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 | 10.250.000 | 0 | 10.250.000 | 9.32% | 99.750.000 |
| - SEWA GEDUNG/ASRAMA DAN FASILITAS UPTD BKPSDM | 110.000.000 | 10.250.000 | 0 | 10.250.000 | 9.32% | 99.750.000 |
| 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 | 112.607.842 | 0 | 112.607.842 | 1.83% | 6.045.585.259 |
| - 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 | 42.848.342 | 0 | 42.848.342 | 0.00% | -42.848.342 |
| - SEWA TANAH DAN BANGUNAN WASERBA KORPRI | 0 | 0 | 0 | 0 | 0.00% | 0 |
| - SEWA TANAH KAS KELURAHAN | 275.000.000 | 18.289.000 | 0 | 18.289.000 | 6.65% | 256.711.000 |
| DINAS KESEHATAN | 404.470.796 | 159.439.100 | 0 | 159.439.100 | 39.42% | 245.031.696 |
| - PELAYANAN KESEHATAN/LAB KESDA/DINAS KESEHATAN | 404.470.796 | 159.439.100 | 0 | 159.439.100 | 39.42% | 245.031.696 |
| DINAS KOPERASI USAHA KECIL MENENGAH PERDAGANGAN DAN PERINDUSTRIAN. | 710.579.039 | 285.954.000 | 0 | 285.954.000 | 40.24% | 424.625.039 |
| - PELAYANAN PASAR | 710.579.039 | 285.954.000 | 0 | 285.954.000 | 40.24% | 424.625.039 |
| - TERA ULANG | 0 | 0 | 0 | 0 | 0.00% | 0 |
| DINAS LINGKUNGAN HIDUP | 1.457.500.000 | 960.405.500 | 14.280.000 | 974.685.500 | 66.87% | 482.814.500 |
| - KONTRIBUSI KEBUN RAYA KUNINGAN | 247.500.000 | 135.934.000 | 0 | 135.934.000 | 54.92% | 111.566.000 |
| - PELAYANAN PERSAMPAHAN/KEBERSIHAN | 1.210.000.000 | 824.471.500 | 14.280.000 | 838.751.500 | 69.32% | 371.248.500 |
| DINAS PEMUDA, OLAHRAGA DAN PARIWISATA | 799.810.000 | 506.430.000 | 210.000 | 506.640.000 | 63.35% | 293.170.000 |
| - RETRIBUSI TEMPAT REKREASI DAN OLAH RAGA | 727.210.000 | 406.430.000 | 210.000 | 406.640.000 | 55.92% | 320.570.000 |
| - 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 | 31.300.000 | 0 | 31.300.000 | 47.42% | 34.700.000 |
| - SEWA GEDUNG/RUANGAN/AULA DAN ASRAMA/DISDIKBUD | 66.000.000 | 31.300.000 | 0 | 31.300.000 | 47.42% | 34.700.000 |
| DINAS PERHUBUNGAN | 1.628.403.480 | 776.145.600 | 5.500.000 | 781.645.600 | 48.00% | 846.757.880 |
| - JASA USAHA TERMINAL | 0 | 0 | 0 | 0 | 0.00% | 0 |
| - RETRIBUSI PARKIR | 768.093.480 | 414.096.600 | 5.500.000 | 419.596.600 | 54.63% | 348.496.880 |
| - 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 | 2.722.000 | 0 | 2.722.000 | 3.54% | 74.113.000 |
| - PENJUALAN HASIL PERIKANAN/PENJUALAN BENIH IKAN | 60.500.000 | 0 | 0 | 0 | 0.00% | 60.500.000 |
| - RUMAH POTONG HEWAN (RPH) | 16.335.000 | 2.722.000 | 0 | 2.722.000 | 16.66% | 13.613.000 |
| DINAS PUTR | 445.236.550 | 95.720.000 | 0 | 95.720.000 | 21.50% | 349.516.550 |
| - SEWA LABORATURIUM PU | 110.000.000 | 16.770.000 | 0 | 16.770.000 | 15.25% | 93.230.000 |
| - SEWA PERALATAN MILIK DAERAH/SEWA ALAT BERAT | 335.236.550 | 78.950.000 | 0 | 78.950.000 | 23.55% | 256.286.550 |
| 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 | 2.683.795.140 | 1.008.910 | 2.684.804.050 | 40.68% | 3.915.195.950 |
| - IMB BPPT | 0 | 0 | 0 | 0 | 0.00% | 0 |
| - PERSETUJUAN BANGUNAN GEDUNG (PBG) | 6.600.000.000 | 2.683.795.140 | 1.008.910 | 2.684.804.050 | 40.68% | 3.915.195.950 |
| TOTAL | 18.622.961.866 | 5.624.769.182 | 20.998.910 | 5.645.768.092 | 30.32% | 12.977.193.774 |