CAPAIAN REALISASI PENERIMAAN DANA TRANSFER UMUM-DANA BAGI HASIL (DBH)
| Uraian Jenis Pajak | Target | Realisasi (Rp) | |||
|---|---|---|---|---|---|
| Tahun Sebelumnya | Tahun Berjalan | Jumlah | (%) | ||
| DBH PAJAK BUMI DAN BANGUNAN | 766,167,697,321 | 0 | 908,969,147,483 | 908,969,147,483 | 119% |
| DBH PPH PASAL 21 | 61,512,663,660 | 0 | 48,386,068,200 | 48,386,068,200 | 79% |
| DBH PPH PASAL 25 DAN PASAL 29/WPOPDN | 791,829,808 | 0 | 479,696,400 | 479,696,400 | 61% |
| DBH PAJAK CUKAI HASIL TEMBAKAU (CHT) | 32,285 | 0 | 0 | 0 | 0% |
| DBH SUMBER DAYA ALAM (SDA) MINYAK BUMI | 242,332,093,606 | 0 | 87,322,189,400 | 87,322,189,400 | 36% |
| DBH SUMBER DAYA ALAM (SDA) GAS BUMI | 252,781,364,026 | 0 | 186,589,514,800 | 186,589,514,800 | 74% |
| DBH SAWIT | 8,143,974,000 | 0 | 4,071,987,000 | 4,071,987,000 | 50% |
| DBH SUMBER DAYA ALAM (SDA) MINERAL DAN BATU BARA - LANDRENT | 12,939,907,803 | 0 | 12,220,099,000 | 12,220,099,000 | 94% |
| DANA BAGI HASIL (DBH) SUMBER DAYA ALAM (SDA) MINERAL DAN BATU BARA-ROYALTY | 6,907,625,731,036 | 0 | 3,581,746,582,316 | 3,581,746,582,316 | 52% |
| DBH SUMBER DAYA ALAM (SDA) KEHUTANAN-PROVINSI SUMBER DAYA HUTAN (PSDH) | 17,173,231,177 | 0 | 4,176,034,600 | 4,176,034,600 | 24% |
| DBH SUMBER DAYA ALAM (SDA) KEHUTANAN-IURAN IZIN USAHA PEMANFAATAN HUTAN (IIUPH) | 132,800,000 | 0 | 194,058,600 | 194,058,600 | 146% |
| DBH DARI PUNGUTAN HASIL PERIKANAN | 3,016,347,605 | 0 | 1,128,582,000 | 1,128,582,000 | 37% |
| Jumlah Seluruhnya | 8,272,617,672,327 | 0 | 4,835,283,959,799 | 4,835,283,959,799 | 58% |