|
Total Transfer ke daerah dan Dana Desa |
763.712.259.647.840,00 |
757.533.338.915.843,00 |
99,19 % |
|
Transfer ke Daerah |
703.712.259.647.840,00 |
697.657.198.541.618,00 |
99,14 % |
|
|
DBH |
89.225.342.014.000,00 |
93.705.559.169.270,00 |
105,02 % |
|
|
Transfer DBH PPh Pasal 21 |
32.986.586.000.000,00 |
27.458.081.283.272,00 |
83,24 % |
|
|
Transfer DBH PPh Pasal 25/29 OP |
4.441.882.000.000,00 |
2.533.606.329.484,00 |
57,04 % |
|
|
Transfer DBH PBB untuk Propinsi |
2.857.407.829.000,00 |
2.737.579.489.820,00 |
95,81 % |
|
|
Transfer DBH PBB untuk Kabupaten/Kota |
11.211.563.981.000,00 |
10.840.669.654.158,00 |
96,69 % |
|
|
Transfer DBH Biaya/Upah Pungut PBB untuk Propinsi |
86.252.212.000,00 |
84.199.185.177,00 |
97,62 % |
|
|
Transfer DBH Biaya/Upah Pungut PBB untuk Kabupaten/kota |
398.764.072.000,00 |
390.261.862.177,00 |
97,87 % |
|
|
Transfer DBH PBB Bagian Pemerintah Pusat yang Dikembalikan Sama Rata ke Kabupaten/Kota |
1.736.910.100.000,00 |
1.650.781.100.705,00 |
95,04 % |
|
|
Transfer DBH Minyak Bumi |
8.581.982.674.000,00 |
12.376.493.484.658,00 |
144,21 % |
|
|
Transfer DBH Minyak Bumi 0.5% |
282.732.216.000,00 |
407.714.843.494,00 |
144,21 % |
|
|
Tambahan Transfer DBH Minyak Bumi Dalam Rangka Otonomi Khusus |
370.605.160.000,00 |
481.008.154.249,00 |
129,79 % |
|
|
Transfer DBH Gas Bumi |
5.966.265.026.000,00 |
8.745.074.752.035,00 |
146,58 % |
|
|
Transfer DBH Gas Bumi 0.5% |
96.882.460.000,00 |
124.683.590.580,00 |
128,70 % |
|
|
Tambahan Transfer DBH Gas Bumi Dalam Rangka Otsus |
270.583.164.000,00 |
340.653.879.134,00 |
125,90 % |
|
|
Transfer DBH Pertambangan Umum - Iuran Tetap |
615.858.746.000,00 |
574.574.040.835,00 |
93,30 % |
|
|
Transfer DBH Pertambangan Umum - Royalti |
13.670.958.915.000,00 |
19.233.330.257.405,00 |
140,69 % |
|
|
Transfer DBH Pertambangan Panas Bumi - Setoran Bagian Pemerintah |
545.092.142.000,00 |
814.945.712.335,00 |
149,51 % |
|
|
Transfer DBH Pertambangan Panas Bumi - Iuran Tetap |
14.680.315.000,00 |
17.093.550.748,00 |
116,44 % |
|
|
Transfer DBH Pertambangan Panas Bumi - Iuran Produksi (Royalti) |
703.068.000,00 |
897.327.311,00 |
127,63 % |
|
|
Transfer DBH Kehutanan - IIUPH/IHPH |
164.730.247.000,00 |
165.979.915.021,00 |
100,76 % |
|
|
Transfer DBH Kehutanan - PSDH |
736.821.430.000,00 |
706.696.713.825,00 |
95,91 % |
|
|
Transfer DBH Kehutanan - Dana Reboisasi |
743.479.609.000,00 |
741.420.178.157,00 |
99,72 % |
|
|
Transfer DBH Perikanan |
480.000.648.000,00 |
357.622.699.445,00 |
74,50 % |
|
|
Transfer DBH Cukai Hasil Tembakau |
2.964.600.000.000,00 |
2.922.191.165.245,00 |
98,57 % |
|
|
DAU |
401.489.579.649.000,00 |
401.489.579.649.000,00 |
100,00 % |
|
|
Dana Alokasi Umum |
401.489.579.649.000,00 |
401.489.579.649.000,00 |
100,00 % |
|
|
DAK FISIK |
62.436.262.908.000,00 |
58.212.071.587.909,00 |
93,23 % |
|
|
Dana Alokasi Khusus |
31.350.835.954.000,00 |
29.459.738.989.382,00 |
93,97 % |
|
|
Dana Alokasi Khusus Infrastruktur Publik Daerah |
0,00 |
0,00 |
- |
|
|
Dana Alokasi Khusus Penugasan |
24.463.658.880.000,00 |
22.492.927.163.424,00 |
91,94 % |
|
|
Dana Alokasi Khusus Affirmasi |
6.621.768.074.000,00 |
6.259.405.435.103,00 |
94,53 % |
|
|
OTSUS |
20.059.583.186.000,00 |
20.059.583.186.000,00 |
100,00 % |
|
|
Dana Otonomi Khusus Provinsi Aceh |
8.029.791.593.000,00 |
8.029.791.593.000,00 |
100,00 % |
|
|
Dana Otonomi Khusus Provinsi Papua |
5.620.854.115.000,00 |
5.620.854.115.000,00 |
100,00 % |
|
|
Dana Tambahan Infrastruktur Provinsi Papua |
2.400.000.000.000,00 |
2.400.000.000.000,00 |
100,00 % |
|
|
Dana Otonomi Khusus Provinsi Papua Barat |
2.408.937.478.000,00 |
2.408.937.478.000,00 |
100,00 % |
|
|
Dana Tambahan Infrastruktur Provinsi Papua Barat |
1.600.000.000.000,00 |
1.600.000.000.000,00 |
100,00 % |
|
|
KEISTIMEWAAN DIY |
1.000.000.000.000,00 |
650.000.000.000,00 |
65,00 % |
|
|
Dana Keistimewaan Daerah Istimewa Yogyakarta |
1.000.000.000.000,00 |
650.000.000.000,00 |
65,00 % |
|
|
DID |
8.500.000.000.000,00 |
8.240.125.000.000,00 |
96,94 % |
|
|
Dana Insentif Daerah |
8.500.000.000.000,00 |
8.240.125.000.000,00 |
96,94 % |
|
|
DAK NON FISIK |
121.001.491.890.840,00 |
115.300.279.949.439,00 |
95,29 % |
|
|
Dana Tunjangan Profesi Guru PNSD |
56.861.747.531.798,00 |
55.016.720.212.332,00 |
96,76 % |
|
|
Dana Tunjangan Khusus Guru PNSD di Daerah Khusus |
1.922.303.294.676,00 |
1.727.102.404.861,00 |
89,85 % |
|
|
Dana Tambahan Penghasilan Guru Pegawai Negeri Sipil |
879.468.864.366,00 |
588.007.130.574,00 |
66,86 % |
|
|
Dana Bantuan Operasional Sekolah |
46.311.243.600.000,00 |
44.367.351.931.006,00 |
95,80 % |
|
|
Dana Bantuan Operasional Kesehatan |
8.551.232.700.000,00 |
7.454.358.890.915,00 |
87,17 % |
|
|
Dana Bantuan Operasional Keluarga Berencana |
1.808.787.300.000,00 |
1.753.419.417.979,00 |
96,94 % |
|
|
Dana Peningkatan Kapasitas Koperasi |
100.000.000.000,00 |
92.221.616.897,00 |
92,22 % |
|
|
Dana Pelayanan Administrasi Kependudukan |
825.000.000.000,00 |
745.193.742.984,00 |
90,33 % |
|
|
Dana Bantuan Operasional Penyelenggaraan - Pendidikan Anak Usia Dini |
3.741.708.600.000,00 |
3.555.904.601.891,00 |
95,03 % |
|
|
Dana Desa |
60.000.000.000.000,00 |
59.876.140.374.225,00 |
99,79 % |
|
|
DANA DESA |
60.000.000.000.000,00 |
59.876.140.374.225,00 |
99,79 % |
|
|
Dana Desa |
60.000.000.000.000,00 |
59.876.140.374.225,00 |
99,79 % |
|