PROYEKSI PENDAPATAN ASLI DAERAH (PAD) MENGACU PAD UU NO.

1 TAHUN

NAMA
NO JENIS PAJAK DAN RETRIBUSI TARIF RETRIBUSI TARGET 2024 TARGET 2025
DINAS

1 2 3 4 5 6

1 DINAS LINGKUNGAN HIDUP

I. Tarif Pelayanan Sampah Di Daratan
1 Rumah Tinggal 15,000 144,300,000 158,730,000
2 Pondok Pesantren 400,000 44,800,000 49,200,000
3 Asrama/Kos-Kosan/Pondokan 15,000 225,000 300,000
4 Hotel - -
A.Bintang Satu - -
- Jarak 0 - 10 KM 50,000 4,500,000 5,000,000
- Jarak < 20 KM 75,000 - -
- Jarak > 20 KM 100,000 14,500,000 15,900,000
B.Bintang Dua - -
- Jarak 0 - 10 KM 75,000 - -
- Jarak < 20 KM 100,000 - -
- Jarak > 20 KM 125,000 13,500,000 14,875,000
C.Bintang Tiga - -
- Jarak 0 - 10 KM 100,000 16,500,000 18,300,000
- Jarak < 20 KM 125,000 22,500,000 24,625,000
- Jarak > 20 KM 150,000 - -
D.Bintang Empat - -
- Jarak < 20 KM 150,000 31,050,000 34,050,000
- Jarak > 20 KM 175,000 - -
5 Rumah Makan/Café/Restauran - -
A. Rumah makan Siap saji, Café 100,000 10,100,000 11,200,000
B. Lesehan 200,000 - -
6 Catering 30,000 420,000 450,000
7 Rumah Sakit - -
A. Milik Pemerintah Daerah 600,000 7,200,000 7,200,000
8 Rumah Sakit bersalin/Puskesmas 300,000 27,000,000 27,000,000
9 Apotik/Lab/Toko Obat 100,000 6,300,000 6,300,000
10 Supermarket/Swalayan 300,000 4,500,000 4,800,000
11 Gudang - -
A. golongan II 100,000 3,900,000 4,300,000
B. golongan III 75,000 1,425,000 1,575,000
12 Perkantoran - -
A. Pemerintahan 100,000 24,000,000 26,400,000
B. BUMD 150,000 17,550,000 19,050,000
C. Swasta 100,000 33,700,000 37,100,000
13 Tempat Pendidikan/TK/SD 30,000 6,600,000 7,260,000
14 SMP/SLTA/Sederajat 50,000 1,150,000 750,000
15 Perguruan Tinggi 150,000 - -
16 Tempat Ibadah 50,000 850,000 950,000
17 kursus/Bimbingan 50,000 - -
Toko-Toko Di lingkungan
18 Perdagangan - -
A. Lingkungan Pasar 10,000 - -
B. Diluar Lingkungan Pasar 15,000 46,035,000 50,625,000
19 Usaha Lain - -
 NAMA
NO JENIS PAJAK DAN RETRIBUSI TARIF RETRIBUSI TARGET 2024 TARGET 2025
DINAS

A. Pusat Kerajinan 25,000 5,900,000 6,500,000

B. Konveksi/Sablon 30,000 3,240,000 3,570,000
20 Bengkel/Reparasi 50,000 6,600,000 7,250,000
21 Usaha Pertukangan 30,000 360,000 360,000
22 Pabrik atau Industri 300,000 7,500,000 8,400,000
23 Pedagang Kaki Lima 2,000 3,872,000 4,258,000
24 Pedagang Di Dalam Pasar 3,000 61,272,000 67,398,000
25 Pelayan Sampah keliling 2,000 2,420,000 2,662,000
- -
II. RETRIBUSI PELAYANAN SAMPAH DI GILIMATRA - -
1 Rumah Tangga 50,000 44,300,000 48,750,000
2 Pertokoan 75,000 31,875,000 35,025,000
3 Kos-Kosan 50,000 600,000 600,000
4 Hotel - -
A. Bintang Satu 500,000 79,500,000 87,500,000
B. Bintang Dua 750,000 9,000,000 9,000,000
C. Bintang Tiga 1,000,000 - -
5 Restauran 250,000 - -
6 SPA 100,000 - -
7 Rumah Makan 150,000 - -
8 Klinik Swasta 250,000 - -
9 Puskesmas,Pustu 50,000 - -
10 Sekolah 30,000 - -
11 Pedagang Kaki Lima 50,000 - -
- -
III. TARIF LAYANAN PEMBUANGAN SAMPAH DI TPA/TPST - -

1 Pembuangan sampah di TPA/TPST - -

A. Cidomo/Roda Tiga 10,000 - -
B. Pickup Roda Empat 20,000 220,000 240,000
C. Dumtruck 100,000 300,000 300,000

2 Pengangkutan Sampah ke TPA/TPST - -

A. Jarak 0 - 10 KM 75,000 2,925,000 3,225,000
B. Jarak < 20 KM 100,000 57,200,000 63,000,000
c. Jarak > 20 KM 150,000 10,050,000 10,950,000
- -
IV. TARIF LAYANAN INSTALASI PENGOLAHAN AIR LIMBAH - -
1 Instalasi Perkantoran 100,000 - -
2 Sekolah 50,000 - -
3 Non Bintang 15,000 - -
- -
V. PELAYANAN PENYEWAAN KONTAINER - -
Kontainer besi terbuka kapasitas 6
1 M3 250,000 - -
- -

JUMLAH 809,739,000 884,928,000

 NAMA
NO JENIS PAJAK DAN RETRIBUSI TARIF RETRIBUSI TARGET 2024 TARGET 2025
DINAS

P
ERAH (PAD) MENGACU PAD UU NO.1 TAHUN 2022

TARGET 2026 TARGET 2027 TARGET 2028

7 8 9

174,600,000 192,060,000 211260000

54,400,000 59,600,000 65600000
375,000 450,000 525000
- - 0
- - 0
5,500,000 6,000,000 6600000
- - 0
17,500,000 19,300,000 21200000
- - 0
- - 0
- - 0
16,250,000 17,875,000 19625000
- - 0
20,000,000 22,000,000 24200000
27,125,000 29,750,000 32750000
- - 0
- - 0
37,500,000 41,250,000 45450000
- - 0
- - 0
12,200,000 13,500,000 14900000
- - 0
510,000 570,000 630000
- - 0
7,200,000 7,200,000 7200000
27,000,000 27,000,000 27000000
6,300,000 6,300,000 6300000
5,400,000 5,700,000 6300000
- - 0
4,700,000 5,200,000 5700000
1,725,000 1,950,000 2175000
- - 0
29,000,000 31,900,000 35000000
21,000,000 23,250,000 25650000
40,800,000 44,900,000 49400000
7,980,000 8,820,000 9690000
1,400,000 1,550,000 1700000
- - 0
1,000,000 1,150,000 1250000
- - 0

- - 0
- - 0
55,695,000 61,260,000 67380000
- - 0
TARGET 2026 TARGET 2027 TARGET 2028

7,150,000 7,850,000 8625000

3,900,000 4,290,000 4710000
8,000,000 8,750,000 9650000
360,000 360,000 360000
9,300,000 10,200,000 11100000
4,686,000 5,154,000 5670000
74,139,000 81,552,000 89709000
2,928,000 3,220,000 3542000
- - 0
- - 0
53,600,000 58,950,000 64850000
38,550,000 42,450,000 46725000
600,000 600,000 600000
- - 0
96,000,000 105,000,000 115500000
9,000,000 9,000,000 9000000
- - 0
- - 0
- - 0
- - 0
- - 0
- - 0
- - 0
- - 0
- - 0
- - 0

- - 0
- - 0
260,000 280,000 300000
300,000 300,000 300000

- - 0
3,525,000 3,825,000 4200000
69,300,000 76,200,000 83800000
12,150,000 13,350,000 14700000
- - 0
- - 0
- - 0
- - 0
- - 0
- - 0
- - 0

- - 0
- - 0

968,908,000 1,059,866,000 1,160,826,000

Gangga 12 Januari 2023

Kepala Dinas Lingkungan Hidup
Kabupaten Lombok Utara
TARGET 2026 TARGET 2027 TARGET 2028

Drs. Rusdianto, M.Si

NIP.196612311996031029
 PROYEKSI PENDAPATAN ASLI DAERAH (PAD) MENGACU PAD UU NO.1 TAHUN

TARGET 2024 TARGET 2025

NAMA jmh
NO JENIS PAJAK DAN RETRIBUSI TARIF RETRIBUSI jmh
DINAS JMH jmh pelanggan JMH pelangga
pelanggan
n
1 2 3 4 5 6

1 DINAS LINGKUNGAN HIDUP

I. Tarif Pelayanan Sampah Di Daratan
1 Rumah Tinggal 15,000 8,745 144,300,000 9,620 158,730,000 10,582
2 Pondok Pesantren 400,000 102 44,800,000 112 49,200,000 123
3 Asrama/Kos-Kosan/Pondokan 15,000 10 225,000 15 300,000 20
4 Hotel 0 - - - -
A.Bintang Satu 0 - - - -
- Jarak 0 - 10 KM 50,000 83 4,500,000 90 5,000,000 100
- Jarak < 20 KM 75,000 0 - - - -
- Jarak > 20 KM 100,000 132 14,500,000 145 15,900,000 159
B.Bintang Dua 0 - - - -
- Jarak 0 - 10 KM 75,000 0 - - - -
- Jarak < 20 KM 100,000 0 - - - -
- Jarak > 20 KM 125,000 98 13,500,000 108 14,875,000 119
C.Bintang Tiga 0 - - - -
- Jarak 0 - 10 KM 100,000 151 16,500,000 165 18,300,000 183
- Jarak < 20 KM 125,000 163 22,500,000 180 24,625,000 197
- Jarak > 20 KM 150,000 0 - - - -
D.Bintang Empat 0 - - - -
- Jarak < 20 KM 150,000 188 31,050,000 207 34,050,000 227
- Jarak > 20 KM 175,000 0 - - - -
5 Rumah Makan/Café/Restauran 0 - - - -
A. Rumah makan Siap saji, Café 100,000 92 10,100,000 101 11,200,000 112
B. Lesehan 200,000 0 - - - -
6 Catering 30,000 13 420,000 14 450,000 15
7 Rumah Sakit 0 - - - -
A. Milik Pemerintah Daerah 600,000 12 7,200,000 12 7,200,000 12
8 Rumah Sakit bersalin/Puskesmas 300,000 90 27,000,000 90 27,000,000 90
9 Apotik/Lab/Toko Obat 100,000 63 6,300,000 63 6,300,000 63
10 Supermarket/Swalayan 300,000 13 4,500,000 15 4,800,000 16
11 Gudang 0 - - - -
A. golongan II 100,000 35 3,900,000 39 4,300,000 43
B. golongan III 75,000 18 1,425,000 19 1,575,000 21
12 Perkantoran 0 - - - -
A. Pemerintahan 100,000 218 24,000,000 240 26,400,000 264
B. BUMD 150,000 106 17,550,000 117 19,050,000 127
C. Swasta 100,000 306 33,700,000 337 37,100,000 371
13 Tempat Pendidikan/TK/SD 30,000 200 6,600,000 220 7,260,000 242
14 SMP/SLTA/Sederajat 50,000 21 1,150,000 23 750,000 15
15 Perguruan Tinggi 150,000 0 - - - -
16 Tempat Ibadah 50,000 15 850,000 17 950,000 19
17 kursus/Bimbingan 50,000 0 - - - -
Toko-Toko Di lingkungan
18 Perdagangan 0 - - - -
A. Lingkungan Pasar 10,000 0 - - - -
B. Diluar Lingkungan Pasar 15,000 2,790 46,035,000 3,069 50,625,000 3,375
19 Usaha Lain 0 - - - -
 TARGET 2024 TARGET 2025
NAMA jmh
NO JENIS PAJAK DAN RETRIBUSI TARIF RETRIBUSI jmh
DINAS JMH jmh pelanggan JMH pelangga
pelanggan
n
A. Pusat Kerajinan 25,000 215 5,900,000 236 6,500,000 260
B. Konveksi/Sablon 30,000 98 3,240,000 108 3,570,000 119
20 Bengkel/Reparasi 50,000 120 6,600,000 132 7,250,000 145
21 Usaha Pertukangan 30,000 12 360,000 12 360,000 12
22 Pabrik atau Industri 300,000 23 7,500,000 25 8,400,000 28
23 Pedagang Kaki Lima 2,000 1,760 3,872,000 1,936 4,258,000 2,129
24 Pedagang Di Dalam Pasar 3,000 18,567 61,272,000 20,424 67,398,000 22,466
25 Pelayan Sampah keliling 2,000 1,100 2,420,000 1,210 2,662,000 1,331
0 - - - -
II. RETRIBUSI PELAYANAN SAMPAH DI GILIMATRA 0 - - - -
1 Rumah Tangga 50,000 805 44,300,000 886 48,750,000 975
2 Pertokoan 75,000 386 31,875,000 425 35,025,000 467
3 Kos-Kosan 50,000 12 600,000 12 600,000 12
4 Hotel 0 - - - -
A. Bintang Satu 500,000 144 79,500,000 159 87,500,000 175
B. Bintang Dua 750,000 12 9,000,000 12 9,000,000 12
C. Bintang Tiga 1,000,000 0 - - - -
5 Restauran 250,000 0 - - - -
6 SPA 100,000 0 - - - -
7 Rumah Makan 150,000 0 - - - -
8 Klinik Swasta 250,000 0 - - - -
9 Puskesmas,Pustu 50,000 0 - - - -
10 Sekolah 30,000 0 - - - -
11 Pedagang Kaki Lima 50,000 0 - - - -
0 - - - -
III. TARIF LAYANAN PEMBUANGAN SAMPAH DI TPA/TPST 0 - - - -

1 Pembuangan sampah di TPA/TPST 0 - - - -

A. Cidomo/Roda Tiga 10,000 0 - - - -
B. Pickup Roda Empat 20,000 10 220,000 11 240,000 12
C. Dumtruck 100,000 2 300,000 3 300,000 3

2 Pengangkutan Sampah ke TPA/TPST 0 - - - -

A. Jarak 0 - 10 KM 75,000 35 2,925,000 39 3,225,000 43
B. Jarak < 20 KM 100,000 520 57,200,000 572 63,000,000 630
c. Jarak > 20 KM 150,000 61 10,050,000 67 10,950,000 73
0 - - - -
IV. TARIF LAYANAN INSTALASI PENGOLAHAN AIR LIMBAH 0 - - - -
1 Instalasi Perkantoran 100,000 0 - - - -
2 Sekolah 50,000 0 - - - -
3 Non Bintang 15,000 0 - - - -
0 - - - -
V. PELAYANAN PENYEWAAN KONTAINER 0 - - - -
Kontainer besi terbuka kapasitas 6
1 M3 250,000 0 - - - -
- - - -

JUMLAH 809,739,000 884,928,000

 TARGET 2024 TARGET 2025
NAMA jmh
NO JENIS PAJAK DAN RETRIBUSI TARIF RETRIBUSI jmh
DINAS JMH jmh pelanggan JMH pelangga
pelanggan
n

P
(PAD) MENGACU PAD UU NO.1 TAHUN 2022

TARGET 2026 TARGET 2027 TARGET 2028

jmh jmh
JMH JMH JMH
pelanggan pelanggan
7 8 9

174,600,000 12,804 192,060,000 14,084 211260000

54,400,000 149 59,600,000 164 65600000
375,000 30 450,000 35 525000
- - - - 0
- - - - 0
5,500,000 120 6,000,000 132 6600000
- - - - 0
17,500,000 193 19,300,000 212 21200000
- - - - 0
- - - - 0
- - - - 0
16,250,000 143 17,875,000 157 19625000
- - - - 0
20,000,000 220 22,000,000 242 24200000
27,125,000 238 29,750,000 262 32750000
- - - - 0
- - - - 0
37,500,000 275 41,250,000 303 45450000
- - - - 0
- - - - 0
12,200,000 135 13,500,000 149 14900000
- - - - 0
510,000 19 570,000 21 630000
- - - - 0
7,200,000 12 7,200,000 12 7200000
27,000,000 90 27,000,000 90 27000000
6,300,000 63 6,300,000 63 6300000
5,400,000 19 5,700,000 21 6300000
- - - - 0
4,700,000 52 5,200,000 57 5700000
1,725,000 26 1,950,000 29 2175000
- - - - 0
29,000,000 319 31,900,000 350 35000000
21,000,000 155 23,250,000 171 25650000
40,800,000 449 44,900,000 494 49400000
7,980,000 294 8,820,000 323 9690000
1,400,000 31 1,550,000 34 1700000
- - - - 0
1,000,000 23 1,150,000 25 1250000
- - - - 0

- - - - 0
- - - - 0
55,695,000 4,084 61,260,000 4,492 67380000
- - - - 0
TARGET 2026 TARGET 2027 TARGET 2028
jmh jmh
JMH JMH JMH
pelanggan pelanggan
7,150,000 314 7,850,000 345 8625000
3,900,000 143 4,290,000 157 4710000
8,000,000 175 8,750,000 193 9650000
360,000 12 360,000 12 360000
9,300,000 34 10,200,000 37 11100000
4,686,000 2,577 5,154,000 2,835 5670000
74,139,000 27,184 81,552,000 29,903 89709000
2,928,000 1,610 3,220,000 1,771 3542000
- - - - 0
- - - - 0
53,600,000 1,179 58,950,000 1,297 64850000
38,550,000 566 42,450,000 623 46725000
600,000 12 600,000 12 600000
- - - - 0
96,000,000 210 105,000,000 231 115500000
9,000,000 12 9,000,000 12 9000000
- - - - 0
- - - - 0
- - - - 0
- - - - 0
- - - - 0
- - - - 0
- - - - 0
- - - - 0
- - - - 0
- - - - 0

- - - - 0
- - - - 0
260,000 14 280,000 15 300000
300,000 3 300,000 3 300000

- - - - 0
3,525,000 51 3,825,000 56 4200000
69,300,000 762 76,200,000 838 83800000
12,150,000 89 13,350,000 98 14700000
- - - - 0
- - - - 0
- - - - 0
- - - - 0
- - - - 0
- - - - 0
- - - - 0

- - - - 0
- - - - 0

968,908,000 1,059,866,000 1,160,826,000

Gangga 12 Januari 2023

Kepala Dinas Lingkungan Hidup
Kabupaten Lombok Utara
TARGET 2026 TARGET 2027 TARGET 2028
jmh jmh
JMH JMH JMH
pelanggan pelanggan

Drs. Rusdianto, M.Si

NIP.196612311996031029