Jumat, 28 August 2026
| No | Obyek Retribusi | Target | Capaian | % |
|---|---|---|---|---|
| 1 | Pas Masuk Orang | 30.000.000 | 15.542.000 | 51,81 |
| 2 | Pas Masuk Motor | 22.950.000 | 12.033.000 | 52,43 |
| 3 | Pas Masuk Roda 3 | 4.050.000 | 3.078.000 | 76,00 |
| 4 | Pas Masuk Becak | 4.050.000 | 2.532.000 | 62,52 |
| 5 | Pas Masuk Mobil | 17.115.000 | 10.030.000 | 58,60 |
| 6 | Pas Masuk Minibus/Engkel | 686.000 | 539.000 | 78,57 |
| 7 | Pas Masuk Truk/Bus | 3.230.000 | 1.240.000 | 38,39 |
| 8 | Pas Masuk Es | 8.987.800 | 5.995.200 | 66,70 |
| 9 | Penyaluran Air Bersih | 10.000.000 | 2.823.000 | 28,23 |
| 10 | Penyaluran Listrik | 10.000.000 | 2.630.240 | 26,30 |
| No | Obyek Retribusi | Target | Capaian | % |
|---|---|---|---|---|
| 11 | Asrama Nelayan / Wisma / Penginapan | 12.600.000 | 10.750.000 | 85,32 |
| 12 | Jasa Kebersihan Kolam | 36.500.000 | 10.186.000 | 27,91 |
| 13 | Sewa Box/Sewa Alat | 4.500.000 | 4.287.000 | 95,27 |
| 14 | Gedung Pertemuan/Aula | 44.800.000 | 10.304.000 | 23,00 |
| 15 | Sewa Gedung | 86.856.800 | 70.530.000 | 81,20 |
| 16 | Sewa Lahan | 32.773.400 | 39.591.300 | 120,80 |
| 17 | *Denda Sewa Lahan | 30.773.400 | 168.000 | 0,55 |
| 18 | Truk Bongkar Muat Ikan | 500.000 | 280.000 | 56,00 |
| 19 | Pick-Up Bongkar Muat Ikan | 900.000 | 240.000 | 26,67 |
| 20 | Jasa Tambat | 86.000.000 | 27.708.000 | 32,22 |
| No | Obyek Retribusi | Target | Capaian | % |
|---|---|---|---|---|
| 21 | Sewa Tangki Solar | 3.600.000 | 1.224.000 | 34,00 |
| 22 | Lain - Penumpukan Barang | 16.500.000 | 8.204.750 | 49,73 |
| 23 | Lain - Perbaikan Jaring | 3.000.000 | 1.530.000 | 51,00 |
| 24 | Jasa Kebersihan Kapal < 11 GT | 6.165.500 | 7.830.000 | 127,00 |
| 25 | Jasa Labuh | 85.000.000 | 1.353.400 | 1,59 |
| 26 | Lain-Lain Penerimaan Daerah (Rumah Dinas, dll) | 3.416.700 | 1.301.625 | 38,10 |
| # | Total Pendapatan | 650.000.000 | 252.216.339 | 38,80 |