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 | 39.150.000 | 0 | 39.150.000 | 35.59% | 70.850.000 |
| - SEWA GEDUNG/ASRAMA DAN FASILITAS UPTD BKPSDM | 110.000.000 | 39.150.000 | 0 | 39.150.000 | 35.59% | 70.850.000 |
| 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 | 134.057.842 | 0 | 134.057.842 | 2.18% | 6.024.135.259 |
| - 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 | 36.670.500 | 0 | 36.670.500 | 0.00% | -36.670.500 |
| - 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 | 38.539.000 | 0 | 38.539.000 | 14.01% | 236.461.000 |
| DINAS KESEHATAN | 404.470.796 | 181.996.900 | 0 | 181.996.900 | 45.00% | 222.473.896 |
| - PELAYANAN KESEHATAN/LAB KESDA/DINAS KESEHATAN | 404.470.796 | 181.996.900 | 0 | 181.996.900 | 45.00% | 222.473.896 |
| DINAS KOPERASI USAHA KECIL MENENGAH PERDAGANGAN DAN PERINDUSTRIAN. | 710.579.039 | 440.028.000 | 0 | 440.028.000 | 61.93% | 270.551.039 |
| - PELAYANAN PASAR | 710.579.039 | 440.028.000 | 0 | 440.028.000 | 61.93% | 270.551.039 |
| - TERA ULANG | 0 | 0 | 0 | 0 | 0.00% | 0 |
| DINAS LINGKUNGAN HIDUP | 1.457.500.000 | 1.477.338.500 | 0 | 1.477.338.500 | 101.36% | -19.838.500 |
| - KONTRIBUSI KEBUN RAYA KUNINGAN | 247.500.000 | 218.295.000 | 0 | 218.295.000 | 88.20% | 29.205.000 |
| - PELAYANAN PERSAMPAHAN/KEBERSIHAN | 1.210.000.000 | 1.259.043.500 | 0 | 1.259.043.500 | 104.05% | -49.043.500 |
| DINAS PEMUDA, OLAHRAGA DAN PARIWISATA | 799.810.000 | 570.279.000 | 0 | 570.279.000 | 71.30% | 229.531.000 |
| - RETRIBUSI TEMPAT REKREASI DAN OLAH RAGA | 727.210.000 | 470.279.000 | 0 | 470.279.000 | 64.67% | 256.931.000 |
| - 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 | 42.000.000 | 0 | 42.000.000 | 63.64% | 24.000.000 |
| - SEWA GEDUNG/RUANGAN/AULA DAN ASRAMA/DISDIKBUD | 66.000.000 | 42.000.000 | 0 | 42.000.000 | 63.64% | 24.000.000 |
| DINAS PERHUBUNGAN | 1.628.403.480 | 1.241.560.600 | 0 | 1.241.560.600 | 76.24% | 386.842.880 |
| - JASA USAHA TERMINAL | 0 | 0 | 0 | 0 | 0.00% | 0 |
| - RETRIBUSI PARKIR | 768.093.480 | 619.511.600 | 0 | 619.511.600 | 80.66% | 148.581.880 |
| - Retribusi Pelayanan Tempat Khusus Parkir | 860.310.000 | 622.049.000 | 0 | 622.049.000 | 72.31% | 238.261.000 |
| 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 | 211.805.000 | 0 | 211.805.000 | 47.57% | 233.431.550 |
| - SEWA LABORATURIUM PU | 110.000.000 | 23.820.000 | 0 | 23.820.000 | 21.65% | 86.180.000 |
| - SEWA PERALATAN MILIK DAERAH/SEWA ALAT BERAT | 335.236.550 | 187.985.000 | 0 | 187.985.000 | 56.08% | 147.251.550 |
| 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 | 4.296.948.397 | 0 | 4.296.948.397 | 65.11% | 2.303.051.603 |
| - IMB BPPT | 0 | 0 | 0 | 0 | 0.00% | 0 |
| - PERSETUJUAN BANGUNAN GEDUNG (PBG) | 6.600.000.000 | 4.296.948.397 | 0 | 4.296.948.397 | 65.11% | 2.303.051.603 |
| TOTAL | 18.622.961.866 | 8.637.886.239 | 0 | 8.637.886.239 | 46.39% | 9.985.075.627 |