| Pendapatan Retribusi Daerah Berdasarkan Jenis Retribusi di Kabupaten Bolaang Mongondow |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Jenis Retribusi |
|
|
ANGGARAN |
REALISASI |
ANGGARAN |
REALISASI |
ANGGARAN |
REALISASI |
| (1) |
(2) |
|
(3) |
(4) |
(5) |
(6) |
(7) |
(8) |
| A |
'TAHUN |
|
2020 |
2020 |
2021 |
2021 |
2022 |
2022 |
| B |
|
RETRIBUSI DAERAH |
Rp 10,446,780,000 |
Rp 10,470,205,824 |
Rp 11,179,350,000 |
Rp 8,281,435,845 |
Rp 8,352,589,525 |
Rp 11,826,431,327 |
|
Retribusi Jasa Umum |
|
|
|
Rp10,404,350,000 |
Rp7,924,206,145 |
RP8.136.032.000 |
Rp11,544,225,477 |
| 1. |
Retribusi Pelayanan Kesehatan |
|
Rp 9,537,000,000 |
Rp 9,414,993,911 |
Rp10,154,350,000 |
Rp 7,607,742,845 |
Rp 7,833,032,000 |
Rp 11,266,906,977 |
|
a. |
Pelayanan Kesehatan di Puskesmas |
Rp 9,537,000,000 |
|
Rp 1,063,040,000 |
Rp 662,228,830 |
Rp 1,333,032,000 |
Rp 858,439,800 |
|
b. |
Pelayanan Kesehatan di Rumah Sakit |
|
|
Rp 9,091,310,000 |
Rp 6,945,514,015 |
Rp 6,500,000,000 |
Rp 10,408,467,177 |
| 2 |
Retribusi Pelayanan Persampahan / Kebersihan |
|
|
|
|
|
|
|
|
a. |
Pengangkutan Sampah dari Sumbernya / Lokasi Pembuangan Sementara |
|
|
|
|
|
|
| 3. |
Retribusi Pelayanan Parkir di Tepi Jalan Umum |
|
Rp 32,000,000 |
Rp 51,930,000 |
Rp 40,000,000 |
Rp 48,356,000 |
Rp 50,000,000 |
Rp 54,398,000 |
|
a. |
Penyediaan Pelayanan Parkir di Tepi Jalan Umum |
Rp 32,000,000 |
Rp 51,930,000 |
Rp 40,000,000 |
Rp 48,356,000 |
Rp 50,000,000 |
Rp 54,398,000 |
| 4. |
Retribusi Pelayanan Pasar |
|
Rp 120,000,000 |
Rp 105,079,000 |
Rp 120,000,000 |
Rp 150,492,000 |
Rp 133,000,000 |
Rp146,660,500 |
|
a. |
Pelataran |
Rp 120,000,000 |
Rp 105,079,000 |
Rp 120,000,000 |
Rp 150,492,000 |
Rp 133,000,000 |
Rp146,660,500 |
|
b. |
Kios |
|
|
|
|
|
|
| 5. |
Retribusi Uji Berkala Kendaraan Bermotor |
|
Rp 11,280,000 |
Rp 77,875,000 |
Rp 75,000,000 |
Rp 98,772,300 |
Rp 100,000,000 |
Rp 61,770,000 |
|
a. |
Retribusi PKM - Mobil Penumpang - Minibus |
Rp 112,800,000 |
Rp 77,875,000 |
|
|
|
|
|
b. |
PKB Mobl Barang / Beban - Light Truck |
|
|
|
|
|
|
|
c. |
PKB Mobl Barang / Beban - Truck |
|
|
|
|
|
|
| 6. |
Retribusi Pengendalian Menara Telekomunikasi |
|
|
|
|
|
|
|
|
a. |
Pemanfaatan Ruang untuk Menara Telekomunikasi |
|
|
|
|
|
|
| 7. |
Retribusi Tera/Tera Ulang |
|
Rp 15,000,000 |
Rp 14,788,000 |
Rp 15,000,000 |
Rp 18,843,000 |
Rp 20,000,000 |
Rp14.400.000 |
|
Retribusi Jasa Usaha |
|
|
|
Rp 150,000,000 |
Rp 213,545,000 |
|
|
| 1. |
Retribusi Pemakaian Kekayaan Daerah |
|
|
|
|
|
|
|
|
a. |
Penyewaan Tanah dan Bangunan |
|
|
|
|
|
|
|
b. |
Laboratorium |
|
|
|
|
|
|
|
c. |
Pemakaian Kendaraan Bermotor |
|
|
|
|
|
|
|
d. |
Pasar Grosir dan/atau Pertokoan |
|
|
|
|
|
|
|
e. |
Mes Pemda |
|
|
|
|
|
|
| 2. |
Retribusi Terminal |
|
Rp 20,000,000 |
Rp 31,670,000 |
Rp 20,000,000 |
Rp 29,531,000 |
|
|
|
a. |
Pelayanan Penyediaan Tempat Parkir Untuk Kendaraan Penumpang dan Bis |
Rp 20,000,000 |
Rp 31,670,000 |
|
|
|
|
| 3. |
Retribusi Pelayanan Pelabuhan |
|
Rp - |
|
|
|
|
|
|
a. |
Pelayanan Jasa Kepelabuhan |
|
|
|
|
|
|
| 4. |
Retribusi Penyeberangan Air |
|
Rp - |
|
|
|
|
|
|
a. |
Pelayanan Penyebrangan Orang |
|
|
|
|
|
|
|
b. |
Pelayanan Penyebrangan Barang |
Rp - |
|
|
|
|
|
| 5. |
Retribusi Penjualan Produk Usaha Daerah |
|
Rp 52,433,000 |
|
|
|
|
|
|
a. |
Penjualan Hasil Produksi Usaha Daerah |
Rp 52,433,000 |
|
|
|
|
|
|
b. |
Bibit atau Benih Ikan |
Rp - |
|
|
|
|
|
|
Retribusi Perizinan Tertentu |
|
Rp 625,000,000 |
Rp 628,138,413 |
Rp 625,000,000 |
Rp 143,684,700 |
Rp 6,557,525 |
Rp 26,879,225 |
| 1. |
Retribusi Perizinan Mendirikan Bangunan |
|
Rp 625,000,000 |
Rp 628,138,413 |
Rp 625,000,000 |
Rp 143,684,700 |
Rp 6,557,525 |
Rp 26,879,225 |
|
a. |
Pemberian Izin Mendirikan Bangunan |
Rp 625,000,000 |
Rp 628,138,413 |
Rp 625,000,000 |
Rp 143,684,700 |
Rp 6,557,525 |
Rp 26,879,225 |
| 2. |
Retribusi Izin Tempat Penjualan Minuman Beralkohol |
|
Rp - |
|
|
|
|
|
|
a. |
Pemberian Izin Tempat Penjualan Minuman Beralkohol |
|
|
|
|
|
|
| 3. |
Retribusi Izin Gangguan |
|
Rp - |
|
|
|
|
|
|
a. |
Pemberian Izin Gangguan Tempat Usaha / Kegiatan Kepada Orang Pribadi |
|
|
|
|
|
|
|
b. |
Pemberian Izin Gangguan Tempat Usaha / Kegiatan Kepada Badan |
|
|
|
|
|
|
| 4. |
Retribusi Izin Trayek |
|
Rp - |
|
|
|
|
|
|
a. |
Pemberian Izin Trayek Kepada Badan |
|
|
|
|
|
|
| 5. |
Retribusi Perpanjangan Izin Memperkerjakan Tenaga Kerja Asing |
|
|
|
|
|
|
|
|
a. |
Perpanjangan Pemberian IMTA Kepada Pemberi Kerja Tenaga Kerja Asing |
|
|
|
|
|
|
| TOTAL RETRIBUSI |
|
|
Rp11,071,780,000.00 |
|
|
|
|
|
Terakhir Diubah 2023-03-27 08:39:11
Didownload 0 kali.
Frekuensi Penerbitan 1 tahun sekali.