Tabel |
: 9.42 |
Target dan Realisasi Retribusi Daerah |
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Table |
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Target and Realization of Local Retribution |
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2016 |
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Jenis Penerimaan/
Kind of Receipts |
Target (Rp)/
Target |
Realisasi (Rp)/
Realization |
Persentase/
Percentage |
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(1) |
(2) |
(3) |
(4) |
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1 |
Retribusi Pelayanan Kesehatan Rumah Sakit Umum Daerah |
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1,504,568,800 |
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1,870,656,154 |
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124.33 |
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2 |
Ret. Pelayanan Persampahan/ Kebersihan |
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233,304,000 |
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175,526,000 |
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75.23 |
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3 |
Ret. Parkir ditepi Jalan Umum |
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61,800,000 |
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97,200,000 |
|
157.28 |
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4 |
Retribusi Pelayanan Pasar - Pelataran |
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434,160,000 |
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355,656,000 |
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81.92 |
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5 |
Retribusi Pelayanan Pasar - Kios |
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204,351,000 |
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148,587,000 |
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72.71 |
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6 |
Pemanfaatan Ruang untuk Menara Telekomunikasi - LRA |
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50,000,000 |
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284,274,583 |
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568.55 |
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7 |
Ret. Pengujian Kenderaan Bermotor |
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60,000,000 |
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67,000,000 |
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111.67 |
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8 |
Retribusi Pemakaian Kekayaan Daerah - Penyewaan Tanah dan Bangunan |
1,467,817,152 |
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1,926,017,279 |
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131.22 |
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9 |
Retribusi Pemakaian Kekayaan Daerah - Laboratorium |
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995,950,000 |
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863,725,000 |
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86.72 |
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10 |
Retribusi Pemakaian Kekayaan Daerah - Ruangan |
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835,711,679 |
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835,711,679 |
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100.00 |
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11 |
Retribusi Pemakaian Kekayaan Daerah - Kendaraan Bermotor |
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60,000,000 |
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67,000,000 |
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111.67 |
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12 |
Retribusi Tempat pelelangan Ternak |
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118,800,000 |
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89,300,000 |
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75.17 |
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13 |
Retribusi Terminal - Tempat Parkir untuk Kendaraan Penumpang dan Bis Umum |
331,200,000 |
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273,360,000 |
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82.54 |
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14 |
Retribusi Pemeriksaan Kesehatan Hewan Sebelum Dipotong |
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42,780,000 |
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39,825,000 |
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93.09 |
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15 |
Ret. Penyediaan dan/atau Penyedotan Kakus |
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12,000,000 |
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1,000,000 |
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8.33 |
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16 |
Ret. Izin Mendirikan Bangunan |
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232,000,000 |
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285,500,000 |
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123.06 |
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17 |
Retribusi Izin Gangguan tempat Usaha/Kegiatan kepada Orang Pribadi |
85,000,000 |
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73,332,040 |
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86.27 |
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18 |
Retribusi Izin Gangguan tempat Usaha/Kegiatan kepada Badan |
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180,000,000 |
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173,813,084 |
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96.56 |
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19 |
Retribusi Pemberian Izin Trayek kepada Orang Pribadi |
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1,056,000 |
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2,200,000 |
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208.33 |
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20 |
Ret. Surat Izin Usaha Perdagangan (SIUP) |
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21 |
Ret. Penggantian Biaya Cetak KTP/ Capil |
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22 |
Ret. Pelayanan Administrasi |
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23 |
Ret. Pasar Grosir/ Pertokoan |
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24 |
Ret. Rumah Potong Hewan |
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42,780,000 |
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39,825,000 |
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93.09 |
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25 |
Ret. Tanda Daftar Perusahaan (TDP) |
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26 |
Ret. Izin Usaha Rumah Makan |
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27 |
Ret. Izin Usaha Pertambangan Bahan Gal.Gol.C |
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28 |
Ret. Izin & Pembuangan Limbah Cair |
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29 |
Ret. Surat Izin Tempat Usaha (SITU) |
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30 |
Ret. Izin Usaha Industri, Tanda Daftar Industri & Izin Perluasan |
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31 |
Ret. Izin Usaha Jasa Kontruksi (IUJK) |
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32 |
Ret. Penataan & Pembinaan Pergudangan/ Ruangan |
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33 |
Ret. Pengukuran & Pendaftaran Kapal Lebih Kecil dari GT-7 |
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34 |
Ret. Izin Pengeboran Air Bawah Tanah |
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35 |
Ret. Izin ketenagalistrikan ( IUKS/IUKU) |
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36 |
Ret. Izin Sarang Burung Walet |
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Jumlah/Total |
6,953,278,631 |
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7,669,508,819 |
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110.30 |
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Sumber : Badan Pengelolaan Keuangan Daerah Kabupaten Aceh Utara |
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Source : Treasure and Financial Management Service of North Aceh regency |
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