pendapatan2021
PENDAPATAN TAHUN 2021
DINAS PERHUBUNGAN KOTA BANJARBARU
REKENING | URAIAN | TARGET | B-1 | B-2 | B-3 | B-4 | B-5 | B-6 | B-7 | B-8 | B-9 | B-10 | B-11 | B-12 | REALISASI | % | SELISIH |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
4.1.2.04.01 | Retribusi Penyediaan Pelayanan Parkir di Tepi Jalan Umum | 660.000.000 | 16.839.500 | 5.735.500 | 3.521.000 | 6.150.000 | 1.255.000 | 17.593.000 | 13.823.000 | 20.042.500 | 14.046.500 | 43.572.500 | 12.644.000 | 35.919.500 | 191.142.000 | 28,96% | 468.858.000,00 |
4.1.2.06.01 | Retribusi Pengujian Kendaraan Bermotor | 785.500.000 | 74.575.500 | 22.690.000 | 123.997.500 | 47.630.000 | 73.880.000 | 82.770.000 | 73.060.000 | 59.330.000 | 59.010.000 | 47.960.000 | 66.630.000 | 78.140.000 | 809.673.000 | 103,08% | -24.173.000,00 |
4.1.2.14.06 | Retribusi Pemakaian Kendaraan Bermotor | 20.065.000 | 0 | 1.690.000 | 0 | 0 | 180.000 | 4.810.000 | 0 | 1.045.000 | 3.135.000 | 4.800.000 | 6.480.000 | 2.400.000 | 24.540.000 | 122,30% | -4.475.000,00 |
4.1.2.18.01 | Retribusi Pelayanan Tempat Khusus Parkir | 923.045.000 | 18.053.700 | 30.750.400 | 19.337.500 | 48.505.600 | 30.010.000 | 67.730.250 | 45.726.568 | 99.626.176 | 102.848.667 | 79.600.200 | 79.218.550 | 124.592.808 | 746.000.419 | 80,82% | 177.044.581,00 |
4.1.2.27.01 | Retribusi Izin Trayek untuk Menyediakan Pelayanan Angkutan Umum | 31.890.000 | 0 | 300.000 | 0 | 0 | 1.848.000 | 415.000 | 1.500.000 | 0 | 0 | 0 | 0 | 3.459.000 | 7.522.000 | 23,59% | 24.368.000,00 |
JUMLAH | 2.420.500.000 | 109.468.700 | 61.165.900 | 146.856.000 | 102.285.600 | 107.173.000 | 173.318.250 | 134.109.568 | 180.043.676 | 179.040.167 | 175.932.700 | 164.972.550 | 244.511.308 | 1.778.877.419 | 73,49% | 641.622.581,00 | |
KOMULATIF | 109.468.700 | 170.634.600 | 317.490.600 | 419.776.200 | 526.949.200 | 700.267.450 | 834.377.018 | 1.014.420.694 | 1.193.460.861 | 1.369.393.561 | 1.534.366.111 | 1.778.877.419 | |||||
TRIWULAN | 317.490.600 | 382.776.850 | 493.193.411 | 585.416.558 | |||||||||||||
PERSENTASI | 13,12% | 15,81% | 20,38% | 24,19% | |||||||||||||
605.125.000 | 605.125.000 | 605.125.000 | 605.125.000 | ||||||||||||||
KINERJA BULANAN | 52,467% | 63,256% | 81,503% | 96,743% |