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    PAK JALIL-3

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    7 views5 pages

    Pak Jalil-3

    Uploaded by

    KARLIN AGRI

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
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    of 5

    URAIAN TARGET PERUBAHAN JANUARI PEBRUARI MARET APRIL MEI JUNI JULI AGUSTUS SEPTEMBER OKTOBER NOVEMBER DESEMBER

    MEI JUNI JULI AGUSTUS SEPTEMBER OKTOBER NOVEMBER DESEMBER JUMLAH

    2 4 5 6 7 8 9 10 11 12 13 14 15 (4+5+6+7+8+9+10+11+12+13+14+15)
    15
    - Retribusi Jasa Umum 510,000,000.00 109,564,400.00 23,840,200.00 32,233,250.00 18,554,500.00 15,910,200.00 19,875,000.00 29,145,900.00 25,169,000.00 24,092,400.00 26,159,000.00 26,095,600.00 24,356,000.00 374,995,450.00
    - Retribusi Jasa Usaha 920,500,000.00 110,353,152.00 33,998,000.00 30,975,000.00 39,001,000.00 9,460,000.00 50,875,000.00 24,525,000.00 60,036,000.00 51,169,000.00 106,342,803.00 44,386,000.00 67,244,227.00 628,365,182.00
    - Retribusi Perizinan tertentu 312,500,000.00 20,386,739.00 29,480,000.00 31,804,055.00 3,500,000.00 1,600,000.00 59,396,895.00 2,900,000.00 48,832,375.00 40,416,460.00 12,042,000.00 20,175,000.00 8,800,000.00 279,333,524.00
    - Pajak Daerah 6,141,230,773.00 471,625,568.00 435,613,654.00 431,399,272.00 381,190,854.00 463,584,216.00 379,600,782.00 652,059,015.00 509,261,497.00 593,044,129.00 716,975,999.00 1,118,231,373.00 1,026,579,596.00 7,179,165,955.00
    - Hsl Pengelo.Kekaya.Daerah Yg Dipi 3,400,000,000.00 - - - - - - - - - 3,404,739,091.00 - - 3,404,739,091.00
    - Lain-lain Pendapatan Daerah Yang 40,000,000,000.00 3,199,357,238.00 6,029,906,894.00 4,006,431,659.00 3,485,341,222.00 1,285,302,345.00 3,034,635,598.00 3,893,407,933.00 3,295,133,979.00 7,769,400,064.00 3,340,053,303.00 6,789,254,991.00 6,052,893,357.00 52,181,118,583.00
    JUMLAH 51,284,230,773.00 3,911,287,097.00 6,552,838,748.00 4,532,843,236.00 3,927,587,576.00 1,775,856,761.00 3,544,383,275.00 4,602,037,848.00 3,938,432,851.00 8,478,122,053.00 7,606,312,196.00 7,998,142,964.00 7,179,873,180.00 64,047,717,785.00
    64,047,717,785.00
    -
    URAIAN TARGET PERUBAHAN JANUARI PEBRUARI

    2 3 4 5
    - Retribusi Jasa Umum 7,600,000,000.00 12,319,000.00 18,655,800.00
    - Retribusi Jasa Usaha 9,000,000,000.00 15,075,000.00 60,721,000.00
    - Retribusi Perizinan tertentu 19,300,000,000.00 - 6,905,000.00
    - Pajak Daerah 66,300,000,000.00 483,269,621.00 416,190,039.00
    - Hsl Pengelo.Kekaya.Daerah Yg Dipisah 3,400,000,000.00 - -
    - Lain-lain Pendapatan Daerah Yang Sah 46,500,000,000.00 193,416,696.00 379,358,050.00
    Jumlah 152,100,000,000.00 704,080,317.00 881,829,889.00
    MARET APRIL MEI JUNI JULI

    6 7 8 9 10
    40,874,000.00 71,330,000.00 41,122,000.00 49,231,000.00
    53,753,200.00 40,778,000.00 78,630,000.00 54,697,000.00
    40,475,300.00 25,091,000.00 6,165,785.00 2,150,000.00
    386,163,259.00 422,362,103.00 569,175,806.00 487,420,214.00
    3,220,620,745.00 - - -
    217,901,141.00 866,295,581.00 8,355,948,212.00 55,288,818.00
    3,959,787,645.00 1,425,856,684.00 9,051,041,803.00 648,787,032.00 -
    AGUSTUS SEPTEMBER OKTOBER NOVEMBER DESEMBER

    11 12 13 14 15

    - - - - -
    JUMLAH

    16 = (4+5+6+7+8+9+10+11+12+13+14+15)
    233,531,800.00
    303,654,200.00
    80,787,085.00
    2,764,581,042.00
    3,220,620,745.00
    10,068,208,498.00
    16,671,383,370.00

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