2 3 4 5 6 7 8
4
PENDAPATAN
1,296,188,753,342.00
923,469,443,812.82
3,558,362,123.00
927,027,805,935.82
71.52
4 1
PENDAPATAN ASLI DAERAH
143,093,327,066.00
118,207,680,169.82
3,182,898,273.00
121,390,578,442.82
84.83
4 1 1
PAJAK DAERAH
38,682,000,000.00
34,266,093,640.00
2,259,613,968.00
36,525,707,608.00
94.43
4 1 1 01
Pajak Hotel
300,000,000.00
194,646,710.00
4,400,000.00
199,046,710.00
66.35
DPPKAD
4 1 1 01 05
Hotel Bintang Dua
100,000,000.00
59,163,950.00
-
59,163,950.00
59.16
- Hotel Bintang Dua
100,000,000.00
59,163,950.00
-
59,163,950.00
59.16
4 1 1 01 06
Hotel Bintang Satu
40,000,000.00
29,341,260.00
-
29,341,260.00
73.35
- Hotel Bintang Satu
40,000,000.00
29,341,260.00
-
29,341,260.00
73.35
4 1 1 01 07
Hotel Melati Tiga
45,000,000.00
27,472,500.00
-
27,472,500.00
61.05
- Melati Tiga
45,000,000.00
27,472,500.00
-
27,472,500.00
61.05
4 1 1 01 08
Hotel Melati Dua
10,000,000.00
4,500,000.00
-
4,500,000.00
45.00
- Melati Dua
10,000,000.00
4,500,000.00
-
4,500,000.00
45.00
4 1 1 01 09
Hotel Melati Satu
45,000,000.00
32,750,000.00
3,750,000.00
36,500,000.00
81.11
- Melati Satu
45,000,000.00
32,750,000.00
3,750,000.00
36,500,000.00
81.11
4 1 1 01 12
Losmen/Rumah Penginapan/Pesanggrahan/Hostel/Rumah Kos
60,000,000.00
41,419,000.00
650,000.00
42,069,000.00
70.12
- Pesanggrahan/Rumah Kos
60,000,000.00
41,419,000.00
650,000.00
42,069,000.00
70.12
4 1 1 02
Pajak Restoran
1,025,000,000.00
847,542,532.00
60,115,250.00
907,657,782.00
88.55
DPPKAD
4 1 1 02 01
Restoran
380,000,000.00
284,825,750.00
10,304,000.00
295,129,750.00
77.67
- Rumah Makan Besar
340,000,000.00
211,820,000.00
8,281,000.00
220,101,000.00
64.74
- Rumah Makan Sedang
40,000,000.00
73,005,750.00
2,023,000.00
75,028,750.00
187.57
4 1 1 02 02
Rumah Makan
42,000,000.00
57,213,500.00
1,985,000.00
59,198,500.00
140.95
- Warung Makan
42,000,000.00
57,213,500.00
1,985,000.00
59,198,500.00
140.95
4 1 1 02 03
Café
6,000,000.00
4,095,000.00
300,000.00
4,395,000.00
73.25
- Café
6,000,000.00
4,095,000.00
300,000.00
4,395,000.00
73.25
4 1 1 02 05
Katering
597,000,000.00
501,408,282.00
47,526,250.00
548,934,532.00
91.95
- Pajak Katering
597,000,000.00
501,408,282.00
47,526,250.00
548,934,532.00
91.95
4 1 1 03
Pajak Hiburan
225,000,000.00
309,217,200.00
15,698,500.00
324,915,700.00
144.41
DPPKAD
4 1 1 03 7
Karaoke
90,000,000.00
89,550,000.00
1,250,000.00
90,800,000.00
100.89
- Karaoke
90,000,000.00
89,550,000.00
1,250,000.00
90,800,000.00
100.89
4 1 1 03 10
Permainan Bilyard
200,000.00
200,000.00
-
200,000.00
100.00
- Permainan Bilyard
200,000.00
200,000.00
-
200,000.00
100.00
1KODE
REKENING
URAIAN
TARGET TAHUN 2015
REALISASI
%
KETERANGAN
2 3 4 5 6 7 8 1
4 1 1 03 15
Permainan Ketangkasan
2,500,000.00
1,680,000.00
-
1,680,000.00
67.20
- Permainan Ketangkasan (Play Station Dan Sejenisnya)
2,500,000.00
1,680,000.00
-
1,680,000.00
67.20
4 1 1 03 16
Panti Pijat/Refleksi
20,000,000.00
19,729,000.00
-
19,729,000.00
98.65
- Panti Pijat
20,000,000.00
19,729,000.00
-
19,729,000.00
98.65
4 1 1 03 20
Aneka Hiburan
5,300,000.00
7,040,000.00
2,425,000.00
9,465,000.00
178.58
- Aneka Hiburan
5,300,000.00
7,040,000.00
2,425,000.00
9,465,000.00
178.58
4 1 1 03 21
Kolam Renang
16,000,000.00
13,130,000.00
455,000.00
13,585,000.00
84.91
- Kolam Renang
16,000,000.00
13,130,000.00
455,000.00
13,585,000.00
84.91
4 1 1 03 22
Pertunjukan Satwa
91,000,000.00
177,888,200.00
11,568,500.00
189,456,700.00
208.19
- Pertunjukan Satwa
91,000,000.00
177,888,200.00
11,568,500.00
189,456,700.00
208.19
4 1 1 04
Pajak Reklame
920,000,000.00
830,430,900.00
30,581,000.00
861,011,900.00
93.59
DPPKAD
4 1 1 04 01
Reklame Papan/Bill Board/Videotron/Megatron
690,000,000.00
634,798,900.00
27,540,000.00
662,338,900.00
95.99
- Papan Cahaya
240,000,000.00
276,049,125.00
13,425,000.00
289,474,125.00
120.61
- Papan Nama
360,000,000.00
309,918,275.00
12,575,000.00
322,493,275.00
89.58
- Papan Gantung
90,000,000.00
48,831,500.00
1,540,000.00
50,371,500.00
55.97
4 1 1 04 02
Reklame Kain
205,000,000.00
186,312,200.00
1,691,000.00
188,003,200.00
91.71
- Reklame Kain (Spanduk)
205,000,000.00
186,312,200.00
1,691,000.00
188,003,200.00
91.71
4 1 1 04 04
Reklame Selebaran
15,000,000.00
8,069,800.00
100,000.00
8,169,800.00
54.47
- Reklame Selebaran (Leaflet Dan Sejenisnya)
15,000,000.00
8,069,800.00
100,000.00
8,169,800.00
54.47
4 1 1 04 05
Reklame Berjalan
10,000,000.00
1,250,000.00
1,250,000.00
2,500,000.00
25.00
- Reklame Berjalan dan Pengecatan
10,000,000.00
1,250,000.00
1,250,000.00
2,500,000.00
25.00
4 1 1 05
Pajak Penerangan Jalan
15,500,000,000.00
12,258,560,496.00
-
12,258,560,496.00
79.09
DPPKAD
4 1 1 05 01
Pajak Penerangan Jalan PLN
15,500,000,000.00
12,258,560,496.00
-
12,258,560,496.00
79.09
- Pajak Penerangan Jalan PLN
15,500,000,000.00
12,258,560,496.00
-
12,258,560,496.00
79.09
4 1 1 06
Pajak Pengambilan Mineral Bukan Logam dan Batuan
75,000,000.00
109,695,500.00
8,594,500.00
118,290,000.00
157.72
DPPKAD
4 1 1 06 06
Batu Kali
45,000,000.00
78,715,000.00
3,363,500.00
82,078,500.00
182.40
- Pengambilan Batu Kali
45,000,000.00
78,715,000.00
3,363,500.00
82,078,500.00
182.40
4 1 1 06 07
Pasir
10,000,000.00
10,538,500.00
-
10,538,500.00
105.39
- Pengambilan Pasir
10,000,000.00
10,538,500.00
-
10,538,500.00
105.39
4 1 1 06 08
Tanah Liat
20,000,000.00
20,442,000.00
5,231,000.00
25,673,000.00
128.37
- Pengambilan Tanah Liat/Urug
20,000,000.00
20,442,000.00
5,231,000.00
25,673,000.00
128.37
4 1 1 07
Pajak Parkir
12,000,000.00
14,135,000.00
-
14,135,000.00
117.79
DPPKAD
4 1 1 07 01
Pajak Parkir
12,000,000.00
14,135,000.00
-
14,135,000.00
117.79
- Pajak Parkir
12,000,000.00
14,135,000.00
-
14,135,000.00
117.79
4 1 1 08
Pajak Air Tanah
325,000,000.00
237,457,887.00
19,291,405.00
256,749,292.00
79.00
DPPKAD
4 1 1 08 01
Pajak Air Tanah
325,000,000.00
237,457,887.00
19,291,405.00
256,749,292.00
79.00
2 3 4 5 6 7 8 1
4 1 1 09
Pajak Sarang Burung Walet
50,000,000.00
50,725,000.00
-
50,725,000.00
101.45
DPPKAD
4 1 1 09 01
Pajak Sarang Burung Walet
40,500,000.00
41,925,000.00
-
41,925,000.00
103.52
- Pajak Sarang Burung Walet
40,500,000.00
41,925,000.00
-
41,925,000.00
103.52
4 1 1 09 02
Pajak Sarang Burung Sriti
9,500,000.00
8,800,000.00
-
8,800,000.00
92.63
- Pajak Sarang Burung Sriti
9,500,000.00
8,800,000.00
-
8,800,000.00
92.63
4 1 1 10
Pajak Bumi dan Bangunan Perdesaan & Perkotaan
16,250,000,000.00
12,893,848,574.00
1,035,666,907.00
13,929,515,481.00
85.72
DPPKAD
4 1 1 10 01
Pajak Bumi dan Bangunan Perdesaan & Perkotaan
16,250,000,000.00
12,893,848,574.00
1,035,666,907.00
13,929,515,481.00
85.72
- Pajak Bumi dan Bangunan Perdesaan & Perkotaan
16,250,000,000.00
12,893,848,574.00
1,035,666,907.00
13,929,515,481.00
85.72
4 1 1 11
Bea Perolehan Hak Atas Tanah dan Bangunan
4,000,000,000.00
6,519,833,841.00
1,085,266,406.00
7,605,100,247.00
190.13
DPPKAD
4 1 1 11 01
Bea Perolehan Hak Atas Tanah dan Bangunan
4,000,000,000.00
6,519,833,841.00
1,085,266,406.00
7,605,100,247.00
190.13
- Bea Perolehan Hak Atas Tanah dan Bangunan
4,000,000,000.00
6,519,833,841.00
1,085,266,406.00
7,605,100,247.00
190.13
4 1 2
HASIL RETRIBUSI DAERAH
13,488,910,000.00
9,496,396,786.00
477,274,010.00
9,973,670,796.00
73.94
4 1 2 01
Retribusi Jasa Umum
7,616,166,100.00
5,353,618,552.00
234,101,300.00
5,587,719,852.00
73.37
4 1 2 01 01
Retribusi Pelayanan Kesehatan
4,486,500,000.00
3,316,193,877.00
124,258,900.00
3,440,452,777.00
76.68
Dinkes
- Retribusi Pelayanan Kesehatan (Umum)
1,790,764,000.00
1,416,536,100.00
81,660,900.00
1,498,197,000.00
83.66
- Retribusi Pelayanan Kesehatan (JKN)
2,602,736,000.00
1,880,908,077.00
42,598,000.00
1,923,506,077.00
73.90
- Retribusi Pelayanan Kesehatan (Jamkesda)
93,000,000.00
18,749,700.00
-
18,749,700.00
20.16
4 1 2 01 02
Ret. Pelayanan Persampahan/Kebersihan.
455,400,000.00
239,666,200.00
34,985,400.00
274,651,600.00
60.31
- Rumah Tangga Perkotaan
50,000,000.00
55,812,000.00
22,064,000.00
77,876,000.00
155.75
DCKTR & ESDM
- RumahTangga Pedesaan
75,000,000.00
4,600,000.00
-
4,600,000.00
6.13
DCKTR & ESDM
- Perkantoran
28,000,000.00
13,500,000.00
2,440,000.00
15,940,000.00
56.93
DCKTR & ESDM
- Pertokoan
5,350,000.00
-
-
-
-
DCKTR & ESDM
- Apotik
550,000.00
-
300,000.00
300,000.00
54.55
DCKTR & ESDM
- Pasar Malam Jum'at Kliwon
3,500,000.00
1,754,000.00
-
1,754,000.00
50.11
DCKTR & ESDM
- Persampahan Pasar
293,000,000.00
164,000,200.00
10,181,400.00
174,181,600.00
59.45
Disperindag & Koperasi
4 1 2 01 05
Ret. Pelayanan Parkir di Tepi Jalan Umum
300,000,000.00
179,739,000.00
6,124,000.00
185,863,000.00
61.95
Dinhubkominfo
- Retribusi Parkir di Jalan Kota Batang
128,720,000.00
76,347,000.00
3,515,000.00
79,862,000.00
62.04
- Retribusi Parkir di Lingkungan Pasar
171,280,000.00
103,392,000.00
2,609,000.00
106,001,000.00
61.89
4 1 2 01 06
Ret. Pelayanan Pasar
1,900,000,000.00
1,127,594,855.00
58,148,500.00
1,185,743,355.00
62.41
- Pasar Batang
500,000,000.00
281,426,000.00
11,633,000.00
293,059,000.00
58.61
Disperindag & Koperasi
- Pasar Limpung
462,692,000.00
311,917,500.00
16,921,000.00
328,838,500.00
71.07
Disperindag & Koperasi
- Pasar Bandar
226,980,000.00
141,810,500.00
8,950,000.00
150,760,500.00
66.42
Disperindag & Koperasi
- Pasar Bawang
335,880,000.00
130,171,000.00
7,553,000.00
137,724,000.00
41.00
Disperindag & Koperasi
- Pasar Subah
141,120,000.00
94,340,000.00
4,760,000.00
99,100,000.00
70.22
Disperindag & Koperasi
2 3 4 5 6 7 8 1
- Pasar Plelen
53,568,000.00
44,342,500.00
2,431,500.00
46,774,000.00
87.32
Disperindag & Koperasi
- Pasar Warungasem
54,120,000.00
41,615,000.00
1,674,000.00
43,289,000.00
79.99
Disperindag & Koperasi
- Pasar Desa
49,500,000.00
31,198,355.00
1,376,000.00
32,574,355.00
65.81
Disperindag & Koperasi
4 1 2 01 07
Ret. Pengujian Kendaraan Bermotor
200,005,000.00
204,201,000.00
10,584,500.00
214,785,500.00
107.39
Dinhubkominfo
- Mobil Penumpang
456,000.00
399,500.00
38,000.00
437,500.00
95.94
- Mobil Bus
25,145,000.00
18,921,500.00
874,500.00
19,796,000.00
78.73
- Mobil Barang
146,640,000.00
159,605,500.00
8,492,000.00
168,097,500.00
114.63
- Kendaraan Khusus
47,000.00
540,500.00
-
540,500.00
1,150.00
- Kereta Gandeng
42,000.00
64,000.00
-
64,000.00
152.38
- Plat Uji
17,650,000.00
15,235,000.00
730,000.00
15,965,000.00
90.45
- Buku Uji
10,025,000.00
9,435,000.00
450,000.00
9,885,000.00
98.60
4 1 2 01 13
Retribusi Pengendalian Menara Telekomunikasi
274,261,100.00
286,223,620.00
-
286,223,620.00
104.36
Dinhubkominfo
- Pengendalian Menara Telekomunikasi
274,261,100.00
286,223,620.00
-
286,223,620.00
104.36
4 1 2 02
Retribusi Jasa Usaha
4,438,873,900.00
2,488,186,262.00
192,960,710.00
2,681,146,972.00
60.40
4 1 2 02 01
Retribusi Pemakaian Kekayaan Daerah
1,655,848,000.00
361,584,100.00
45,402,000.00
406,986,100.00
24.58
- Bagi Hasil 20 % Sewa Gedung Korpri
-
-
-
-
#DIV/0!
Disbudpar
- Sewa Tempat Rekreasi
20,000,000.00
65,410,000.00
320,000.00
65,730,000.00
328.65
Disbudpar
- Sewa Rumah Dinas, Gedung BAPPERA dan BKK
42,600,000.00
36,850,000.00
4,500,000.00
41,350,000.00
97.07
DPPKAD
- Lelang Garapan Tanah Aset Pemda
1,200,000,000.00
-
-
-
-
Bag. Tata Pemerintahan
- Sewa Gedung Fillet
20,000,000.00
10,000,000.00
-
10,000,000.00
50.00
Dislutkan
- Sewa Gedung Pengepakan Ikan
-
6,250,000.00
-
6,250,000.00
#DIV/0!
Dislutkan
- Sewa Lahan Trotoar
-
-
-
-
#DIV/0!
DCKTR & ESDM
- Sewa Alat Berat (Bego Loader & Excavator)
40,000,000.00
12,000,000.00
5,000,000.00
17,000,000.00
42.50
DCKTR & ESDM
- Sewa Gedung Wanita
17,500,000.00
18,600,000.00
3,150,000.00
21,750,000.00
124.29
DCKTR & ESDM
- Sewa Mobil Siram (Watertank)
-
4,750,000.00
-
4,750,000.00
#DIV/0!
DCKTR & ESDM
- Sewa Alat Berat (Walles)
47,000,000.00
63,707,500.00
29,870,000.00
93,577,500.00
199.10
Dinas Bina Marga & SDA
- Sewa Lahan
3,000,000.00
8,149,500.00
-
8,149,500.00
271.65
Dinas Bina Marga & SDA
- Sewa Tanah dan Bangunan (sewa kios pasar - pasar)
138,000,000.00
72,643,100.00
2,062,000.00
74,705,100.00
54.13
Disperindag & Koperasi
- Sewa Tanah/Bangunan Terminal Bus Banyuputih A
21,600,000.00
14,400,000.00
-
14,400,000.00
66.67
Dinhubkominfo
- Sewa Tanah/Bangunan Terminal Bus Banyuputih B
6,840,000.00
4,560,000.00
-
4,560,000.00
66.67
Dinhubkominfo
- Sewa MCK di Lokasi Terminal Bus Banyuputih
1,200,000.00
800,000.00
-
800,000.00
66.67
Dinhubkominfo
- Sewa Tanah/Bangunan Kios di Pangkalan Truk Penundan
8,400,000.00
5,600,000.00
-
5,600,000.00
66.67
Dinhubkominfo
- Sewa Tanah/Bangunan Gedung di Pangkalan Truk Penundan A
7,600,000.00
-
-
-
-
Dinhubkominfo
- Sewa Tnh/Bang. Kios/Wrg Mkn Lokal di Pangk. Truk Penundan B
6,000,000.00
1,200,000.00
-
1,200,000.00
20.00
Dinhubkominfo
- Sewa Tanah/Bangunan Kios di Pangkalan Truk Penundan C
750,000.00
750,000.00
-
750,000.00
100.00
Dinhubkominfo
- Sewa MCK di Pangkalan Truk Penundan
4,320,000.00
2,880,000.00
-
2,880,000.00
66.67
Dinhubkominfo
- Sewa Tanah/Bangunan Kios di Pangkalan Truk Banyuputih
22,560,000.00
8,220,000.00
-
8,220,000.00
36.44
Dinhubkominfo
- Sewa Tanah/Bangunan Kios di Pangkalan Truk Banyuputih A
3,750,000.00
-
-
-
-
Dinhubkominfo
- Sewa Tanah/Bangunan Kios di Pangkalan Truk Banyuputih B
1,750,000.00
-
-
-
-
Dinhubkominfo
- Sewa Tanah/Bangunan Kios di Pangkalan Truk Banyuputih C
8,400,000.00
3,500,000.00
-
3,500,000.00
41.67
Dinhubkominfo
2 3 4 5 6 7 8 1
- Sewa MCK di Pangkalan Truk Banyuputih B
1,008,000.00
504,000.00
-
504,000.00
50.00
Dinhubkominfo
- Sewa MCK di Lokasi Terminal Bus Limpung
7,200,000.00
3,600,000.00
-
3,600,000.00
50.00
Dinhubkominfo
- Sewa Kios Terminal Reban
6,270,000.00
4,180,000.00
-
4,180,000.00
66.67
Dinhubkominfo
- Sewa Tanah di Terminal Reban
960,000.00
640,000.00
-
640,000.00
66.67
Dinhubkominfo
- Sewa MCK di Terminal Bandar
3,000,000.00
2,000,000.00
-
2,000,000.00
66.67
Dinhubkominfo
- Sewa Tanah Terminal Bandar
4,500,000.00
3,000,000.00
-
3,000,000.00
66.67
Dinhubkominfo
- Sewa Tanah Terminal Bawang
6,000,000.00
4,000,000.00
500,000.00
4,500,000.00
75.00
Dinhubkominfo
- Sewa MCK Terminal Blado
600,000.00
450,000.00
-
450,000.00
75.00
Dinhubkominfo
4 1 2 02 03
Retribusi Tempat Pelelangan
1,500,000,000.00
1,008,532,662.00
98,385,760.00
1,106,918,422.00
73.79
- Retribusi TPI
1,500,000,000.00
1,008,532,662.00
98,385,760.00
1,106,918,422.00
73.79
Dislutkan
4 1 2 02 04
Retribusi Terminal
176,727,900.00
117,436,900.00
5,139,700.00
122,576,600.00
69.36
Dinhubkominfo
- Retribusi Jasa Usaha Terminal Bis Banyuputih
37,973,500.00
25,468,900.00
1,396,600.00
26,865,500.00
70.75
- Retribusi Jasa Usaha Terminal Limpung
44,372,500.00
29,441,400.00
-
29,441,400.00
66.35
- Retribusi Jasa Usaha Terminal Batang
32,270,400.00
21,456,900.00
1,279,200.00
22,736,100.00
70.45
- Retribusi Jasa Usaha Terminal Bawang
19,642,500.00
13,102,900.00
783,000.00
13,885,900.00
70.69
- Retribusi Jasa Usaha Terminal Bandar
14,655,600.00
9,879,100.00
450,600.00
10,329,700.00
70.48
- Retribusi Jasa Usaha Terminal Tersono
3,645,000.00
2,390,700.00
-
2,390,700.00
65.59
- Retribusi Jasa Usaha Terminal Plelen
8,881,200.00
5,211,000.00
897,900.00
6,108,900.00
68.78
- Retribusi Jasa Usaha Terminal Blado
3,996,000.00
2,794,800.00
-
2,794,800.00
69.94
- Retribusi Jasa Usaha Terminal Subah
9,811,000.00
6,687,100.00
332,400.00
7,019,500.00
71.55
- Retribusi Jasa Usaha Terminal Reban
1,480,200.00
1,004,100.00
-
1,004,100.00
67.84
4 1 2 02 05
Retribusi Tempat Khusus Parkir
153,894,800.00
107,256,500.00
7,462,500.00
114,719,000.00
74.54
- Retribusi Parkir Pangkalan Truk Banyuputih Untuk Parkir Mobil
46,150,000.00
28,530,000.00
3,510,000.00
32,040,000.00
69.43
Dinhubkominfo
- Retribusi Parkir Pangk. Truk Banyuputih utk Parkir Kend. Roda Dua
2,678,000.00
1,656,500.00
202,500.00
1,859,000.00
69.42
Dinhubkominfo
- Retribusi Parkir Pangkalan Truk Penundan/ Mobil
54,600,000.00
37,100,000.00
1,950,000.00
39,050,000.00
71.52
Dinhubkominfo
- Retribusi Parkir Khusus Obyek Wisata
50,466,800.00
39,970,000.00
1,800,000.00
41,770,000.00
82.77
Disbudpar
4 1 2 02 07
Retribusi Penyediaan dan/atau Penyedotan Kakus
20,000,000.00
12,900,000.00
600,000.00
13,500,000.00
67.50
- Penyedotan Kakus
20,000,000.00
12,900,000.00
600,000.00
13,500,000.00
67.50
DCKTR & ESDM
4 1 2 02 08
Retribusi Rumah Potong Hewan
73,050,000.00
49,000,000.00
1,659,500.00
50,659,500.00
69.35
Dispertanak
- Retribusi Ternak Besar
66,750,000.00
48,195,000.00
1,635,000.00
49,830,000.00
74.65
- Retribusi Ternak Kecil
6,300,000.00
805,000.00
24,500.00
829,500.00
13.17
4 1 2 02 09
Retribusi Pelayanan Kepelabuhan
12,000,000.00
8,339,600.00
60,000.00
8,399,600.00
70.00
- Retribusi Tempat Pendaratan Kapal
12,000,000.00
8,339,600.00
60,000.00
8,399,600.00
70.00
Dislutkan
4 1 2 02 10
Retribusi Tempat Rekreasi dan Olahraga
807,353,200.00
792,526,500.00
34,251,250.00
826,777,750.00
102.41
Disbudpar
- THR Kramat Batang
4,500,000.00
2,688,000.00
70,000.00
2,758,000.00
61.29
2 3 4 5 6 7 8 1
- Pantai Ujung Negoro
120,034,800.00
158,459,250.00
3,146,000.00
161,605,250.00
134.63
- Pantai Sigandu Batang
529,922,800.00
453,993,000.00
21,792,750.00
475,785,750.00
89.78
- Bagi Hasil Agro Wisata Pagilaran Blado
72,000,000.00
107,106,250.00
6,317,500.00
113,423,750.00
157.53
- Pantai Jodo Sidorejo Gringsing
15,000,000.00
14,520,000.00
1,650,000.00
16,170,000.00
107.80
- Desa Wisata Sangubanyu Bawang
15,000,000.00
12,870,000.00
-
12,870,000.00
85.80
- Desa Wisata Pantai Celong Kedawung
15,000,000.00
2,200,000.00
-
2,200,000.00
14.67
4 1 2 02 15
Retribusi Siaran Iklan Radio Abirawa
40,000,000.00
30,610,000.00
-
30,610,000.00
76.53
Bag. Humas & Protokol
- Retribusi Siaran Iklan Radio Abirawa
40,000,000.00
30,610,000.00
-
30,610,000.00
76.53
4 1 2 03
Retribusi Perijinan Tertentu
1,433,870,000.00
1,654,591,972.00
50,212,000.00
1,704,803,972.00
118.90
4 1 2 03 01
Retribusi Ijin Mendirikan Bangunan
560,040,000.00
485,020,500.00
12,873,000.00
497,893,500.00
88.90
DCKTR & ESDM
- Retribusi Ijin Mendirikan Bangunan Tempat Usaha
145,000,000.00
116,918,000.00
12,736,000.00
129,654,000.00
89.42
- Retribusi Ijin Mendirikan Bangunan Tempat Tinggal
100,000,000.00
49,272,500.00
137,000.00
49,409,500.00
49.41
- Retribusi Ijin Mendirikan Bangunan Usaha Tempat Industri
260,040,000.00
318,302,000.00
-
318,302,000.00
122.41
- Retribusi Ijin Mendirikan Bangunan Lain - Lain (pemb. Kantor)
55,000,000.00
528,000.00
-
528,000.00
0.96
4 1 2 03 03
Retribusi Ijin Gangguan/Keramaian (HO)
850,000,000.00
1,115,198,572.00
10,930,000.00
1,126,128,572.00
132.49
BLH
- Retribusi Ijin Gangguan/Keramaian (HO)
850,000,000.00
1,115,198,572.00
10,930,000.00
1,126,128,572.00
132.49
4 1 2 03 04
Retribusi Ijin Trayek
17,830,000.00
14,970,000.00
885,000.00
15,855,000.00
88.92
Dinhubkominfo
- SK Ijin Trayek
6,500,000.00
8,800,000.00
300,000.00
9,100,000.00
140.00
- Kartu Pengawasan
6,580,000.00
3,560,000.00
260,000.00
3,820,000.00
58.05
- Ijin Insidentil
4,750,000.00
2,610,000.00
325,000.00
2,935,000.00
61.79
4 1 2 03 08
Retribusi Ijin Usaha
6,000,000.00
-
-
-
-- Retribusi Galian Gol. C
6,000,000.00
-
-
-
-
DCKTR & ESDM
4 1 2 03 09
Retribusi Perpanjangan Ijin Memperkerjakan Tenaga Kerja Asing (IMTA)
-
39,402,900.00
25,524,000.00
64,926,900.00
#DIV/0!
- Retribusi IMTA
-
39,402,900.00
25,524,000.00
64,926,900.00
#DIV/0!
Dinsosnakertrans
4 1 3
HASIL PENGELOLAAN KEKAYAAN DAERAH YANG DIPISAHKAN
6,965,539,066.00
5,385,194,213.00
22,459,271.00
5,407,653,484.00
77.63
4 1 3 01
Bagian Laba atas Penyertaan Modal pada Perusahaan Milik Daerah/
3,921,770,000.00
2,528,212,759.00
22,459,271.00
2,550,672,030.00
65.04
BUMD
4 1 3 01 01
Perusahaan Daerah
3,100,000,000.00
1,650,000,000.00
-
1,650,000,000.00
53.23
Bag. Perekonomian
- Deviden PDAM
3,100,000,000.00
1,650,000,000.00
-
1,650,000,000.00
53.23
4 1 3 01 02
BUMD
60,000,000.00
-
22,459,271.00
22,459,271.00
37.43
Bag. Perekonomian
- Deviden Perusda Aneka Usaha
60,000,000.00
-
22,459,271.00
22,459,271.00
37.43
4 1 3 01 03
BPR/BAPPERA
761,770,000.00
878,212,759.00
-
878,212,759.00
115.29
Bag. Perekonomian
- Deviden PD BPR/BKK Batang
300,000,000.00
309,941,670.00
-
309,941,670.00
103.31
2 3 4 5 6 7 8 1
4 1 3 03
Bagian Laba atas Penyertaan Modal pada KSU
-
3,189,961.00
-
3,189,961.00
#DIV/0!
DPPKAD Kab. Batang
4 1 3 03 01
KSU Batang Cemerlang
-
3,189,961.00
-
3,189,961.00
#DIV/0!
- Deviden KSU Batang Cemerlang
-
3,189,961.00
-
3,189,961.00
#DIV/0!
4 1 3 04
Bagian Laba atas Penyertaan Modal pada Bank Jateng
3,043,769,066.00
2,853,791,493.00
-
2,853,791,493.00
93.76
DPPKAD Kab. Batang
4 1 3 04 01
Bank Jateng
3,043,769,066.00
2,853,791,493.00
-
2,853,791,493.00
93.76
- Deviden Bank Jateng
3,043,769,066.00
2,853,791,493.00
-
2,853,791,493.00
93.76
4 1 4
LAIN - LAIN PENDAPATAN ASLI DAERAH YANG SAH
83,956,878,000.00
69,059,995,530.82
423,551,024.00
69,483,546,554.82
82.76
4 1 4 01
Hasil Penjualan Aset Daerah yang Tidak Dipisahkan
434,060,000.00
418,541,000.00
16,652,500.00
435,193,500.00
100.26
4 1 4 01 02
Penjualan Peralatan/Perlengkapan Kantor Tidak Terpakai
-
40,750,000.00
-
40,750,000.00
#DIV/0!
DPPKAD
- Penjualan Peralatan/Perlengkapan Kantor Tidak Terpakai
-
40,750,000.00
-
40,750,000.00
#DIV/0!
4 1 4 01 05
Penjualan Kendaraan Dinas Roda Dua
-
-
-
-
#DIV/0!
DPPKAD
- Penjualan Kendaraan Dinas Roda Dua
-
-
-
-
#DIV/0!
4 1 4 01 06
Penjualan Kendaraan Dinas Roda Empat
-
-
-
-
#DIV/0!
DPPKAD
- Penjualan Kendaraan Dinas Roda Empat
-
-
-
-
#DIV/0!
4 1 4 01 07
Penjualan Drum Bekas
44,060,000.00
32,640,000.00
-
32,640,000.00
74.08
Dinas Bina Marga & SDA
- Penjualan Drum Bekas
44,060,000.00
32,640,000.00
-
32,640,000.00
74.08
4 1 4 01 08
Penjualan Hasil Penebangan Pohon
-
5,250,000.00
-
5,250,000.00
#DIV/0!
Dsihutbun
- Penjualan Hasil Penebangan Pohon
-
5,250,000.00
-
5,250,000.00
#DIV/0!
4 1 4 01 10
Penjualan Bahan - Bahan Bekas Bangunan
-
173,500,000.00
3,000,000.00
176,500,000.00
#DIV/0!
DPPKAD
- Penjualan Bahan - Bahan Bekas Bangunan
-
173,500,000.00
3,000,000.00
176,500,000.00
#DIV/0!
4 1 4 01 13
Penjualan Hasil Pertanian
340,000,000.00
140,401,000.00
13,652,500.00
154,053,500.00
45.31
Dispertanak
- Penerimaan dari Hasil Keuntungan UPTD (UP3 dan Balai Benih Padi
300,000,000.00
140,401,000.00
13,652,500.00
154,053,500.00
51.35
Sambong)
- Pen. dari Hasil Keuntungan UPTD (Balai Benih Padi dan Hortikultura
40,000,000.00
-
-
-
Clapar)
- Penerimaan dari Hasil Keuntungan UPTD (Balai Pembibitan Ternak
-
-
-
-
#DIV/0!
Kumesu)
4 1 4 01 17
Penjualan Hasil Perikanan
50,000,000.00
26,000,000.00
-
26,000,000.00
52.00
Dislutkan
- Penjualan Benih Ikan di BBI
50,000,000.00
26,000,000.00
-
26,000,000.00
52.00
4 1 4 02
Penerimaan Jasa Giro
1,000,000,000.00
1,917,146,010.00
12,216,872.00
1,929,362,882.00
192.94
DPPKAD
4 1 4 02 01
Jasa Giro Kas Daerah
1,000,000,000.00
1,821,329,111.00
-
1,821,329,111.00
182.13
- Penerimaan Jasa Giro Kas Daerah
1,000,000,000.00
1,821,329,111.00
-
1,821,329,111.00
182.13
4 1 4 02 02
Jasa Giro Bendahara
-
95,816,899.00
12,216,872.00
108,033,771.00
#DIV/0!
- Penerimaan Jasa Giro Bendahara
-
95,816,899.00
12,216,872.00
108,033,771.00
#DIV/0!
4 1 4 03
Penerimaan Bunga Deposito
8,500,000,000.00
8,611,643,749.00
389,623,286.00
9,001,267,035.00
105.90
DPPKAD
4 1 4 03 01
Rekening Deposito pada Bank
8,500,000,000.00
8,611,643,749.00
389,623,286.00
9,001,267,035.00
105.90
- Penerimaan Bunga Deposito pada Bank
8,500,000,000.00
8,611,643,749.00
389,623,286.00
9,001,267,035.00
105.90
4 1 4 04
Penerimaan Tuntutan Ganti Kerugian Daerah
-
8,887,472.00
857,200.00
9,744,672.00
#DIV/0!
DPPKAD
2 3 4 5 6 7 8 1
- Kerugian Uang Daerah
-
1,250,000.00
-
1,250,000.00
#DIV/0!
- Kerugian Barang Daerah
-
7,637,472.00
857,200.00
8,494,672.00
#DIV/0!
4 1 4 06
Denda Keterlambatan Pelaksanaan Pekerjaan
-
36,750,255.00
-
36,750,255.00
#DIV/0!
DPPKAD
4 1 4 06 01
Denda Keterlambatan Pelaksanaan Pekerjaan
-
36,750,255.00
-
36,750,255.00
#DIV/0!
- Bidang Pendidikan
-
-
-
-
#DIV/0!
- Bidang Pekerjaan Umum
-
36,750,255.00
-
36,750,255.00
#DIV/0!
- Bidang Perumahan Rakyat
-
-
-
-
#DIV/0!
- Bidang Perhubungan dan Pariwisata
-
-
-
-
#DIV/0!
- Bidang Pertanahan
-
-
-
-
#DIV/0!
- Bidang Kelautan
-
-
-
-
#DIV/0!
- Bidang Umum Pemerintahan
-
-
-
-
#DIV/0!
- Bidang Pertanian & Peternakan
-
-
-
-
#DIV/0!
- Bidang Kesehatan
-
-
-
-
#DIV/0!
- Bidang Perdagangan
-
-
-
-
#DIV/0!
4 1 4 08
Pendapatan Denda Retribusi
6,000,000.00
4,419,260.00
44,300.00
4,463,560.00
74.39
4 1 4 08 01
- Pendapatan Denda Retribusi Jasa Umum
-
-
-
-
#DIV/0!
4 1 4 08 02
- Pendapatan Denda Retribusi Jasa Usaha
-
-
-
-
#DIV/0!
03
- Pendapatan Denda Retribusi Perizinan Tertentu
-
2,818,860.00
-
2,818,860.00
#DIV/0!
DPPKAD
4 1 4 08 05
- Pendapatan Denda dari Keterlambatan Pengembalian Buku
6,000,000.00
1,600,400.00
44,300.00
1,644,700.00
27.41
Kant. Perpustakaan
4 1 4 09
Pendapatan Hasil Eksekusi atas Jaminan
-
-
-
-
#DIV/0!
DPPKAD
4 1 4 09 01
Hasil Eksekusi Jaminan atas Pelaksanaan Pekerjaan
-
-
-
-
#DIV/0!
4 1 4 10
Pendapatan dari Pengembalian
-
1,002,970,634.00
3,381,866.00
1,006,352,500.00
#DIV/0!
4 1 4 10 06
Sisa Pembebanan Anggaran
-
957,804,841.00
3,048,675.00
960,853,516.00
#DIV/0!
DPPKAD
- Sisa Pembebanan Anggaran
-
957,804,841.00
3,048,675.00
960,853,516.00
#DIV/0!
4 1 4 10 08
Lain - Lain Penerimaan
-
45,165,793.00
333,191.00
45,498,984.00
#DIV/0!
DPPKAD
- Penerimaan Lainnya
-
2,984,917.00
-
2,984,917.00
#DIV/0!
- Kompensasi PPh. Pasal 21
-
-
-
-
#DIV/0!
- Return Taspen/PFK
-
14,594,042.00
250,000.00
14,844,042.00
#DIV/0!
- Imbal Jasa Bank Jateng
-
6,663,301.00
-
6,663,301.00
#DIV/0!
- Fee Kasda
-
20,923,533.00
83,191.00
21,006,724.00
#DIV/0!
4 1 4 11
Fasilitas Sosial dan Fasilitas Umum
34,500,000.00
22,785,000.00
775,000.00
23,560,000.00
68.29
Disperindagkop
4 1 4 11 03
Sewa MCK di Pasar
34,500,000.00
22,785,000.00
775,000.00
23,560,000.00
68.29
- Sewa MCK di Lokasi Pasar - Pasar
34,500,000.00
22,785,000.00
775,000.00
23,560,000.00
68.29
4 1 4 17
Pendapatan BLUD
51,500,000,000.00
41,734,203,615.00
-
41,734,203,615.00
81.04
4 1 4 17 01
Pendapatan Jasa Layanan
51,165,000,000.00
41,130,612,891.00
-
41,130,612,891.00
80.39
RSUD
- Administrasi/Karcis
400,000,000.00
148,142,500.00
-
148,142,500.00
37.04
2 3 4 5 6 7 8 1
