Rekapitulasi Realisasi Dana Bagi Hasil Tahun Anggaran 2016 fileNo Kode Rekening Kabupaten/Kota Jenis Pajak Bagi Hasil Pagu 2016 Jumlah Berdasarkan Kpts Triwulan I TA.2016 1,251,902,309.37

1. 5. 1. 6. 02. 01. Pekanbaru Belanja Bagi Hasil Pajak Daerah Kepada Kota Pekanbaru 251,789,272,935.33

Belanja Bagi Hasil Pajak Triwulan I Tahun 2016 40,232,819,255.28 40,232,819,255.28 Pajak Kendaraan Bermotor (PKB) 12,519,132,595.98 12,519,132,595.98 Bea Balik Nama Kenderaan Bermotor (BBN-KB) 11,983,916,560.20 11,983,916,560.20 Pajak Bahan Bakar Kenderaan Bermotor (PBB-KB) 15,562,512,730.46 15,562,512,730.46 Pajak Pengambilan Pemanfaatan Air Permukaan (AP) 167,257,368.64 167,257,368.64

Belanja Bagi Hasil Pajak Triwulan II Tahun 2016 40,232,819,255.28 40,232,819,255.28 Pajak Kendaraan Bermotor (PKB) 12,519,132,595.98 12,519,132,595.98 Bea Balik Nama Kenderaan Bermotor (BBN-KB) 11,983,916,560.20 11,983,916,560.20 Pajak Bahan Bakar Kenderaan Bermotor (PBB-KB) 15,562,512,730.46 15,562,512,730.46 Pajak Pengambilan Pemanfaatan Air Permukaan (AP) 167,257,368.64 167,257,368.64

Belanja Bagi Hasil Pajak Triwulan III Tahun 2016 60,349,228,882.92 60,349,228,882.92 Pajak Kendaraan Bermotor (PKB) 18,778,698,893.97 18,778,698,893.97 Bea Balik Nama Kenderaan Bermotor (BBN-KB) 17,975,874,840.30 17,975,874,840.30 Pajak Bahan Bakar Kenderaan Bermotor (PBB-KB) 23,343,769,095.69 23,343,769,095.69 Pajak Pengambilan Pemanfaatan Air Permukaan (AP) 250,886,052.96 250,886,052.96

Belanja Bagi Hasil Pajak Triwulan IV (Oktober-November) Tahun 2016 63,163,973,103.93 19,757,340,509.66 Pajak Kendaraan Bermotor (PKB) 20,904,167,545.71 12,583,059,911.10 Bea Balik Nama Kenderaan Bermotor (BBN-KB) 18,597,670,489.04 850,205,878.65 Pajak Bahan Bakar Kenderaan Bermotor (PBB-KB) 23,407,598,638.22 6,087,273,087.25 Pajak Pengambilan Pemanfaatan Air Permukaan (AP) 254,536,430.96 236,801,632.66

Belanja Bagi Hasil Pajak Triwulan IV (Desember) Tahun 2015 13,888,005,570.77 13,885,227,006.78 Pajak Kendaraan Bermotor (PKB) 4,985,645,078.04 4,985,254,195.67Bea Balik Nama Kenderaan Bermotor (BBN-KB) 2,896,589,919.13 2,894,849,279.13Pajak Bahan Bakar Kenderaan Bermotor (PBB-KB) 5,945,442,159.78 5,944,890,984.26Pajak Pengambilan Pemanfaatan Air Permukaan (AP) 60,328,413.82 60,232,547.72

Pajak Rokok 33,922,426,867.15 Pajak RokokTriwulan IV (Des) 2014 4,255,331,839.40Triwulan IV (Okt-Nov) 2015 3,679,164,320.08Kurang Stor 2015 951,476,527.79

26,237,764,173.37

Pagu 2016 Jumlah Berdasarkan Kpts

Rekapitulasi Realisasi Dana Bagi Hasil Tahun Anggaran 2016

No Kode Rekening Kabupaten/Kota Jenis Pajak Bagi Hasil

Pagu 2016 Jumlah Berdasarkan KptsNo Kode Rekening Kabupaten/Kota Jenis Pajak Bagi Hasil

Triwulan I TA.2016 1,251,902,309.37Triwulan II TA.2016 6,419,284,451.65Triwulan III TA.2016 5,595,125,609.37Triwulan IV (Oktober-November) TA.2016 4,085,479,115.71

Pajak Rokok Triwulan IV Tahun 2015 7,684,662,693.78 7,684,398,190.98

2. 5. 1. 6. 02. 02. Kampar Belanja Bagi Hasil Pajak Daerah Kepada Kab. Kampar 131,315,640,110.39

Belanja Bagi Hasil Pajak Triwulan I Tahun 2016 18,929,640,657.96 18,929,640,657.96 Pajak Kendaraan Bermotor (PKB) 4,492,753,895.02 4,492,753,895.02Bea Balik Nama Kenderaan Bermotor (BBN-KB) 3,827,776,811.73 3,827,776,811.73Pajak Bahan Bakar Kenderaan Bermotor (PBB-KB) 10,353,870,587.92 10,353,870,587.92Pajak Pengambilan Pemanfaatan Air Permukaan (AP) 255,239,363.29 255,239,363.29

Belanja Bagi Hasil Pajak Triwulan II Tahun 2016 18,981,350,208.77 18,981,350,208.77 Pajak Kendaraan Bermotor (PKB) 4,492,753,895.02 4,492,753,895.02Bea Balik Nama Kenderaan Bermotor (BBN-KB) 3,827,776,811.73 3,827,776,811.73Pajak Bahan Bakar Kenderaan Bermotor (PBB-KB) 10,353,870,587.92 10,353,870,587.92Pajak Pengambilan Pemanfaatan Air Permukaan (AP) 306,948,914.10 306,948,914.10



Belanja Bagi Hasil Pajak Triwulan IV (Desember) Tahun 2015 6,716,165,466.73 6,714,750,207.10 Pajak Kendaraan Bermotor (PKB) 1,738,677,126.85 1,738,540,811.85 Bea Balik Nama Kenderaan Bermotor (BBN-KB) 1,334,712,833.48 1,333,910,768.09 Pajak Bahan Bakar Kenderaan Bermotor (PBB-KB) 3,549,767,634.86 3,549,438,551.68 Pajak Pengambilan Pemanfaatan Air Permukaan (AP) 93,007,871.54 92,860,075.48

Pajak Rokok 29,629,095,126.24 Pajak RokokTriwulan IV (Des) 2014 3,599,222,986.19

23,143,528,657.33


Triwulan IV (Okt-Nov) 2015 3,105,076,396.82Kurang Stor 2015 803,010,426.16Triwulan I TA.2016 1,128,126,654.90Triwulan II TA.2016 5,784,609,422.90Triwulan III TA.2016 5,041,935,213.50Triwulan IV (Oktober-November) TA.2016 3,681,547,556.86


3. 5. 1. 6. 02. 03. Bengkalis Belanja Bagi Hasil Pajak Daerah Kepada Kab. Bengkalis 129,292,759,439.47





Belanja Bagi Hasil Pajak Triwulan IV (Desember) Tahun 2015 6,757,455,378.86 6,756,146,713.64 Pajak Kendaraan Bermotor (PKB) 1,952,570,974.66 1,952,417,890.05 Bea Balik Nama Kenderaan Bermotor (BBN-KB) 1,223,256,739.05 1,222,521,650.67 Pajak Bahan Bakar Kenderaan Bermotor (PBB-KB) 3,522,514,105.07 3,522,187,548.45 Pajak Pengambilan Pemanfaatan Air Permukaan (AP) 59,113,560.08 59,019,624.47

Pajak Rokok 23,395,221,611.87


Pajak RokokTriwulan IV (Des) 2014 2,988,154,281.78Triwulan IV (Okt-Nov) 2015 2,534,031,214.71Kurang Setor 2015 655,331,214.30Triwulan I TA.2016 943,061,651.15Triwulan II TA.2016 4,835,665,649.68Triwulan III TA.2016 4,214,824,396.49Triwulan IV (Oktober-November) TA.2016 3,077,603,301.60


4. 5. 1. 6. 02. 04. Indragiri Hulu Belanja Bagi Hasil Pajak Daerah Kepada Kab. Indragiri Hulu 102,118,379,658.70





Belanja Bagi Hasil Pajak Triwulan IV (Desember) Tahun 2015 5,638,572,284.14 5,637,494,763.83 Pajak Kendaraan Bermotor (PKB) 1,341,307,082.15 1,341,201,921.57 Bea Balik Nama Kenderaan Bermotor (BBN-KB) 945,401,468.38 944,833,350.81 Pajak Bahan Bakar Kenderaan Bermotor (PBB-KB) 3,289,375,117.81 3,289,070,174.47 Pajak Pengambilan Pemanfaatan Air Permukaan (AP) 62,488,615.80 62,389,316.98

18,102,396,000.84


Pajak Rokok 21,658,035,319.80 Pajak RokokTriwulan IV (Des) 2014 2,576,013,144.33 Triwulan IV (Okt-Nov) 2015 2,208,226,633.52 Kurang Setor 2015 571,074,197.03Triwulan I TA.2016 843,442,742.65Triwulan II TA.2016 4,324,857,333.65Triwulan III TA.2016 3,769,597,718.66Triwulan IV (Oktober-November) TA.2016 2,752,505,275.02


5. 5. 1. 6. 02. 05. Indragiri Hilir Belanja Bagi Hasil Pajak Daerah Kepada Kab. Indragiri Hilir 102,014,639,578.67





Belanja Bagi Hasil Pajak Triwulan IV (Desember) Tahun 2015 5,144,733,311.01 5,143,788,485.46 Pajak Kendaraan Bermotor (PKB) 1,066,948,848.76 1,066,865,198.30Bea Balik Nama Kenderaan Bermotor (BBN-KB) 780,280,092.03 779,811,200.41

17,045,717,044.86


Pajak Bahan Bakar Kenderaan Bermotor (PBB-KB) 3,239,639,808.18 3,239,339,475.58Pajak Pengambilan Pemanfaatan Air Permukaan (AP) 57,864,562.04 57,772,611.17

Pajak Rokok 27,412,485,429.20 Pajak Rokok

Triwulan IV (Des) 2014 3,454,183,729.91

Triwulan IV (Okt-Nov) 2015 2,915,821,751.38

Kurang Setor 2015 754,066,878.86

Triwulan I TA.2016 1,024,371,877.86

Triwulan II TA.2016 5,252,593,927.71

Triwulan III TA.2016 4,578,224,103.00

Triwulan IV (Oktober-November) TA.2016 3,342,952,467.15


6. 5. 1. 6. 02. 06. Kuantan Singingi Belanja Bagi Hasil Pajak Daerah Kepada Kab. Kuantan Singingi 87,090,166,850.63




Belanja Bagi Hasil Pajak Triwulan IV (Oktober-November) Tahun 2016 18,891,626,411.76 6,214,614,668.05 Pajak Kendaraan Bermotor (PKB) 4,486,340,274.01 3,043,749,133.15 Bea Balik Nama Kenderaan Bermotor (BBN-KB) 3,906,512,570.81 186,992,874.95

21,322,214,735.87


Pajak Bahan Bakar Kenderaan Bermotor (PBB-KB) 10,122,753,683.19 2,637,548,372.26 Pajak Pengambilan Pemanfaatan Air Permukaan (AP) 376,019,883.75 346,324,287.69

Belanja Bagi Hasil Pajak Triwulan IV (Desember) Tahun 2015 4,427,431,156.78 4,426,467,465.72 Pajak Kendaraan Bermotor (PKB) 1,193,992,340.11 1,193,898,729.24 Bea Balik Nama Kenderaan Bermotor (BBN-KB) 876,831,941.56 876,305,029.30 Pajak Bahan Bakar Kenderaan Bermotor (PBB-KB) 2,273,273,333.88 2,273,062,588.82 Pajak Pengambilan Pemanfaatan Air Permukaan (AP) 83,333,541.23 83,201,118.36

Pajak Rokok 19,490,197,942.59

Pajak RokokTriwulan IV (Des) 2014 2,345,966,769.99Triwulan IV (Okt-Nov) 2015 1,990,724,846.30Kurang Setor 2015 514,825,596.18Triwulan I TA.2016 756,161,687.06Triwulan II TA.2016 3,877,312,889.61Triwulan III TA.2016 3,379,512,593.28Triwulan IV (Oktober-November) TA.2016 2,467,670,805.82


7. 5. 1. 6. 02. 07. Dumai Belanja Bagi Hasil Pajak Daerah Kepada Kota Dumai 101,254,817,105.76




15,332,175,188.24




Pajak Rokok 18,373,676,388.33 Pajak RokokTriwulan IV (Des) 2014 2,233,539,977.18Triwulan IV (Okt-Nov) 2015 1,917,222,049.19Kurang Setor 2015 495,816,881.14Triwulan I TA.2016 701,469,080.63Triwulan II TA.2016 3,596,869,762.82Triwulan III TA.2016 3,135,074,987.73Triwulan IV (Oktober-November) TA.2016 2,289,186,031.34


8. 5. 1. 6. 02. 08. Rokan Hulu Belanja Bagi Hasil Pajak Daerah Kepada Kab. Rokan Hulu 104,864,016,581.01



Belanja Bagi Hasil Pajak Triwulan III Tahun 2016 22,237,205,742.17 22,237,205,742.17 Pajak Kendaraan Bermotor (PKB) 5,467,447,132.35 5,467,447,132.35 Bea Balik Nama Kenderaan Bermotor (BBN-KB) 4,563,364,159.31 4,563,364,159.31 Pajak Bahan Bakar Kenderaan Bermotor (PBB-KB) 11,880,960,793.38 11,880,960,793.38

14,369,178,770.03


Pajak Pengambilan Pemanfaatan Air Permukaan (AP) 325,433,657.13 325,433,657.13



Pajak Rokok 25,202,887,799.37 Pajak Rokok 19,746,835,431.10 Triwulan IV (Des) 2014 2,951,355,497.09Triwulan IV (Okt-Nov) 2015 2,612,178,829.67Kurang Setor 2015 675,541,135.59Triwulan I TA.2016 974,561,958.60Triwulan II TA.2016 4,997,187,385.26Triwulan III TA.2016 4,355,608,688.58Triwulan IV (Oktober-November) TA.2016 3,180,401,936.31


9. 5. 1. 6. 02. 09. Rokan Hilir Belanja Bagi Hasil Pajak Daerah Kepada Kab. Rokan Hilir 104,489,929,764.76



Belanja Bagi Hasil Pajak Triwulan III Tahun 2016 22,244,547,159.89 22,244,547,159.89 Pajak Kendaraan Bermotor (PKB) 4,828,015,547.85 4,828,015,547.85


Bea Balik Nama Kenderaan Bermotor (BBN-KB) 4,587,184,737.42 4,587,184,737.42 Pajak Bahan Bakar Kenderaan Bermotor (PBB-KB) 12,552,524,134.92 12,552,524,134.92 Pajak Pengambilan Pemanfaatan Air Permukaan (AP) 276,822,739.70 276,822,739.70

Belanja Bagi Hasil Pajak Triwulan IV (Oktober-November) Tahun 2016 22,274,175,307.63 6,986,633,216.92 Pajak Kendaraan Bermotor (PKB) 4,854,511,956.91 3,235,112,785.68 Bea Balik Nama Kenderaan Bermotor (BBN-KB) 4,536,189,311.85 216,960,312.91 Pajak Bahan Bakar Kenderaan Bermotor (PBB-KB) 12,613,183,259.36 3,273,277,851.16Pajak Pengambilan Pemanfaatan Air Permukaan (AP) 270,290,779.51 261,282,267.17

Belanja Bagi Hasil Pajak Triwulan IV (Desember) Tahun 2015 5,541,153,321.54 5,540,064,563.10 Pajak Kendaraan Bermotor (PKB) 1,427,153,805.54 1,427,041,914.45Bea Balik Nama Kenderaan Bermotor (BBN-KB) 988,962,740.71 988,368,445.99Pajak Bahan Bakar Kenderaan Bermotor (PBB-KB) 3,062,976,810.07 3,062,692,855.10Pajak Pengambilan Pemanfaatan Air Permukaan (AP) 62,059,965.22 61,961,347.56

Pajak Rokok 24,770,657,762.52 Pajak Rokok 19,019,445,646.45 Triwulan IV (Des) 2014 3,179,248,906.22Triwulan IV (Okt-Nov) 2015 2,753,491,631.04Kurang Setor 2015 712,086,340.40Triwulan I TA.2016 1,038,255,450.04Triwulan II TA.2016 5,323,783,666.98Triwulan III TA.2016 4,640,273,936.79Triwulan IV (Oktober-November) TA.2016 3,388,260,350.79


10. 5. 1. 6. 02. 10. Pelalawan Belanja Bagi Hasil Pajak Daerah Kepada Kab. Pelalawan 115,576,107,343.22




Belanja Bagi Hasil Pajak Triwulan III Tahun 2016 26,990,483,199.16 26,990,483,199.16 Pajak Kendaraan Bermotor (PKB) 5,208,447,341.92 5,208,447,341.92 Bea Balik Nama Kenderaan Bermotor (BBN-KB) 4,615,435,113.38 4,615,435,113.38 Pajak Bahan Bakar Kenderaan Bermotor (PBB-KB) 16,026,276,653.19 16,026,276,653.19 Pajak Pengambilan Pemanfaatan Air Permukaan (AP) 1,140,324,090.67 1,140,324,090.67


Belanja Bagi Hasil Pajak Triwulan IV (Desember) Tahun 2015 7,256,418,927.86 7,254,861,464.57 Pajak Kendaraan Bermotor (PKB) 1,360,699,144.84 1,360,592,463.90Bea Balik Nama Kenderaan Bermotor (BBN-KB) 988,145,787.02 987,551,983.23Pajak Bahan Bakar Kenderaan Bermotor (PBB-KB) 4,638,910,119.27 4,638,480,066.54Pajak Pengambilan Pemanfaatan Air Permukaan (AP) 268,663,876.73 268,236,950.90



11. 5. 1. 6. 02. 11. Siak Belanja Bagi Hasil Pajak Daerah Kepada Kab. Siak 124,827,584,672.78


Belanja Bagi Hasil Pajak Triwulan II Tahun 2016 19,430,371,517.22 19,430,371,517.22

16,089,622,125.37


Pajak Kendaraan Bermotor (PKB) 3,654,363,125.56 3,654,363,125.56Bea Balik Nama Kenderaan Bermotor (BBN-KB) 3,135,664,769.66 3,135,664,769.66Pajak Bahan Bakar Kenderaan Bermotor (PBB-KB) 11,733,975,005.15 11,733,975,005.15Pajak Pengambilan Pemanfaatan Air Permukaan (AP) 906,368,616.85 906,368,616.85

Belanja Bagi Hasil Pajak Triwulan III Tahun 2016 29,145,557,275.82 29,145,557,275.82 Pajak Kendaraan Bermotor (PKB) 5,481,544,688.34 5,481,544,688.34 Bea Balik Nama Kenderaan Bermotor (BBN-KB) 4,703,497,154.48 4,703,497,154.48 Pajak Bahan Bakar Kenderaan Bermotor (PBB-KB) 17,600,962,507.73 17,600,962,507.73 Pajak Pengambilan Pemanfaatan Air Permukaan (AP) 1,359,552,925.27 1,359,552,925.27

Belanja Bagi Hasil Pajak Triwulan IV (Oktober-November) Tahun 2016 28,352,624,930.60 8,527,671,417.80 Pajak Kendaraan Bermotor (PKB) 4,911,904,173.15 3,673,023,653.46 Bea Balik Nama Kenderaan Bermotor (BBN-KB) 4,643,100,588.81 222,461,547.30 Pajak Bahan Bakar Kenderaan Bermotor (PBB-KB) 17,311,505,383.92 4,589,741,482.78 Pajak Pengambilan Pemanfaatan Air Permukaan (AP) 1,486,114,784.72 42,444,734.26




12. 5. 1. 6. 02. 12. Kep. Meranti Belanja Bagi Hasil Pajak Daerah Kepada Kab. Kep. Meranti 67,871,635,144.26

Belanja Bagi Hasil Pajak Triwulan I Tahun 2016 9,575,547,345.75 9,575,547,345.75 Pajak Kendaraan Bermotor (PKB) 2,221,076,779.92 2,221,076,779.92Bea Balik Nama Kenderaan Bermotor (BBN-KB) 2,044,326,487.71 2,044,326,487.71

17,058,260,289.43


Pajak Bahan Bakar Kenderaan Bermotor (PBB-KB) 5,153,040,577.13 5,153,040,577.13Pajak Pengambilan Pemanfaatan Air Permukaan (AP) 157,103,500.99 157,103,500.99


Belanja Bagi Hasil Pajak Triwulan III Tahun 2016 14,363,321,018.64 14,363,321,018.64 Pajak Kendaraan Bermotor (PKB) 3,331,615,169.89 3,331,615,169.89Bea Balik Nama Kenderaan Bermotor (BBN-KB) 3,066,489,731.57 3,066,489,731.57 Pajak Bahan Bakar Kenderaan Bermotor (PBB-KB) 7,729,560,865.69 7,729,560,865.69 Pajak Pengambilan Pemanfaatan Air Permukaan (AP) 235,655,251.49 235,655,251.49

Belanja Bagi Hasil Pajak Triwulan IV (Oktober-November) Tahun 2016 14,285,794,624.80 4,615,490,784.33

Pajak Kendaraan Bermotor (PKB) 3,279,466,290.78 2,232,418,418.34 Bea Balik Nama Kenderaan Bermotor (BBN-KB) 3,072,898,672.08 145,035,922.86 Pajak Bahan Bakar Kenderaan Bermotor (PBB-KB) 7,698,081,705.62 2,015,610,574.33 Pajak Pengambilan Pemanfaatan Air Permukaan (AP) 235,347,956.32 222,425,868.80

Belanja Bagi Hasil Pajak Triwulan IV (Desember) Tahun 2015 3,538,343,245.03 3,537,642,027.71 Pajak Kendaraan Bermotor (PKB) 868,890,368.41 868,822,246.04Bea Balik Nama Kenderaan Bermotor (BBN-KB) 604,564,237.61 604,200,938.45Pajak Bahan Bakar Kenderaan Bermotor (PBB-KB) 2,012,515,626.11 2,012,329,054.73Pajak Pengambilan Pemanfaatan Air Permukaan (AP) 52,373,012.90 52,289,788.49



13,032,861,937.12


1,422,504,949,184.99

I.

1.

2.3.

II.1.2.3.4.5.6.7.8.

Mengetahui,KEPALA BADAN PENGELOLA KEUANGAN DAN ASET

DAERAH PROVINSI RIAU

INDRAWATI NASUTION Pembina Utama Madya

NIP. 19600104 198703 2 004Penata

NIP. 19671127 198903 2 002

Pekanbaru, 31 Desember 2016

PPK-PPKD

RUWAIDA,S.Sos,M.Si

Triwulan III Tahun 2016 berdasarkan Kpts.No.1160/XII/2016 tanggal 21 Desember 2016Triwulan IV (Oktober-November) Tahun 2016 berdasarkan Kpts.No.1193/XII/2016 tanggal 28 Desember 2016Kurang Setor Tahun 2015 berdasarkan Kpts.No.1132/XII/2016 tanggal 9 Desember 2016Triwulan IV (Oktober-November) Tahun 2015 berdasarkan Kpts.No.1482/XII/2016 tanggal 21 Desember 2015Triwulan IV (Desember) Tahun 2015 berdasarkan Kpts.No.900/IX/2016 tanggal 20 September 2016Triwulan IV (Desember) Tahun 2014 berdasarkan Kpts.No.1452/XII/2015 tanggal 18 Desember 2015

Triwulan I, II, dan III Tahun 2016 berdasarkan Kpts.No.738/VIII/2016 tanggal 2 Agustsu 2016 tentang Perubahan Keputusan Gubernur Riau No.Kpts.494/V/2016Triwulan IV (Oktober-November) Tahun 2016 berdasarkan Kpts.No.1192/XII/2016 tanggal 28 Desember 2016Triwulan IV (Desember) Tahun 2015 berdasarkan Kpts.No.1131/XII/2016 tanggal 9 Desember 2016

Pajak RokokTriwulan I Tahun 2016 berdasarkan Kpts.No.901/IX/2016 tanggal 20 September 2016Triwulan II Tahun 2016 berdasarkan Kpts.No.1133/XII/2016 tanggal 9 Desember 2016

Total

KeteranganBelanja Bagi Hasil Pajak

208,128,711,221.31 43,660,561,714.02

40,232,819,255.28 - 12,519,132,595.98 0.0011,983,916,560.20 0.0015,562,512,730.46 0.00

167,257,368.64 0.00

40,232,819,255.28 - 12,519,132,595.98 0.0011,983,916,560.20 0.0015,562,512,730.46 0.00

167,257,368.64 0.00

60,098,342,829.96 250,886,052.96 18,778,698,893.97 0.00

17,975,874,840.30 0.0023,343,769,095.69 0.00

- 250,886,052.96

19,757,340,509.66 43,406,632,594.27 12,583,059,911.10 8,321,107,634.61

850,205,878.65 17,747,464,610.396,087,273,087.25 17,320,325,550.97

236,801,632.66 17,734,798.30

13,885,227,006.78 2,778,563.99 4,985,254,195.67 390,882.372,894,849,279.13 1,740,640.005,944,890,984.26 551,175.52

60,232,547.72 95,866.10

33,922,162,364.35 264,502.80 26,237,764,173.37

4,255,331,839.40 - 3,679,164,320.08 -

951,476,527.79 -

Realisasi Sisa Anggaran


1,251,902,309.37 - 6,419,284,451.65 - 5,595,125,609.37 -

4,085,479,115.71 -

7,684,398,190.98 264,502.80

111,537,964,072.58 19,777,676,037.81

18,929,640,657.96 - 4,492,753,895.02 0.003,827,776,811.73 0.00

10,353,870,587.92 0.00255,239,363.29 0.00

18,981,350,208.77 - 4,492,753,895.02 0.003,827,776,811.73 0.00

10,353,870,587.92 0.00306,948,914.10 0.00

28,011,601,941.99 460,423,371.15 6,739,130,842.52 0.00 5,741,665,217.59 0.00

15,530,805,881.88 0.00- 460,423,371.15

9,271,749,160.94 19,315,614,176.61 4,515,695,555.85 2,320,958,621.08 271,563,835.68 5,407,152,354.15 4,049,913,974.07 11,525,110,325.05

434,575,795.34 62,392,876.33

6,714,750,207.10 1,415,259.63 1,738,540,811.85 136,315.001,333,910,768.09 802,065.393,549,438,551.68 329,083.18

92,860,075.48 147,796.06

29,628,871,895.82 223,230.42 23,143,528,657.33

3,599,222,986.19 -


3,105,076,396.82 - 803,010,426.16 -

1,128,126,654.90 - 5,784,609,422.90 - 5,041,935,213.50 - 3,681,547,556.86 -

6,485,343,238.49 223,230.42

107,213,477,449.94 22,079,281,989.53

19,919,308,122.98 - 4,912,444,214.42 0.004,511,173,448.67 0.00

10,312,832,226.34 0.00182,858,233.55 0.00

19,919,308,122.98 - 4,912,444,214.42 0.004,511,173,448.67 0.00

10,312,832,226.34 0.00182,858,233.55 0.00

29,604,674,834.15 274,287,350.33 7,368,666,321.63 0.00 6,766,760,173.00 0.00

15,469,248,339.52 0.00- 274,287,350.33

9,550,327,813.83 19,872,176,204.47 4,937,528,969.05 2,064,390,359.05

320,047,804.61 6,289,112,505.524,033,861,828.87 11,498,199,335.94

258,889,211.30 20,474,003.96

6,756,146,713.64 1,308,665.22 1,952,417,890.05 153,084.61 1,222,521,650.67 735,088.38 3,522,187,548.45 326,556.62 59,019,624.47 93,935.61

21,463,711,842.36 1,931,509,769.51


16,171,068,408.11 2,988,154,281.78 - 2,534,031,214.71 -

655,331,214.30 - 943,061,651.15 -

4,835,665,649.68 - 4,214,824,396.49 -

0.00

5,292,643,434.25 182,176.78

86,448,580,903.08 15,669,798,755.62

14,928,511,916.97 - 3,381,956,721.47 0.002,857,769,154.34 0.008,484,369,471.46 0.00

204,416,569.70 0.00

14,928,511,916.97 - 3,381,956,721.47 0.002,857,769,154.34 0.008,484,369,471.46 0.00

204,416,569.70 0.00

22,086,143,020.89 306,624,854.55 5,072,935,082.20 0.004,286,653,731.50 0.00

12,726,554,207.19 0.00- 306,624,854.55

7,210,042,718.64 15,361,937,626.74 3,399,226,241.65 1,792,015,931.59

202,746,082.44 4,093,018,493.703,318,659,064.92 9,468,708,171.00

289,411,329.63 8,195,030.45

5,637,494,763.83 1,077,520.31 1,341,201,921.57 105,160.58 944,833,350.81 568,117.57 3,289,070,174.47 304,943.34 62,389,316.98 99,298.82


21,657,876,565.78 158,754.02 17,045,717,044.86

2,576,013,144.33 - 2,208,226,633.52 -

571,074,197.03 - 843,442,742.65 -

4,324,857,333.65 - 3,769,597,718.66 - 2,752,505,275.02 -

4,612,159,520.92 158,754.02

87,218,624,408.29 14,796,015,170.38

13,857,053,487.81 - 2,719,590,836.96 0.002,600,802,586.31 0.008,338,423,884.31 0.00

198,236,180.23 0.00

13,857,053,487.81 - 2,719,590,836.96 0.002,600,802,586.31 0.008,338,423,884.31 0.00

198,236,180.23 0.00

20,488,225,961.37 297,354,270.34 4,079,386,255.44 0.00 3,901,203,879.47 0.00

12,507,635,826.46 0.00- 297,354,270.34

6,460,227,181.14 14,497,506,449.99 2,733,478,072.29 1,461,451,274.30

184,515,440.92 3,728,963,462.953,261,572,483.84 9,283,891,819.77

280,661,184.09 23,199,892.97

5,143,788,485.46 944,825.55 1,066,865,198.30 83,650.46

779,811,200.41 468,891.62


3,239,339,475.58 300,332.6057,772,611.17 91,950.87

27,412,275,804.70 209,624.50 21,322,214,735.87

3,454,183,729.91 - 2,915,821,751.38 - (2,915,821,751.38)

754,066,878.86 - 1,024,371,877.86 - 5,252,593,927.71 - 4,578,224,103.00 - 3,342,952,467.15 -

6,090,061,068.83 209,624.50

74,045,125,433.12 13,045,041,417.51

12,651,688,954.14 - 3,028,285,588.41 0.002,635,722,790.25 0.006,743,065,331.90 0.00

244,615,243.58 0.00

12,651,688,954.14 - 3,028,285,588.41 0.002,635,722,790.25 0.006,743,065,331.90 0.00

244,615,243.58 0.00

18,610,610,565.84 366,922,865.38 4,542,428,382.61 0.00 3,953,584,185.37 0.00

10,114,597,997.86 0.00- 366,922,865.38

6,214,614,668.05 12,677,011,743.71 3,043,749,133.15 1,442,591,140.86

186,992,874.95 3,719,519,695.86


2,637,548,372.26 7,485,205,310.93346,324,287.69 29,695,596.06

4,426,467,465.72 963,691.06 1,193,898,729.24 93,610.87

876,305,029.30 526,912.262,273,062,588.82 210,745.06

83,201,118.36 132,422.87

19,490,054,825.23 143,117.36

15,332,175,188.24 2,345,966,769.99 - 1,990,724,846.30 -

514,825,596.18 - 756,161,687.06 -

3,877,312,889.61 - 3,379,512,593.28 - 2,467,670,805.82 -

4,157,879,636.99 143,117.36

85,088,317,014.44 16,166,500,091.32

15,391,181,627.26 - 3,618,097,161.86 0.003,073,086,869.13 0.008,514,728,164.61 0.00

185,269,431.66 0.00

15,391,181,627.26 - 3,618,097,161.86 0.003,073,086,869.13 0.008,514,728,164.61 0.00

185,269,431.66 0.00

22,808,868,293.41 277,904,147.49 5,427,145,742.79 0.00 4,609,630,303.70 0.00

12,772,092,246.92 0.00- 277,904,147.49


7,447,431,250.89 15,887,336,574.47 3,636,572,502.35 1,962,403,375.19

218,021,922.02 4,366,368,827.603,330,533,860.40 9,540,981,268.04

262,302,966.12 17,583,103.64

5,676,115,660.37 1,121,536.28 1,403,500,127.04 110,045.231,017,769,769.97 611,973.403,189,632,383.57 295,724.06

65,213,379.79 103,793.59

18,373,538,555.25 137,833.08 14,369,178,770.03

2,233,539,977.18 - 1,917,222,049.19 -

495,816,881.14 - 701,469,080.63 -

3,596,869,762.82 - 3,135,074,987.73 - 2,289,186,031.34 -

4,004,359,785.22 137,833.08

89,447,922,093.03 15,416,094,487.98

14,824,803,828.11 - 3,644,964,754.90 0.003,042,242,772.87 0.007,920,640,528.92 0.00

216,955,771.42 0.00

14,824,803,828.11 - 3,644,964,754.90 0.003,042,242,772.87 0.007,920,640,528.92 0.00

216,955,771.42 0.00

21,911,772,085.04 325,433,657.13 5,467,447,132.35 0.00 4,563,364,159.31 0.00

11,880,960,793.38 0.00


- 325,433,657.13

7,284,731,816.78 15,089,308,228.33 3,663,577,291.25 1,888,813,169.21 215,833,669.80 4,339,489,471.11 3,098,156,625.51 8,840,130,331.23

307,164,230.22 20,875,256.78

5,399,110,530.60 1,164,807.54 1,458,804,491.02 114,381.521,121,400,839.88 674,285.592,742,322,941.98 254,252.14

76,582,257.72 121,888.29

25,202,700,004.39 187,794.98 19,746,835,431.10

2,951,355,497.09 - 2,612,178,829.67 -

675,541,135.59 - 974,561,958.60 -

4,997,187,385.26 - 4,355,608,688.58 - 3,180,401,936.31 -

5,455,864,573.29 187,794.98

87,551,972,506.67 16,937,957,258.09

14,829,698,106.59 - 3,218,677,031.90 0.003,058,123,158.28 0.008,368,349,423.28 0.00

184,548,493.13 0.00

14,829,698,106.59 - 3,218,677,031.90 0.003,058,123,158.28 0.008,368,349,423.28 0.00

184,548,493.13 0.00

21,967,724,420.19 276,822,739.70 4,828,015,547.85 0.00


4,587,184,737.42 0.0012,552,524,134.92 0.00

- 276,822,739.70

6,986,633,216.92 15,287,542,090.71 3,235,112,785.68 1,619,399,171.23 216,960,312.91 4,319,228,998.94

3,273,277,851.16 9,339,905,408.20 261,282,267.17 9,008,512.34

5,540,064,563.10 1,088,758.44 1,427,041,914.45 111,891.09

988,368,445.99 594,294.723,062,692,855.10 283,954.97

61,961,347.56 98,617.66

23,398,154,093.28 1,372,503,669.24 17,647,139,931.47

3,179,248,906.22 - 2,753,491,631.04 -

712,086,340.40 - 1,038,255,450.04 - 5,323,783,666.98 - 4,640,273,936.79 -

0.00

5,751,014,161.81 1,372,503,669.24

96,084,898,713.61 19,491,208,629.61

17,233,439,405.65 760,216,060.45 3,472,298,227.94 0.003,076,956,742.25 0.00

10,684,184,435.46 0.000.00 760,216,060.45

17,233,439,405.65 760,216,060.45 3,472,298,227.94 0.003,076,956,742.25 0.00

10,684,184,435.46 0.000.00 760,216,060.45


25,850,159,108.49 1,140,324,090.67 5,208,447,341.92 0.004,615,435,113.38 0.00

16,026,276,653.19 0.00- 1,140,324,090.67

7,930,370,422.73 16,828,740,302.05 3,490,029,065.23 74,640,283.84

218,296,472.40 4,159,841,251.604,179,116,155.58 11,673,030,635.91

42,928,729.52 921,228,130.70

7,254,861,464.57 1,557,463.29 1,360,592,463.90 106,680.94

987,551,983.23 593,803.794,638,480,066.54 430,052.73

268,236,950.90 426,925.83

20,582,628,906.52 154,652.70 16,089,622,125.37

2,410,191,064.04 - 2,151,178,248.22 -

556,320,792.50 - 791,606,275.70 -

4,059,059,416.48 - 3,537,925,054.13 - 2,583,341,274.30 -

4,493,006,781.15 154,652.70

101,828,616,385.29 22,998,968,287.49

18,524,002,900.37 906,368,616.85 3,654,363,125.56 0.003,135,664,769.66 0.00

11,733,975,005.15 0.000.00 906,368,616.85

18,524,002,900.37 906,368,616.85


3,654,363,125.56 0.003,135,664,769.66 0.00

11,733,975,005.15 0.000.00 906,368,616.85

27,786,004,350.55 1,359,552,925.27 5,481,544,688.34 0.004,703,497,154.48 0.00

17,600,962,507.73 0.00- 1,359,552,925.27

8,527,671,417.80 19,824,953,512.80 3,673,023,653.46 1,238,880,519.69 222,461,547.30 4,420,639,041.51 4,589,741,482.78 12,721,763,901.14

42,444,734.26 1,443,670,050.46

6,657,647,720.71 1,561,081.79 1,356,479,827.36 106,358.471,000,195,965.71 601,406.473,997,709,339.01 370,644.23

303,262,588.63 482,672.62

21,809,287,095.49 163,533.93 17,058,260,289.43

2,625,414,652.18 - 2,274,714,021.08 -

588,268,642.06 - 834,745,979.28 -

4,280,263,600.27 - 3,730,729,283.79 - 2,724,124,110.77 -

4,751,026,806.06 163,533.93

57,964,854,358.92 9,906,780,785.34

9,575,547,345.75 - 2,221,076,779.92 0.002,044,326,487.71 0.00


5,153,040,577.13 0.00157,103,500.99 0.00

9,575,547,345.75 - 2,221,076,779.92 0.002,044,326,487.71 0.005,153,040,577.13 0.00

157,103,500.99 0.00

14,127,665,767.15 235,655,251.49 3,331,615,169.89 0.003,066,489,731.57 0.007,729,560,865.69 0.00

- 235,655,251.49

4,615,490,784.33 9,670,303,840.47

2,232,418,418.34 1,047,047,872.44 145,035,922.86 2,927,862,749.22 2,015,610,574.33 5,682,471,131.29

222,425,868.80 12,922,087.52

3,537,642,027.71 701,217.32 868,822,246.04 68,122.37604,200,938.45 363,299.16

2,012,329,054.73 186,571.3852,289,788.49 83,224.41

16,532,961,088.23 120,476.06 13,032,861,937.12

1,975,688,844.87 - 1,675,790,295.28 -

433,379,700.59 - 645,583,238.46 -

3,310,308,171.69 - 2,885,304,455.01 - 2,106,807,231.22 -

3,500,099,151.11 120,476.06


1,192,559,064,560.29 229,945,884,624.70

PenataNIP. 19671127 198903 2 002

Pekanbaru, 31 Desember 2016

PPK-PPKD

RUWAIDA,S.Sos,M.Si

Documents

Rekapitulasi Realisasi Dana Bagi Hasil Tahun Anggaran 2016 fileNo Kode Rekening Kabupaten/Kota Jenis Pajak Bagi Hasil Pagu 2016 Jumlah Berdasarkan Kpts Triwulan I TA.2016 1,251,902,309.37