| No. | Uraian | Target (Rp) | Bulan Ini (Rp) | S/D Bulan Lalu (Rp) | S/D Bulan Ini (Rp) | % | Saldo (Rp) |
|---|---|---|---|---|---|---|---|
| 1 | Hotel Bintang Empat | 3.330.000.000 | 115.821.253 | 2.932.556.586 | 3.048.377.839 | 91.54 | -281.622.161 |
| 2 | Hotel Bintang Dua | 120.000.000 | 31.930.850 | 121.184.870 | 153.115.720 | 127.6 | 33.115.720 |
| 3 | Hotel Bintang Satu | 12.000.000 | 526.000 | 12.429.750 | 12.955.750 | 107.96 | 955.750 |
| 4 | Hotel Melati Tiga | 453.000.000 | 48.862.228 | 415.162.874 | 464.025.102 | 102.43 | 11.025.102 |
| 5 | Hotel Melati Dua | 200.000.000 | 37.653.100 | 335.703.234 | 373.356.334 | 186.68 | 173.356.334 |
| 6 | Hotel Melati Satu | 34.000.000 | 5.720.000 | 35.371.000 | 41.091.000 | 120.86 | 7.091.000 |
| 7 | Losmen/Rumah Penginapan/Pesanggraha/Hostel/Rumah Kos | 51.000.000 | 23.211.000 | 70.320.500 | 93.531.500 | 183.4 | 42.531.500 |
| 8 | Restoran | 250.074.600 | 25.004.967 | 232.171.056 | 257.176.023 | 102.84 | 7.101.423 |
| 9 | Rumah Makan | 1.272.925.400 | 563.224.501 | 3.493.358.907 | 4.056.583.408 | 318.68 | 2.783.658.008 |
| 10 | Pagelaran Kesenian/Musik/Tari/Busana | 2.000.000 | 1.957.811 | 2.708.743 | 4.666.554 | 233.33 | 2.666.554 |
| 11 | Reklame Papan/Bill Board/Videotron/Megatron | 650.000.000 | 303.748.325 | 699.514.067 | 1.003.262.392 | 154.35 | 353.262.392 |
| 12 | Pajak Penerangan Jalan PLN | 9.826.000.000 | 1.102.435.780 | 10.997.151.887 | 12.099.587.667 | 123.14 | 2.273.587.667 |
| 13 | Pajak Parkir | 150.000.000 | 34.543.000 | 246.026.936 | 280.569.936 | 187.05 | 130.569.936 |
| 14 | Pajak Air Tanah | 120.000.000 | 27.570.424 | 248.823.060 | 276.393.484 | 230.33 | 156.393.484 |
| 15 | Pajak Sarang Burung Walet | 24.000.000 | 2.000.000 | 17.500.000 | 19.500.000 | 81.25 | -4.500.000 |
| 16 | Tanah Liat | 84.000.000 | 20.319.075 | 107.420.275 | 127.739.350 | 152.07 | 43.739.350 |
| 17 | Batu Bangunan (Batu Gunung, Batu Kali) | 770.000.000 | 436.727.260 | 821.692.025 | 1.258.419.285 | 163.43 | 488.419.285 |
| 18 | Kerikil | 496.000.000 | 252.411.742 | 631.836.453 | 884.248.195 | 178.28 | 388.248.195 |
| 19 | Pasir Pasang | 385.000.000 | 268.257.935 | 694.771.495 | 963.029.430 | 250.14 | 578.029.430 |
| 20 | Pasir Urug | 200.000.000 | 50.047.605 | 115.271.995 | 165.319.600 | 82.66 | -34.680.400 |
| 21 | Sirtu | 468.000.000 | 168.391.882 | 352.401.986 | 520.793.868 | 111.28 | 52.793.868 |
| 22 | Tanah Urug | 400.000.000 | 203.188.700 | 291.719.849 | 494.908.549 | 123.73 | 94.908.549 |
| 23 | Perdesaan | 4.055.282.857 | 119.202.115 | 1.817.652.175 | 1.936.854.290 | 47.76 | -2.118.428.567 |
| 24 | Perkotaan | 2.244.717.143 | 94.357.635 | 3.846.188.423 | 3.940.546.058 | 175.55 | 1.695.828.915 |
| 25 | Bea Perolehan Hak Atas Tanah dan Bangunan | 2.400.000.000 | 182.474.450 | 2.927.194.960 | 3.109.669.410 | 129.57 | 709.669.410 |
| 26 | Sampah Pasar Seketeng - Pelataran | 345.390.000 | 31.464.000 | 320.537.000 | 352.001.000 | 101.91 | 6.611.000 |
| 27 | Sampah Pasar Seketeng - Petak Los | 11.232.000 | 3.192.000 | 11.288.000 | 14.480.000 | 128.92 | 3.248.000 |
| 28 | Sampah Pasar Seketeng - Toko | 432.000 | 42.000 | 450.000 | 492.000 | 113.89 | 60.000 |
| 29 | Sampah Pasar Seketeng - Kios Permanen | 7.140.000 | 1.250.000 | 8.239.000 | 9.489.000 | 132.9 | 2.349.000 |
| 30 | Sampah Pasar Seketeng - Kios Sederhana | 4.848.000 | 1.428.000 | 5.628.000 | 7.056.000 | 145.54 | 2.208.000 |
| 31 | Sampah Pasar Brang Bara - Pelataran | 3.132.000 | 0 | 0 | 0 | 0 | -3.132.000 |
| 32 | Sampah Pasar Brang Bara - Petak Los | 288.000 | 0 | 0 | 0 | 0 | -288.000 |
| 33 | Sampah Pasar Brang Bara - Kios Permanen | 600.000 | 0 | 0 | 0 | 0 | -600.000 |
| 34 | Sampah Pasar Brang Bara - Kios Sederhana | 960.000 | 0 | 0 | 0 | 0 | -960.000 |
| 35 | Sampah Pasar Brang Biji - Pelataran | 41.760.000 | 7.510.000 | 49.616.250 | 57.126.250 | 136.8 | 15.366.250 |
| 36 | Sampah Pasar Brang Biji - Petak Los | 1.584.000 | 68.000 | 652.000 | 720.000 | 45.45 | -864.000 |
| 37 | Sampah Pasar Brang Biji - Toko | 144.000 | 12.000 | 132.000 | 144.000 | 100 | 0 |
| 38 | Sampah Pasar Brang Biji - Kios Permanen | 3.540.000 | 250.000 | 2.845.000 | 3.095.000 | 87.43 | -445.000 |
| 39 | Sampah Pasar Brang Biji - Kios Sederhana | 912.000 | 92.000 | 1.012.000 | 1.104.000 | 121.05 | 192.000 |
| 40 | Sampah Pasar Lab. Sumbawa- Pelataran | 34.800.000 | 6.566.000 | 55.530.000 | 62.096.000 | 178.44 | 27.296.000 |
| 41 | Sampah Pasar Lab. Sumbawa- Kios Permanen | 1.080.000 | 170.000 | 1.190.000 | 1.360.000 | 125.93 | 280.000 |
| 42 | Sampah Pasar Lenangguar- Pelataran | 696.000 | 25.000 | 150.000 | 175.000 | 25.14 | -521.000 |
| 43 | Sampah Pasar Lenangguar- Kios Permanen | 300.000 | 0 | 160.000 | 160.000 | 53.33 | -140.000 |
| 44 | Sampah Pasar Lenangguar- Kios Sederhana | 192.000 | 0 | 45.000 | 45.000 | 23.44 | -147.000 |
| 45 | Sampah Pasar Empang- Pelataran | 60.900.000 | 3.427.000 | 33.508.500 | 36.935.500 | 60.65 | -23.964.500 |
| 46 | Sampah Pasar Empang- Petak Los | 2.688.000 | 588.000 | 4.065.000 | 4.653.000 | 173.1 | 1.965.000 |
| 47 | Sampah Pasar Empang- Kios Permanen | 6.000.000 | 625.000 | 4.195.000 | 4.820.000 | 80.33 | -1.180.000 |
| 48 | Sampah Pasar Plampang - Pelataran | 52.200.000 | 6.338.000 | 52.483.500 | 58.821.500 | 112.68 | 6.621.500 |
| 49 | Sampah Pasar Plampang - Petak Los | 3.168.000 | 312.000 | 3.432.000 | 3.744.000 | 118.18 | 576.000 |
| 50 | Sampah Pasar Plampang - Kios Permanen | 4.500.000 | 375.000 | 3.750.000 | 4.125.000 | 91.67 | -375.000 |
| 51 | Sampah Pasar Plampang - Kios Sederhana | 1.536.000 | 140.000 | 1.536.000 | 1.676.000 | 109.11 | 140.000 |
| 52 | Sampah Pasar Langam- Pelataran | 47.676.000 | 6.469.000 | 48.062.000 | 54.531.000 | 114.38 | 6.855.000 |
| 53 | Sampah Pasar Langam- Petak Los | 2.496.000 | 240.000 | 1.732.000 | 1.972.000 | 79.01 | -524.000 |
| 54 | Sampah Pasar Langam- Kios Permanen | 1.800.000 | 250.000 | 2.640.000 | 2.890.000 | 160.56 | 1.090.000 |
| 55 | Sampah Pasar Langam- Kios Sederhana | 1.824.000 | 116.000 | 1.008.000 | 1.124.000 | 61.62 | -700.000 |
| 56 | Sampah Pasar Alas- Pelataran | 139.200.000 | 10.259.000 | 85.789.500 | 96.048.500 | 69 | -43.151.500 |
| 57 | Sampah Pasar Alas- Petak Los | 6.144.000 | 712.000 | 7.164.000 | 7.876.000 | 128.19 | 1.732.000 |
| 58 | Sampah Pasar Alas- Kios Permanen | 1.560.000 | 255.000 | 2.625.000 | 2.880.000 | 184.62 | 1.320.000 |
| 59 | Sampah Pasar Alas- Kios Sederhana | 768.000 | 40.000 | 440.000 | 480.000 | 62.5 | -288.000 |
| 60 | Sampah Pasar Pernang- Pelataran | 6.090.000 | 0 | 1.161.464 | 1.161.464 | 19.07 | -4.928.536 |
| 61 | Sampah Pasar Pernang- Kios Permanen | 300.000 | 0 | 62.500 | 62.500 | 20.83 | -237.500 |
| 62 | Sampah Pasar Pernang- Kios Sederhana | 240.000 | 0 | 44.000 | 44.000 | 18.33 | -196.000 |
| 63 | Sampah Pasar Utan- Pelataran | 54.810.000 | 4.916.000 | 33.761.000 | 38.677.000 | 70.57 | -16.133.000 |
| 64 | Sampah Pasar Utan- Petak Los | 1.968.000 | 168.000 | 1.576.000 | 1.744.000 | 88.62 | -224.000 |
| 65 | Sampah Pasar Utan- Kios Permanen | 1.260.000 | 120.000 | 1.030.000 | 1.150.000 | 91.27 | -110.000 |
| 66 | Sampah Pasar Utan- Kios Sederhana | 96.000 | 4.000 | 84.000 | 88.000 | 91.67 | -8.000 |
| 67 | Sampah Pasar Labangka- Kios Permanen | 360.000 | 30.000 | 500.000 | 530.000 | 147.22 | 170.000 |
| 68 | Peralatan - Pasar Seketeng | 690.780.000 | 62.930.000 | 641.632.000 | 704.562.000 | 102 | 13.782.000 |
| 69 | Peralatan - Pasar Brang Biji | 41.760.000 | 7.510.000 | 49.616.250 | 57.126.250 | 136.8 | 15.366.250 |
| 70 | Peralatan - Pasar Alas | 139.200.000 | 13.571.000 | 121.399.500 | 134.970.500 | 96.96 | -4.229.500 |
| 71 | Peralatan - Pasar Utan | 54.810.000 | 5.685.000 | 43.109.000 | 48.794.000 | 89.02 | -6.016.000 |
| 72 | Peralatan - Pasar Langam | 47.676.000 | 6.469.000 | 48.062.000 | 54.531.000 | 114.38 | 6.855.000 |
| 73 | Peralatan - Pasar Plampang | 52.200.000 | 6.338.000 | 52.483.500 | 58.821.500 | 112.68 | 6.621.500 |
| 74 | Peralatan - Pasar Empang | 60.900.000 | 3.427.000 | 33.508.500 | 36.935.500 | 60.65 | -23.964.500 |
| 75 | Peralatan - Pasar Lab.Sumbawa | 34.800.000 | 6.566.000 | 55.535.000 | 62.101.000 | 178.45 | 27.301.000 |
| 76 | Peralatan - Pasar Brang Bara | 3.132.000 | 0 | 0 | 0 | 0 | -3.132.000 |
| 77 | Peralatan - Pasar Lenangguar | 696.000 | 0 | 0 | 0 | 0 | -696.000 |
| 78 | Peralatan - Pasar Pernang | 6.090.000 | 0 | 1.161.464 | 1.161.464 | 19.07 | -4.928.536 |
| 79 | Petak Los - Pasar Seketeng 2 x 3 M | 88.128.000 | 25.164.000 | 90.666.000 | 115.830.000 | 131.43 | 27.702.000 |
| 80 | Petak Los - Pasar Seketeng 2 x 1.25 M | 26.460.000 | 7.470.000 | 25.995.500 | 33.465.500 | 126.48 | 7.005.500 |
| 81 | Petak Los - Pasar Brang Biji | 16.632.000 | 714.000 | 6.846.000 | 7.560.000 | 45.45 | -9.072.000 |
| 82 | Petak Los - Pasar Alas | 64.512.000 | 7.476.000 | 75.222.000 | 82.698.000 | 128.19 | 18.186.000 |
| 83 | Petak Los - Pasar Utan | 20.664.000 | 1.764.000 | 16.548.000 | 18.312.000 | 88.62 | -2.352.000 |
| 84 | Petak Los - Pasar Langam | 26.208.000 | 2.520.000 | 18.816.000 | 21.336.000 | 81.41 | -4.872.000 |
| 85 | Petak Los - Pasar Plampang | 33.264.000 | 3.276.000 | 36.036.000 | 39.312.000 | 118.18 | 6.048.000 |
| 86 | Petak Los - Pasar Empang | 28.224.000 | 6.174.000 | 38.679.000 | 44.853.000 | 158.92 | 16.629.000 |
| 87 | Petak Los - Pasar Brang Bara | 3.024.000 | 0 | 0 | 0 | 0 | -3.024.000 |
| 88 | MCK Pasar Brang Biji | 6.012.000 | 150.000 | 2.700.000 | 2.850.000 | 47.41 | -3.162.000 |
| 89 | MCK Pasar Lab. Sumbawa | 1.200.000 | 1.200.000 | 200.000 | 1.400.000 | 116.67 | 200.000 |
| 90 | MCK Pasar Utan | 3.600.000 | 0 | 0 | 0 | 0 | -3.600.000 |
| 91 | MCK Pasar Alas | 3.600.000 | 300.000 | 3.300.000 | 3.600.000 | 100 | 0 |
| 92 | MCK Pasar Langam | 2.400.000 | 300.000 | 2.250.000 | 2.550.000 | 106.25 | 150.000 |
| 93 | MCK Pasar Plampang | 7.200.000 | 200.000 | 2.200.000 | 2.400.000 | 33.33 | -4.800.000 |
| 94 | MCK Pasar Empang | 4.200.000 | 250.000 | 3.300.000 | 3.550.000 | 84.52 | -650.000 |
| 95 | MCK Pasar Seketeng | 28.812.000 | 3.350.000 | 22.350.000 | 25.700.000 | 89.2 | -3.112.000 |
| 96 | Toko Pasar Seketeng | 12.636.000 | 1.351.000 | 13.481.000 | 14.832.000 | 117.38 | 2.196.000 |
| 97 | Toko Pasar Brang Biji | 3.612.600 | 340.000 | 3.389.000 | 3.729.000 | 103.22 | 116.400 |
| 98 | Kios Permanen - Pasar Seketeng | 192.780.000 | 34.645.000 | 196.845.750 | 231.490.750 | 120.08 | 38.710.750 |
| 99 | Kios Permanen - Pasar Brang Biji | 63.560.700 | 5.400.000 | 52.134.925 | 57.534.925 | 90.52 | -6.025.775 |
| 100 | Kios Permanen - Pasar Alas | 28.009.800 | 5.100.000 | 48.180.000 | 53.280.000 | 190.22 | 25.270.200 |
| 101 | Kios Permanen - Pasar Utan | 22.623.300 | 2.400.000 | 20.820.000 | 23.220.000 | 102.64 | 596.700 |
| 102 | Kios Permanen - Pasar Langam | 32.319.000 | 5.050.000 | 48.301.000 | 53.351.000 | 165.08 | 21.032.000 |
| 103 | Kios Permanen - Pasar Plampang | 80.797.500 | 7.500.000 | 75.973.125 | 83.473.125 | 103.31 | 2.675.625 |
| 104 | Kios Permanen - Pasar Empang | 62.483.400 | 11.730.000 | 57.219.000 | 68.949.000 | 110.35 | 6.465.600 |
| 105 | Kios Permanen - Pasar Labangka | 6.463.800 | 600.000 | 9.090.425 | 9.690.425 | 149.92 | 3.226.625 |
| 106 | Kios Permanen - Pasar Brang bara | 10.773.000 | 0 | 0 | 0 | 0 | -10.773.000 |
| 107 | Kios Permanen - Pasar Lenangguar | 5.386.500 | 180.000 | 2.070.000 | 2.250.000 | 41.77 | -3.136.500 |
| 108 | Kios Permanen - Pasar Perenang | 5.386.500 | 805.950 | 2.065.417 | 2.871.367 | 53.31 | -2.515.133 |
| 109 | Kios Permanen - Pasar Lab. Sumbawa | 19.391.400 | 3.800.000 | 21.714.125 | 25.514.125 | 131.57 | 6.122.725 |
| 110 | Kios Permanen - Pantai Goa | 19.776.000 | 1.176.000 | 0 | 1.176.000 | 5.95 | -18.600.000 |
| 111 | Kios Sederhana - Pasar Seketeng | 73.629.000 | 21.307.750 | 69.715.750 | 91.023.500 | 123.62 | 17.394.500 |
| 112 | Kios Sederhana - Pasar Brang Biji | 11.538.624 | 1.265.000 | 13.023.424 | 14.288.424 | 123.83 | 2.749.800 |
| 113 | Kios Sederhana - Pasar Alas | 9.716.736 | 550.000 | 5.690.000 | 6.240.000 | 64.22 | -3.476.736 |
| 114 | Kios Sederhana - Pasar Utan | 1.214.592 | 55.000 | 860.000 | 915.000 | 75.33 | -299.592 |
| 115 | Kios Sederhana - Pasar Langam | 23.077.248 | 1.595.000 | 12.854.232 | 14.449.232 | 62.61 | -8.628.016 |
| 116 | Kios Sederhana - Pasar Plampang | 19.433.472 | 1.925.000 | 19.740.832 | 21.665.832 | 111.49 | 2.232.360 |
| 117 | Kios Sederhana - Pasar Brang Bara | 12.145.920 | 0 | 0 | 0 | 0 | -12.145.920 |
| 118 | Kios Sederhana - Pasar Lenangguar | 2.429.184 | 150.000 | 2.400.000 | 2.550.000 | 104.97 | 120.816 |
| 119 | Kios Sederhana - Pasar Perenang | 3.036.480 | 444.050 | 1.104.901 | 1.548.951 | 51.01 | -1.487.529 |
| 120 | Empang | 6.000.000 | 0 | 0 | 0 | 0 | -6.000.000 |
| 121 | PT. Bank NTB | 18.105.103.790 | 213.836.358 | 2.147.483.647 | 2.361.320.005 | 13.04 | -15.743.783.785 |
| 122 | PD. BPR-LKP Taliwang | 1.994.700.121 | 2.147.483.647 | 0 | 2.147.483.647 | 107.66 | 152.783.526 |
| 123 | Jasa Giro Kas Daerah PT. Bank NTB | 3.875.000.000 | 305.373.915 | 3.291.474.760 | 3.596.848.675 | 92.82 | -278.151.325 |
| 124 | Rekening Deposito Pada Bank BNI Cabang Sumbawa - Bunga Deposito BNI | 1.415.000.000 | 115.068.493 | 1.372.907.265 | 1.487.975.758 | 105.16 | 72.975.758 |
| 125 | Rekening Deposito Pada Bank BNI Cabang Sumbawa - Bunga DOC BNI | 85.000.000 | 0 | 134.246.274 | 134.246.274 | 157.94 | 49.246.274 |
| 126 | Rekening Deposito Pada Bank PT. Bank NTB Cabang Sumbawa | 4.100.000.000 | 133.561.644 | 1.224.878.404 | 1.358.440.048 | 33.13 | -2.741.559.952 |
| 127 | Rekening Deposito Pada Bank Bank BRI Cabang Sumbawa | 0 | 189.369.864 | 824.945.456 | 1.014.315.320 |
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| 128 | Rekening Deposito Pada PT. Bank NTB Syariah Cabang Sumbawa | 50.000.000 | 0 | 46.027.397 | 46.027.397 | 92.05 | -3.972.603 |
| 129 | Kerugian Uang Daerah | 0 | 99.244.762 | 188.518.767 | 287.763.529 |
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| 130 | Bidang Kesehatan | 0 | 1.354.500 | 3.920.000 | 5.274.500 |
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| 131 | Bidang Pekerjaan Umum | 0 | 265.236.910 | 105.804.236 | 371.041.146 |
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| 132 | Pendapatan Dari Pengembalian Sisa Belanja | 0 | 105.368.652 | 894.255.206 | 999.623.858 |
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| 133 | Bagi Hasil Dari Pajak Kendaraan Bermotor | 9.981.000.000 | 2.147.483.647 | 6.190.729.947 | 8.338.213.594 | 83.54 | -1.642.786.406 |
| 134 | Bagi Hasil Dari Bea Balik Nama Kendaraan Bermotor | 8.621.834.518 | 2.147.483.647 | 6.340.575.771 | 8.488.059.418 | 98.45 | -133.775.100 |
| 135 | Bagi Hasil Dari Pajak Bahan Bakar Kendaraan Bermotor | 15.173.828.425 | 2.147.483.647 | 6.608.598.441 | 8.756.082.088 | 57.71 | -6.417.746.337 |
| 136 | Bagi Hasil Dari Pajak Air Permukaan | 40.370.000 | 6.627.436 | 58.461.480 | 65.088.916 | 161.23 | 24.718.916 |
| 137 | Bagi Hasil Dari Pajak Rokok | 23.710.961.642 | 1.969.974.418 | 8.589.934.588 | 10.559.909.006 | 44.54 | -13.151.052.636 |
| 138 | Dana Insentif Daerah | 27.750.000.000 | 0 | 4.294.967.294 | 4.294.967.294 | 15.48 | -23.455.032.706 |
| 139 | Dana Desa | 123.909.787.000 | 0 | 6.442.450.941 | 6.442.450.941 | 5.2 | -117.467.336.059 |
| 140 | Bantuan Keuangan Dari Provinsi NTB | 9.575.280 | 0 | 9.575.280 | 9.575.280 | 100 | 0 |
| 141 | Pendapatan Lainnya | 0 | 99.589.264 | 23.000.000 | 122.589.264 |
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| Total | 269.901.179.532 | 16.581.755.192 | 83.075.300.594 | 99.657.055.786 | -170.244.123.746 | ||