| NO | SASARAN | INDIKATOR | SATUAN | TARGET | Dokumen RKT | |
|---|---|---|---|---|---|---|
| Sasaran | ||||||
| 1.1 | Meningkatnya Penerimaan Pendapatan Asli Daerah | |||||
| 1. Persentase Administrasi umum Perangkat | Persen | 80 | ||||
| Program | ||||||
| Program | ||||||
| Program | ||||||
| Program | ||||||
| Program | ||||||
| Program | ||||||
| Program | ||||||
| Sasaran | ||||||
| 2.1 | Meningkatnya Penerimaan Pendapatan Asli Daerah | |||||
| 1. Kontribusi PAD terhadap Pendapatan Daerah | Persen | 8.43 | ||||
| Program | ||||||
| Sasaran | ||||||
| 2.2 | Optimalnya Penerimaan Dana bagi Hasil | |||||
| 1. Ketepatan Perhitungan Dana bagi hasil | Persen | 95.78 | ||||