| | | | | | (000 Rp.) | | Uraian / Description | | Target | Realisasi | Persentase | | | | | Target | Realization | Percentage | | (1) | | | (2) | (3) | (4) | | | | | | | | I. Bagian Pendapatan Asli Daerah | 793.714.970,00 | 745.979.663,00 | 93,99 | | | | | | | | A. Pajak Daerah / Local Receipts | 555.167.750,00 | 580.615.754,00 | 104,58 | 1. Pajak Kendaraan Bermotor / Vehicles Tax | 154.817.750,00 | 165.096.438,00 | 106,64 | 2. Bea Balik Nama Kendaraan Bermotor / | 251.500.000,00 | 260.506.253,00 | 103,58 | Transfer Duty Tax | | | | | 3. Pajak Bahan Bakar Kendaraan Bermotor / | 148.500.000,00 | 154.797.146,00 | 104,24 | Petroleum Tax | | | | | | 4. Pajak Pengambilan dan Pemanfaatan ABT | 350.000,00 | 215.917,00 | 61,69 | dan AP. | | | | | | B. Retribusi Daerah / Receipts From Services | 15.590.867,00 | 10.129.107,00 | 64,97 | C. Hasil Pengolahan Kekayaan Daerah | 88.891.339,00 | 53.821.735,00 | 60,55 | Income From Regional Wealth | | | | D. Penerimaan Lain - lain / Other Receipts | | | | | | | 134.065.014,00 | 101.413.067,00 | 75,64 | II. Bagian Dana Perimbangan | | | | | | | | | 1.099.602.689,00 | 1.054.470.183,00 | 95,90 | 1. Bagi Hasil Pajak / Tax Share | | | | 2. Bagi Hasil Bukan Pajak | | 236.658.644,00 | 191.526.128,00 | 80,93 | 3. Dana Alokasi Umum | | | | | 4. Dana Alokasi Khusus | | 809.617.705,00 | 809.617.715,00 | 100,00 | 5. Dana Darurat | | | 53.326.340,00 | 53.326.340,00 | 100,00 | | | | | | | | III. Bagian Pinjaman Daerah | | 477.089.400,00 | 442.367.135,00 | 92,72 | | | | | | | | | Jumlah / Total | | 2.370.407.059,00 | 2.242.816.981,00 | 94,62 | Sumber : | Dinas Pendapatan Daerah Provinsi Nusa Tenggara Barat | | Source | Service For Regional Earning Of Nusa Tenggara Barat Province | | |