TAHUN ANGGARAN 2026
TARGET ANGGARAN DAN REALISASI
PENERIMAAN 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 | 38.050.000 | 0 | 38.050.000 | 34.59% | 71.950.000 |
| └ SEWA GEDUNG/ASRAMA DAN FASILITAS UPTD BKPSDM | 110.000.000 | 38.050.000 | 0 | 38.050.000 | 34.59% | 71.950.000 |
|
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 | 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 | 166.657.100 | 0 | 166.657.100 | 41.20% | 237.813.696 |
| └ PELAYANAN KESEHATAN/LAB KESDA/DINAS KESEHATAN | 404.470.796 | 166.657.100 | 0 | 166.657.100 | 41.20% | 237.813.696 |
|
DINAS KOPERASI USAHA KECIL MENENGAH PERDAGANGAN DAN PERINDUSTRIAN.
|
710.579.039 | 359.193.000 | 1.340.000 | 360.533.000 | 50.74% | 350.046.039 |
| └ PELAYANAN PASAR | 710.579.039 | 359.193.000 | 1.340.000 | 360.533.000 | 50.74% | 350.046.039 |
| └ TERA ULANG | 0 | 0 | 0 | 0 | 0.00% | 0 |
|
DINAS LINGKUNGAN HIDUP
|
1.457.500.000 | 1.223.654.500 | 7.050.000 | 1.230.704.500 | 84.44% | 226.795.500 |
| └ KONTRIBUSI KEBUN RAYA KUNINGAN | 247.500.000 | 188.416.000 | 0 | 188.416.000 | 76.13% | 59.084.000 |
| └ PELAYANAN PERSAMPAHAN/KEBERSIHAN | 1.210.000.000 | 1.035.238.500 | 7.050.000 | 1.042.288.500 | 86.14% | 167.711.500 |
|
DINAS PEMUDA, OLAHRAGA DAN PARIWISATA
|
799.810.000 | 545.002.000 | 460.000 | 545.462.000 | 68.20% | 254.348.000 |
| └ RETRIBUSI TEMPAT REKREASI DAN OLAH RAGA | 727.210.000 | 445.002.000 | 460.000 | 445.462.000 | 61.26% | 281.748.000 |
| └ 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 | 35.300.000 | 0 | 35.300.000 | 53.48% | 30.700.000 |
| └ SEWA GEDUNG/RUANGAN/AULA DAN ASRAMA/DISDIKBUD | 66.000.000 | 35.300.000 | 0 | 35.300.000 | 53.48% | 30.700.000 |
|
DINAS PERHUBUNGAN
|
1.628.403.480 | 851.765.600 | 1.085.000 | 852.850.600 | 52.37% | 775.552.880 |
| └ JASA USAHA TERMINAL | 0 | 0 | 0 | 0 | 0.00% | 0 |
| └ RETRIBUSI PARKIR | 768.093.480 | 489.716.600 | 1.085.000 | 490.801.600 | 63.90% | 277.291.880 |
| └ 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 | 139.655.000 | 0 | 139.655.000 | 31.37% | 305.581.550 |
| └ SEWA LABORATURIUM PU | 110.000.000 | 21.065.000 | 0 | 21.065.000 | 19.15% | 88.935.000 |
| └ SEWA PERALATAN MILIK DAERAH/SEWA ALAT BERAT | 335.236.550 | 118.590.000 | 0 | 118.590.000 | 35.38% | 216.646.550 |
|
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 | 4.079.634.536 | 6.564.971 | 4.086.199.507 | 61.91% | 2.513.800.493 |
| └ IMB BPPT | 0 | 0 | 0 | 0 | 0.00% | 0 |
| └ PERSETUJUAN BANGUNAN GEDUNG (PBG) | 6.600.000.000 | 4.079.634.536 | 6.564.971 | 4.086.199.507 | 61.91% | 2.513.800.493 |
| TOTAL | 18.622.961.866 | 7.575.691.578 | 16.499.971 | 7.592.191.549 | 40.77% | 11.030.770.317 |