_id 1.0 2.0 3.0 4.0 5.0 6=(5-4) 6.0 7.0 8=(7-6) 9=(4+6) 10=(5+7) 11(9-10) 12.0 13.0 1 4 PENDAPATAN 3155429000 1656818000 1650123000 6695000 206039000 209574000 -3535000 1862857000 1859697000 3160000.0 1292412000 0.59036568403218703249279997180565260350704193115234375 2 4.1 Pendapatan Asli Daerah 3155429000 1656818000 1650123000 6695000 206039000 209574000 -3535000 1862857000 1859697000 3160000.0 1292412000 0.59036568403218703249279997180565260350704193115234375 3 4.1.2 Retribusi Daerah 1500000000 704915000 698220000 6695000 88682000 92217000 -3535000 793597000 790437000 3160000.0 706243000 0.52906466666666662757023686936008743941783905029296875 4 4.1.2.1 Retribusi Jasa Umum 688800000 229317000 228817000 500000 30550000 28050000 2500000 259867000 256867000 3000000.0 428933000 0.377274970963995370798471640227944590151309967041015625 5 4.1.2.1.8 Retribusi Penggantian Biaya Cetak Peta 688800000 229317000 228817000 500000 30550000 28050000 2500000 259867000 256867000 3000000.0 428933000 0.377274970963995370798471640227944590151309967041015625 6 4.1.2.1.8.4 Retribusi Penyediaan Peta Tematik 688800000 229317000 228817000 500000 30550000 28050000 2500000 259867000 256867000 3000000.0 428933000 0.377274970963995370798471640227944590151309967041015625 7 4.1.2.1.8.4.1 Cetak Peta Topografi 118800000 7317000 6817000 500000 550000 1050000 -500000 7867000 7867000 0.0 110933000 0.06622053872053872136671515136185917071998119354248046875 8 4.1.2.1.8.4.2 Cetak Peta 570000000 222000000 222000000 0 30000000 27000000 3000000 252000000 249000000 3000000.0 318000000 0.442105263157894723402563386116526089608669281005859375 9 4.1.2.2 Retribusi Jasa Usaha 811200000 475598000 469403000 6195000 58132000 64167000 -6035000 533730000 533570000 160000.0 277310000 0.6579511834319526908387842922820709645748138427734375 10 4.1.2.2.1 Retribusi Pemakaian Kekayaan Daerah 811200000 475598000 469403000 6195000 58132000 64167000 -6035000 533730000 533570000 160000.0 277310000 0.6579511834319526908387842922820709645748138427734375 11 4.1.2.2.1.1 Retribusi Penyewaan Tanah dan Bangunan 25200000 13650000 13650000 0 2850000 2850000 0 16500000 16500000 0.0 8700000 0.65476190476190476719153821250074543058872222900390625 12 4.1.2.2.1.1.1 Retribusi Sewa Rumah Dinas 9000000 5250000 5250000 0 1050000 1050000 0 6300000 6300000 0.0 2700000 0.6999999999999999555910790149937383830547332763671875 13 4.1.2.2.1.1.1.1 Sewa Rumah Dinas 9000000 5250000 5250000 0 1050000 1050000 0 6300000 6300000 0.0 2700000 0.6999999999999999555910790149937383830547332763671875 14 4.1.2.2.1.1.2 Mes Pegawai 16200000 8400000 8400000 0 1800000 1800000 0 10200000 10200000 0.0 6000000 0.62962962962962965018931527083623223006725311279296875 15 4.1.2.2.1.1.2.1 Mes Pegawai 16200000 8400000 8400000 0 1800000 1800000 0 10200000 10200000 0.0 6000000 0.62962962962962965018931527083623223006725311279296875 16 4.1.2.2.1.4 Retribusi Pemakaian Laboratorium 784780000 460748000 454553000 6195000 55282000 61317000 -6035000 516030000 515870000 160000.0 268590000 0.65754733810749510514170879105222411453723907470703125 17 4.1.2.2.1.4.1 Retribusi Pengujian Air Bersih 684960000 345888000 339693000 6195000 38105000 44140000 -6035000 383993000 383833000 160000.0 300807000 0.56060645877131509706714496132917702198028564453125 18 4.1.2.2.1.4.1.1 Pengujian Air Bersih 684960000 345888000 339693000 6195000 38105000 44140000 -6035000 383993000 383833000 160000.0 300807000 0.56060645877131509706714496132917702198028564453125 19 4.1.2.2.1.4.2 Retribusi Pengujian Geomekanika dan Analisa Kimia Tanah dan Batuan 99820000 114860000 114860000 0 17177000 17177000 0 132037000 132037000 0.0 -32217000 1.32275095171308354480288471677340567111968994140625 20 4.1.2.2.1.4.2.1 Pengujian Geomekanika dan Analisa Kimia Tanah dan Batuan 99820000 114860000 114860000 0 17177000 17177000 0 132037000 132037000 0.0 -32217000 1.32275095171308354480288471677340567111968994140625 21 4.1.2.2.1.5 Retribusi Pemakaian Ruangan 1220000 1200000 1200000 0 0 0 0 1200000 1200000 0.0 20000 0.9836065573770491621274913995875976979732513427734375 22 4.1.2.2.1.5.1 Retribusi Sewa Ruangan Koperasi 1220000 1200000 1200000 0 0 0 0 1200000 1200000 0.0 20000 0.9836065573770491621274913995875976979732513427734375 23 4.1.2.2.1.5.1.1 Sewa Ruangan Koperasi 1220000 1200000 1200000 0 0 0 0 1200000 1200000 0.0 20000 0.9836065573770491621274913995875976979732513427734375 24 4.1.2.2.11 Retribusi Penjualan Produksi Usaha Daerah 0 0 0 0 0 0 0 0.0 0 7 25 4.1.2.2.11.4 Retribusi Penjualan Produksi hasil Usaha Daerah selain Bibit atau Benih Tanaman, Ternak, dan Ikan 0 0 0 0 0 0 0 0.0 0 7 26 4.1.2.2.11.4.01 Retribusi Produksi Feldspar PT SMP *** 0 0 0 0 0 0 0 0.0 0 7 27 4.1.2.2.11.4.01.01 Produksi Feldspar PT SMP 0 0 0 0 0 0 0.0 0 7 28 4.1.4.3 Hasil Pemanfaatan BMD yang Tidak Dipisahkan 1655429000 951903000 951903000 0 117357000 117357000 0 1069260000 1069260000 0.0 586169000 0.64591112031986874786326779940281994640827178955078125 29 4.1.4.3.2 Hasil Kerja Sama Pemanfaatan BMD 1655429000 951903000 951903000 0 117357000 117357000 0 1069260000 1069260000 0.0 586169000 0.64591112031986874786326779940281994640827178955078125 30 4.1.4.3.2.1.1 Produksi Feldspar PT SMP 1655429000 951903000 951903000 0 117357000 117357000 0 1069260000 1069260000 0.0 586169000 0.64591112031986874786326779940281994640827178955078125 31 "" "" "" 32 "" ""