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09.LRA Pendapatan 2015 - Pendapatan SKPD Sept.pdf 09.LRA Pendapatan 2015 - ... realisasi 6

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  • TARGET DAN REALISASI PENDAPATAN KABUPATEN BATANG TAHUN ANGGARAN 2015

    REALISASI S/D BULAN SEPTEMBER 2015

    2 3 4 5 6 7 8

    4 PENDAPATAN 1,296,188,753,342.00 923,469,443,812.82 3,558,362,123.00 927,027,805,935.82 71.52

    4 1 PENDAPATAN ASLI DAERAH 143,093,327,066.00 118,207,680,169.82 3,182,898,273.00 121,390,578,442.82 84.83

    4 1 1 PAJAK DAERAH 38,682,000,000.00 34,266,093,640.00 2,259,613,968.00 36,525,707,608.00 94.43

    4 1 1 01 Pajak Hotel 300,000,000.00 194,646,710.00 4,400,000.00 199,046,710.00 66.35 DPPKAD

    4 1 1 01 05 Hotel Bintang Dua 100,000,000.00 59,163,950.00 - 59,163,950.00 59.16

    - Hotel Bintang Dua 100,000,000.00 59,163,950.00 - 59,163,950.00 59.16

    4 1 1 01 06 Hotel Bintang Satu 40,000,000.00 29,341,260.00 - 29,341,260.00 73.35

    - Hotel Bintang Satu 40,000,000.00 29,341,260.00 - 29,341,260.00 73.35

    4 1 1 01 07 Hotel Melati Tiga 45,000,000.00 27,472,500.00 - 27,472,500.00 61.05

    - Melati Tiga 45,000,000.00 27,472,500.00 - 27,472,500.00 61.05

    4 1 1 01 08 Hotel Melati Dua 10,000,000.00 4,500,000.00 - 4,500,000.00 45.00

    - Melati Dua 10,000,000.00 4,500,000.00 - 4,500,000.00 45.00

    4 1 1 01 09 Hotel Melati Satu 45,000,000.00 32,750,000.00 3,750,000.00 36,500,000.00 81.11

    - Melati Satu 45,000,000.00 32,750,000.00 3,750,000.00 36,500,000.00 81.11

    4 1 1 01 12 Losmen/Rumah Penginapan/Pesanggrahan/Hostel/Rumah Kos 60,000,000.00 41,419,000.00 650,000.00 42,069,000.00 70.12

    - Pesanggrahan/Rumah Kos 60,000,000.00 41,419,000.00 650,000.00 42,069,000.00 70.12

    4 1 1 02 Pajak Restoran 1,025,000,000.00 847,542,532.00 60,115,250.00 907,657,782.00 88.55 DPPKAD

    4 1 1 02 01 Restoran 380,000,000.00 284,825,750.00 10,304,000.00 295,129,750.00 77.67

    - Rumah Makan Besar 340,000,000.00 211,820,000.00 8,281,000.00 220,101,000.00 64.74

    - Rumah Makan Sedang 40,000,000.00 73,005,750.00 2,023,000.00 75,028,750.00 187.57

    4 1 1 02 02 Rumah Makan 42,000,000.00 57,213,500.00 1,985,000.00 59,198,500.00 140.95

    - Warung Makan 42,000,000.00 57,213,500.00 1,985,000.00 59,198,500.00 140.95

    4 1 1 02 03 Café 6,000,000.00 4,095,000.00 300,000.00 4,395,000.00 73.25

    - Café 6,000,000.00 4,095,000.00 300,000.00 4,395,000.00 73.25

    4 1 1 02 05 Katering 597,000,000.00 501,408,282.00 47,526,250.00 548,934,532.00 91.95

    - Pajak Katering 597,000,000.00 501,408,282.00 47,526,250.00 548,934,532.00 91.95

    4 1 1 03 Pajak Hiburan 225,000,000.00 309,217,200.00 15,698,500.00 324,915,700.00 144.41 DPPKAD

    4 1 1 03 7 Karaoke 90,000,000.00 89,550,000.00 1,250,000.00 90,800,000.00 100.89

    - Karaoke 90,000,000.00 89,550,000.00 1,250,000.00 90,800,000.00 100.89

    4 1 1 03 10 Permainan Bilyard 200,000.00 200,000.00 - 200,000.00 100.00

    - Permainan Bilyard 200,000.00 200,000.00 - 200,000.00 100.00

    1

    KODE

    REKENING URAIAN TARGET TAHUN 2015

    REALISASI

    % KETERANGAN S/D BULAN LALU BULAN INI S/D BULAN INI

    D / BIDANG DPPDL / LAPORAN PENDAPATAN / REALISASI PAD 1

  • 2 3 4 5 6 7 81

    KODE

    REKENING URAIAN TARGET TAHUN 2015

    REALISASI

    % KETERANGAN S/D BULAN LALU BULAN INI S/D BULAN INI

    4 1 1 03 15 Permainan Ketangkasan 2,500,000.00 1,680,000.00 - 1,680,000.00 67.20

    - Permainan Ketangkasan (Play Station Dan Sejenisnya) 2,500,000.00 1,680,000.00 - 1,680,000.00 67.20

    4 1 1 03 16 Panti Pijat/Refleksi 20,000,000.00 19,729,000.00 - 19,729,000.00 98.65

    - Panti Pijat 20,000,000.00 19,729,000.00 - 19,729,000.00 98.65

    4 1 1 03 20 Aneka Hiburan 5,300,000.00 7,040,000.00 2,425,000.00 9,465,000.00 178.58

    - Aneka Hiburan 5,300,000.00 7,040,000.00 2,425,000.00 9,465,000.00 178.58

    4 1 1 03 21 Kolam Renang 16,000,000.00 13,130,000.00 455,000.00 13,585,000.00 84.91

    - Kolam Renang 16,000,000.00 13,130,000.00 455,000.00 13,585,000.00 84.91

    4 1 1 03 22 Pertunjukan Satwa 91,000,000.00 177,888,200.00 11,568,500.00 189,456,700.00 208.19

    - Pertunjukan Satwa 91,000,000.00 177,888,200.00 11,568,500.00 189,456,700.00 208.19

    4 1 1 04 Pajak Reklame 920,000,000.00 830,430,900.00 30,581,000.00 861,011,900.00 93.59 DPPKAD

    4 1 1 04 01 Reklame Papan/Bill Board/Videotron/Megatron 690,000,000.00 634,798,900.00 27,540,000.00 662,338,900.00 95.99

    - Papan Cahaya 240,000,000.00 276,049,125.00 13,425,000.00 289,474,125.00 120.61

    - Papan Nama 360,000,000.00 309,918,275.00 12,575,000.00 322,493,275.00 89.58

    - Papan Gantung 90,000,000.00 48,831,500.00 1,540,000.00 50,371,500.00 55.97

    4 1 1 04 02 Reklame Kain 205,000,000.00 186,312,200.00 1,691,000.00 188,003,200.00 91.71

    - Reklame Kain (Spanduk) 205,000,000.00 186,312,200.00 1,691,000.00 188,003,200.00 91.71

    4 1 1 04 04 Reklame Selebaran 15,000,000.00 8,069,800.00 100,000.00 8,169,800.00 54.47

    - Reklame Selebaran (Leaflet Dan Sejenisnya) 15,000,000.00 8,069,800.00 100,000.00 8,169,800.00 54.47

    4 1 1 04 05 Reklame Berjalan 10,000,000.00 1,250,000.00 1,250,000.00 2,500,000.00 25.00

    - Reklame Berjalan dan Pengecatan 10,000,000.00 1,250,000.00 1,250,000.00 2,500,000.00 25.00

    4 1 1 05 Pajak Penerangan Jalan 15,500,000,000.00 12,258,560,496.00 - 12,258,560,496.00 79.09 DPPKAD

    4 1 1 05 01 Pajak Penerangan Jalan PLN 15,500,000,000.00 12,258,560,496.00 - 12,258,560,496.00 79.09

    - Pajak Penerangan Jalan PLN 15,500,000,000.00 12,258,560,496.00 - 12,258,560,496.00 79.09

    4 1 1 06 Pajak Pengambilan Mineral Bukan Logam dan Batuan 75,000,000.00 109,695,500.00 8,594,500.00 118,290,000.00 157.72 DPPKAD

    4 1 1 06 06 Batu Kali 45,000,000.00 78,715,000.00 3,363,500.00 82,078,500.00 182.40

    - Pengambilan Batu Kali 45,000,000.00 78,715,000.00 3,363,500.00 82,078,500.00 182.40

    4 1 1 06 07 Pasir 1

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