Pebruari 2024
Pebruari 2024
PENDAPATAN
JUMLAH ANGGARAN
NO. URAIAN PENDAPATAN %
TA. 2019
S/D BULAN YLL BULAN INI S/D BULAN INI
1 2 3 4 5 6 7
PENDAPATAN 10,500,000,000 957,357,000 921,346,150 1,878,703,150 17.89
PENDAPATAN ASLI DAERAH 10,500,000,000 957,357,000 921,346,150 1,878,703,150 17.89
HASIL RETRIBUSI DAERAH 5,377,136,000 182,946,500 187,728,750 370,675,250 6.89
1. RETRIBUSI JASA USAHA 4,820,386,000 161,271,500 144,903,750 306,175,250 6.35
A. a. Retribusi Pemakaian Kekayaan Daerah- Ruangan : 186,000,000 12,500,000 12,000,000 24,500,000 13.17
Sewa Gedung 186,000,000 12,500,000 12,000,000 24,500,000
9
Banyak kendaraan yang usia diatas 25 tahun
sehingga tidak bisa memperpanjang ijinnya
JUMLAH
REALISASI S/D PREDIKSI S/D KETERANGAN ( ALASAN TERCAPAI/TIDAK
NO. URAIAN PENDAPATAN ANGGARAN %
MARET 2019 JUNI 2019 TERCAPAI )
TA. 2019
1 2 3 4 5 6 7
b Retribusi Terminal-Fasilitas lainnya 2,859,680,000 - 0.00 - Realisasi masih NIHIL menunggu PERDA
Mobil Bus Umum/ Taxi/Bermalam bus 2,859,680,000 - -
c Retribusi Pemakaian Kekayaan Daerah : 1,774,706,000 414,163,750 23.34 822,927,500 Bulan Maret 2019 sudah mulai membayar sesuai
Sewa Lahan 1,258,626,000 407,063,750 814,127,500 kontrak baru untuk periode satu tahun.
Sewa Rumah Dinas 12,000,000 600,000 800,000
Sewa Kantin/ Koperasi 18,000,000 6,500,000 8,000,000
Kapal Cepat Kartini I 486,080,000 - - KC. Kartini bulan Maret 2019 masih belum
operasional karena pemeliharaan rutin/ docking
Sebaiknya KC.Kartini dilelang karena fungsi
ekonomisnya sudah gak ada.
B. Retribusi Perizinan Tertentu 556,750,000 83,775,000 15.05 167,550,000 Banyak kendaraan yang usia diatas 25 tahun
Retribusi Pemberian Izin Trayek kepad 556,750,000 83,775,000 167,550,000 sehingga tidak bisa memperpanjang ijinnya
a. Retribusi Izin Penyelenggara Angkutan Orang 556,750,000 83,775,000 167,550,000
PENDAPATAN
JUMLAH ANGGARAN
NO. URAIAN PENDAPATAN %
TA. 2019
S/D BULAN YLL BULAN INI S/D BULAN INI
1 2 3 4 5 6 7
PENDAPATAN 10,500,000,000 1,878,703,150 981,225,960 2,859,929,110 27.24
PENDAPATAN ASLI DAERAH 10,500,000,000 1,878,703,150 981,225,960 2,859,929,110 27.24
HASIL RETRIBUSI DAERAH 5,377,136,000 370,675,250 176,263,500 546,938,750 10.17
1. RETRIBUSI JASA USAHA 4,820,386,000 306,175,250 156,988,500 463,163,750 9.61
A. a. Retribusi Pemakaian Kekayaan Daerah- Ruangan : 186,000,000 24,500,000 24,500,000 49,000,000 26.34
Sewa Gedung 186,000,000 24,500,000 24,500,000 49,000,000
9
Banyak kendaraan yang usia diatas 25 tahun
sehingga tidak bisa memperpanjang ijinnya
PENDAPATAN
JUMLAH ANGGARAN
NO. URAIAN PENDAPATAN %
TA. 2019
S/D BULAN YLL BULAN INI S/D BULAN INI
1 2 3 4 5 6 7
PENDAPATAN 10,500,000,000 2,859,929,110 1,165,547,520 4,025,476,630 38.34
PENDAPATAN ASLI DAERAH 10,500,000,000 2,859,929,110 1,165,547,520 4,025,476,630 38.34
HASIL RETRIBUSI DAERAH 5,377,136,000 546,938,750 177,335,000 724,273,750 13.47
1. RETRIBUSI JASA USAHA 4,820,386,000 463,163,750 155,785,000 618,948,750 12.84
A. a. Retribusi Pemakaian Kekayaan Daerah- Ruangan : 186,000,000 49,000,000 28,000,000 77,000,000 41.40
Sewa Gedung 186,000,000 49,000,000 28,000,000 77,000,000
9
Banyak kendaraan yang usia diatas 25 tahun,
sehingga tidak bisa memperpanjang ijinnya.
PENDAPATAN
JUMLAH ANGGARAN
NO. URAIAN PENDAPATAN %
TA. 2019
S/D BULAN YLL BULAN INI S/D BULAN INI
1 2 3 4 5 6 7
PENDAPATAN 10,500,000,000 4,025,476,630 1,051,590,220 5,077,066,850 48.35
PENDAPATAN ASLI DAERAH 10,500,000,000 4,025,476,630 1,051,590,220 5,077,066,850 48.35
HASIL RETRIBUSI DAERAH 5,377,136,000 724,273,750 150,478,500 874,752,250 16.27
1. RETRIBUSI JASA USAHA 4,820,386,000 618,948,750 129,353,500 748,302,250 15.52
A. a. Retribusi Pemakaian Kekayaan Daerah- Ruangan : 186,000,000 77,000,000 8,000,000 85,000,000 45.70
Sewa Gedung 186,000,000 77,000,000 8,000,000 85,000,000
Semarang , 31 M e i 2019
Mengetahui :
KEPALA DINAS PERHUBUNGAN PROV. JATENG BENDAHARA PENERIMAAN
PROVINSI JAWA TENGAH
9
Banyak kendaraan yang usia diatas 25 tahun,
sehingga tidak bisa memperpanjang ijinnya.
PENDAPATAN
JUMLAH ANGGARAN
NO. URAIAN PENDAPATAN %
TA. 2019
S/D BULAN YLL BULAN INI S/D BULAN INI
1 2 3 4 5 6 7
PENDAPATAN 10,500,000,000 4,025,476,630 1,043,286,220 5,068,762,850 48.27
PENDAPATAN ASLI DAERAH 10,500,000,000 4,025,476,630 1,043,286,220 5,068,762,850 48.27
HASIL RETRIBUSI DAERAH 5,377,136,000 724,273,750 150,478,500 874,752,250 16.27
1. RETRIBUSI JASA USAHA 4,820,386,000 618,948,750 129,353,500 748,302,250 15.52
A. a. Retribusi Pemakaian Kekayaan Daerah- Ruangan : 186,000,000 77,000,000 8,000,000 85,000,000 45.70
Sewa Gedung 186,000,000 77,000,000 8,000,000 85,000,000
Semarang , 31 M e i 2019
Mengetahui :
KEPALA DINAS PERHUBUNGAN PROV. JATENG BENDAHARA PENERIMAAN
PROVINSI JAWA TENGAH
9
Banyak kendaraan yang usia diatas 25 tahun,
sehingga tidak bisa memperpanjang ijinnya.
PENDAPATAN
JUMLAH ANGGARAN
NO. URAIAN PENDAPATAN %
TA. 2019
S/D BULAN YLL BULAN INI S/D BULAN INI
1 2 3 4 5 6 7
PENDAPATAN 10,500,000,000 5,077,066,850 1,075,047,555 6,152,114,405 58.59
PENDAPATAN ASLI DAERAH 10,500,000,000 5,077,066,850 1,075,047,555 6,152,114,405 58.59
HASIL RETRIBUSI DAERAH 5,377,136,000 874,752,250 164,912,500 1,039,664,750 19.33
1. RETRIBUSI JASA USAHA 4,820,386,000 748,302,250 157,687,500 905,989,750 18.79
A. a. Retribusi Pemakaian Kekayaan Daerah- Ruangan : 186,000,000 85,000,000 12,000,000 97,000,000 52.15
Sewa Gedung 186,000,000 85,000,000 12,000,000 97,000,000
Semarang , 30 J u n i 2019
Mengetahui :
KEPALA DINAS PERHUBUNGAN PROV. JATENG BENDAHARA PENERIMAAN
PROVINSI JAWA TENGAH
9
Banyak kendaraan yang usia diatas 25 tahun,
sehingga tidak bisa memperpanjang ijinnya.
PENDAPATAN
JUMLAH ANGGARAN
NO. URAIAN PENDAPATAN %
TA. 2019
S/D BULAN YLL BULAN INI S/D BULAN INI
1 2 3 4 5 6 7
PENDAPATAN 10,500,000,000 5,068,762,850 1,083,351,555 6,152,114,405 58.59
PENDAPATAN ASLI DAERAH 10,500,000,000 5,068,762,850 1,083,351,555 6,152,114,405 58.59
HASIL RETRIBUSI DAERAH 5,377,136,000 874,752,250 164,912,500 1,039,664,750 19.33
1. RETRIBUSI JASA USAHA 4,820,386,000 748,302,250 157,687,500 905,989,750 18.79
A. a. Retribusi Pemakaian Kekayaan Daerah- Ruangan : 186,000,000 85,000,000 12,000,000 97,000,000 52.15
Sewa Gedung 186,000,000 85,000,000 12,000,000 97,000,000
9
Banyak kendaraan yang usia diatas 25 tahun,
sehingga tidak bisa memperpanjang ijinnya.
PENDAPATAN
JUMLAH ANGGARAN
NO. URAIAN PENDAPATAN %
TA. 2019
S/D BULAN YLL BULAN INI S/D BULAN INI
1 2 3 4 5 6 7
Semarang , 31 J u l i 2019
Mengetahui :
KEPALA DINAS PERHUBUNGAN PROV. JATENG BENDAHARA PENERIMAAN
PROVINSI JAWA TENGAH
PENDAPATAN
JUMLAH ANGGARAN
NO. URAIAN PENDAPATAN %
TA. 2019
S/D BULAN YLL BULAN INI S/D BULAN INI
1 2 3 4 5 6 7
b Retribusi Terminal-Fasilitas lainnya di ling. Terminal 2,859,680,000 129,615,000 265,177,000 394,792,000 13.81
Mobil Bus Umum/ Taxi/Bermalam bus 2,859,680,000 129,615,000 265,177,000 394,792,000
Balai Wilayah I 281,199,000 13,460,000 32,915,000 46,375,000
Balai Wilayah II 55,295,000 5,082,000 11,084,000 16,166,000
Balai Wilayah III 1,813,352,000 82,134,000 150,620,000 232,754,000
Balai Wilayah IV 85,250,000 7,729,000 14,840,000 22,569,000
Balai Wilayah V 308,124,000 7,960,000 30,352,000 38,312,000
Balai Wilayah VI 316,460,000 13,250,000 25,366,000 38,616,000
PENDAPATAN
JUMLAH ANGGARAN
NO. URAIAN PENDAPATAN %
TA. 2019
S/D BULAN YLL BULAN INI S/D BULAN INI
1 2 3 4 5 6 7
b Retribusi Terminal-Fasilitas lainnya di ling. Terminal 2,859,680,000 394,792,000 240,559,000 635,351,000 22.22
Mobil Bus Umum/ Taxi/Bermalam bus 2,859,680,000 394,792,000 240,559,000 635,351,000
Balai Wilayah I 281,199,000 46,375,000 33,200,000 79,575,000
Balai Wilayah II 55,295,000 16,166,000 9,038,000 25,204,000
Balai Wilayah III 1,813,352,000 232,754,000 125,297,000 358,051,000
Balai Wilayah IV 85,250,000 22,569,000 13,569,000 36,138,000
Balai Wilayah V 308,124,000 38,312,000 34,162,000 72,474,000
Balai Wilayah VI 316,460,000 38,616,000 25,293,000 63,909,000
PENDAPATAN
JUMLAH ANGGARAN
NO. URAIAN PENDAPATAN %
TA. 2019
S/D BULAN YLL BULAN INI S/D BULAN INI
1 2 3 4 5 6 7
b Retribusi Terminal-Fasilitas lainnya di ling. Terminal 1,385,254,000 635,351,000 256,743,000 892,094,000 64.40
Mobil Bus Umum/ Taxi/Bermalam bus 1,385,254,000 635,351,000 256,743,000 892,094,000
Balai Wilayah I 160,244,000 79,575,000 31,860,000 111,435,000
Balai Wilayah II 57,120,000 25,204,000 9,429,000 34,633,000
Balai Wilayah III 796,950,000 358,051,000 131,131,000 489,182,000
Balai Wilayah IV 113,220,000 36,138,000 24,228,000 60,366,000
Balai Wilayah V 121,210,000 72,474,000 34,278,000 106,752,000
Balai Wilayah VI 136,510,000 63,909,000 25,817,000 89,726,000
PENDAPATAN 27,000,000,000 2,863,975,320 2,781,792,320 82,183,000 2,836,933,750 2,818,152,750 18,781,000 5,700,909,070 5,599,945,070 100,964,000 21,299,090,930 21.11
PENDAPATAN ASLI DAERAH 27,000,000,000 2,863,975,320 2,781,792,320 82,183,000 2,836,933,750 2,818,152,750 18,781,000 5,700,909,070 5,599,945,070 100,964,000 21,299,090,930 21.11
1. RETRIBUSI DAERAH 2,162,150,000 314,753,000 309,338,000 5,415,000 342,081,000 331,731,000 10,350,000 656,834,000 641,069,000 15,765,000 1,505,316,000 30.38
RETRIBUSI JASA UMUM 1,500,330,000 151,833,000 151,833,000 - 145,298,000 135,753,000 9,545,000 297,131,000 287,586,000 9,545,000 1,203,199,000 19.80
A. Retribusi Pelayanan Pasar 1,500,330,000 151,833,000 151,833,000 - 145,298,000 135,753,000 9,545,000 297,131,000 287,586,000 9,545,000 1,203,199,000 19.80
a Pemanfaatan Lahan Los 184,644,000 21,435,000 21,435,000 - 27,400,000 23,825,000 3,575,000 48,835,000 45,260,000 3,575,000 135,809,000
b Pemanfaatan Lahan Kios 1,315,686,000 130,398,000 130,398,000 - 117,898,000 111,928,000 5,970,000 248,296,000 242,326,000 5,970,000 1,067,390,000
RETRIBUSI JASA USAHA 661,820,000 162,920,000 157,505,000 5,415,000 196,783,000 195,978,000 805,000 359,703,000 353,483,000 6,220,000 302,117,000 54.35
A. Retribusi Pemakaian Kekayaan Daerah 481,916,000 31,095,000 31,095,000 - 37,735,000 36,995,000 740,000 68,830,000 68,090,000 740,000 413,086,000 14.28
a Sewa Tanah dan Bangunan 84,400,000 - - - - - - - - - 84,400,000
b Sewa Tanah 84,790,000 12,815,000 12,815,000 - 12,955,000 12,725,000 230,000 25,770,000 25,540,000 230,000 59,020,000
c Sewa Ruang 312,726,000 18,280,000 18,280,000 - 24,780,000 24,270,000 510,000 43,060,000 42,550,000 510,000 269,666,000
B. Retribusi Tempat Khusus Parkir 179,904,000 131,825,000 126,410,000 5,415,000 159,048,000 158,983,000 65,000 290,873,000 285,393,000 5,480,000 (110,969,000)
a. Retribusi Parkir 179,904,000 131,825,000 126,410,000 5,415,000 159,048,000 158,983,000 65,000 290,873,000 285,393,000 5,480,000 (110,969,000)
2. LAIN-LAIN PAD YANG SAH 24,837,850,000 2,549,222,320 2,472,454,320 76,768,000 2,494,852,750 2,486,421,750 8,431,000 5,044,075,070 4,958,876,070 85,199,000 19,793,774,930 20.31
Penerimaan Komisi, Potongan atau Bentuk Lain 24,837,850,000 2,549,222,320 2,472,454,320 76,768,000 2,494,612,280 2,486,222,280 8,390,000 5,043,834,600 4,958,676,600 85,158,000 19,794,015,400 20.31
a BRT Trans Jateng koridor I ( Semarang-Bawen ) 6,728,740,000 577,100,000 558,842,000 18,258,000 568,242,000 566,266,000 1,976,000 1,145,342,000 1,125,108,000 20,234,000 5,583,398,000
b BRT Trans Jateng koridor II ( Semarang-Kendal ) 4,493,880,000 405,918,000 394,142,000 11,776,000 388,388,000 387,032,000 1,356,000 794,306,000 781,174,000 13,132,000 3,699,574,000
c BRT Trans Jateng koridor I ( Purwokerto-Purbalingga ) 4,217,940,000 375,866,000 364,112,000 11,754,000 363,858,000 362,868,000 990,000 739,724,000 726,980,000 12,744,000 3,478,216,000
d BRT Trans Jateng koridor I ( Magelang-Purworejo ) 3,366,760,000 302,918,000 294,202,000 8,716,000 306,994,000 305,624,000 1,370,000 609,912,000 599,826,000 10,086,000 2,756,848,000
e BRT Trans Jateng koridor I ( Surakarta-Sragen ) 2,393,670,000 235,940,000 228,482,000 7,458,000 219,678,000 219,218,000 460,000 455,618,000 447,700,000 7,918,000 1,938,052,000
f BRT Trans Jateng koridor III ( Semrang- Gubug ) 2,932,410,000 300,926,000 292,198,000 8,728,000 232,886,000 232,460,000 426,000 533,812,000 524,658,000 9,154,000 2,398,598,000
g BRT Trans Jateng koridor II ( Solo - Wonogiri ) 704,450,000 343,612,000 333,534,000 10,078,000 340,492,000 338,680,000 1,812,000 684,104,000 672,214,000 11,890,000 20,346,000
h Sewa Bus dan Reklame Trans Jateng 6,942,320 6,942,320 - 74,074,280 74,074,280 - 81,016,600 81,016,600 - (81,016,600)
BULAN LALU BULAN INI S/D BULAN INI
JUMLAH
SISA BLM
NO. URAIAN PENDAPATAN ANGGARAN TA. JML JML TLH JML BLM %
PENERIMAAN PENYETORAN SISA PENERIMAAN PENYETORAN SISA TEREALISASI
2023 TEREALISASI DISETOR DISETOR
1 2 3 4 5 6 7
Pendapatan Denda Retribusi - - - - 240,470 199,470 41,000 240,470 199,470 41,000 (240,470)
1 Denda Retribusi Pelayanan Pasar - - 237,970 196,970 41,000 237,970 196,970 41,000 (237,970)
2 Denda Retribusi Jasa Usaha - - 2,500 2,500 - 2,500 2,500 - (2,500)
Lain-lain Pendapatan Asli Daerah yang Sah Lainnya: - - - - - - - - - - -
1 Penerimaan Lain-lain SKPD -
JUMLAH : 27,000,000,000 2,863,975,320 2,781,792,320 82,183,000 2,836,933,750 2,818,152,750 18,781,000 5,700,909,070 5,599,945,070 100,964,000 26,899,036,000 21.11
1 2 3 4 5 6
2 BALAI TRANSPORTASI JAWA TENGAH 24,837,850,000 2,549,222,320 2,472,454,320 76,768,000 2,494,612,280 2,486,222,280 8,390,000 5,043,834,600 4,958,676,600
A Lain - lain PAD yang Sah 24,837,850,000 2,549,222,320 2,472,454,320 76,768,000 2,494,612,280 2,486,222,280 8,390,000 5,043,834,600 4,958,676,600
a Penerimaan Komisi, Potongan atau Bentuk Lain 24,837,850,000 2,549,222,320 2,472,454,320 76,768,000 2,494,612,280 2,486,222,280 8,390,000 5,043,834,600 4,958,676,600
BRT Trans Jateng ( Semarang - Bawen ) 6,728,740,000 577,100,000 558,842,000 18,258,000 568,242,000 566,266,000 1,976,000 1,145,342,000 1,125,108,000
BRT Trans Jateng ( Semarang - Kendal ) 4,493,880,000 405,918,000 394,142,000 11,776,000 388,388,000 387,032,000 1,356,000 794,306,000 781,174,000
BRT Trans Jateng ( Purbalingga - Purwokerto ) 4,217,940,000 375,866,000 364,112,000 11,754,000 363,858,000 362,868,000 990,000 739,724,000 726,980,000
BRT Trans Jateng ( Magelang - Purworejo ) 3,366,760,000 302,918,000 294,202,000 8,716,000 306,994,000 305,624,000 1,370,000 609,912,000 599,826,000
BRT Trans Jateng ( Surakarta - Sragen ) 2,393,670,000 235,940,000 228,482,000 7,458,000 219,678,000 219,218,000 460,000 455,618,000 447,700,000
BRT Trans Jateng ( Semarang - Gubug ) 2,932,410,000 300,926,000 292,198,000 8,728,000 232,886,000 232,460,000 426,000 533,812,000 524,658,000
BRT Trans Jateng koridor II ( Solo - Wonogiri ) 704,450,000 343,612,000 333,534,000 10,078,000 340,492,000 338,680,000 1,812,000 684,104,000 672,214,000
Sewa Bus dan Reklame Trans Jateng 6,942,320 6,942,320 - 74,074,280 74,074,280 - 81,016,600 81,016,600
b Penerimaan Lain-lain SKPD - - - - - - -
BULAN LALU BULAN INI S/D BULAN INI
JUMLAH ANGGARAN
NO JENIS PUNGUTAN
TA. 2024
PENERIMAAN PENYETORAN SISA PENERIMAAN PENYETORAN SISA JML TEREALISASI JML TLH DISETOR
1 2 3 4 5 6
3 BALAI PENGELOLA SARANA & PRASARANA PERHUBUNGAN 1,966,250,000 308,003,000 302,588,000 5,415,000 327,818,970 317,427,970 10,391,000 635,821,970 620,015,970
1 BPSPP WIL. I SEMARANG 242,082,000 32,047,000 31,231,000 816,000 33,741,850 33,747,850 (6,000) 65,788,850 64,978,850
Retribusi Jasa Umum 150,360,000 9,635,000 9,635,000 - 9,010,000 9,010,000 - 18,645,000 18,645,000
A Retribusi Pelayanan Pasar 150,360,000 9,635,000 9,635,000 - 9,010,000 9,010,000 - 18,645,000 18,645,000
a Retribusi Los 17,940,000 1,090,000 1,090,000 - 705,000 705,000 - 1,795,000 1,795,000
b Retribusi Kios 132,420,000 8,545,000 8,545,000 - 8,305,000 8,305,000 - 16,850,000 16,850,000
Retribusi Jasa Usaha 91,722,000 22,412,000 21,596,000 816,000 24,701,000 24,707,000 (6,000) 47,113,000 46,303,000
A. Retribusi Pemakaian Kekayaan Daerah 67,200,000 3,125,000 3,125,000 - 3,125,000 3,125,000 - 6,250,000 6,250,000
a Sewa Tanah dan Bangunan -
b Sewa Tanah 8,100,000 800,000 800,000 - 800,000 800,000
c Sewa Ruang 59,100,000 2,325,000 2,325,000 - 3,125,000 3,125,000 5,450,000 5,450,000
B. Retribusi Tempat Khusus Parkir 24,522,000 19,287,000 18,471,000 816,000 21,576,000 21,582,000 (6,000) 40,863,000 40,053,000
a. Retribusi Parkir 24,522,000 19,287,000 18,471,000 816,000 21,576,000 21,582,000 (6,000) 40,863,000 40,053,000
Lain - lain PAD yang Sah - - - - 30,850 30,850 - 30,850 30,850
a. Denda Retribusi Pelayanan Pasar - - - 30,850 30,850 - 30,850 30,850
2 BPSPP WIL. II PATI 59,838,000 7,898,000 7,898,000 - 9,067,000 9,067,000 - 16,965,000 16,965,000
Retribusi Jasa Umum 45,000,000 3,320,000 3,320,000 - 3,300,000 3,300,000 - 6,620,000 6,620,000
A Retribusi Pelayanan Pasar 45,000,000 3,320,000 3,320,000 - 3,300,000 3,300,000 - 6,620,000 6,620,000
a Retribusi Los - - - - - - -
b Retribusi Kios 45,000,000 3,320,000 3,320,000 - 3,300,000 3,300,000 - 6,620,000 6,620,000
Retribusi Jasa Usaha 14,838,000 4,578,000 4,578,000 - 5,763,000 5,763,000 - 10,341,000 10,341,000
A. Retribusi Pemakaian Kekayaan Daerah 6,660,000 585,000 585,000 - 595,000 595,000 - 1,180,000 1,180,000
a Sewa Tanah dan Bangunan
b Sewa Tanah 3,000,000 260,000 260,000 - 260,000 260,000 520,000 520,000
c Sewa Ruang 3,660,000 325,000 325,000 - 335,000 335,000 660,000 660,000
B. Retribusi Tempat Khusus Parkir 8,178,000 3,993,000 3,993,000 - 5,168,000 5,168,000 - 9,161,000 9,161,000
a. Retribusi Parkir 8,178,000 3,993,000 3,993,000 - 5,168,000 5,168,000 9,161,000 9,161,000
Lain - lain PAD yang Sah - - - - 4,000 4,000 - 4,000 4,000
a. Denda Retribusi Pelayanan Pasar - - - - 4,000 4,000 - 4,000 4,000
3 BPSPP WIL. III SURAKARTA 793,016,000 168,254,000 165,641,000 2,613,000 156,937,670 156,850,670 87,000 325,191,670 322,491,670
Retribusi Jasa Umum 612,666,000 95,393,000 95,393,000 - 71,283,000 71,283,000 - 166,676,000 166,676,000
A Retribusi Pelayanan Pasar 612,666,000 95,393,000 95,393,000 - 71,283,000 71,283,000 - 166,676,000 166,676,000
a Retribusi Los 65,580,000 13,025,000 13,025,000 - 15,095,000 15,095,000 - 28,120,000 28,120,000
b Retribusi Kios 547,086,000 82,368,000 82,368,000 - 56,188,000 56,188,000 - 138,556,000 138,556,000
Retribusi Jasa Usaha 180,350,000 72,861,000 70,248,000 2,613,000 85,604,000 85,517,000 87,000 158,465,000 155,765,000
A. Retribusi Pemakaian Kekayaan Daerah 98,570,000 11,135,000 11,135,000 - 9,595,000 9,595,000 - 20,730,000 20,730,000
a Sewa Tanah dan Bangunan
b Sewa Tanah 20,810,000 8,190,000 8,190,000 - 950,000 950,000 9,140,000 9,140,000
c Sewa Ruang 77,760,000 2,945,000 2,945,000 - 8,645,000 8,645,000 11,590,000 11,590,000
B. Retribusi Tempat Khusus Parkir 81,780,000 61,726,000 59,113,000 2,613,000 76,009,000 75,922,000 87,000 137,735,000 135,035,000
a. Retribusi Parkir 81,780,000 61,726,000 59,113,000 2,613,000 76,009,000 75,922,000 87,000 137,735,000 135,035,000
Lain - lain PAD yang Sah - - - - 50,670 50,670 - 50,670 50,670
a. Denda Retribusi Pelayanan Pasar - - - - 50,670 50,670 - 50,670 50,670
4 BPSPP WIL. IV MAGELANG 124,716,000 22,585,000 22,104,000 481,000 25,217,700 25,218,700 (1,000) 47,802,700 47,322,700
Retribusi Jasa Umum 86,760,000 8,280,000 8,280,000 - 8,445,000 8,445,000 - 16,725,000 16,725,000
BULAN LALU BULAN INI S/D BULAN INI
JUMLAH ANGGARAN
NO JENIS PUNGUTAN
TA. 2024
PENERIMAAN PENYETORAN SISA PENERIMAAN PENYETORAN SISA JML TEREALISASI JML TLH DISETOR
1 2 3 4 5 6
A Retribusi Pelayanan Pasar 86,760,000 8,280,000 8,280,000 - 8,445,000 8,445,000 - 16,725,000 16,725,000
a Retribusi Los 38,760,000 3,980,000 3,980,000 - 4,045,000 4,045,000 - 8,025,000 8,025,000
b Retribusi Kios 48,000,000 4,300,000 4,300,000 - 4,400,000 4,400,000 - 8,700,000 8,700,000
Retribusi Jasa Usaha 37,956,000 14,305,000 13,824,000 481,000 16,767,000 16,768,000 (1,000) 31,072,000 30,592,000
A. Retribusi Pemakaian Kekayaan Daerah 21,600,000 1,800,000 1,800,000 - 1,800,000 1,800,000 - 3,600,000 3,600,000
a Sewa Tanah dan Bangunan -
b Sewa Tanah -
c Sewa Ruang 21,600,000 1,800,000 1,800,000 - 1,800,000 1,800,000 3,600,000 3,600,000
B. Retribusi Tempat Khusus Parkir 16,356,000 12,505,000 12,024,000 481,000 14,967,000 14,968,000 (1,000) 27,472,000 26,992,000
a. Retribusi Parkir 16,356,000 12,505,000 12,024,000 481,000 14,967,000 14,968,000 (1,000) 27,472,000 26,992,000
Lain - lain PAD yang Sah - - - - 5,700 5,700 - 5,700 5,700
a. Denda Retribusi Pelayanan Pasar - - - - 5,700 5,700 - 5,700 5,700
BULAN LALU BULAN INI S/D BULAN INI
JUMLAH ANGGARAN
NO JENIS PUNGUTAN
TA. 2024
PENERIMAAN PENYETORAN SISA PENERIMAAN PENYETORAN SISA JML TEREALISASI JML TLH DISETOR
1 2 3 4 5 6
5 BPSPP WIL. V BANYUMAS 238,266,000 39,800,000 38,917,000 883,000 44,386,500 44,381,500 5,000 84,186,500 83,298,500
Retribusi Jasa Umum 174,324,000 15,315,000 15,315,000 - 15,775,000 15,775,000 - 31,090,000 31,090,000
A Retribusi Pelayanan Pasar 174,324,000 15,315,000 15,315,000 - 15,775,000 15,775,000 - 31,090,000 31,090,000
a Retribusi Los 15,264,000 2,220,000 2,220,000 - 2,500,000 2,500,000 - 4,720,000 4,720,000
b Retribusi Kios 159,060,000 13,095,000 13,095,000 - 13,275,000 13,275,000 - 26,370,000 26,370,000
Retribusi Jasa Usaha 63,942,000 24,485,000 23,602,000 883,000 28,609,000 28,604,000 5,000 53,094,000 52,206,000
A. Retribusi Pemakaian Kekayaan Daerah 47,586,000 4,815,000 4,815,000 - 4,815,000 4,815,000 - 9,630,000 9,630,000
a Sewa Tanah dan Bangunan -
b Sewa Tanah 21,120,000 1,800,000 1,800,000 - 1,800,000 1,800,000 3,600,000 3,600,000
c Sewa Ruang 26,466,000 3,015,000 3,015,000 - 3,015,000 3,015,000 6,030,000 6,030,000
B. Retribusi Tempat Khusus Parkir 16,356,000 19,670,000 18,787,000 883,000 23,794,000 23,789,000 5,000 43,464,000 42,576,000
a. Retribusi Parkir 16,356,000 19,670,000 18,787,000 883,000 23,794,000 23,789,000 5,000 43,464,000 42,576,000
Lain - lain PAD yang Sah - - - - 2,500 2,500 - 2,500 2,500
a. Denda Retribusi Pelayanan Pasar - - - - 2,500 2,500 - 2,500 2,500
6 BPSPP WIL.VI PEKALONGAN 508,332,000 37,419,000 36,797,000 622,000 58,468,250 48,162,250 10,306,000 95,887,250 84,959,250
Retribusi Jasa Umum 431,220,000 19,890,000 19,890,000 - 37,485,000 27,940,000 9,545,000 57,375,000 47,830,000
A Retribusi Pelayanan Pasar 431,220,000 19,890,000 19,890,000 - 37,485,000 27,940,000 9,545,000 57,375,000 47,830,000
a Retribusi Los 47,100,000 1,120,000 1,120,000 - 5,055,000 1,480,000 3,575,000 6,175,000 2,600,000
b Retribusi Kios 384,120,000 18,770,000 18,770,000 - 32,430,000 26,460,000 5,970,000 51,200,000 45,230,000
Retribusi Jasa Usaha 77,112,000 17,529,000 16,907,000 622,000 20,839,000 20,119,000 720,000 38,368,000 37,026,000
A. Retribusi Pemakaian Kekayaan Daerah 44,400,000 2,885,000 2,885,000 - 3,305,000 2,565,000 740,000 6,190,000 5,450,000
a Sewa Tanah dan Bangunan -
b Sewa Tanah 19,260,000 1,015,000 1,015,000 - 445,000 215,000 230,000 1,460,000 1,230,000
c Sewa Ruang 25,140,000 1,870,000 1,870,000 - 2,860,000 2,350,000 510,000 4,730,000 4,220,000
B. Retribusi Tempat Khusus Parkir 32,712,000 14,644,000 14,022,000 622,000 17,534,000 17,554,000 (20,000) 32,178,000 31,576,000
a. Retribusi Parkir 32,712,000 14,644,000 14,022,000 622,000 17,534,000 17,554,000 (20,000) 32,178,000 31,576,000
Lain - lain PAD yang Sah - - - - 144,250 103,250 41,000 144,250 103,250
a. Denda Retribusi Pelayanan Pasar - - - - 144,250 103,250 41,000 144,250 103,250
JUMLAH PENDAPATAN : 27,000,000,000 2,863,975,320 2,781,792,320 82,183,000 2,836,933,750 2,818,152,750 18,781,000 5,700,909,070 5,599,945,070
- 174,647,500 10.85
- 174,650,000
- 174,650,000
- 84,400,000
- 2,250,000
- 88,000,000
- 75,000,000
- 9,000,000
- 1,750,000
- 2,250,000
- (2,500)
- (2,500)
- 70,035,000 -
- 30,735,000
- 39,300,000
480,000 6,884,000
- 18,000,000
-
-
- 18,000,000
480,000 (11,116,000)
480,000 (11,116,000)
- (5,700) -
- (5,700)
-
S/D BULAN INI
SISA BLM
%
JML BLM TEREALISASI
DISETOR
7
BENDAHARA PENERIMAAN
RETNO DAMAYANTI, SE
Penata Tk I
NIP. 19781226 201001 2 004