PEMERINTAH PROVINSI PAPUA
DINAS PENDAPATAN DAERAH
TARGET DAN REALISASI PENDAPATAN TAHUN 2011 s/d 2015
KODE URAIAN JENIS PENERIMAAN TAHUN 2011 TAHUN 2012 TAHUN 2013 TAHUN 2014 TAHUN 2015
REKENING TARGET REALISASI % TARGET REALISASI % TARGET REALISASI % TARGET REALISASI % TARGET REALISASI %
4 PENDAPATAN       6.239.786.694.394       6.227.545.144.534     99,80       7.386.153.782.850       7.462.044.973.525      101,03       8.298.239.247.000       8.397.158.332.245      101,19       10.802.461.214.000       10.634.271.210.897     98,44       11.987.595.808.455       11.890.681.371.898       99,19
 
4.1 PENDAPATAN ASLI DAERAH         378.700.701.020         363.100.749.954     95,88         478.850.976.850         623.162.647.355      130,14         512.034.309.000         633.726.316.291      123,77           927.253.691.000           869.381.953.211     93,76           882.299.190.455           997.822.331.038      113,09
4.1.1 PAJAK DAERAH         259.000.000.000         275.091.605.790    106,21         307.842.142.854         401.691.993.696      130,49         413.950.000.000         453.677.291.141      109,60           592.820.377.000           566.062.614.674     95,49           659.441.989.000           633.391.996.090       96,05
4.1.1.01 PAJAK KENDARAAN BERMOTOR              90.000.000.000              98.533.445.200     109,48              99.356.310.986            109.096.146.894        109,80            129.400.000.000            152.700.510.202         118,01               155.799.995.000               155.643.543.868       99,90               178.299.996.000               170.983.705.271          95,90
4.1.1.03 BEA BALIK NAMA KENDARAAN BERMOTOR              93.000.000.000            100.199.810.326     107,74            122.127.143.890            143.061.405.834        117,14            168.000.000.000            178.536.448.497         106,27               175.000.000.000               166.049.860.455       94,89               195.099.995.000               151.680.086.700          77,74
4.1.1.05 PAJAK BAHAN BAKAR KENDARAAN BERMOTOR              75.000.000.000              76.142.837.314     101,52              86.295.948.978            146.482.182.268        169,74            115.000.000.000            120.697.475.312         104,95               137.921.829.000               144.321.731.196     104,64               151.699.998.000               160.642.187.631        105,89
4.1.1.06 PAJAK AIR PERMUKAAN                1.000.000.000                   215.512.950       21,55                     62.739.000                3.052.258.700     4.865,01                1.550.000.000                1.742.857.130         112,44                   1.756.553.000                   2.199.222.516     125,20                   2.000.000.000                   2.314.934.370        115,75
4.1.1.07 PAJAK ROKOK                                    -                                      -               -                                      -                                      -                  -                                      -                                      -                  -                 122.342.000.000                 97.848.256.639       79,98               132.342.000.000               147.771.082.118        111,66
4.1.2 RETRIBUSI DAERAH           21.671.950.088           18.889.330.977     87,16           13.040.573.678           15.773.346.925      120,96           17.639.200.000           24.524.171.734      139,03            53.864.937.000            57.091.738.976    105,99            59.670.440.000            49.059.968.698       82,22
4.1.2.01 RETRIBUSI JASA UMUM              16.949.950.088              15.452.330.145       91,16                1.657.767.070                1.805.145.480        108,89                   417.075.000                   402.584.200           96,53                      292.816.000                      371.388.000     126,83                      371.388.000                      423.257.250        113,97
4.1.2.02 RETRIBUSI JASA USAHA                4.722.000.000                3.437.000.832       72,79                3.371.387.480                4.360.884.544        129,35                2.975.125.000                3.573.806.600         120,12                   2.967.611.000                   4.138.951.265     139,47                   3.640.052.000                   3.680.515.315        101,11
4.1.2.03 RETRIBUSI PERIZINAN TERTENTU                                    -                                      -               -                         6.000.000                   111.380.000     1.856,33                   100.000.000                   155.420.000         155,42                      182.928.000                      115.260.000       63,01                      140.000.000                      115.581.000          82,56
4.1.2.04 RETRIBUSI PELAYANAN KESEHATAN                                    -                                      -               -                  8.005.419.128                9.495.936.901        118,62              14.147.000.000              20.392.360.934         144,15                 50.421.582.000                 52.466.139.711     104,05                 55.519.000.000                 44.840.615.133          80,77
4.1.3 HASIL PENGELOLAAN KEKAYAAN DAERAH YANG DIPISAHKAN           32.340.833.072           19.887.905.137     61,49           22.598.925.557           22.598.925.557      100,00           25.492.803.000           25.792.803.380      101,18            32.916.934.000            32.916.935.678    100,00            15.898.578.172            15.932.454.293      100,21
4.1.3.01 BAGIAN LABA ATAS PENYERTAAN MODAL PADA PERUSAHAAN MILIK DAERAH/BUMD              32.340.833.072              19.887.905.137       61,49              22.598.925.557              22.598.925.557        100,00              25.492.803.000              25.792.803.380         101,18                 32.916.934.000                 32.916.935.678     100,00                 15.898.578.172                 15.932.454.293        100,21
4.1.4 LAIN-LAIN PENDAPATAN ASLI DAERAH YANG SAH           65.687.917.860           49.231.908.050     74,95         135.369.334.761         183.098.381.177      135,26           54.952.306.000         129.732.050.036    5.718,24           247.651.443.000           213.310.663.883     86,13           147.288.183.283           299.437.911.957      203,30
4.1.4.01 HASIL PENJUALAN ASET DAERAH YANG TIDAK DIPISAHKAN                5.994.023.184                4.497.944.152                                      -                                      -                  -                                      -                                      -                  -                                        -                                        -               -                                        -                        234.200.000                -  
4.1.4.02 JASA GIRO              25.000.000.000              26.451.063.466     105,80              17.819.742.937              25.030.850.074        140,47              16.867.958.000              26.476.204.756         156,96                 16.867.958.000                 15.200.824.110       90,12                   7.319.344.464                 13.829.703.744        188,95
4.1.4.03 PENDAPATAN BUNGA                                    -                                      -                                        -                31.045.352.641                -                                      -                32.121.405.874                -                   35.000.000.000                 57.122.228.941     163,21                 75.000.000.000               188.988.444.027        251,98
4.1.4.04 TUNTUTAN GANTI RUGI (TGR)                9.382.970.686              13.424.178.920     143,07                3.106.299.135                7.584.877.011        244,18                2.552.256.000              12.538.701.186         491,28                 45.772.663.000                 16.868.770.843       36,85                 13.857.980.319                 22.009.513.271        158,82
4.1.4.06 PENDAPATAN DENDA ATAS KETERLAMBATAN PELAKSANAAN PEKERJAAN                   328.917.570                   105.469.635       32,07                   225.465.126                   291.254.099        129,18                     49.000.000                2.084.281.250      4.253,64                                      -                        251.005.438             -                                        -                        110.194.516                -  
4.1.4.07 PENDAPATAN DENDA PAJAK                                    -                                      -               -                                      -                                      -                  -                                      -                                      -                  -                                        -                                        -               -                   13.155.182.900                 17.912.557.835        136,16
4.1.4.09 PENDAPATAN HASIL EKSEKUSI ATAS JAMINAN                                    -                                      -               -                                      -                    -                                      -                                      -                  -                                        -                     1.276.582.000             -                        175.000.000                      175.000.000        100,00
4.1.4.10 PENDAPATAN DARI PENGEMBALIAN                                    -                                      -               -                                      -                    -                                      -                            135.000                -                   78.194.934.000                        21.276.075         0,03                        85.403.000                   4.872.186.358     5.704,94
4.1.4.13 PENDAPATAN DARI ANGSURAN/CICILAN PENJUALAN                                    -                                      -               -                  1.913.784.578                2.278.055.278        119,03                2.217.204.000                2.940.189.410         132,61                   3.250.000.000                   3.435.319.919     105,70                   1.506.910.000                   1.587.061.071        105,32
4.1.4.14 HASIL PENGELOLAAN DANA BERGULIR                                    -                                      -               -                                      -                                      -                  -                                      -                                      -                  -                                        -                                        -               -                     6.488.362.600                   1.530.727.941          23,59
4.1.4.15 SUMBANGAN PIHAK KETIGA (SP3)                4.500.000.000                3.165.992.235       70,36                                    -                                      -                  -                                      -                                      -                  -                     3.000.000.000                   2.995.073.023       99,84                                      -                     4.890.037.486                -  
4.1.4.16 LAIN-LAIN PENDAPATAN              20.482.006.420                1.031.544.118         5,04            112.304.042.985            116.867.992.074        104,06                4.100.000.000              17.952.182.560         437,86                                      -                        233.915.478             -                                        -                                        -                  -  
4.1.4.17 LAIN-LAIN PENDAPATAN DARI PT.TASPEN                                    -                     544.429.752             -                                      -                                      -                  -                                      -                                      -                  -                        900.000.000                   1.172.300.056     130,26                      900.000.000                      787.045.305          87,45
4.1.4.18 TAILING MANAGEMENT SYSTEM PT. FREEPORT INDONESIA                                    -                                      -               -                                      -                                      -                  -                28.800.000.000              35.166.000.000         122,10                 28.800.000.000                 36.498.000.000     126,73                 28.800.000.000                 41.088.000.000        142,67
4.1.4.19 KONTRIBUSI PT. JASA RAHARJA                                    -                                      -               -                                      -                                      -                  -                     365.888.000                   452.950.000         123,79                      365.888.000                        40.434.000       11,05                                      -                             (650.500)                -  
4.1.4.20 SISA SETORAN YANG DIAKUI SEBAGAI PENDAPATAN                                    -                       11.285.772             -                                      -                                      -                  -                                      -                                      -                  -                   35.500.000.000                 78.194.934.000     220,27                                      -                                        -                  -  
4.1.4.24 LAIN-LAIN PENDAPATAN ASLI DAERAH YANG SAH                                    -                                      -               -                                      -                                      -                  -                                      -                                      -                  -                                        -                                        -               -                                        -                     1.423.890.903                -  
 
KODE URAIAN JENIS PENERIMAAN TAHUN 2011 TAHUN 2012 TAHUN 2013 TAHUN 2014 TAHUN 2015
REKENING TARGET REALISASI % TARGET REALISASI % TARGET REALISASI % TARGET REALISASI % TARGET REALISASI %
4 PENDAPATAN         517.686.337.824         545.083.289.030    105,29         479.404.176.000         442.476.496.170       92,30         483.819.088.000         487.855.595.954      100,83           641.388.582.000           532.105.015.586     82,96           718.994.120.000           517.999.391.860       72,05
4.2 DANA PERIMBANGAN       1.890.126.445.824       1.893.484.847.030    100,18       2.155.377.790.000       2.118.450.110.170       98,29       2.506.984.178.000       2.511.020.685.954      100,16         2.753.096.563.000         2.643.812.996.686     96,03         3.457.230.338.000         3.256.235.609.860       94,19
4.2.1 BAGI HASIL PAJAK/BAGI HASIL BUKAN PAJAK         517.686.337.824         545.083.289.030    105,29         479.404.176.000         442.476.496.170       92,30         483.819.088.000         487.855.595.954      100,83           641.388.582.000           532.105.015.586     82,96           718.994.120.000           517.999.391.860       72,05
4.2.1.01 BAGI HASIL PAJAK            265.968.460.011            269.335.254.508     101,27            316.816.909.000            311.768.070.269          98,41            314.280.922.000            308.441.262.944           98,14               313.663.374.000               244.216.931.033       77,86               288.079.783.000               196.894.224.513          68,35
4.2.1.02 BAGI HASIL BUKAN PAJAK/SUMBER DAYA ALAM            251.717.877.813            275.748.034.522     109,55            162.587.267.000            130.708.425.901          80,39            169.538.166.000            179.414.333.010         105,83               327.725.208.000               287.888.084.553       87,84               430.914.337.000               321.105.167.347          74,52
4.2.2 DANA ALOKASI UMUM       1.276.285.908.000       1.276.285.908.000    100,00       1.569.782.444.000       1.569.782.444.000      100,00       1.889.267.850.000       1.889.267.850.000      100,00         1.991.202.341.000         1.991.202.341.100    100,00         2.277.932.698.000         2.277.932.698.000      100,00
4.2.2.01 DANA ALOKASI UMUM         1.276.285.908.000         1.276.285.908.000     100,00         1.569.782.444.000         1.569.782.444.000        100,00         1.889.267.850.000         1.889.267.850.000         100,00            1.991.202.341.000            1.991.202.341.100     100,00            2.277.932.698.000            2.277.932.698.000        100,00
4.2.3 DANA ALOKASI KHUSUS           96.154.200.000           72.115.650.000     75,00         106.191.170.000         106.191.170.000      100,00         133.897.240.000         133.897.240.000      100,00           120.505.640.000           120.505.640.000    100,00           460.303.520.000           460.303.520.000      100,00
4.2.3.01 DANA ALOKASI KHUSUS              96.154.200.000              72.115.650.000       75,00            106.191.170.000            106.191.170.000        100,00            133.897.240.000            133.897.240.000         100,00               120.505.640.000               120.505.640.000     100,00               460.303.520.000               460.303.520.000        100,00
 
4.3 LAIN-LAIN PENDAPATAN DAERAH YANG SAH       3.970.959.547.550       3.970.959.547.550    100,00       4.751.925.016.000       4.720.432.216.000       99,34       5.279.220.760.000       5.252.411.330.000        99,49         7.122.110.960.000         7.121.076.261.000     99,99         7.648.066.280.000         7.636.623.431.000       99,85
4.3.1 PENDAPATAN HIBAH                          -                            -           -                            -                            -             -                            -                            -              -                              -                  445.621.000         -                  490.000.000                548.591.000      111,96
4.3.1.03 PENDAPATAN HIBAH DARI  BADAN/LEMBAGA/ORGANISASI SWASTA DALAM NEGERI                                    -                                      -               -                                      -                                      -                  -                                      -                                      -                  -                                        -                        445.621.000             -                        490.000.000                      548.591.000        111,96
4.3.4 DANA PENYESUAIAN                          -                            -           -           347.094.310.000         315.601.510.000       90,93         351.842.140.000         325.032.710.000        92,38           345.040.400.000           343.560.080.000     99,57           457.146.400.000           445.644.960.000       97,48
4.3.4.01 DANA PENYESUAIAN                                    -                                      -               -              347.094.310.000            315.601.510.000          90,93            351.842.140.000            325.032.710.000           92,38               345.040.400.000               343.560.080.000       99,57               457.146.400.000               445.644.960.000          97,48
4.3.5 DANA OTONOMI KHUSUS       3.157.459.547.550       3.157.459.547.550    100,00       3.833.402.135.000       3.833.402.135.000      100,00       4.355.950.048.000       4.355.950.048.000      100,00         4.777.070.560.000         4.777.070.560.000    100,00         4.940.429.880.000         4.940.429.880.000      100,00
4.3.5.01 DANA OTONOMI KHUSUS         3.157.459.547.550         3.157.459.547.550     100,00         3.833.402.135.000         3.833.402.135.000        100,00         4.355.950.048.000         4.355.950.048.000         100,00            4.777.070.560.000            4.777.070.560.000     100,00            4.940.429.880.000            4.940.429.880.000        100,00
4.3.7 DANA TAMBAHAN INFRASTRUKTUR         813.500.000.000         813.500.000.000    100,00         571.428.571.000         571.428.571.000      100,00         571.428.572.000         571.428.572.000      100,00         2.000.000.000.000         2.000.000.000.000    100,00         2.250.000.000.000         2.250.000.000.000      100,00
4.3.7.01 DANA TAMBAHAN INFRASTRUKTUR            813.500.000.000            813.500.000.000     100,00            571.428.571.000            571.428.571.000        100,00            571.428.572.000            571.428.572.000         100,00            2.000.000.000.000            2.000.000.000.000     100,00            2.250.000.000.000            2.250.000.000.000        100,00
 
::  REKAPITULASI  ::
4.1 PENDAPATAN ASLI DAERAH         378.700.701.020         363.100.749.954     95,88         478.850.976.850         623.162.647.355      130,14         512.034.309.000         633.726.316.291      123,77           927.253.691.000           869.381.953.211     93,76           882.299.190.455           997.822.331.038      113,09
4.2 DANA PERIMBANGAN       1.890.126.445.824       1.893.484.847.030    100,18       2.155.377.790.000       2.118.450.110.170       98,29       2.506.984.178.000       2.511.020.685.954      100,16         2.753.096.563.000         2.643.812.996.686     96,03         3.457.230.338.000         3.256.235.609.860       94,19
4.3 LAIN-LAIN PENDAPATAN DAERAH YANG SAH       3.970.959.547.550       3.970.959.547.550    100,00       4.751.925.016.000       4.720.432.216.000       99,34       5.279.220.760.000       5.252.411.330.000        99,49         7.122.110.960.000         7.121.076.261.000     99,99         7.648.066.280.000         7.636.623.431.000       99,85
  J U M L A H   I, II DAN III       6.239.786.694.394       6.227.545.144.534     99,80       7.386.153.782.850       7.462.044.973.525      101,03       8.298.239.247.000       8.397.158.332.245      101,19       10.802.461.214.000       10.634.271.210.897     98,44       11.987.595.808.455       11.890.681.371.898       99,19
JAYAPURA, 25-05-2016
KEPALA DINAS PENDAPATAN DAERAH PROVINSI PAPUA
DR. M. RIDWAN RUMASUKUN, SE., MM
NIP. 19641014 198603 1 016