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 | 1.000.000 | 0 | 1.000.000 | 0.91% | 109.000.000 |
| - SEWA GEDUNG/ASRAMA DAN FASILITAS UPTD BKPSDM | 110.000.000 | 1.000.000 | 0 | 1.000.000 | 0.91% | 109.000.000 |
| 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 | 30.250.000 | 0 | 30.250.000 | 0.49% | 6.127.943.101 |
| - 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 | 0 | 0 | 0 | 0.00% | 0 |
| - 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 | 12.000.000 | 0 | 12.000.000 | 4.36% | 263.000.000 |
| DINAS KESEHATAN | 404.470.796 | 13.344.100 | 0 | 13.344.100 | 3.30% | 391.126.696 |
| - PELAYANAN KESEHATAN/LAB KESDA/DINAS KESEHATAN | 404.470.796 | 13.344.100 | 0 | 13.344.100 | 3.30% | 391.126.696 |
| DINAS KOPERASI USAHA KECIL MENENGAH PERDAGANGAN DAN PERINDUSTRIAN. | 710.579.039 | 67.636.000 | 0 | 67.636.000 | 9.52% | 642.943.039 |
| - PELAYANAN PASAR | 710.579.039 | 67.636.000 | 0 | 67.636.000 | 9.52% | 642.943.039 |
| - TERA ULANG | 0 | 0 | 0 | 0 | 0.00% | 0 |
| DINAS LINGKUNGAN HIDUP | 1.457.500.000 | 142.909.000 | 0 | 142.909.000 | 9.81% | 1.314.591.000 |
| - KONTRIBUSI KEBUN RAYA KUNINGAN | 247.500.000 | 15.236.000 | 0 | 15.236.000 | 6.16% | 232.264.000 |
| - PELAYANAN PERSAMPAHAN/KEBERSIHAN | 1.210.000.000 | 127.673.000 | 0 | 127.673.000 | 10.55% | 1.082.327.000 |
| DINAS PEMUDA, OLAHRAGA DAN PARIWISATA | 799.810.000 | 142.182.000 | 0 | 142.182.000 | 17.78% | 657.628.000 |
| - RETRIBUSI TEMPAT REKREASI DAN OLAH RAGA | 727.210.000 | 42.182.000 | 0 | 42.182.000 | 5.80% | 685.028.000 |
| - 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 | 5.000.000 | 0 | 5.000.000 | 7.58% | 61.000.000 |
| - SEWA GEDUNG/RUANGAN/AULA DAN ASRAMA/DISDIKBUD | 66.000.000 | 5.000.000 | 0 | 5.000.000 | 7.58% | 61.000.000 |
| DINAS PERHUBUNGAN | 1.628.403.480 | 104.665.600 | 0 | 104.665.600 | 6.43% | 1.523.737.880 |
| - JASA USAHA TERMINAL | 0 | 0 | 0 | 0 | 0.00% | 0 |
| - RETRIBUSI PARKIR | 768.093.480 | 101.093.600 | 0 | 101.093.600 | 13.16% | 666.999.880 |
| - Retribusi Pelayanan Tempat Khusus Parkir | 860.310.000 | 3.572.000 | 0 | 3.572.000 | 0.42% | 856.738.000 |
| DINAS PERIKANAN DAN PERTERNAKAN | 76.835.000 | 0 | 0 | 0 | 0.00% | 76.835.000 |
| - PENJUALAN HASIL PERIKANAN/PENJUALAN BENIH IKAN | 60.500.000 | 0 | 0 | 0 | 0.00% | 60.500.000 |
| - RUMAH POTONG HEWAN (RPH) | 16.335.000 | 0 | 0 | 0 | 0.00% | 16.335.000 |
| DINAS PUTR | 445.236.550 | 29.205.000 | 0 | 29.205.000 | 6.56% | 416.031.550 |
| - SEWA LABORATURIUM PU | 335.236.550 | 8.915.000 | 0 | 8.915.000 | 2.66% | 326.321.550 |
| - SEWA PERALATAN MILIK DAERAH/SEWA ALAT BERAT | 110.000.000 | 20.290.000 | 0 | 20.290.000 | 18.45% | 89.710.000 |
| 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 | 446.579.729 | 0 | 446.579.729 | 6.77% | 6.153.420.271 |
| - IMB BPPT | 0 | 0 | 0 | 0 | 0.00% | 0 |
| - PERSETUJUAN BAGUNGAN GEDUNG (PBG) | 6.600.000.000 | 446.579.729 | 0 | 446.579.729 | 6.77% | 6.153.420.271 |
| TOTAL | 18.622.961.866 | 982.771.429 | 0 | 982.771.429 | 5.28% | 17.640.190.437 |