Target dan Realisasi Penerimaan Daerah Berdasarkan Sumbernya di Kabupaten Lombok Tengah, 2015 |
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Target and Actual Revenues of Government of Lombok Tengah Regency by Source of Revenues, 2015 |
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U r a i a n |
Anggaran |
Capaian |
(%) |
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Description |
Target |
Realization |
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(1) |
(2) |
(3) |
(4) |
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PENDAPATAN |
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I. PAD |
154 863 589 503,00 |
156 931 857 545,88 |
101.34 |
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I.1. Pajak Daerah |
39,142,069,882.00 |
40,321,884,932.00 |
103.01 |
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1. Pajak Hotel |
4,392,780,000.00 |
4,812,670,262.00 |
109.56 |
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2. Pajak Restoran |
5,423,896,185.00 |
6,830,888,870.00 |
125.94 |
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3. Pajak Hiburan |
111,750,000.00 |
99,663,824.00 |
89.18 |
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4. Pajak Reklame |
481,852,000.00 |
495,928,041.00 |
102.92 |
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5. Pajak Penerangan Jalan |
10,676,217,180.00 |
11,011,110,142.00 |
103.14 |
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6. Pajak parkir |
961,316,000.00 |
991,788,400.00 |
103.17 |
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7. Pajak Air bawah tanah |
119,100,000.00 |
144,260,292.00 |
121.13 |
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8. Pajak sarang burung walet |
10,000,000.00 |
12,500,000.00 |
125 |
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9. Pajak Bea pengolahan hak atas tanah dan bangunan |
4,750,000,000.00 |
4,750,545,069.00 |
100.01 |
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10.Pajak Mineral Bukan Logam dan Batuan |
1,050,000,000.00 |
1,329,389,436.00 |
126.61 |
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11. Pajak Bumi dan Bangunan Perdesaan dan Perkotaan |
11,165,158,517.00 |
9,843,140,596.00 |
88.16 |
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I.2. Retribusi Daerah |
30,972,090,918.00 |
18,694,048,163.20 |
60.36 |
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1. Pelayanan Kesehatan |
19,876,110,485.00 |
12,169,857,200.00 |
61.23 |
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2. Pelayanan Persampahan |
102,660,000.00 |
17,144,000.00 |
16.7 |
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3. Penggunaan Biaya Cetak KTP dan Akte |
- |
- |
- |
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4. Pelayanan Parkir Tepi Jalan Umum |
342,000,000.00 |
136,637,000.00 |
39.95 |
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5. Pelayanan Pasar |
2,872,477,080.00 |
722 048 400,00 |
25.14 |
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6. Pengujian Kendaraan Bermotor |
286,250,000.00 |
307,925,100.00 |
107.57 |
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7. Pemakaian Kekayaan Daerah |
1,594,571,560.00 |
506 798 310,00 |
31.78 |
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8. Pasar Grosir atau Pertokoan |
710,385,200.00 |
596 088 850,00 |
31.14 |
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9. Terminal |
9,120,000.00 |
2,840,000.00 |
36.22 |
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10. Rumah Potong Hewan |
76,164,000.00 |
27 585 000,00 |
50.45 |
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11.Penjualan Produksi Usaha Daerah |
755,222,800.00 |
381 015 000,00 |
197.69 |
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12.Tempat Penginapan/Villa |
780,000,000.00 |
1 541 984 000,00 |
47.59 |
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13. Usaha Tower |
2,152,646,793.00 |
1 024 383 378,20 |
93.41 |
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14. Izin Mendirikan Bangunan |
838,507,500.00 |
783 262 675,00 |
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5,000,000 |
21,250,000.00 |
425 |
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16. Izin Gangguan |
564,375,500.00 |
415 275 250,00 |
73.58 |
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17. Izin Trayek |
6,600,000.00 |
5,150,000.00 |
78.03 |
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18.Izin SIPA |
- |
- |
- |
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8,810,808,703.00 |
8,822,526,523.00 |
100.13 |
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Hasil perusahaan milik daerah dan hasil pengelolaan kekayaan daerah yang dipisahkan |
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1. Bagian laba perusahaan milik daerah (BUMD) |
8,663,287,703.00 |
8,663,287,703.00 |
100 |
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2. Dana Pembinaan LKP |
- |
159,238,820.00 |
- |
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3. Deviden PT Bank NTB |
1,135,107,391.00 |
7,528,180,312.00 |
663.21 |
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4. Deviden LKP |
7,528,180,312.00 |
1,135,107,391.00 |
15.08 |
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Bagian Laba atas Penyertaan Modal |
147,521,000.00 |
- |
- |
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Lain-lain pendapatan asli daerah yang sah |
75,938,620,000.00 |
89,128,201,927.68 |
117.37 |
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1. Hasil Penjualan Aset Daerah Yang Tidak Dipisahkan |
55,000,000.00 |
37,490,000.00 |
68.16 |
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2. Penerimaan Jasa Giro |
1,505,000,000.00 |
3,635,795,953.24 |
241.58 |
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3. Bunga Deposito |
4,500,000,000.00 |
10.712,490.760,56 |
238.06 |
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4. Tuntutan Ganti Kerugian Daerah |
24,000,000.00 |
637,454,845.48 |
2,656.06 |
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5. Penerimaan Komisi Dari Penempatan Kas Daerah |
315,000,000.00 |
223,345,405.00 |
70.9 |
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6. Pendapatan dari Pengembalian |
- |
2,001,131,889.98 |
- |
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7. Penerimaan Lain-Lain Yang Sah |
- |
122,109,528.67 |
- |
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8. Pendapatan Denda Atas Keterlambatan Pelaksanaan Pekerjaan |
- |
1,441,984,570.52 |
- |
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9. Pendapatan BLUD |
40,000,000,000.00 |
38,075,981,474.23 |
95.19 |
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10. Penerimaan Komisi dari Penempatan Kas Daerah |
29,539,620,000.00 |
32,232,917,500.00 |
109.12 |
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Jumlah Pendapatan |
152,863,589,503.50 |
157,300,601,385.38 |
102.9 |
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Sumber / Source : Dinas Pendapatan Kabupaten Lombok Tengah/ Revenue Service in Lombok Tengah |
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Catatan/Note: 1 Data APBD |
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