Target dan Realisasi Penerimaan Retribusi Daerah Tahun Anggaran
2020 di Kota Kendari (ribu rupiah) |
Target and Actual of Local Taxes Retribution in 2020 Fiscal year
in Kendari Municipality (thousand rupiahs) |
Jenis
Penerimaan
Kind of Revenue |
Target
Target |
Realisasi
Realization |
Persentase
Percentage |
RETRIBUSI
JASA UMUM/ GENERAL SERVICES RETRIBUTIONS |
10 866 995,00 |
7 002 812,84 |
64,44 |
Retribusi
Pelayanan Kesehatan-Puskesmas/ Health Care
Retributions |
2 794 495,00 |
2 513 991,23 |
89,96 |
Retribusi
Pelayanan Kesehatan-Rumah Sakit/ Health Care
Retributions |
- |
- |
- |
Retribusi
Pelayanan Persampahan/Kebersihan/
Garbage and cleanliness retribution |
4 882 500,00 |
1 589 506,00 |
32,56 |
Retibusi
Sewa Tempat Pemakaman atau Pembakaran/ Pengabuan Mayat/
Rent Cemetery or combustion/incineration CorpsesRetributions |
500 000,00 |
421 425,00 |
84,29 |
Retribusi
Parkir di Tepi Jalan Umum/ Public Road Public
Retributions |
500 000,00 |
246 771,00 |
49,35 |
Retribusi
Pelayanan Pasar/ Market Services Retributions |
350 000,00 |
407 164,00 |
116,33 |
Retribusi
Jasa Umum Lainnya/ Other General Service Retributions |
1 840 000,00 |
1 823 955,60 |
99,13 |
Lainnya/
Other |
- |
- |
- |
RETRIBUSI
JASA USAHA/ BUSINESS SERVICES RETRIBUTIONS |
26 649 941,23 |
4 460 385,32 |
16,74 |
Retribusi
Pemakaian Kekayaan Daerah/ Regional Assets Used
Retributions |
24 153 241,23 |
2 386 748,70 |
9,88 |
Retribusi
Pelayanan Kepelabuhanan/ Port Services Retributions |
40 000,00 |
36 995,00 |
92,49 |
Retribusi
Terminal/ Terminal Retributions |
330 000,00 |
98 911,00 |
29,97 |
Retribusi
Tempat Pelelangan/ Auction Retributions |
260 000,00 |
317 610,00 |
122,16 |
Retribusi
Tempat Khusus Parkir/ Special Parking Place
Retributions |
380 000,00 |
342 556,00 |
90,15 |
Retribusi
Rumah Potong Hewan/ Slaughterhouse Retributions |
486 700,00 |
408 534,00 |
83,94 |
Retribusi
Tempat Rekreasi dan Olahraga/ Recreation and Sport
Place Retributions |
450 000,00 |
269 508,00 |
59,89 |
Retribusi
Jasa Usaha Lainnya/ Others Business Services
Retributions |
550 000,00 |
599 522,62 |
109,00 |
RETRIBUSI
PERIZINAN TERTENTU/ SPECIAL PERMISSION RETRIBUTIONS |
5 980 000,00 |
6 255 779,43 |
104,61 |
Sumber/Source: |
Survei Statistik
Keuangan Daerah/
Financial Statistics of Provincial Government
Survey |
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