Jenis Penerimaan/
Kind of Receipt
|
Target/
Target
|
Realisasi/
Actual
|
(1)
|
(2)
|
(3)
|
1.
Bagi Hasil Pajak/
Produce Portion Tax
|
101 000 000,00
|
108 149 995,81
|
a.
PBB / Land and
Building Taxes
|
75 000 000,00
|
83 220 706 61
|
b.
Bea Perolehan Hak Atas Tanah Bangunan
|
5 000 000,00
|
2 775 185 22
|
c.
PPh Perorangan
|
21 000 000,00
|
22 154 103,98
|
2. Bagi
Hasil Bukan Pajak/ Produce Portion Non
Tax
|
79 675 000,00
|
87 439 491,20
|
a.
IHH / Royalties
from Forestry
|
825 000,00
|
1 212 377,13
|
b.
Bagi Hasil Pertambangan emas/ intan
|
500 000,00
|
204 012,78
|
c.
Bagi Hasil Landrent
|
1 150 000,00
|
2 055 403,57
|
d.
Iuran Exploitasi/ Royalty
|
74 000 000,00
|
83 185 784,14
|
e.
Royalti Pertambangan Minyak/ Royalties from Oil Mining
|
3 200 000,00
|
781 913,58
|
Kalimantan Selatan
|
|
|
2007
|
180 675 000,00
|
195 589 487,00
|
2006
|
154 176 030,46
|
216 296 169,40
|
2005
|
103
998 128,57
|
148
260 797,84
|
2004
|
85
544 667,18
|
92
179 888,53
|
Sumber: Dinas
Pendapatan Propinsi Kalimantan Selatan
Source: Regional Revenue
Service Kalimantan
Selatan Province
|