No |
Pos Penerimaan
Income Pos |
|
Target
Target |
Realisasi
Realization |
% |
(1) |
(2) |
|
(3) |
(4) |
(5) |
I |
PAJAK DAERAH |
|
|
|
|
|
Hotel |
|
15,000,000,000 |
7,020,678,715 |
46.80 |
|
Restoran |
|
14,200,000,000 |
13,118,752,718 |
92.39 |
|
Hiburan |
|
444,990,000 |
377,120,458 |
84.75 |
|
Reklame |
|
6,220,000,000 |
5,154,166,196.63 |
82.86 |
|
Penerangan Jalan |
|
27,000,000,000 |
28,187,077,974 |
104.40 |
|
Parkir |
|
799,400,000 |
822,089,936 |
102.84 |
|
Pajak BPHTB |
|
14,980,976,452 |
15,177,310,082 |
101.31 |
|
Pajak Bumi dan Bangunan |
|
7,994,500,000 |
5,035,629,483.16 |
62.99 |
II |
RETRIBUSI DAERAH |
|
|
|
|
1 |
Retribusi Jasa Umum |
|
|
|
|
|
Pelayanan Sampah/Kebersihan |
|
7,617,415,900 |
5,316,540,000 |
69.79 |
|
Parkir di Tepi Jalan Umum |
|
5,563,000,000 |
3,501,465,000 |
62.94 |
|
Pengujian Kendaraan Bermotor |
|
723,190,000 |
624,262,636 |
86.32 |
|
Pemeriksaan Alat Pemadam |
|
556,300,000 |
200,255,000 |
36.00 |
|
Penyediaan/Penyedotan Kakus |
|
222,520,000 |
62,215,000 |
27.96 |
|
Pelayanan Pasar |
|
7,037,195,000 |
2,578,653,676 |
36.64 |
2 |
Retribusi Jasa Usaha |
|
|
|
|
|
Pemakaian Kekayaan Daerah |
|
5,521,425,032 |
3,660,484,656 |
66.30 |
|
Jasa Usaha Terminal |
|
1,084,785,000 |
757,365,000 |
69.82 |
|
Rumah Potong Hewan |
|
330,000,000 |
268,908,200 |
81.49 |
|
Pelayanan Kepelabuhan |
|
3,170,910,000 |
1,681,518,821 |
53.03 |
3 |
Retribusi Perizinan Tertentu |
|
|
|
|
|
Izin Mendirikan Bangunan (IMB) |
|
4,952,405,120 |
1,328,141,000 |
26.82 |
|
Izin Gangguan |
|
- |
- |
- |
|
Izin Trayek |
|
27,815,000 |
1,410,000 |
5.07 |
III |
PENGELOLAAN KEKAYAAN DAERAH YANG DIPISAHKAN |
|
|
|
|
|
Bagian Laba atas Penyertaan modal pada Perusahaan Daerah |
|
8,000,000,000 |
5,999,134,330 |
74.99 |
IV |
LAIN-LAIN PAD YANG SAH |
|
|
|
|
|
Penerimaan Jasa Giro |
|
130,174,200 |
137,901,067 |
105.94 |
|
Penerimaan Bunga Deposito |
|
4,773,054,000 |
3,366,986,558 |
70.54 |
|
Pendapatan Denda Pajak |
|
154,110,060 |
576,864,557 |
374.32 |
|
Pendapatan Denda Retribusi |
|
1,518,699 |
96,000 |
6.32 |
|
Pendapatan dari Pengembalian |
|
56,408,820 |
363,978,632 |
645.25 |
|
Lain-lain PAD yang Sah |
|
4,339,140 |
2,182,007,413 |
50,286.63 |
|
Pendapatan BLUD |
|
82,065,154,476 |
91,049,542,725 |
110.95 |
|
Dana Kapitasi JKN pada Faskes Tk.I |
|
13,104,807,150 |
14,530,045,313 |
110.88 |
V |
ZAKAT |
|
|
|
|
|
Zakat Harta |
|
20,634,000,000 |
15,203,398,647 |
73.68 |
|
Infak dan Sedekah |
|
1,715,130,000 |
1,627,368,980 |
94.88 |
|
|
2020 |
254,081,184,909 |
227,729,361,364 |
89.63 |
|
Jumlah/Total |
2019 |
289,778,308,636 |
235,113,513,539 |
81.14 |
|
|
2018 |
271,470,773,450 |
246,277,339,356 |
90.72 |
|