TARGET ANGGARAN DAN REALISASI TAHUN 2026
RETRIBUSI DAERAH
| OPD | TARGET ANGGARAN | REALISASI | PROSENTASE | SISA TARGET | ||
|---|---|---|---|---|---|---|
| S/D KEMARIN | HARI INI | S/D HARI INI | ||||
| BADAN KEPEGAWAIAN DAN PENGEMBANGAN SUMBER DAYA MANUSIA | 110.000.000 | 7.050.000 | 0 | 7.050.000 | 6.41% | 102.950.000 |
| - SEWA GEDUNG/ASRAMA DAN FASILITAS UPTD BKPSDM | 110.000.000 | 7.050.000 | 0 | 7.050.000 | 6.41% | 102.950.000 |
| BADAN PENGELOLAAN PENDAPATAN DAERAH | 21.651.300 | 0 | 0 | 0 | 0.00% | 21.651.300 |
| - RETRIBUSI SEWA TANAH | 21.651.300 | 0 | 0 | 0 | 0.00% | 21.651.300 |
| - RETRIBUSI SEWA TANAH/BANGUNAN | 0 | 0 | 0 | 0 | 0.00% | 0 |
| - Sewa Space Board dan Videotron | 0 | 0 | 0 | 0 | 0.00% | 0 |
| BPKAD | 6.158.193.101 | 66.920.500 | 0 | 66.920.500 | 1.09% | 6.091.272.601 |
| - KERUGIAN BARANG (TP/TGR) | 550.000.000 | 0 | 0 | 0 | 0.00% | 550.000.000 |
| - PENJUALAN BAHAN-BAHAN BEKAS BANGUNAN | 330.000.000 | 0 | 0 | 0 | 0.00% | 330.000.000 |
| - PENJUALAN KENDARAAN DINAS RODA EMPAT | 220.000.000 | 0 | 0 | 0 | 0.00% | 220.000.000 |
| - RETRIBUSI SEWA TANAH | 0 | 35.470.500 | 0 | 35.470.500 | 0.00% | -35.470.500 |
| - RETRIBUSI SEWA TANAH/BANGUNAN | 0 | 0 | 0 | 0 | 0.00% | 0 |
| - SEWA PERTOKOAN SEBELAH BARAT SILIWANGI | 4.783.193.101 | 16.000.000 | 0 | 16.000.000 | 0.33% | 4.767.193.101 |
| - SEWA TANAH | 0 | 2.250.000 | 0 | 2.250.000 | 0.00% | -2.250.000 |
| - SEWA TANAH DAN BANGUNAN WASERBA KORPRI | 0 | 0 | 0 | 0 | 0.00% | 0 |
| - SEWA TANAH KAS KELURAHAN | 275.000.000 | 13.200.000 | 0 | 13.200.000 | 4.80% | 261.800.000 |
| DINAS KESEHATAN | 404.470.796 | 140.258.100 | 0 | 140.258.100 | 34.68% | 264.212.696 |
| - PELAYANAN KESEHATAN/LAB KESDA/DINAS KESEHATAN | 404.470.796 | 140.258.100 | 0 | 140.258.100 | 34.68% | 264.212.696 |
| DINAS KOPERASI USAHA KECIL MENENGAH PERDAGANGAN DAN PERINDUSTRIAN. | 710.579.039 | 213.981.000 | 0 | 213.981.000 | 30.11% | 496.598.039 |
| - PELAYANAN PASAR | 710.579.039 | 213.981.000 | 0 | 213.981.000 | 30.11% | 496.598.039 |
| - TERA ULANG | 0 | 0 | 0 | 0 | 0.00% | 0 |
| DINAS LINGKUNGAN HIDUP | 1.457.500.000 | 733.631.500 | 0 | 733.631.500 | 50.33% | 723.868.500 |
| - KONTRIBUSI KEBUN RAYA KUNINGAN | 247.500.000 | 111.374.000 | 0 | 111.374.000 | 45.00% | 136.126.000 |
| - PELAYANAN PERSAMPAHAN/KEBERSIHAN | 1.210.000.000 | 622.257.500 | 0 | 622.257.500 | 51.43% | 587.742.500 |
| DINAS PEMUDA, OLAHRAGA DAN PARIWISATA | 799.810.000 | 454.916.000 | 0 | 454.916.000 | 56.88% | 344.894.000 |
| - RETRIBUSI TEMPAT REKREASI DAN OLAH RAGA | 727.210.000 | 354.916.000 | 0 | 354.916.000 | 48.81% | 372.294.000 |
| - SEWA GEDUNG/RUANGAN/AULA DAN ASRAMA/DISPORAPAR | 72.600.000 | 100.000.000 | 0 | 100.000.000 | 137.74% | -27.400.000 |
| DINAS PENDIDIKAN DAN KEBUDAYAAN | 66.000.000 | 19.300.000 | 0 | 19.300.000 | 29.24% | 46.700.000 |
| - SEWA GEDUNG/RUANGAN/AULA DAN ASRAMA/DISDIKBUD | 66.000.000 | 19.300.000 | 0 | 19.300.000 | 29.24% | 46.700.000 |
| DINAS PERHUBUNGAN | 1.628.403.480 | 734.005.600 | 0 | 734.005.600 | 45.08% | 894.397.880 |
| - JASA USAHA TERMINAL | 0 | 0 | 0 | 0 | 0.00% | 0 |
| - RETRIBUSI PARKIR | 768.093.480 | 371.956.600 | 0 | 371.956.600 | 48.43% | 396.136.880 |
| - Retribusi Pelayanan Tempat Khusus Parkir | 860.310.000 | 362.049.000 | 0 | 362.049.000 | 42.08% | 498.261.000 |
| DINAS PERIKANAN DAN PERTERNAKAN | 76.835.000 | 2.372.000 | 0 | 2.372.000 | 3.09% | 74.463.000 |
| - PENJUALAN HASIL PERIKANAN/PENJUALAN BENIH IKAN | 60.500.000 | 0 | 0 | 0 | 0.00% | 60.500.000 |
| - RUMAH POTONG HEWAN (RPH) | 16.335.000 | 2.372.000 | 0 | 2.372.000 | 14.52% | 13.963.000 |
| DINAS PUTR | 445.236.550 | 78.430.000 | 0 | 78.430.000 | 17.62% | 366.806.550 |
| - SEWA LABORATURIUM PU | 110.000.000 | 15.610.000 | 0 | 15.610.000 | 14.19% | 94.390.000 |
| - SEWA PERALATAN MILIK DAERAH/SEWA ALAT BERAT | 335.236.550 | 62.820.000 | 0 | 62.820.000 | 18.74% | 272.416.550 |
| DINAS TENAGA KERJA DAN TRANSMIGRASI | 144.282.600 | 0 | 0 | 0 | 0.00% | 144.282.600 |
| - JASA PELATIHAN SWADANA / PELAYANAN PENDIDIKAN | 0 | 0 | 0 | 0 | 0.00% | 0 |
| - RETRIBUSI PELAYANAN PENYENGGARAAN PELATIHAN TEKNIS | 0 | 0 | 0 | 0 | 0.00% | 0 |
| - Retribusi Penggunaan Tenaga Kerja Asing | 144.282.600 | 0 | 0 | 0 | 0.00% | 144.282.600 |
| DPMPTSP | 6.600.000.000 | 2.322.390.202 | 0 | 2.322.390.202 | 35.19% | 4.277.609.798 |
| - IMB BPPT | 0 | 0 | 0 | 0 | 0.00% | 0 |
| - PERSETUJUAN BANGUNAN GEDUNG (PBG) | 6.600.000.000 | 2.322.390.202 | 0 | 2.322.390.202 | 35.19% | 4.277.609.798 |
| TOTAL | 18.622.961.866 | 4.773.254.902 | 0 | 4.773.254.902 | 25.64% | 13.849.706.964 |