RENCANA ANGGARAN KAS
SATUAN KERJA PERANGKAT DAERAH
Formulir
RAK Pendapatan
Pemerintah Kabupaten Lombok Tengah Tahun Anggaran 2021
Urusan
:
5 UNSUR PENUNJANG URUSAN PEMERINTAHAN
Bidang Urusan
:
5.02 KEUANGAN
Unit Organisasi
:
5.02.0.00.0.00.03.00 Badan Pengelolaan Pendapatan Daerah
Sub Unit Organisasi
:
5.02.0.00.0.00.03.00 Badan Pengelolaan Pendapatan Daerah
Nilai Anggaran
:
Rp77.299.880.700
( Tujuh Puluh Tujuh Milyar Dua Ratus Sembilan Puluh Sembilan Juta Delapan Ratus Delapan Puluh Ribu Tujuh Ratus Rupiah )
No.
Rekening
Jumlah
Anggaran
Jumlah Kebutuhan Dana
Januari
Februari
Maret
Triwulan 1
April
Mei
Juni
Triwulan 2
Juli
Agustus
September
Triwulan 3
Oktober
November
Desember
Triwulan 4
1
4.1.01.06.01.0001
Pajak Hotel
5.919.115.000
493.259.583
493.259.583
493.259.583
1.479.778.749
493.259.583
493.259.583
493.259.583
1.479.778.749
493.259.583
493.259.583
493.259.583
1.479.778.749
493.259.583
493.259.583
493.259.587
1.479.778.753
2
4.1.01.07.01.0001
Pajak Restoran dan Sejenisnya
6.919.115.000
576.592.917
576.592.917
576.592.917
1.729.778.751
576.592.917
576.592.917
576.592.917
1.729.778.751
576.592.917
576.592.917
576.592.917
1.729.778.751
576.592.917
576.592.917
576.592.913
1.729.778.747
3
4.1.01.08.02.0001
Pajak Pagelaran Kesenian/Musik/Tari/ Busana
3.000.000
250.000
250.000
250.000
750.000
250.000
250.000
250.000
750.000
250.000
250.000
250.000
750.000
250.000
250.000
250.000
750.000
4
4.1.01.08.09.0001
Pajak Panti Pijat, Refleksi, Mandi Uap/Spa dan Pusat Kebugaran (Fitness Center)
157.960.000
13.163.333
13.163.333
13.163.333
39.489.999
13.163.333
13.163.333
13.163.333
39.489.999
13.163.333
13.163.333
13.163.333
39.489.999
13.163.333
13.163.333
13.163.337
39.490.003
5
4.1.01.08.10.0001
Pajak Pertandingan Olahraga
14.040.000
1.170.000
1.170.000
1.170.000
3.510.000
1.170.000
1.170.000
1.170.000
3.510.000
1.170.000
1.170.000
1.170.000
3.510.000
1.170.000
1.170.000
1.170.000
3.510.000
6
4.1.01.09.01.0001
Pajak Reklame Papan/Billboard/Videotron/ Megatron
769.670.000
64.139.167
64.139.167
64.139.167
192.417.501
64.139.167
64.139.166
64.139.166
192.417.499
64.139.167
64.139.167
64.139.167
192.417.501
64.139.167
64.139.166
64.139.166
192.417.499
7
4.1.01.09.02.0001
Pajak Reklame Kain
138.383.700
11.531.975
11.531.975
11.531.975
34.595.925
11.531.975
11.531.975
11.531.975
34.595.925
11.531.975
11.531.975
11.531.975
34.595.925
11.531.975
11.531.975
11.531.975
34.595.925
8
4.1.01.09.03.0001
Pajak Reklame Melekat/Stiker
772.000
64.333
64.333
64.333
192.999
64.333
64.333
64.333
192.999
64.333
64.333
64.333
192.999
64.333
64.333
64.337
193.003
9
4.1.01.10.01.0001
Pajak Penerangan Jalan Dihasilkan Sendiri
20.684.835.000
1.723.736.250
1.723.736.250
1.723.736.250
5.171.208.750
1.723.736.250
1.723.736.250
1.723.736.250
5.171.208.750
1.723.736.250
1.723.736.250
1.723.736.250
5.171.208.750
1.723.736.250
1.723.736.250
1.723.736.250
5.171.208.750
10
4.1.01.11.01.0001
Pajak Parkir
2.000.000.000
166.666.667
166.666.667
166.666.667
500.000.001
166.666.667
166.666.667
166.666.667
500.000.001
166.666.667
166.666.667
166.666.667
500.000.001
166.666.667
166.666.667
166.666.663
499.999.997
11
4.1.01.12.01.0001
Pajak Air Tanah
150.000.000
12.500.000
12.500.000
12.500.000
37.500.000
12.500.000
12.500.000
12.500.000
37.500.000
12.500.000
12.500.000
12.500.000
37.500.000
12.500.000
12.500.000
12.500.000
37.500.000
12
4.1.01.13.01.0001
Pajak Sarang Burung Walet
13.250.000
1.104.167
1.104.167
1.104.167
3.312.501
1.104.167
1.104.167
1.104.167
3.312.501
1.104.167
1.104.167
1.104.167
3.312.501
1.104.167
1.104.167
1.104.163
3.312.497
13
4.1.01.14.37.0001
Pajak Mineral bukan Logam dan Batuan Lainnya
1.250.000.000
104.166.667
104.166.667
104.166.667
312.500.001
104.166.667
104.166.667
104.166.667
312.500.001
104.166.667
104.166.667
104.166.667
312.500.001
104.166.667
104.166.667
104.166.663
312.499.997
14
4.1.01.15.01.0001
PBBP2
22.110.079.000
1.842.506.583
1.842.506.583
1.842.506.583
5.527.519.749
1.842.506.583
1.842.506.583
1.842.506.583
5.527.519.749
1.842.506.583
1.842.506.583
1.842.506.583
5.527.519.749
1.842.506.583
1.842.506.583
1.842.506.587
5.527.519.753
15
4.1.01.16.01.0001
BPHTB-Pemindahan Hak
16.500.000.000
1.375.000.000
1.375.000.000
1.375.000.000
4.125.000.000
1.375.000.000
1.375.000.000
1.375.000.000
4.125.000.000
1.375.000.000
1.375.000.000
1.375.000.000
4.125.000.000
1.375.000.000
1.375.000.000
1.375.000.000
4.125.000.000
16
4.1.02.02.01.0001
Retribusi Penyewaan Tanah dan Bangunan
26.505.000
2.208.750
2.208.750
2.208.750
6.626.250
2.208.750
2.208.750
2.208.750
6.626.250
2.208.750
2.208.750
2.208.750
6.626.250
2.208.750
2.208.750
2.208.750
6.626.250
17
4.1.02.02.02.0001
Retribusi Penyediaan Fasilitas Pasar Grosir Berbagai Jenis Barang yang Dikontrakkan
643.156.000
53.596.333
53.596.333
53.596.333
160.788.999
53.596.333
53.596.333
53.596.333
160.788.999
53.596.333
53.596.333
53.596.333
160.788.999
53.596.333
53.596.333
53.596.337
160.789.003
Jumlah
77.299.880.700
6.441.656.725
6.441.656.725
6.441.656.725
19.324.970.175
6.441.656.725
6.441.656.724
6.441.656.724
19.324.970.173
6.441.656.725
6.441.656.725
6.441.656.725
19.324.970.175
6.441.656.725
6.441.656.724
6.441.656.728
19.324.970.177
Kepala Badan Pengelolaan Pendapatan Daerah
SELAKU PENGGUNA ANGGARAN
Drs LALU KARYAWAN,M.Si
NIP. 196412181994031007