_____________________________________________________________________________________ Pemerintah Kota Surabaya
Catatan atas Laporan Keuangan 102
Transfer dan Lain-lain Pendapatan yang sah sebagaimana ikhtisar sebagai berikut :
1 2
3 4
5 6 = 4-3
7
1 PEN D A PA T A N
3 ,9 71,6 8 8 ,6 0 4 ,3 2 5.0 7 3 ,759 ,0 3 4 ,4 2 7,3 10 .72
3 ,0 4 4 ,12 4 ,79 1,757.3 7 2 12 ,6 54 ,177,0 14 .3 5
94.65
1.1 PEN D A PA T A N A SLI D A ER A H
2 ,13 9 ,6 2 5,575,4 6 0 .0 7 1,8 8 6 ,514 ,3 0 1,58 0 .72
9 0 8 ,6 4 7,775,73 0 .3 7 2 53 ,111,2 73 ,8 79 .3 5
88.17 1.1.1
Pendapatan Pajak Daerah 1,691,550,000,000.00
1,488,358,147,753.27 525,403,484,538.00
203,191,852,246.73 87.99
1.1.2 Pendapatan Retribusi Daerah
265,797,243,579.00 209,834,317,887.85
183,312,246,927.48 55,962,925,691.15
78.95 1.1.3
Pendapatan Hasil Pengelolaan Kekayaan Daerah yang Dipisahkan
77,019,175,680.00 75,962,115,305.92
63,304,547,605.63 1,057,060,374.08
98.63 1.1.4
Lain-lain Pendapatan Asli Daerah yang Sah
105,259,156,201.07 112,359,720,633.68
136,627,496,659.26 7,100,564,432.61
106.75
1.2 PEN D A PA T A N T R A N SF ER
1,8 3 2 ,0 6 3 ,0 2 8 ,8 6 5.0 0 1,8 71,79 5,12 5,73 0 .0 0
2 ,115,3 9 4 ,8 6 4 ,0 2 7.0 0 3 9 ,73 2 ,0 9 6 ,8 6 5.0 0
102.17
1.2 .1 T r ansf er Pemer int ah Pusat -
D ana Per imb ang an
9 73 ,0 6 7,0 6 0 ,12 6 .0 0 9 6 3 ,4 19 ,9 4 7,3 54 .0 0
1,4 4 5,514 ,3 14 ,6 9 2 .0 0 9 ,6 4 7,112 ,772 .0 0
99.01 1.2.1.1
Dana Bagi Hasil Pajak 221,518,180,068.00
225,590,330,815.00 726,559,911,282.00
4,072,150,747.00 101.84
1.2.1.2 Dana Bagi Hasil bukan Pajak Sumber
Daya Alam 5,599,253,058.00
8,692,232,539.00 6,536,131,410.00
3,092,979,481.00 155.24
1.2.1.3 Dana Alokasi Umum
679,450,127,000.00 679,262,759,000.00
652,532,472,000.00 187,368,000.00
99.97 1.2.1.4
Dana Alokasi Khusus 66,499,500,000.00
49,874,625,000.00 59,885,800,000.00
16,624,875,000.00 75.00
1.2 .2 T r ansf er Pemer int ah Pusat Lain
3 56 ,9 0 5,56 1,8 0 0 .0 0 3 8 6 ,9 51,3 10 ,3 2 0 .0 0
2 0 3 ,8 57,3 3 6 ,8 0 0 .0 0 3 0 ,0 4 5,74 8 ,52 0 .0 0
108.42 1.2.2.1
Dana Otonomi Khusus 0.00
0.00 0.00
0.00 DIV0
1.2.2.2 Dana Penyesuaian
356,905,561,800.00 386,951,310,320.00
203,857,336,800.00 30,045,748,520.00
108.42
1.2 .3 T r ansf er Pemer int ah Pr o vinsi
50 2 ,0 9 0 ,4 0 6 ,9 3 9 .0 0 52 1,4 2 3 ,8 6 8 ,0 56 .0 0
4 6 6 ,0 2 3 ,2 12 ,53 5.0 0 19 ,3 3 3 ,4 6 1,117.0 0
103.85 1.2.3.1
Pendapatan Bagi Hasil Pajak 484,013,627,911.00
509,508,087,368.00 441,429,059,739.00
25,494,459,457.00 105.27
1.2.3.2 Bantuan Keuangan
15,397,200,000.00 10,364,000,000.00
22,073,350,000.00 5,033,200,000.00
67.31 1.2.3.3
Pendapatan Bagi Hasil Lainnya 2,679,579,028.00
1,551,780,688.00 2,520,802,796.00
1,127,798,340.00 57.91
1.3 LA IN - LA IN PEN D A PA T A N Y A N
