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 | 2.500.000 | 0 | 2.500.000 | 2.27% | 107.500.000 |
| - SEWA GEDUNG/ASRAMA DAN FASILITAS UPTD BKPSDM | 110.000.000 | 2.500.000 | 0 | 2.500.000 | 2.27% | 107.500.000 |
| 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 | 111.686.600 | 713.500 | 112.400.100 | 27.79% | 292.070.696 |
| - PELAYANAN KESEHATAN/LAB KESDA/DINAS KESEHATAN | 404.470.796 | 111.686.600 | 713.500 | 112.400.100 | 27.79% | 292.070.696 |
| DINAS KOPERASI USAHA KECIL MENENGAH PERDAGANGAN DAN PERINDUSTRIAN. | 710.579.039 | 139.799.000 | 0 | 139.799.000 | 19.67% | 570.780.039 |
| - PELAYANAN PASAR | 710.579.039 | 139.799.000 | 0 | 139.799.000 | 19.67% | 570.780.039 |
| - TERA ULANG | 0 | 0 | 0 | 0 | 0.00% | 0 |
| DINAS LINGKUNGAN HIDUP | 1.457.500.000 | 441.804.000 | 3.450.000 | 445.254.000 | 30.55% | 1.012.246.000 |
| - KONTRIBUSI KEBUN RAYA KUNINGAN | 247.500.000 | 63.365.000 | 0 | 63.365.000 | 25.60% | 184.135.000 |
| - PELAYANAN PERSAMPAHAN/KEBERSIHAN | 1.210.000.000 | 378.439.000 | 3.450.000 | 381.889.000 | 31.56% | 828.111.000 |
| DINAS PEMUDA, OLAHRAGA DAN PARIWISATA | 799.810.000 | 424.683.000 | 655.000 | 425.338.000 | 53.18% | 374.472.000 |
| - RETRIBUSI TEMPAT REKREASI DAN OLAH RAGA | 727.210.000 | 324.683.000 | 655.000 | 325.338.000 | 44.74% | 401.872.000 |
| - 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 | 11.300.000 | 0 | 11.300.000 | 17.12% | 54.700.000 |
| - SEWA GEDUNG/RUANGAN/AULA DAN ASRAMA/DISDIKBUD | 66.000.000 | 11.300.000 | 0 | 11.300.000 | 17.12% | 54.700.000 |
| DINAS PERHUBUNGAN | 1.628.403.480 | 264.628.600 | 800.000 | 265.428.600 | 16.30% | 1.362.974.880 |
| - JASA USAHA TERMINAL | 0 | 0 | 0 | 0 | 0.00% | 0 |
| - RETRIBUSI PARKIR | 768.093.480 | 220.541.600 | 800.000 | 221.341.600 | 28.82% | 546.751.880 |
| - Retribusi Pelayanan Tempat Khusus Parkir | 860.310.000 | 44.087.000 | 0 | 44.087.000 | 5.12% | 816.223.000 |
| DINAS PERIKANAN DAN PERTERNAKAN | 76.835.000 | 1.375.000 | 0 | 1.375.000 | 1.79% | 75.460.000 |
| - PENJUALAN HASIL PERIKANAN/PENJUALAN BENIH IKAN | 60.500.000 | 0 | 0 | 0 | 0.00% | 60.500.000 |
| - RUMAH POTONG HEWAN (RPH) | 16.335.000 | 1.375.000 | 0 | 1.375.000 | 8.42% | 14.960.000 |
| DINAS PUTR | 445.236.550 | 58.405.000 | 0 | 58.405.000 | 13.12% | 386.831.550 |
| - SEWA LABORATURIUM PU | 335.236.550 | 15.610.000 | 0 | 15.610.000 | 4.66% | 319.626.550 |
| - SEWA PERALATAN MILIK DAERAH/SEWA ALAT BERAT | 110.000.000 | 42.795.000 | 0 | 42.795.000 | 38.90% | 67.205.000 |
| 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 | 1.381.759.011 | 24.059.651 | 1.405.818.662 | 21.30% | 5.194.181.338 |
| - IMB BPPT | 0 | 0 | 0 | 0 | 0.00% | 0 |
| - PERSETUJUAN BAGUNGAN GEDUNG (PBG) | 6.600.000.000 | 1.381.759.011 | 24.059.651 | 1.405.818.662 | 21.30% | 5.194.181.338 |
| TOTAL | 18.622.961.866 | 2.868.190.211 | 29.678.151 | 2.897.868.362 | 15.57% | 15.725.093.504 |