 3 01 09 Bidang Lingkungan Hidup 1,246,030,000.00 0.00 1,246,030,000.00 4 2 3 01 10 Bidang Keluarga Berencana 1,151,130,000.00 0.00 1,151,130,000.00 4 2 3 01 11 Bidang Kehutanan 1,200,170,000.00 0.00 1,200,170,000.00 Bidang Perdagangan(Pasar) 795,080,000.00 0.00 795,080,000.00 4 2 3 01 14 Bidang Infrastruktur Air Minum 1,282,860,000.00 0.00 1,282,860,000.00 4 2 3 01 15 Bidang Infrastruktur Sanitasi 1,652,750,000.00 0.00 1,652,750,000.00 4 2 3 01 16 Bidang Transportasi Darat 461,490,000.00 0.00 461,490,000.00 4 3 LAIN-LAIN PENDAPATAN DAERAH YANG SAH 301,576,161,893.00 146,157,956,000.00 80,928,703,000.00 80,928,703,000.00 26.84 220,647,458,893.00 4 3 3 DANA BAGI HASIL PAJAK DARI PROVINSI DAN PEMERINTAH DAERAH LAINNYA 58,013,131,893.00 0.00 0.00 0.00 0.00 58,013,131,893.00 4 3 3 01 Dana Bagi Hasil Pajak dari Provinsi 57,905,126,081.00 0.00 0.00 0.00 0.00 57,905,126,081.00 4 3 3 01 01 Bagi hasil Pajak Kendaraan Bermotor 17,154,344,412.00 0.00 17,154,344,412.00 4 3 3 01 03 Bagi hasil Bea Balik Nama Kendaraan Bermotor 22,829,184,193.00 0.00 22,829,184,193.00 4 3 3 01 05 Bagi hasil pajak Bahan Bakar Kendaraan Bermotor 17,581,459,318.00 0.00 17,581,459,318.00 4 3 3 01 07 Bagi hasil pajak pengambilan dan pemanfaatan Air 340,138,158.00 0.00 340,138,158.00 4 3 3 05 Dana bagi hasil bantuan dari pihak ketiga ( SP 3 ) 77,989,752.00 0.00 0.00 0.00 0.00 77,989,752.00 4 3 3 05 01 Dana bagi hasil bantuan dari pihak ketiga ( SP 3 ) 77,989,752.00 0.00 77,989,752.00 4 3 3 07 Dana bagi hasil Bea Terra Ulang 10,000,000.00 0.00 0.00 0.00 0.00 10,000,000.00 4 3 3 07 01 Dana bagi hasil Bea Terra Ulang 10,000,000.00 0.00 10,000,000.00 4 3 3 08 Dana bagi hasil Pemeriksaan ternak 20,016,060.00 0.00 0.00 0.00 0.00 20,016,060.00 4 3 3 08 01 Dana bagi hasil Pemeriksaan ternak 20,016,060.00 0.00 20,016,060.00 4 3 4 DANA PENYESUAIAN DAN OTONOMI KHUSUS 204,003,305,000.00 146,157,956,000.00 73,078,978,000.00 73,078,978,000.00 35.82 130,924,327,000.00 4 3 4 01 Dana Penyesuaian 204,003,305,000.00 146,157,956,000.00 73,078,978,000.00 73,078,978,000.00 35.82 130,924,327,000.00 4 3 4 01 14 Tambahan penghasilan guru PNSD 7,299,000,000.00 0.00 0.00 0.00 0.00 7,299,000,000.00 4 3 4 01 15 Tambahan Penghasilan Tunjangan Profesi Guru PNSD 196,704,305,000.00 73,078,978,000.00 0 73,078,978,000.00 37.15 123,625,327,000.00 - Guru Yang Belum Sertifikasi 590,216,000.00 0 #REF!
- Guru Yang Sudah Sertifikasi 72,488,762,000.00 0 #REF! 4 3 5 BANTUAN KEUANGAN DARI PROVINSI ATAU 39,559,725,000.00 0.00 7,849,725,000.00 7,849,725,000.00 19.84 31,710,000,000.00 PEMERINTAH DAERAH LAINNYA 4 3 5 01 Bantuan Keuangan dari Provinsi 39,559,725,000.00 0.00 7,849,725,000.00 7,849,725,000.00 19.84 31,710,000,000.00 4 3 5 01 01 Bantuan Keuangan dari Provinsi Jawa Timur 39,559,725,000.00 7,849,725,000.00 7,849,725,000.00 19.84 31,710,000,000.00 - Bantuan penyelenggaraan pendidikan diniyah dan guru sw 6,630,000,000.00 0.00 6,630,000,000.00 - BOP Madin 80,000,000.00 0.00 80,000,000.00 - BOS SLTA BKSM 1,053,000,000.00 0.00 1,053,000,000.00 - Lembaga terpencil/kepulauan untuk SDN Ngadirenggo 4, 25,000,000.00 0.00 25,000,000.00 Perkebunan serah kencong - Lembaga terpencil/kepulauan untuk SDN Balerejo 3, 25,000,000.00 0.00 25,000,000.00 Dsn Sumber Katak - Lembaga terpencil/kepulauan untuk SDN Ampel Gading 3 25,000,000.00 0.00 25,000,000.00 - Manajemen operasional BOS 154,600,000.00 0.00 154,600,000.00 - Kantin kejujuran TK/SD dan PK 6,575,000.00 0.00 6,575,000.00 - Kantin kejujuran SMP negeri 1 Kesamben 10,000,000.00 0.00 10,000,000.00 - Kantin kejujuran SMA negeri Garum 10,000,000.00 0.00 10,000,000.00 - Sekolah standar nasional (SSN) SMP negeri 1 udanawu 50,000,000.00 0.00 50,000,000.00 - Sekolah standar nasional (SSN) SMP negeri 2 kademanga 50,000,000.00 0.00 50,000,000.00 - Sekolah standar nasional (SSN) SMP negeri 2 wonotirto 50,000,000.00 0.00 50,000,000.00 - Peningkatan mutu pendidikan SMK 500,000,000.00 0.00 500,000,000.00 - Peringatan hari aksara internasional tingkat propinsi 7,500,000.00 0.00 7,500,000.00 - Seleksi pendidik dan tenaga kependidikan berprestasi 15,000,000.00 0.00 15,000,000.00 - Pembinaan jambore pendidik dan tenaga kependidikan PA 10,000,000.00 0.00 10,000,000.00 non formal dan informal - Hari guru 70,000,000.00 0.00 70,000,000.00 - Pengembangan Ponkesdes tahun 2013 306,000,000.00 0.00 306,000,000.00 - Puskesmas rawat inap plus tahun 2013 164,400,000.00 0.00 164,400,000.00 - Puskesmas rawat inap standar tahun 2014 167,650,000.00 0.00 167,650,000.00 - Sarana prasarana infrastruktur pertanian 5,000,000,000.00 0.00 5,000,000,000.00 - Infrastruktur kebinamargaan 19,300,000,000.00 0.00 19,300,000,000.00 - Pembangunan infrastruktur irigasi 1,700,000,000.00 0.00 1,700,000,000.00 - Sarana prasarana air bersih 4,000,000,000.00 0.00 4,000,000,000.00 - Program terpadu TNI manunggal membangun desa (TMMD 150,000,000.00 0.00 150,000,000.00
thn 2013 di desa Slorok dan desa Sumberagung kec. Gandusari. Blitar, Mei 2013 KEPALA DINAS PENDAPATAN KABUPATEN BLITAR Drs. ISMUNI, MM Pembina Tingkat I Nip.19600914 199203 1 004
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