Penerimaan Pendapatan menurut Jenisnya |
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Earnings
Income by Kind |
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2011-2016 |
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Jenis Pendapatan |
2011 |
2012 |
2013 |
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Target |
Realisasi |
Persentase (%) |
Target |
Realisasi |
Persentase (%) |
Target |
Realisasi |
Persentase (%) |
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Kind of Earnings |
(Rp) |
(Rp) |
(Rp) |
(Rp) |
(Rp) |
(Rp) |
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1 |
Pajak Reklame |
255 141 675 |
79 148 375 |
31,02 |
85 304 800 |
93 569 634 |
109,69 |
89 058 200 |
92 823 753 |
104,23 |
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2 |
Pajak Bahan Galian Golongan C |
1 560 000 000 |
610 250 781 |
39,12 |
358 125 000 |
303 834 499 |
84,84 |
358 125 000 |
602 546 639 |
168,25 |
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3 |
Retribusi Sewa Toko/Pertokoan |
758 293 000 |
703 190 127 |
92,73 |
1 859 369 340 |
1 401 389 979 |
75,36 |
1 576 950 000 |
1 101 025 575 |
69,82 |
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4 |
Retribusi kebersihan/Persampahan |
186 297 000 |
97 030 600 |
52,08 |
171 831 560 |
112 743 000 |
65,61 |
3 510 335 300 |
55 565 700 |
1,58 |
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5 |
Retribusi Pasar |
332 827 500 |
366 156 150 |
110,01 |
753 558 072 |
735 007 421 |
97,54 |
1 222 338 000 |
1 055 534 300 |
86,35 |
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6 |
Retribusi IMB/Sempadan |
573 400 000 |
710 665 540 |
130,78 |
883 911 688 |
776 134 724 |
87,81 |
614 400 000 |
602 338 086 |
98,04 |
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7 |
Retribusi Ijin Gangguan (HO) |
150 000 000 |
46 410 000 |
28,94 |
150 000 000 |
570 |
0,38 |
0 |
777 572 026 |
0 |
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8 |
Retribusi Huller Gabah |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
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9 |
Retribusi Surat Ijin Tempat Usaha (SITU) |
306 720 600 |
108 635 000 |
35,42 |
6 720 600 |
7 415 000 |
110,33 |
0 |
4 260 000 |
0 |
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10 |
Retribusi Sewa Peruntukan Tanah |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
317 |
0 |
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11 |
Laba Usaha BPR Kecamatan |
460 000 000 |
491 242 485 |
106,79 |
460 000 000 |
554 077 928 |
120,45 |
0 |
0 |
0 |
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12 |
Sumbangan Pihak III |
0 |
0 |
0 |
0 |
0 |
0 |
4 100 000 000 |
6 144 765 091 |
149,87 |
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13 |
Penerimaan Lain-lain |
44 632 969 225 |
37 955 490 780 |
85,04 |
1 483 340 000 |
561 457 010 |
37,85 |
0 |
0 |
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Jumlah / Total |
49 185 649 000 |
41 165 219 838 |
83,69 |
6 212 485 120 |
4 546 199 |
73,18 |
11 471 206 500 |
10 436 748 170 |
90,98 |
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Jenis Pendapatan |
2014 |
2015 |
2016 |
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Target |
Realisasi |
Persentase (%) |
Target |
Realisasi |
Persentase (%) |
Target |
Realisasi |
Persentase (%) |
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Kind of Earnings |
(Rp) |
(Rp) |
(Rp) |
(Rp) |
(Rp) |
(Rp) |
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1 |
Pajak Reklame |
na |
na |
na |
200 000 000 |
220 090 967 |
110,05 |
220 000 000 |
249 859 106 |
110,05 |
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2 |
Pajak Bahan Galian Golongan C |
na |
na |
na |
3 000 000 000 |
3 286 939 406 |
109,56 |
9 500 000 000 |
12 480 177 484 |
109,56 |
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3 |
Retribusi Sewa Toko/Pertokoan |
na |
na |
na |
0 |
0 |
0 |
1 347 500 000 |
1 001 479 440 |
0 |
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4 |
Retribusi kebersihan/Persampahan |
na |
na |
na |
1 225 000 000 |
982 324 750 |
80,19 |
1 054 000 000 |
491 194 000 |
80,19 |
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5 |
Retribusi Pasar |
na |
na |
na |
1 140 900 000 |
946 105 800 |
82,93 |
1 254 990 000 |
986 561 950 |
82,93 |
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6 |
Retribusi IMB/Sempadan |
na |
na |
na |
820 000 000 |
1 520 638 995 |
125,44 |
919 500 000 |
947 476 344 |
125,44 |
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7 |
Retribusi Ijin Gangguan (HO) |
na |
na |
na |
1 200 000 000 |
779 026 455 |
64,92 |
1 396 000 000 |
1 026 524 492 |
64,92 |
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8 |
Retribusi Huller Gabah |
na |
na |
na |
0 |
0 |
0 |
0 |
0 |
0 |
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9 |
Retribusi Surat Ijin Tempat Usaha (SITU) |
na |
na |
na |
0 |
0 |
0 |
0 |
0 |
0 |
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10 |
Retribusi Sewa Peruntukan Tanah |
na |
na |
na |
0 |
0 |
0 |
0 |
0 |
0 |
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11 |
Laba Usaha BPR Kecamatan |
na |
na |
na |
0 |
0 |
0 |
0 |
0 |
0 |
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12 |
Sumbangan Pihak III |
na |
na |
na |
25 740 997 000 |
48 691 600 |
0,19 |
4100 000 000 |
5 194 873 |
0,13 |
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13 |
Penerimaan Lain-lain |
na |
na |
na |
1327 792 692 000 |
1227 406 677 004 |
92,44 |
32 321 965 600 |
72 262 527 959 |
92,44 |
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Jumlah / Total |
na |
na |
na |
1361 119 589 000 |
1235 190 500 977 |
90,75 |
52 113 955 600 |
89 450 995 648 |
171,64 |
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