35.4.1 Kategori Target Pendapatan Daerah Kota Samarinda
Berikut adalah element data yang terkumpul berdasarkan unsur.
API URL :
https://satudata.samarindakota.go.id/api/kategori/d09dbfc0-1792-11ed-8813-bff97081e916/target-pendapatan-daerah-kota-samarinda
- Proyeksi
- Sementara
- Tetap
- Tidak ada
No | Element Data | Satuan | Realisasi Pencapaian | Chart | ||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|
2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | |||||
01 | PENDAPATAN TRANSFER: Kode : 35.4.1.1.2 |
Rupiah | 1.854.941.640.668 | 1.974.656.073.426 | 2.463.926.211.807,78 | 2.096.155.527.400 | 2.127.210.861.194 | 2.383.174.207.597 | 3.097.197.300.000 | 3.440.517.731.326 | ||
02 | Pendapatan Transfer Pemerintah Pusat Kode : 35.4.1.1.2.1 |
Rupiah | 1.374.596.561.929 | 1.366.671.561.687 | 1.563.627.385.740 | 1.367.772.431.400 | 1.319.215.964.294 | 1.704.416.996.597 | 2.050.197.691.000 | 2.288.257.908.000 | ||
03 | Dana Perimbangan Kode : 35.4.1.1.2.1.1 |
Rupiah | 1.374.596.561.929 | 1.366.671.561.687 | 1.533.540.322.740 | 1.332.435.970.400 | 1.291.831.346.294 | 1.657.982.580.597 | 2.033.864.025.000 | 2.273.784.550.000 | ||
04 | Dana Transfer Umum Kode : 35.4.1.1.2.1.1.1 |
Rupiah | 0 | 0 | 0 | 0 | 1.047.022.236.000 | 1.350.995.916.000 | 1.723.017.429.000 | 1.974.241.221.000 | ||
05 | Dana Transfer Umum - Dana Bagi Hasil (DBH) Kode : 35.4.1.1.2.1.1.2 |
- | - | - | - | - | - | - | - | 1.131.180.361.000 | ||
06 | BAGI HASIL PAJAK / BAGI HASIL BUKAN PAJAK Kode : 35.4.1.1.3 |
Rupiah | 452.752.904.929 | 465.041.535.687 | 547.077.929.600 | 396.877.610.400 | 386.617.174.000 | 690.590.854.000 | 996.571.861.000 | 1.131.180.361.000 | ||
07 | Bagi Hasil Pajak Kode : 35.4.1.1.3.1 |
Rupiah | 127.709.284.600 | 120.239.317.000 | 70.037.267.200 | 73.827.698.400 | 75.146.075.000 | 81.193.892.000 | 102.852.051.000 | 127.021.766.000 | ||
08 | Bagi Hasil Bukan Pajak / Sumber Daya Alam Kode : 35.4.1.1.3.2 |
Rupiah | 325.043.620.329 | 344.802.218.687 | 477.040.662.400 | 323.049.912.000 | 311.471.099.000 | 609.396.962.000 | 893.719.810.000 | 1.004.158.595.000 | ||
09 | Dana Transfer Umum - Dana Alokasi Umum (DAU) Kode : 35.4.1.1.3.3 |
Rupiah | 653.465.507.000 | 659.322.535.000 | 717.525.738.000 | 675.500.904.000 | 660.405.062.000 | 660.405.062.000 | 726.445.568.000 | 843.060.860.000 | ||
10 | Dana Transfer Khusus - Dana Alokasi Khusus (DAK) Fisik Kode : 35.4.1.1.3.4 |
Rupiah | 268.378.150.000 | 242.307.491.000 | 268.936.655.140 | 260.057.456.000 | 244.809.110.294 | 306.986.664.597 | 310.846.596.000 | 19.620.025.000 |