NO | SKPD/JENIS PENERIMAAN | TARGET | REALISASI PENERIMAAN I | TOTAL | SISA | % |
PENERIMAAN | JAN | PENERIMAAN | PENERIMAAN | |||
(Rp) | ||||||
DINAS PETERNAKAN | 16,478,373,000 | 277,837,000 | ||||
RETRIBUSI JASA USAHA | 16,478,373,000 | 277,837,000 | ||||
1. | RETRIBUSI PEMAKAIAN | |||||
KEKAYAAN DAERAH | 3,931,180,000 | 9,027,000 | ||||
A. | KANTOR DINAS | 3,601,610,000 | 3,000,000 | |||
a. | Sewa Rumah Dinas | 36,180,000 | 3,000,000 | |||
Type C | 10,500,000 | 700,000 | ||||
Type D | 2,100,000 | 500,000 | ||||
Type E dan F | 23,580,000 | 1,800,000 | ||||
b. | Pemeriksaan Teknis dan | |||||
Kesehatan Antar Pulau | 3,565,430,000 | 0 | ||||
B. | UPT VETERINER | 329,570,000 | 6,027,000 | |||
a. | Jasa klinik Hewan | |||||
(Sewa Laboratorium Jasa Klinik) | 106,800,000 | 2,857,000 | ||||
1. Bedah/ Operasi Ternak | 14,760,000 | 220,000 | ||||
2. Pengobatan Ternak Besar | 19,760,000 | 0 | ||||
3. Pengobatan Ternak Kecil | 24,760,000 | 280,000 | ||||
4. Pengobatan Ternak Unggas | 2,760,000 | 37,000 | ||||
5. Pengobatan Hewan Kesayangan | 44,760,000 | 2,320,000 | ||||
b. | Jasa Penggunaan Laboratorium | |||||
Kesehatan Hewan | 222,770,000 | 3,170,000 | ||||
1. Pemeriksaan Serelogi | 212,700,000 | 135,000 | ||||
2. Pemeriksaan Parasitologi | 1,070,000 | 20,000 | ||||
3. Pemeriksaan Bakteriologi | 9,000,000 | 3,015,000 | ||||
2 | RETRIBUSI PENJUALAN | |||||
PRODUKSI USAHA DAERAH | 12,547,193,000 | 268,810,000 | ||||
C. | UPT. PERBIBITAN TERNAK | |||||
DAN PMT | 12,547,193,000 | 268,810,000 | ||||
a. | Retribusi Penjualan Ternak | 9,530,193,000 | 268,690,000 | |||
1. Sapi Afker | 3,500,000,000 | 17,000,000 | ||||
2. Babi | 3,880,193,000 | 232,900,000 | ||||
3. Kambing | 150,000,000 | 0 | ||||
4. Kerbau | 1,000,000,000 | 0 | ||||
5. Ayam | 1,000,000,000 | 18,790,000 | ||||
b. | Penjualan Bibit/Benih Hijauan Pakan Ternak | 7,000,000 | 0 | |||
1. Penjualan Bibit/Benih Hijauan Pakan Ternak | 7,000,000 | 0 | ||||
c. | Penjualan Ppk Kdg / Bio Kompos | 10,000,000 | 120,000 | |||
1. Penjualan Ppk Kdg / Bio Kompos | 10,000,000 | 120,000 | ||||
d. | Penjualan Pakan Ternak | 3,000,000,000 | 0 | |||
1. Penjualan Pakan Ternak Babi | 3,000,000,000 | 0 | ||||
Kepala Dinas Peternakan | ||||||
Provinsi Nusa Tenggara Timur, | Bendahara Penerima, | |||||
Johanna E. Lisapaly, SH, M.Si | Yeni Marlina Deru, S.Pt | |||||
Pembina Utama Madya | NIP. 19780923 201101 2 005 | |||||
NIP. 19640110 198903 2 015 |
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