| 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 |
|
1,504,568,800 |
|
1,870,656,154 |
|
124.33 |
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| 2 |
Ret. Pelayanan Persampahan/ Kebersihan |
|
233,304,000 |
|
175,526,000 |
|
75.23 |
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|
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| 3 |
Ret. Parkir ditepi Jalan Umum |
|
61,800,000 |
|
97,200,000 |
|
157.28 |
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|
|
| 4 |
Retribusi Pelayanan Pasar - Pelataran |
|
434,160,000 |
|
355,656,000 |
|
81.92 |
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| 5 |
Retribusi Pelayanan Pasar - Kios |
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204,351,000 |
|
148,587,000 |
|
72.71 |
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| 6 |
Pemanfaatan Ruang untuk Menara Telekomunikasi - LRA |
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50,000,000 |
|
284,274,583 |
|
568.55 |
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| 7 |
Ret. Pengujian Kenderaan Bermotor |
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60,000,000 |
|
67,000,000 |
|
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 |
|
995,950,000 |
|
863,725,000 |
|
86.72 |
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| 10 |
Retribusi Pemakaian Kekayaan Daerah - Ruangan |
|
835,711,679 |
|
835,711,679 |
|
100.00 |
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| 11 |
Retribusi Pemakaian Kekayaan Daerah - Kendaraan Bermotor |
|
60,000,000 |
|
67,000,000 |
|
111.67 |
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| 12 |
Retribusi Tempat pelelangan Ternak |
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118,800,000 |
|
89,300,000 |
|
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 |
|
42,780,000 |
|
39,825,000 |
|
93.09 |
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| 15 |
Ret. Penyediaan dan/atau Penyedotan Kakus |
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12,000,000 |
|
1,000,000 |
|
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 |
|
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 |
|
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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