Target dan Realisasi Retribusi Daerah menurut Jenis Retribusi |
Target and
realization local retribution by Type
of Retributions |
2013 |
Jenis
Retribusi |
Target |
Realisasi |
% |
Type of Retributions |
Target |
Relization |
( Rp. ) |
(
Rp. ) |
A. RETRIBUSI JASA USAHA UMUM |
11.312.435.500,00 |
|
12.896.747.425,00 |
|
114,01 |
1. Retr. Pelayanan
Kesehatan |
6.900.000.000,00 |
|
8.367.748.895,00 |
|
121,27 |
a. Dinas Kesehatan |
6.900.000.000,00 |
|
8.367.748.895,00 |
|
121,27 |
b. RSUD Dr . R .
Koesma Tuban |
- |
|
- |
|
- |
2. Retr.Pelayanan
Kebersihan/ Sampah |
146.309.000,00 |
|
184.964.900,00 |
|
126,42 |
3. Retr. Penggantian
Biaya Cetak KTP Akta Capil |
5.090.000,00 |
|
7.250.000,00 |
|
142,44 |
4. Retr. Pelayanan Parkir
Tepi Jalan Umum |
133.694.000,00 |
|
138.335.000,00 |
|
103,47 |
5. Retr. Pelayanan Pasar |
3.225.000.000,00 |
|
3.209.295.630,00 |
|
99,51 |
6. Retr. Pengujian
Kendaraan Bermotor |
867.882.500,00 |
|
939.905.000,00 |
|
108,30 |
7. Pengawasan Normal K3 |
- |
|
- |
|
- |
8. Laboratorium Kesehatan |
19.650.000,00 |
|
33.518.000,00 |
|
170,58 |
9. Laik Sehat |
- |
|
- |
|
- |
10. Pemeriksaan Hewan |
- |
|
- |
|
- |
11. Penyedotan Kakus |
14.810.000,00 |
|
15.730.000,00 |
|
106,21 |
B.RETRIBUSI JASA USAHA |
3.765.916.123,00 |
|
3.998.462.379,00 |
|
106,18 |
1. Pemakaian Kekayaan
Daerah |
1.812.175.123,00 |
|
1.993.682.389,00 |
|
110,02 |
a. Sewa Tanah Dan
Bangunan |
21.960.000,00 |
|
23.135.200,00 |
|
105,35 |
b. Sewa Alat
Berat/Labolatorium |
135.502.500,00 |
|
244.854.000,00 |
|
180,70 |
c. Sewa Rumah Dinas |
59.280.300,00 |
|
65.093.300,00 |
|
109,81 |
d. Sewa Lapangan
Olah Raga |
14.292.000,00 |
|
18.068.000,00 |
|
126,42 |
e. Sewa Kios |
56.025.000,00 |
|
56.025.000,00 |
|
100,00 |
f. Sewa Lahan |
1.458.659.323,00 |
|
1.518.394.889,00 |
|
104,10 |
g. Sewa Gedung
Budaya Loka |
60.000.000,00 |
|
61.200.000,00 |
|
102,00 |
h. Sewa Pemakaian
Reklame Bilboard |
6.456.000,00 |
|
6.912.000,00 |
|
107,06 |
2. Terminal |
199.080.000,00 |
|
199.418.000,00 |
|
100,17 |
3. Tempat Parkir Khusus |
290.501.000,00 |
|
299.432.400,00 |
|
103,07 |
4. Tempat Parkir |
105.000.000,00 |
|
106.219.500,00 |
|
101,16 |
5. Parkir Pasar Karangagung |
222.000.000,00 |
|
224.343.500,00 |
|
101,06 |
6. Rekreasi dan Olah Raga |
985.000.000,00 |
|
1.018.927.590,00 |
|
103,44 |
7.Pemotongan Hewan |
62.160.000,00 |
|
66.200.000,00 |
|
106,50 |
8. Tempat Pelelangan |
90.000.000,00 |
|
90.239.000,00 |
|
100,27 |
|
|
|
|
|
|
C. RETRIBUSI PERIJINAN TERTENTU |
1.746.700.032,00 |
|
2.346.311.565,00 |
|
134,33 |
1. Ijin Mendirikan Bangunan |
1.266.163.032,00 |
|
1.429.323.035,00 |
|
112,89 |
2. Ijin Trayek |
23.037.000,00 |
|
23.207.000,00 |
|
100,74 |
3. Ijin Usaha Perikanan |
7.500.000,00 |
|
13.560.000,00 |
|
180,80 |
4. Gangguan/Keramaian (HO) |
- |
|
- |
|
- |
5. Retribusi Ijin Tata Usaha Kayu |
- |
|
- |
|
- |
6. Ijin Pertambangan Bahan Galian Golongan C |
- |
|
- |
|
- |
7. Ijin Pengambilan ABT |
- |
|
- |
|
- |
8.Gangguan/Keramaian (HO) |
450.000.000,00 |
|
880.221.530,00 |
|
195,60 |
|
|
|
|
|
|
Jumlah 2013 |
16.825.051.655,00 |
|
19.241.521.369,00 |
|
114,36 |
Jumlah 2012 |
16.005.816.240,00 |
|
17.900.390.797,00 |
|
111,84 |
Jumlah 2011 |
35.656.946.754,33 |
|
38.063.038.008,33 |
|
106,75 |
Jumlah 2010 |
23.541.388.476,80 |
|
34.480.861.392,80 |
|
146,47 |
Jumlah 2009 |
23.827.022.700,00 |
|
28.976.875.644,00 |
|
121,61 |
|
|
|
|
|
|
Sumber/Source : Dinas Pendapatan,
Pengelolaan Keuangan dan Aset Daerah |
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