BADAN PENDAPATAN DAERAH KABUPATEN KAMPAR

DAFTAR REKAPITULASI PENERIMAAN HARIAN

TANGGAL: 6 DESEMBER 2023

Kode Rekening Target APBD 2023 (Rp) Realisasi s/d Bulan Realisasi Penerimaan (Rp) Total (Rp) Sisa Target yang % Capaian Realisasi
Lalu Harus Dicapai Terhadap Target
12 Bulan Kinerja Triwulan IV Kinerja s/d Jumlah Realisasi s/d 5 Jumlah Bulan Ini Kurang/Lebih 12 Bulan Kinerja Kinerja
Triwulan IV Penerimaan Hari Desember Triwulan IV Triwulan s/d
Ini IV Triwulan
IV
4 Pendapatan 156.820.690.967 39.205.172.745 156.820.690.967 110.926.441.388 6.976.979.888 111.584.507.783 7.635.046.283 118.561.487.671 (38.259.203.296) 75,60 61,39 75,60
4.1 Pendapatan Asli Daerah 156.820.690.967 39.205.172.745 156.820.690.967 110.926.441.388 6.976.979.888 111.584.507.783 7.635.046.283 118.561.487.671 (38.259.203.296) 75,60 61,39 75,60
4.1.1 Pajak Daerah 156.820.690.967 39.205.172.745 156.820.690.967 110.926.441.388 6.976.979.888 111.584.507.783 7.635.046.283 118.561.487.671 (38.259.203.296) 75,60 61,39 75,60
4.1.1.01 Pajak Hotel 1.712.100.000 428.025.000 1.712.100.000 1.026.720.358 0 1.027.720.358 1.000.000 1.027.720.358 (684.379.642) 60,03 42,71 60,03
4.1.1.02 Pajak Restoran 7.647.597.191 1.911.899.300 7.647.597.191 5.922.051.877 24.943.354 5.953.556.222 56.447.699 5.978.499.576 (1.669.097.615) 78,17 57,11 78,17
4.1.1.04 Pajak Reklame 1.150.000.000 287.500.000 1.150.000.000 650.769.086 9.158.750 674.292.836 32.682.500 683.451.586 (466.548.414) 59,43 88,65 59,43
4.1.1.05 Pajak Penerangan Jalan 77.123.700.000 19.280.925.000 77.123.700.000 65.249.341.770 6.792.025.134 65.249.341.770 6.792.025.134 72.041.366.904 (5.082.333.096) 93,41 71,95 93,41
4.1.1.07 Pajak Parkir 180.500.000 45.125.000 180.500.000 72.784.000 0 72.784.000 0 72.784.000 (107.716.000) 40,32 18,56 40,32
4.1.1.08 Pajak Air Tanah 1.805.000.000 451.250.000 1.805.000.000 1.557.006.751 0 1.568.487.151 11.480.400 1.568.487.151 (236.512.849) 86,90 64,01 86,90
4.1.1.09 Pajak Sarang Burung Walet 102.000.000 25.500.000 102.000.000 16.525.000 0 16.525.000 0 16.525.000 (85.475.000) 16,20 23,53 16,20
4.1.1.11 Pajak Mineral Bukan Logam dan 6.235.000.000 1.558.750.000 6.235.000.000 3.469.279.535 345.150 3.548.451.035 79.516.650 3.548.796.185 (2.686.203.815) 56,92 57,03 56,92
Batuan
4.1.1.12 PBB Sektor Perdesaan dan 24.651.298.704 6.162.824.677 24.651.298.704 0 0 0 0 0 (24.651.298.704) 0 0 0
Perkotaan
4.1.1.13 Bea Perolehan Hak Atas Tanah 36.213.495.072 9.053.373.768 36.213.495.072 32.961.963.011 150.507.500 33.473.349.411 661.893.900 33.623.856.911 (2.589.638.161) 92,85 82,55 92,85
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