3 25.0 00.0 0:01 0000 4 1 02 03 04 0001 - Retribusi Pemberian Izin Kegiatan Usaha
Penangkapan Ikan 200,000,000.00
JUMLAH 400,000,000.00
3 26.0 00.0 0:01 0000
PARIWISATA
3 26.0 00.0 0:01 0000 4
PENDAPATAN
3 26.0 00.0 0:01 0000 4 1
PENDAPATAN ASLI DAERAH
3 26.0 00.0 00.01 0000 4 1 02
Hasil Retribusi Daerah
3 26.0 00.0 00.01 0000 4 1 02 02
Retribusi Jasa Usaha
3 26.0 00.0 00.01 0000 4 1 02 02 .01. 0001
Retribusi Pemakaian Kekayaan Daerah 300,000,000.00
- Retribusi Penyewaan Tanah dan
Bangunan 300,000,000.00
JUMLAH 300,000,000.00
5 02.0 00.0 00.01 0000 4 1 04 21 .01. 0001 - Pendapatan Denda Atas Pelanggaran
Peraturan Daerah 9,400,000,000.00
JUMLAH 17,900,000,000.00
5 02.0 00.0 0:01 0000
BADAN PENDAPATAN DAERAH
5 02.0 00.0 0:01 0000 4
PENDAPATAN
5 02.0 00.0 0:01 0000 4 1
PENDAPATAN ASLI DAERAH
5 02.0 00.0 0:01 0000 4 1 01 Hasil pajak daerah
Keterangan :
Perincian PAD :
- Retribusi Jasa Umum 4,075,000,000.00
- Retribusi Jasa Usaha 6,380,000,000.00
- Retribusi Perizinan tertentu 1,550,000,000.00
- Pajak Daerah 60,625,000,000.00
- Hsl Pengelo.Kekaya.Daerah Yg Dipisah 3,400,000,000.00
- Lain-lain Pendapatan Daerah Yang Sah 49,000,000,000.00
Jumlah 125,030,000,000.00
PAD MURNI 91,030,000,000.00
UNA TAHUN 2022
Realisasi
%
(RP)
4 5
- -
- -
- -
- -
- -
- -
- -
-
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
12,065,000.00 2.68
12,065,000.00 2.68
- -
71,797,000.00 5.98
22,445,000.00 4.08
6,990,000.00 4.66
42,362,000.00 8.47
200,000.00 0.40
200,000.00
71,997,000.00 3.95
1,015,000.00 0.41
1,015,000.00 0.41
2,000,000.00 0.40
2,000,000.00 0.40
6,792,000.00 3.40
- -
-
6,792,000.00 4.53
6,792,000.00
6,792,000.00 4.53
-
- -
- -
6,792,000.00 1.70
3,000,000.00 1.00
3,000,000.00 1.00
3,000,000.00 1.00
260,000.00 0.10
260,000.00 0.10
260,000.00 0.10
12,275,000.00 3.07
2,000,000.00 1.00
10,275,000.00 5.14
12,275,000.00 3.07
16,664,700.00 0.60
16,664,700.00 0.60
1,261,222,552.00
- -
1,261,222,552.00
406,512,735.00 7.97
406,512,735.00
406,512,735.00
-
-
-
-
-
854,709,817.00
854,709,817.00 9.09
1,261,222,552.00 7.05
4,967,000.00 0.99
57,607,223.00 4.80
16,190,000.00 3.24
1,004,444,273.00 27.90
591,000.00 1.18
- -
29,295,688.00 0.07
122,234,063.00 2.44
1,235,329,247.00 2.04
- -
- -
2,622,620,499.00 9.01
29,744,700.00 0.73
96,124,000.00 1.51
200,000.00 0.01
1,235,329,247.00 2.04
- -
1,261,222,552.00 2.57
2,622,620,499.00 2.10
2,622,620,499.00 2.88
DAFTAR REALISASI PENERIMAAN PENDAPATAN DAERAH KAB. MUNA TAHUN 2022
3 25.0 00.0 0:01 0000 4 1 02 03 04 0001 - Retribusi Pemberian Izin Kegiatan Usaha
Penangkapan Ikan 200,000,000.00
JUMLAH 400,000,000.00
3 26.0 00.0 0:01 0000
PARIWISATA
3 26.0 00.0 0:01 0000 4
PENDAPATAN
3 26.0 00.0 0:01 0000 4 1
PENDAPATAN ASLI DAERAH
3 26.0 00.0 00.01 0000 4 1 02
Hasil Retribusi Daerah
3 26.0 00.0 00.01 0000 4 1 02 02
Retribusi Jasa Usaha
3 26.0 00.0 00.01 0000 4 1 02 02 .01. 0001
Retribusi Pemakaian Kekayaan Daerah 300,000,000.00
- Retribusi Penyewaan Tanah dan
Bangunan 300,000,000.00
JUMLAH 300,000,000.00
5 02.0 00.0 00.01 0000 4 1 04 21 .01. 0001 - Pendapatan Denda Atas Pelanggaran
Peraturan Daerah 9,400,000,000.00
JUMLAH 17,900,000,000.00
5 02.0 00.0 0:01 0000
BADAN PENDAPATAN DAERAH
5 02.0 00.0 0:01 0000 4
PENDAPATAN
5 02.0 00.0 0:01 0000 4 1
PENDAPATAN ASLI DAERAH
5 02.0 00.0 0:01 0000 4 1 01 Hasil pajak daerah
Keterangan :
Perincian PAD :
- Retribusi Jasa Umum 4,075,000,000.00
- Retribusi Jasa Usaha 6,380,000,000.00
- Retribusi Perizinan tertentu 1,550,000,000.00
- Pajak Daerah 60,625,000,000.00
Realisasi
%
(RP)
4 5
- -
- -
- -
- -
- -
- -
- -
-
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
12,065,000.00 2.68
12,065,000.00 2.68
- -
71,797,000.00 5.98
22,445,000.00 4.08
6,990,000.00 4.66
42,362,000.00 8.47
200,000.00 0.40
200,000.00
71,997,000.00 3.95
1,015,000.00 0.41
1,015,000.00 0.41
2,000,000.00 0.40
2,000,000.00 0.40
6,792,000.00 3.40
- -
-
6,792,000.00 4.53
6,792,000.00
6,792,000.00 4.53
-
- -
- -
6,792,000.00 1.70
3,000,000.00 1.00
3,000,000.00 1.00
3,000,000.00 1.00
260,000.00 0.10
260,000.00 0.10
260,000.00 0.10
12,275,000.00 3.07
2,000,000.00 1.00
10,275,000.00 5.14
12,275,000.00 3.07
16,664,700.00 0.60
16,664,700.00 0.60
1,261,222,552.00
- -
1,261,222,552.00
406,512,735.00 7.97
406,512,735.00
406,512,735.00
-
-
-
-
-
854,709,817.00
854,709,817.00 9.09
1,261,222,552.00 7.05
4,967,000.00 0.99
57,607,223.00 4.80
16,190,000.00 3.24
1,004,444,273.00 27.90
591,000.00 1.18
- -
29,295,688.00 0.07
122,234,063.00 2.44
1,235,329,247.00 2.04
- -
- -
2,622,620,499.00 9.01
29,744,700.00 0.73
96,124,000.00 1.51
200,000.00 0.01
1,235,329,247.00 2.04
- -
1,261,222,552.00 2.57
2,622,620,499.00 2.10
2,622,620,499.00 2.88