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Dokumen menguraikan Pendapatan Asli Daerah, Pendapatan Transfer dari pemerintah pusat, serta Lain-lain Pendapatan yang Sah, dilengkapi persentase capaian. Bagian belanja memuat Belanja Operasi, Belanja Modal, dan Belanja Tak Terduga, termasuk transfer/bantuan keuangan. Terdapat perhitungan surplus atau defisit sebagai selisih total pendapatan dan belanja serta transfer.",{"@graph":63,"@context":120},[64,81,103],{"@type":65,"itemListElement":66},"BreadcrumbList",[67,72,75,78],{"item":68,"name":69,"@type":70,"position":71},"https://docshare.wps.com","Home","ListItem",1,{"item":73,"name":9,"@type":70,"position":74},"https://docshare.wps.com/id/document/",2,{"item":76,"name":31,"@type":70,"position":77},"https://docshare.wps.com/id/document/penelitian-laporan/",3,{"item":79,"name":59,"@type":70,"position":80},"https://docshare.wps.com/id/document/budget-realization-report-dki-jakarta-provincial-government-fiscal-year-2016-audited/236611/",4,{"url":79,"name":59,"@type":82,"image":83,"author":88,"headline":59,"publisher":91,"fileFormat":94,"inLanguage":57,"description":61,"dateModified":95,"datePublished":96,"encodingFormat":94,"isAccessibleForFree":97,"interactionStatistic":98},"DigitalDocument",{"url":84,"@type":85,"width":86,"height":87},"https://docshare.wps.com/thumbnails/budget-realization-report-dki-jakarta-provincial-government-fiscal-year-2016-audited/236611.png","ImageObject",300,407,{"name":89,"@type":90},"Cipher","Person",{"url":68,"name":92,"@type":93},"DocShare","Organization","application/pdf","2026-09-26","2026-09-11",true,{"@type":99,"interactionType":100,"userInteractionCount":102},"InteractionCounter",{"@type":101},"ViewAction",5,{"@type":104,"mainEntity":105},"FAQPage",[106,112,116],{"name":107,"@type":108,"acceptedAnswer":109},"Apa saja komponen pendapatan yang disajikan dalam laporan ini?","Question",{"text":110,"@type":111},"Laporan memuat Pendapatan Asli Daerah, Pendapatan Transfer (dana perimbangan dan transfer lainnya), serta Lain-lain Pendapatan yang Sah.","Answer",{"name":113,"@type":108,"acceptedAnswer":114},"Bagaimana rincian belanja daerah dalam dokumen ini?",{"text":115,"@type":111},"Belanja dirinci menjadi Belanja Operasi, Belanja Modal, dan Belanja Tak Terduga, masing-masing dengan realisasi audited.",{"name":117,"@type":108,"acceptedAnswer":118},"Bagaimana cara menentukan surplus/defisit pada laporan realisasi anggaran?",{"text":119,"@type":111},"Surplus/defisit dihitung sebagai selisih Total Pendapatan (angka 28) dikurangi Jumlah Belanja dan Transfer (angka 65), lalu ditampilkan sebagai surplus atau defisit.","https://schema.org",{"og:url":79,"og:type":122,"og:title":59,"og:site_name":92,"og:description":61},"article",{"robots":124,"canonical":79},"index,follow",{"doc_id":126,"site_id":56},236611,1789106565,{"code":4,"msg":5,"data":129},{"doc_id":126,"user_id":130,"nickname":89,"user_avatar":131,"doc_module":4,"category_id":30,"category_name":31,"doc_title":59,"doc_description":61,"doc_content":132,"file_id":133,"file_url":134,"file_type":135,"file_size":136,"view_count":102,"is_deleted":4,"is_public":71,"is_downloadable":71,"audit_status":71,"page_count":137,"language":138,"language_code":57,"site_id":56,"html_lang":57,"table_of_contents":139,"faqs":140,"seo_title":141,"seo_description":61,"update_tm":127,"read_time":142},687208528416,"https://ap-avatar.wpscdn.com/davatar_9964176cb1d06d4a9deccf72a44ae3dc","LAPORAN KEUANGAN PROVINSI DKI JAKARTA TAHUNANGGARAN 2016  \nAUDITED  \nPEMERINTAH PROVINSI DKI JAKARTA  \nLAPORAN REALISASIANGGARAN  \nTAHUNANGGARAN 2016 AUDITED  \nPEMERINTAH PROVINSI DKI JAKARTA  \nPEMERINTAH PROVINSI DKI JAKARTA LAPORAN REALISASI ANGGARAN PENDAPATAN DAN BELANJA DAERAHUNTUK TAHUN YANG BERAKHIR SAMPAI DENGAN 31 DESEMBER 2016 dan 2015  \n\n| NO. | URAIAN | Catatan | Anggaran 2016 | Realisasi Audited 2016 | (%) | Realisasi Audited 2015 |\n| --- | --- | --- | --- | --- | --- | --- |\n| 1 | PENDAPATAN |  |  |  |  |  |\n| 2 | PENDAPATAN ASLI DAERAH |  |  |  |  |  |\n| 3 | Pendapatan Pajak Daerah | 5.1.1.1.1 | 33.100.000.000.000 | 31.613.197.634.662 | 95,51 | 29.076.926.598.506 |\n| 4 | Pendapatan Retribusi Daerah | 5.1.1.1.2 | 649.175.000.000 | 675.475.066.072 | 104,05 | 459.459.498.063 |\n| 5 | Pendapatan Hasil Pengelolaan Kekayaan Daerah yang Dipisahkan | 5.1.1.1.3 | 324.739.130.552 | 303.204.423.956 | 93,37 | 527.280.486.037 |\n| 6 | Lain-lain PAD yang sah | 5.1.1.1.4 | 4.427.870.709.186 | 4.296.140.463.026 | 97,02 | 3.622.510.233.102 |\n| 7 | Jumlah Pendapatan Asli Daerah (3 s/d 6) |  | 38.501.784.839.738 | 36.888.017.587.716 | 95,81 | 33.686.176.815.708 |\n| 8 |  |  |  |  |  |  |\n| 9 | PENDAPATAN TRANSFER |  |  |  |  |  |\n| 10 | TRANSFER PEMERINTAH PUSAT-DANA PERIMBANGAN |  |  |  |  |  |\n| 11 | Dana Bagi Hasil Pajak | 5.1.1.2.1.1 | 12.302.767.116.994 | 12.304.612.421.602 | 100,01 | 5.751.741.852.400 |\n| 12 | Dana Bagi Hasil Sumber Daya Alam | 5.1.1.2.1.2 | 43.142.663.000 | 83.970.656.912 | 194,63 | 135.525.792.297 |\n| 13 | Dana Alokasi Umum |  | - | - | ~ | - |\n| 14 | Dana Alokasi Khusus | 5.1.1.2.1.4 | 3.644.458.246.000 | 2.883.078.374.200 | 79,11 | - |\n| 15 | Jumlah Pendapatan Transfer Dana Perimbangan (11 s/d 14) |  | 15.990.368.025.994 | 15.271.661.452.714 | 95,51 | 5.887.267.644.697 |\n| 16 |  |  |  |  |  |  |\n| 17 | TRANSFER PEMERINTAH PUSAT-LAINNYA |  |  |  |  |  |\n| 18 | Dana Otonomi Khusus |  | - | - | ~ | - |\n| 19 | Dana Penyesuaian |  | - | - | ~ | 2.755.110.753.389 |\n| 20 | Jumlah Pendapatan Transfer Lainnya (18 s/d 19) |  | - | - | ~ | 2.755.110.753.389 |\n| 21 | Total Pendapatan Transfer (15 + 20) |  | 15.990.368.025.994 | 15.271.661.452.714 | 95,51 | 8.642.378.398.086 |\n| 22 |  |  |  |  |  |  |\n| 23 | LAIN-LAIN PENDAPATAN YANG SAH |  |  |  |  |  |\n| 24 | Pendapatan Hibah | 5.1.1.3 | 2.669.095.600.000 | 1.625.027.272.083 | 60,88 | 1.880.682.954.789 |\n| 25 | Pendapatan Dana Darurat |  | - | - | ~ | - |\n| 26 | Pendapatan Lainnya |  | - | - | ~ | - |\n| 27 | Jumlah Pendapatan Lain-lain yang Sah (24 s/d 26) |  | 2.669.095.600.000 | 1.625.027.272.083 | 60,88 | 1.880.682.954.789 |\n| 28 | JUMLAH PENDAPATAN (7 + 21 + 27) |  | 57.161.248.465.732 | 53.784.706.312.513 | 94,09 | 44.209.238.168.583 |\n| 29 | BELANJA |  |  |  |  |  |\n| 30 | BELANJA OPERASI |  |  |  |  |  |\n| 31 | Belanja Pegawai | 5.1.2.1.1.a | 21.484.497.759.347 | 19.359.807.013.530 | 90,11 | 17.312.344.016.739 |\n| 32 | Belanja Barang | 5.1.2.1.1.b | 16.812.849.152.875 | 13.062.670.779.326 | 77,69 | 10.633.820.105.891 |\n| 33 | Bunga | 5.1.2.1.1.c | [30.000.000.000](30.000.000.000) | 11.739.277.402 | 39,13 | 5.478.639.527 |\n| 34 | Subsidi | 5.1.2.1.1.d | 1.335.426.275.800 | 903.898.736.862 | 67,69 | 659.081.781.344 |\n| 35 | Hibah | 5.1.2.1.1.e | 2.248.455.193.332 | 2.161.217.950.484 | 96,12 | 1.717.428.915.536 |\n| 36 | Bantuan Sosial | 5.1.2.1.1.f | 2.503.493.425.000 | 2.452.948.130.000 | 97,98 | 2.087.123.200.000 |\n| 37 | Jumlah Belanja Operasi (31 s/d 36) |  | 44.414.721.806.354 | 37.952.281.887.604 | 85,45 | 32.415.276.659.037 |\n| 38 |  |  |  |  |  |  |\n| 39 | BELANJA MODAL |  |  |  |  |  |\n| 40 | Belanja Tanah | 5.1.2.1.2.a | 3.032.948.358.774 | 1.970.939.912.239 | 64,98 | 3.451.775.763.772 |\n| 41 | Belanja Peralatan dan Mesin | 5.1.2.1.2.b | 2.288.861.798.125 | 1.780.464.137.977 | 77,79 | 2.002.190.574.946 |\n| 42 | Belanja Gedung dan Bangunan | 5.1.2.1.2.c | 2.649.835.256.840 | 1.687.059.996.551 | 63,67 | 2.063.978.323.661 |\n| 43 | Belanja Jalan, Irigasi dan","cbCaifmPt9Wo1WUd","https://ap.wps.com/l/cbCaifmPt9Wo1WUd","pdf",9761385,963,"Indonesian","# Laporan Realisasi Anggaran\n## Pendapatan\n## Belanja\n## Transfer\n## Surplus/Defisit","[{\"question\":\"Apa saja komponen pendapatan yang disajikan dalam laporan ini?\",\"answer\":\"Laporan memuat Pendapatan Asli Daerah, Pendapatan Transfer (dana perimbangan dan transfer lainnya), serta Lain-lain Pendapatan yang Sah.\"},{\"question\":\"Bagaimana rincian belanja daerah dalam dokumen ini?\",\"answer\":\"Belanja dirinci menjadi Belanja Operasi, Belanja Modal, dan Belanja Tak Terduga, masing-masing dengan realisasi audited.\"},{\"question\":\"Bagaimana cara menentukan surplus/defisit pada laporan realisasi anggaran?\",\"answer\":\"Surplus/defisit dihitung sebagai selisih Total Pendapatan (angka 28) dikurangi Jumlah Belanja dan Transfer (angka 65), lalu ditampilkan sebagai surplus atau defisit.\"}]","Laporan Realisasi Anggaran - Pemerintah Provinsi DKI Jakarta - Tahun Anggaran 2016 Audited | PDF",1483]