Page 1 of 5
LAPORAN : TARGET DAN REALISASI PENDAPATAN DAERAH KOTA BEKASI TAHUN ANGGARAN 2012 TAHAPAN TARGET BULAN
KODE REKENING
URAIAN
1
2
4
TARGET T.A. T A 2012 (Rp) 3
REALISASI S.D. BULAN LALU ( Rp ) 4
: :
% 5
15,00% MARET 2012 REALISASI BULAN INI ( Rp ) 6
% 7
REALISASI S.D. BULAN INI ( Rp ) 8
SISA TARGET
%
KETERANGAN
( Rp ) 10
9
11
PENDAPATAN DAERAH
4
1
4
1
1
Pendapatan Asli Daerah
4 4 4 4 4 4
1 1 1 1 1 1
1 1 1 1 1 1
01 01 01 01 01 01
03 06 07 12 14
Pajak Hotel Hotel Bintang Empat Hotel Bintang Satu Hotel Melati Tiga Losmen/Rumah Penginapan/Pesanggrahan/Hostel/Rumah Kos Non Hotel / Gedung Pertemuan
4 4 4 4
1 1 1 1
1 1 1 1
02 02 02 02
03 03 06
Pajak Restoran Rumah Makan Café Depot/Warung/Kaki Lima
4 4 4 4 4 4 4 4 4 4 4
1 1 1 1 1 1 1 1 1 1 1
1 1 1 1 1 1 1 1 1 1 1
03 03 03 03 03 03 03 03 03 03 03
01 02 07 10 11 15 16 17 18 19
Pajak Hiburan Tontonan Film/Bioskop Pagelaran Kesenian/Musik/Tari/Busana Karaoke Permainan Biliar Permainan Golf Permainan Ketangkasan Panti Pijat Mandi Uap/Spa Pusat Kebugaran g Pertandingan Olahraga
4 4 4 4 4 4
1 1 1 1 1 1
1 1 1 1 1 1
04 04 04 04 04 04
01 02 05 06 11
Pajak Reklame Reklame Papan/Bill Board/Videotron/Megatron Reklame Kain Reklame Berjalan Reklame Udara Reklame Alat Bersinar
4 4 4
1 1 1
1 1 1
05 05 05
01 02
Pajak Penerangan Jalan Pajak Penerangan Jalan PLN Pajak Penerangan Jalan Non PLN
4 4 4
1 1 1
1 1 1
07 07 07
01 02
Pajak Parkir Pajak Parkir Mobil Pajak Parkir Motor
Hasil Pajak Daerah1) 4,500,000,000.00 4 500 000 000 00 3,080,386,800.00 189,320,000.00 1,166,793,200.00 63,500,000.00 -
626,904,272.00 626 904 272 00 418,797,484.00 29,044,000.00 173,342,788.00 5,720,000.00 -
13.93 13 93 13.60 15.34 14.86 9.01 -
314,937,759.00 314 937 759 00 211,895,938.00 98,876,821.00 4,165,000.00 -
7.00 7 00 6.88 8.47 6.56 -
941,842,031.00 941 842 031 00 630,693,422.00 29,044,000.00 272,219,609.00 9,885,000.00 -
20.93 20 93 20.47 15.34 23.33 15.57 -
52,237,912,400.00 52,237,912,400.00 -
9,434,956,233.00 9,434,956,233.00 -
18.06 18.06 -
3,868,057,642.00 3,868,057,642.00 -
7.40 7.40 -
13,303,013,875.00 13,303,013,875.00 -
25.47 25.47 -
9,034,187,700.00 5,806,090,100.00 1,876,000.00 862,387,000.00 113,607,400.00 9,797,400.00 526,550,300.00 18,198,000.00 357,176,100.00 1,314,671,600.00 , , , 23,833,800.00
2,653,011,000.00 1,778,921,390.00 261,390,598.00 16,948,350.00 1,995,000.00 94,535,770.00 5,310,000.00 111,226,205.00 378,023,687.00 , , 4,660,000.00
29.37 30.64 30.31 14.92 20.36 17.95 29.18 31.14 28.75 19.55
828,975,313.00 423,414,377.00 109,871,274.00 12,574,900.00 1,021,250.00 33,872,255.00 4,099,500.00 53,260,840.00 190,860,917.00 , , -
9.18 7.29 12.74 11.07 10.42 6.43 22.53 14.91 14.52 -
3,481,986,313.00 2,202,335,767.00 371,261,872.00 29,523,250.00 3,016,250.00 128,408,025.00 9,409,500.00 164,487,045.00 568,884,604.00 , , 4,660,000.00
38.54 37.93 43.05 25.99 30.79 24.39 51.71 46.05 43.27 19.55
19,842,799,800.00 17,293,509,900.00 1,469,289,900.00 1,080,000,000.00
2,115,768,228.00 2,065,091,100.00 50,677,128.00 -
10.66 11.94 3.45 -
1,390,050,997.00 1,336,908,700.00 53,142,297.00 -
7.01 7.73 3.62 -
3,505,819,225.00 3,401,999,800.00 103,819,425.00 -
17.67 19.67 7.07 -
16,336,980,575.00 13,891,510,100.00 1,365,470,475.00 1,080,000,000.00
121,854,295,900.00 121 488 299 700 00 121,488,299,700.00 365,996,200.00
21,354,616,285.00 21 315 788 756 00 21,315,788,756.00 38,827,529.00
17.52 17 55 17.55 10.61
10,179,656,562.00 10 159 080 321 00 10,159,080,321.00 20,576,241.00
8.35 8 36 8.36 5.62
31,534,272,847.00 31 474 869 077 00 31,474,869,077.00 59,403,770.00
25.88 25 91 25.91 16.23
90,320,023,053.00 90 013 430 623 00 90,013,430,623.00 306,592,430.00
7,300,000,000.00 4,555,960,000.00 2,744,040,000.00
1,006,199,295.00 622,417,180.00 383,782,115.00
13.78 13.66 13.99
480,927,650.00 295,630,400.00 185,297,250.00
6.59 6.49 6.75
1,487,126,945.00 918,047,580.00 569,079,365.00
20.37 20.15 20.74
5,812,873,055.00 3,637,912,420.00 2,174,960,635.00
+ + +
3,558,157,969.00 3 558 157 969 00 2,449,693,378.00 160,276,000.00 894,573,591.00 53,615,000.00 38,934,898,525.00 38,934,898,525.00 -
+
+ + + +
5,552,201,387.00 3,603,754,333.00 1,876,000.00 491,125,128.00 84,084,150.00 6,781,150.00 398,142,275.00 8,788,500.00 192,689,055.00 745,786,996.00 , , 19,173,800.00
4
1
1
08
Pajak Air Tanah
2,268,000,000.00
438,110,232.00
19.32
180,563,947.00
7.96
618,674,179.00
27.28
4
1
1
09
Bea Perolehan Hak Atas Tanah dan Bangunan
170,000,000,000.00
16,405,474,015.00
9.65
20,118,099,250.00
11.83
36,523,573,265.00
21.48
+
133,476,426,735.00
JUMLAH HASIL PAJAK DAERAH (I)
387,037,195,800.00
54,035,039,560.00
13.96
37,361,269,120.00
9.65
91,396,308,680.00
23.61
+
295,640,887,120.00
19,993,614,100.00
1,776,777,796.00
8.89
1,244,739,742.00
6.23
3,021,517,538.00
15.11
16,972,096,562.00
Retribusi Pelayanan Kesehatan
1,040,000,000.00
128,542,000.00
18.72 18.72 20.46 17.96 19.89 -
845,333,500.00
128,542,000.00 81,514,000.00 36,268,000.00 10,760,000.00 -
6.36 6.36 7.21 5.87 5.55 -
194,666,500.00
1,040,000,000.00 615,000,000.00 300,000,000.00 75,000,000.00 50,000,000.00
12.36 12.36 13.25 12.09 14.35 -
66,124,500.00
Dinas Kesehatan - Administrasi Karcis Kesehatan - Tindakan - Labkesda - KIR Haji Dinas Kesehatan Retribusi Pelayanan Persampahan/Kebersihan - Sampah Pasar - Sampah Wilayah
7 699 233 130 00 7,699,233,130.00 1,699,233,130.00 6,000,000,000.00
547 260 600 00 547,260,600.00 177,411,000.00 369,849,600.00
423 334 700 00 423,334,700.00 146,277,000.00 277,057,700.00
244,263,000.00
41,190,500.00
A. Retribusi Penggantian Biaya KTP - Kartu Keluarga WNA
108,400,000.00 -
18,655,000.00 -
5 50 5.50 8.61 4.62 13.20 13.81 -
970 595 300 00 970,595,300.00 323,688,000.00 646,907,300.00
Retribusi Penggantian Biaya KTP dan Akte Catatan Sipil
7 11 7.11 10.44 6.16 16.86 17.21 -
H il Retribusi Hasil R t ib i Daerah D h 1)
4
1
2
4
1
2
01
4
1
2
01
4
4
1
1
2
2
1,649,325,821.00
01
01
Retribusi Jasa Umum 01
02
03
-
66,124,500.00 44,340,000.00 17,624,500.00 4,160,000.00 -
32,248,500.00 14,965,000.00 -
194,666,500.00 125,854,000.00 53,892,500.00 14,920,000.00 -
73,439,000.00 33,620,000.00 -
12 61 12.61 19.05 10.78 30.07 31.01 -
+
+
845,333,500.00 489,146,000.00 246,107,500.00 60,080,000.00 50,000,000.00 6 728 637 830 00 6,728,637,830.00 1,375,545,130.00 5,353,092,700.00 170,824,000.00 74,780,000.00 -
Page 2 of 5
1
2 -
Kartu Tanda Penduduk WNI Kartu Identitas Penduduk Musiman (KIPEM) WNI Surat Keterangan Kelahiran Surat Keterangan Pindah WNI Surat Keterangan Pindah WNA Surat Keterangan Pendaftaran Penduduk Sementara (SKPPS) Surat Keterangan Tempat Tinggal Sementara (SKTTS) Surat Keterangan / Izin Legalisasi Surat Keterangan Waris Keterlambatan Pembuatan KTP 14 Hari s.d. 1 Bulan Keterlambatan Pembuatan KTP Lewat dari 1 Bulan
B. Retribusi Penggantian Biaya Akte Catatan Sipil - Kutipan Akte Kelahiran Umum WNI - Kutipan K ti Akte Akt Kelahiran K l hi Umum U WNA - Kutipan Akte Kelahiran Istimewa - Kutipan Akte Kelahiran Istimewa Pengadilan WNI - Kutipan Akte Kelahiran Istimewa Pengadilan WNA - Kutipan Akte Kelahiran Tambahan - Kutipan Akte Perkawinan WNI Dalam Kantor - Kutipan Akte Perkawinan WNI Luar Kantor - Kutipan Akte Perkawinan WNA Dalam Kantor - Kutipan Akte Perkawinan WNA Luar Kantor - Kutipan Akte Perceraian WNI - Kutipan Akte Perceraian WNA - Kutipan Akte Kematian WNI - Kutipan Akte Kematian WNA - Kutipan Akte Ganti Nama WNI - Kutipan Akte Ganti Nama WNA - Kutipan Akte Adopsi WNI - Kutipan Akte Adopsi WNA - Kutipan Akte Pengesahan Anak WNI - Kutipan Akte Pengesahan Anak WNA - Salinan Akte Catatan Sipil - Surat Keterangan dan Pelaporan l - Legalisir
3
4
5
6
7
8
10
9
41,300,000.00 41 300 000 00 30,750,000.00 5,950,000.00 30,400,000.00 -
10,365,000.00 10 365 000 00 3,800,000.00 450,000.00 4,040,000.00 -
25.10 25 10 12.36 7.56 13.29 -
6,295,000.00 6 295 000 00 2,700,000.00 500,000.00 5,470,000.00 -
15.24 15 24 8.78 8.40 17.99 -
16,660,000.00 16 660 000 00 6,500,000.00 950,000.00 9,510,000.00 -
40.34 40 34 21.14 15.97 31.28 -
135,863,000.00 2 600 000 00 2,600,000.00 650,000.00 97,500,000.00 20,475,000.00 6,337,500.00 3,185,000.00 650,000.00 715,000.00 3,445,000.00 30 00 00 305,500.00
22,535,500.00 520 000 00 520,000.00 13,000,000.00 3,217,500.00 130,000.00 3,607,500.00 572,000.00 325,000.00 227,500.00 890,500.00 00 00 45,500.00
16.59 20.00 20 00 13.33 15.71 56.92 17.96 50.00 31.82 25.85 89 14.89
17,283,500.00 780 000 00 780,000.00 10,855,000.00 1,755,000.00 390,000.00 1,950,000.00 598,000.00 65,000.00 650,000.00 97,500.00 143,000.00 -
12.72 30.00 30 00 11.13 8.57 30.77 18.78 100.00 13.64 4.15 -
39,819,000.00 1 300 000 00 1,300,000.00 23,855,000.00 4,972,500.00 520,000.00 5,557,500.00 1,170,000.00 65,000.00 975,000.00 325,000.00 1,033,500.00 00 00 45,500.00
29.31 50.00 50 00 24.47 24.29 87.69 36.73 150.00 45.45 30.00 89 14.89
+
+
+
+ + +
4
1
2
01
04
Retribusi Pelayanan Pemakaman dan Pengabuan Mayat
125,274,600.00
30,300,000.00
24.19
11,720,000.00
9.36
42,020,000.00
33.54
4
1
2
01
05
Retribusi Pelayanan Parkir di Tepi Jalan Umum
1,600,000,000.00
54,926,500.00
3.43
29,135,000.00
1.82
84,061,500.00
5.25
4
1
2
01
06
Retribusi Pelayanan Pasar - Pertokoan Bekasi - Pasar Baru Bekasi - Pasar Teluk Buyung - Pertokoan Kranji - Pasar Kranji Baru - Pasar Bantar Gebang - Pasar Pondok Gede - Pertokoan Pondok Gede - Pasar Kranggan - Pasar Bintara - Pasar Jati Asih - Pasar Sumber Artha - Pasar Harapan jaya - Pasar Family - Parkir Pasar - Retribusi Hak Izin Pemakaian Pasar - Pendapatan Lain-lain
6,495,335,870.00 249,408,000.00 780,000,000.00 44,606,200.00 210,000,000.00 981 144 500 00 981,144,500.00 641,591,100.00 270,000,000.00 12,000,000.00 300,000,000.00 305,446,900.00 305,446,900.00 2,061,441,670.00 279 690 600 00 279,690,600.00 54,560,000.00
607,425,500.00 34,590,000.00 503,000.00 35,000,000.00 141 150 000 00 141,150,000.00 69,607,000.00 2,908,000.00 42,790,000.00 39,736,000.00 17,050,000.00 217,558,000.00 6,533,500.00
9.35 13.87 1.13 16.67 14 39 14.39 10.85 24.23 14.01 13.01 10.55 11.97
526,849,000.00 17,410,000.00 60,000,000.00 242,000.00 17,500,000.00 77 850 000 00 77,850,000.00 51,828,000.00 822,000.00 50,000,000.00 25,410,000.00 27,840,000.00 9,300,000.00 186,147,000.00 2,500,000.00
8.11 6.98 7.69 0.54 8.33 7 93 7.93 8.08 6.85 16.67 8.32 9.11 9.03 4.58
1,134,274,500.00 52,000,000.00 60,000,000.00 745,000.00 52,500,000.00 219 000 000 00 219,000,000.00 121,435,000.00 3,730,000.00 50,000,000.00 68,200,000.00 67,576,000.00 26,350,000.00 403,705,000.00 9,033,500.00
17.46 20.85 7.69 1.67 25.00 22 32 22.32 18.93 31.08 16.67 22.33 22.12 19.58 16.56
Retribusi Pengujian Kendaraan Bermotor - Mobil Penumpang - Mobil Bus - Mobil Barang
2,500,000,000.00 298,246,280.00 521,904,631.00 1,679,849,089.00
343,809,500.00 47,289,500.00 62,492,500.00 234,027,500.00
13.75 15.86 11.97 13.93
138,185,500.00 23,690,500.00 24,470,000.00 90,025,000.00
5.53 7.94 4.69 5.36
481,995,000.00 70,980,000.00 86,962,500.00 324,052,500.00
19.28 23.80 16.66 19.29
154,507,500.00
14,049,196.00
9.09
11,392,542.00
7.37
25,441,738.00
16.47
+
-
+
4
1
2
01
07
4
1
2
01
08
Retribusi Pemeriksaan Alat Pemadam Kebakaran
4
1
2
01
11
Retribusi Bongkar Muat Barang
4
1
2
01
13
Retribusi Penyediaan dan/atau Penyedotan Kakus
4
1
2
02
4
1
2
02
01
Retribusi Pemakaian Kekayaan Daerah - MCK Pasar - Sewa Crane - MCK Terminal - Sewa Mesin Gilas - Sewa Panggung Reklame - Sewa Tanah Sarana Sosial - Sewa Sarana GOR - Sewa Kereta Jenazah
Retribusi Jasa Usaha
4
1
2
02
04
Retribusi Terminal - Terminal Bekasi - Terminal Pondok Gede - Terminal Kayuringin - Peron
4
1
2
02
08
Retribusi Rumah Potong Hewan - Pelayanan Pemeriksaan Ulang Daging - Pemotongan Daging
4
1
2
02
13
Retribusi Instalasi Pengelolaan Limbah Tinja
-
74,000.00
-
-
-
74,000.00
135,000,000.00
9,200,000.00
6.81
5,750,000.00
4.26
14,950,000.00
11.07
6,775,343,200.00
553,491,500.00
8.17
331,538,250.00
4.89
885,029,750.00
13.06
3,025,023,200.00 352,535,900.00 3,198,200.00 128,142,000.00 , , 14,148,000.00 378,000,000.00 1,500,000,000.00 605,737,000.00 43,262,100.00
146,687,900.00 24,682,900.00 16,299,000.00 12,500,000.00 44,128,500.00 44,977,500.00 4,100,000.00
4.85 7.00 12.72 3.31 2.94 7.43 9.48
131,065,450.00 29,961,450.00 9,230,000.00 65,000,000.00 6,708,000.00 18,526,000.00 1,640,000.00
4.33 8.50 7.20 17.20 0.45 3.06 3.79
277,753,350.00 54,644,350.00 25,529,000.00 77,500,000.00 50,836,500.00 63,503,500.00 5,740,000.00
9.18 15.50 19.92 20.50 3.39 10.48 13.27
3,500,000,000.00 1,925,000,000.00 945,000,000.00 630,000,000.00 -
394,515,600.00 239,148,200.00 84,618,000.00 70,749,400.00 -
11.27 12.42 8.95 11.23 -
193,529,800.00 114,185,600.00 44,667,000.00 34,677,200.00 -
5.53 5.93 4.73 5.50 -
588,045,400.00 353,333,800.00 129,285,000.00 105,426,600.00 -
16.80 18.36 13.68 16.73 -
250,320,000.00 250,320,000.00
12,288,000.00 12,288,000.00
4.91 4.91
6,943,000.00 6,943,000.00
2.77 2.77
19,231,000.00 19,231,000.00
7.68 7.68
-
-
-
-
-
-
-
+
11
24,640,000.00 24 640 000 00 24,250,000.00 5,000,000.00 20,890,000.00 96,044,000.00 1 300 000 00 1,300,000.00 650,000.00 73,645,000.00 15,502,500.00 780,000.00 2,015,000.00 325,000.00 390,000.00 2,411,500.00 260 000 00 260,000.00 83,254,600.00 1,515,938,500.00
+
+ + +
+
5,361,061,370.00 197,408,000.00 720,000,000.00 43,861,200.00 157,500,000.00 762 144 500 00 762,144,500.00 520,156,100.00 270,000,000.00 8,270,000.00 250,000,000.00 237,246,900.00 237,870,900.00 1,657,736,670.00 279 690 600 00 279,690,600.00 45,526,500.00 2,018,005,000.00 227,266,280.00 434,942,131.00 1,355,796,589.00 129,065,762.00 120,050,000.00 5,890,313,450.00
+
2,747,269,850.00 297,891,550.00 3,198,200.00 102,613,000.00 14,148,000.00 , , 300,500,000.00 1,449,163,500.00 542,233,500.00 37,522,100.00 2,911,954,600.00 1,571,666,200.00 815,715,000.00 524,573,400.00 231,089,000.00 231,089,000.00 -
Page 3 of 5
1
2
4
1
2
03
4
1
2
03
Retribusi Perizinan Tertentu 01
3
4
5
6
7
8
10
9
11
16,778,077,860.00
2,342,943,975.00
13.96
3,563,295,337.00
21.24
5,906,239,312.00
35.20
+
10,871,838,548.00
Retribusi Izin Mendirikan Bangunan - Perumahan - Rumah Tinggal - Industri - Usaha-Usaha Lain
14,190,515,100.00 14 190 515 100 00 2,808,000,000.00 4,741,029,900.00 1,133,485,200.00 5,508,000,000.00
2,068,358,664.00 2 068 358 664 00 2,068,358,664.00 -
14.58 14 58 43.63 -
3,267,545,198.00 3 267 545 198 00 3,267,545,198.00 -
23.03 23 03 68.92 -
5,335,903,862.00 5 335 903 862 00 5,335,903,862.00 -
37.60 37 60 112.55 -
+ +
8,854,611,238.00 8 854 611 238 00 2,808,000,000.00 594,873,962.00 1,133,485,200.00 5,508,000,000.00
2,087,562,760.00
244,827,311.00
11.73
281,431,889.00
13.48
526,259,200.00
25.21
+
1,561,303,560.00
500,000,000.00 500,000,000.00 -
29,161,000.00 29,161,000.00 -
5.83 5.83 -
14,318,250.00 14,318,250.00 -
2.86 2.86 -
43,479,250.00 43,479,250.00 -
8.70 8.70 -
4
1
2
03
03
Retribusi Izin Gangguan/Keramaian
4
1
2
03
04
Retribusi Izin Trayek - Angkutan Penumpang Umum Dalam Kota - Angkutan Penumpang Umum Lintas Daerah
-
-
456,520,750.00 456,520,750.00 -
4
1
2
03
07
Retribusi Izin Peruntukan Penggunaan Lahan
-
-
-
-
4
1
2
03
11
Retribusi Izin Pengusaha Angkutan (SIPA)
-
597,000.00
-
-
-
597,000.00
-
+
597,000.00
- Perpanjangan SIPA Angkutan Antar Daerah - Perpanjangan SIPA Angkutan Dalam Kota - Perpanjangan SIPA Angkutan Barang dan Khusus
-
27,000.00 554,750.00 15,250.00
-
-
-
27,000.00 554,750.00 15,250.00
-
+ + +
27,000.00 554,750.00 15,250.00
4
1
2
03
17
Retribusi Izin Penyelenggaraan Perparkiran
-
-
-
-
-
-
-
4
1
2
03
18
Retribusi Izin Perbengkelan
-
-
-
-
-
-
-
JUMLAH HASIL RETRIBUSI DAERAH (II) 4
1
3
4
1
3
43,547,035,160.00
4,673,213,271.00
Hasil Pengelolaan Kekayaan Daerah Yang Dipisahkan 01
Bagian Laba Atas Penyertaan Modal Pada Perusahaan Milik Daerah/BUMD
5,139,573,329.00
8,620,957,200.00
4
1
3
01
01
Bagian Laba dari Perusahaan Daerah Air Minum Tirta Patriot
4
1
3
01
02
Bagian Laba dari Perusahaan Daerah Air Minum Kab & Kota Bekasi
4
1
3
01
03
Bagian Laba dari BPR Syariah
4
1
3
01
04
Bagian Laba dari PT Bank BJB
8,620,957,200.00
4
1
4
4 4 4 4 4
1 1 1 1 1
4 4 4 4 4
01 01 01 01 01
4 4 4
1 1 1
4 4 4
4 4
1 1
4 4
JUMLAH HASIL PENGELOLAAN KEKAYAAN DAERAH YANG DIPISAHKAN (III)
10.73
-
-
11.80
9,812,786,600.00
-
-
22.53
-
+
33,734,248,560.00
+
8,620,957,200.00
+
3,400,323,300.00
-
-
-
777,833,900.00
-
-
-
-
-
-
3,400,323,300.00
-
-
-
-
-
-
777,833,900.00
442,800,000.00
-
-
-
-
-
-
442,800,000.00
4,000,000,000.00
-
-
-
-
-
-
4,000,000,000.00
-
-
-
-
-
-
-
+
8,620,957,200.00
433,017,750.00 -
Lain-Lain Pendapatan Asli Daerah Yang Sah 01 03 04 19
Hasil Penjualan Aset Daerah Yang Tidak Dipisahkan Pelepasan Hak Atas Tanah Penjualan Mesin/Alat-alat Berat Tidak Terpakai Penjualan Lainnya Penjualan Hasl Pembongkaran Direkshekit
02 02 02
01 02
Penerimaan Jasa Giro Jasa Giro Kas Daerah Jasa Giro Pemegang Kas
4 4
03 03
01
Pendapatan Bunga Deposito Rekening Deposito pada Bank
1 1
4 4
04 04
01
Tuntutan Ganti Kerugian Daerah Kerugian Uang
-
4 4 4 4 4 4
1 1 1 1 1 1
4 4 4 4 4 4
06 06 06 06 06 06
01 02 07 08 10
Pendapatan Denda atas Keterlambatan Pelaksanaan Pekerjaan Pendapatan Denda dari Bidang Pendidikan Pendapatan Denda dari Bidang Kesehatan Pendapatan Denda dari Bidang Perhubungan Pendapatan Denda dari Bidang Lingkungan Hidup Pendapatan Denda dari Bidang Lainnya
-
4 4 4 4 4 4 4 4
1 1 1 1 1 1 1 1
4 4 4 4 4 4 4 4
07 07 07 07 07 07 07 07
01 02 03 04 05 07 08
Pendapatan Denda Pajak 1) Pendapatan Denda Pajak Hotel Pendapatan Denda Pajak Restoran Pendapatan Denda Pajak Hiburan Pendapatan Denda Pajak Reklame p j Penerangan g Jalan Denda Pajak Pendapatan Pendapatan Denda Pajak Parkir Pendapatan Denda Pajak Air Tanah
-
6,973,585.00 493,464.00 3,396,514.00 678,395.00 1,114,500.00 , 121,976.00 1,168,736.00 -
-
7,281,128.00 55,820.00 158,920.00 200,750.00 4,685,412.00 2,038,706.00 141,520.00
-
14,254,713.00 549,284.00 3,555,434.00 879,145.00 5,799,912.00 , 121,976.00 3,207,442.00 141,520.00
-
4 4 4 4
1 1 1 1
4 4 4 4
08 08 08 08
01 02 03
Pendapatan Denda Retribusi Pendapatan Denda Retribusi Jasa Umum Pendapatan Denda Retribusi Jasa Usaha Pendapatan Denda Retribusi Perizinan Tertentu
-
40,595,200.00 40,338,100.00 257,100.00
-
16,380,450.00 16,055,700.00 324,750.00
-
56,975,650.00 56,393,800.00 581,850.00
-
4 4
1 1
4 4
10 10
06
Pendapatan dari Pengembalian Pendapatan dari Pengembalian Sisa PPK-IPM
4 4
1 1
4 4
11 11
01
Pendapatan PAD Lainnya Pendapatan dari Kompensasi Pengelolaan TPA Bantar Gebang
4
1
4
11
02
Pendapatan Kapitasi dari Penerimaan Askes dan Jamsostek
4
1
4
11
03
Pendapatan PAD Lainnya - Pendapatan dari TASPEN - Pendapatan dari Eks TKD Teluk Pucung - Pendapatan dari UYHD - Pendapatan dari Pemanfaatan TKD - Pendapatan dari Jasa Giro SKPD - Pendapatan dari Penerimaan Lainnya
4
1
4
12
4
1
4
12
01
Pendapatan dari Pelayanan Rumah Sakit Umum Daerah Unit Pelayanan Instalasi Gawat Darurat Instalasi Rawat jalan Instalasi Rawat Inap
Pendapatan BLUD
453,600,000.00 453,600,000.00
20,582,250.00 19,475,000.00 1,107,250.00
4.54 0.24
-
1,364,000,000.00 1,364,000,000.00 -
950,643,350.00 948,112,383.00 2,530,967.00
69.70 69.51 -
-
10,720,000,000.00 10,720,000,000.00
782,730,554.00 782,730,554.00
7.30 7.30
44,390,309,200.00 41 386 640 000 00 41,386,640,000.00
1,000,000.00 1,000,000.00 -
5,645,865,872.00 3 652 231 616 00 3,652,231,616.00
1,700,165,525.00 1,700,165,525.00
4.54 0.24
+
-
20,582,250.00 19,475,000.00 1,107,250.00
+
452,492,750.00
-
950,643,350.00 948,112,383.00 2,530,967.00
69.70 69.51 -
+ +
413,356,650.00 415,887,617.00 -
2,482,896,079.00 2,482,896,079.00
23.16 23.16
+ +
8,237,103,921.00 8,237,103,921.00
15.86 15.86
-
-
-
-
-
-
12.72 8 82 8.82
3,900,111,673.00 3 366 729 593 00 3,366,729,593.00
8.79 8 13 8.13
1,000,000.00 1,000,000.00 -
9,545,977,545.00 7 018 961 209 00 7,018,961,209.00
-
-
-
+
+
-
-
-
21.50 16 96 16.96
34,844,331,655.00 34 367 678 791 00 34,367,678,791.00
2,861,522,300.00
613,176,950.00
21.43
290,837,480.00
10.16
904,014,430.00
31.59
+
1,957,507,870.00
142,146,900.00 142,146,900.00 -
1,380,457,306.00 23,651,862.00 948,844,098.00 14,051,305.00 393,910,041.00
971.15 16.64 -
242,544,600.00 37,582,044.00 186,829,856.00 18,132,700.00
170.63 26.44 -
1,623,001,906.00 61,233,906.00 1,135,673,954.00 14,051,305.00 412,042,741.00
1,141.78 43.08 -
+ +
1,480,855,006.00 80,912,994.00 -
61,769,185,100.00
8,767,509,626.00
14.19
5,455,797,261.00
8.83
14,223,306,887.00
23.03
47,545,878,213.00
61,769,185,100.00 57,685,672,400.00 4,654,268,981.00 6,206,441,768.00 8,500,000,000.00
8,767,509,626.00 8,202,068,496.00 598,921,012.00 947,157,689.00 1,163,235,882.00
14.19 14.22 12.87 15.26 13.69
5,455,797,261.00 5,038,974,641.00 512,886,987.00 520,655,291.00 714,891,797.00
8.83 8.74 11.02 8.39 8.41
14,223,306,887.00 13,241,043,137.00 1,111,807,999.00 1,467,812,980.00 1,878,127,679.00
23.03 22.95 23.89 23.65 22.10
47,545,878,213.00 44,444,629,263.00 3,542,460,982.00 4,738,628,788.00 6,621,872,321.00
+
Page 4 of 5
1
2 Instalasi Rawat Intensif / ICU Instalasi Bedah Sentral Instalasi Laboratorium Klinik Instalasi Laboratorium Patologi Anatomi Instalasi Bank Darah Instalasi Radiologi Instalasi Rehabilitasi Medik ( IRM ) Instalasi Haemodialisa Instalasi Farmasi Instalasi Perinatologi Unit Bantuan Pelayanan Instalasi Gizi Instalasi Pemulasaran Jenazah Instalasi Laundry Instalasi Diklat Lain - Lain Penerimaan Piutang A.
JUMLAH LAIN-LAIN PENDAPATAN ASLI DAERAH YANG SAH (IV) J U M L A H P E N D A P A T A N A S L I D A E R A H (I+II+III+IV)
4
2
4
2
1
4
2
1
01
4
2
1
01
01
Bagi Hasil dari Pajak Bumi dan Bangunan
4
2
1
01
03
Bagi Hasil dari Pajak Penghasilan (PPh) Pasal 25 dan Pasal 29 Wajib Pajak Orang Pribadi Dalam Negeri dan PPh Pasal 21
4
2
1
02
14
Bagi Hasil Dana Alokasi Cukai Tembako
4
2
1
02
4
2
1
02
01
Bagi Hasil dari Iuran Hak Pengusahaan Hutan
4
2
1
02
02
Bagi Hasil dari Provisi Sumber Daya Hutan
4
2
1
02
05
Bagi Hasil dari Iuran Eksplorasi dan Iuran Eksploitasi (Royalti)
3 647,500,000.00 4,887,965,431.00 7,545,704,069.00 713,500,000.00 713 500 000 00 1,458,990,000.00 1,755,491,247.00 420,000,000.00 3,100,000,000.00 17,395,810,904.00 400,000,000.00
4 90,014,575.00 1,073,716,420.00 903,195,660.00 88,780,200.00 88 780 200 00 164,937,100.00 396,560,730.00 50,178,800.00 60,218,700.00 2,660,450,978.00 4,700,750.00
5 13.90 21.97 11.97 12.44 12 44 11.30 22.59 11.95 1.94 15.29 1.18
6 66,950,205.00 351,600,025.00 497,918,179.00 60,803,950.00 60 803 950 00 101,663,300.00 192,679,920.00 14,318,258.00 56,430,600.00 1,947,548,129.00 628,000.00
7 10.34 7.19 6.60 8.52 8 52 6.97 10.98 3.41 1.82 11.20 0.16
8 156,964,780.00 1,425,316,445.00 1,401,113,839.00 149,584,150.00 149 584 150 00 266,600,400.00 589,240,650.00 64,497,058.00 116,649,300.00 4,607,999,107.00 5,328,750.00
9 24.24 29.16 18.57 20.96 20 96 18.27 33.57 15.36 3.76 26.49 1.33
4,083,512,700.00 1,905,304,100.00 132,973,600.00 230,000,000.00 1,595,235,000.00 220,000,000.00
565,441,130.00 273,873,540.00 13,954,300.00 42,884,290.00 195,984,500.00 38,744,500.00
13.85 14.37 10.49 18.65 12.29 17.61
416,822,620.00 141,239,580.00 18,465,500.00 22,183,040.00 165,827,500.00 69,107,000.00
10.21 7.41 13.89 9.64 10.40 31.41
982,263,750.00 415,113,120.00 32,419,800.00 65,067,330.00 361,812,000.00 107,851,500.00
24.05 21.79 24.38 28.29 22.68 49.02
118,697,094,300.00 557,902,282,460.00
16,215,900,437.00 74,924,153,268.00
13.66 13.43
11,079,736,037.00 53,580,578,486.00
9.33 9.60
27,295,636,474.00 128,504,731,754.00
+
+
-
91,401,457,826.00 429,397,550,706.00
-
Bagi Hasil Pajak/Bagi Hasil Bukan Pajak
200,691,823,625.00
4,350,228,252.00
2.17
24,961,003,594.00
12.44
29,311,231,846.00
14.61
Bagi Hasil Pajak
181,732,693,025.00
2,314,006,177.00
1.27
21,394,893,472.00
11.77
23,708,899,649.00
13.05
119,612,019,416.00
2,314,006,177.00
1.93
8,848,402,064.00
7.40
11,162,408,241.00
9.33
4
2
1
02
07
Bagi Hasil dari Pungutan Hasil Perikanan
4
2
1
02
08
Bagi Hasil dari Pertambangan Minyak Bumi
3,101,248,950.00 1,490,190,980.00 100,553,800.00 164,932,670.00 1,233,423,000.00 112,148,500.00 -
23.00 23.03
Dana Perimbangan
Bagi Hasil Bukan Pajak/Sumber Daya Alam
10 490,535,220.00 3,462,648,986.00 6,144,590,230.00 563,915,850.00 563 915 850 00 1,192,389,600.00 1,166,250,597.00 355,502,942.00 2,983,350,700.00 12,787,811,797.00 394,671,250.00
171,380,591,779.00
158,023,793,376.00 +
108,449,611,175.00
60,862,683,509.00
-
-
12,172,536,701.00
20.00
12,172,536,701.00
20.00
48,690,146,808.00
1,257,990,100.00
-
-
373,954,707.00
29.73
373,954,707.00
29.73
884,035,393.00
3,566,110,122.00
18.81
5,602,332,197.00
29.55
18,959,130,600.00 225,320,800.00 295,411,900.00
2,036,222,075.00 6,288,550.00 133,846,985.00
10.74 -
-
-
-
+
-
-
40,418,559.00
-
46,707,109.00
-
45.31
95,117,260.00
32.20
228,964,245.00
77.51
13,356,798,403.00 225,320,800.00 66,447,655.00
260,764,600.00
30,882,589.00
11.84
36,217,303.00
13.89
67,099,892.00
25.73
8,031,944,500.00
1,550,705,950.00
19.31
1,886,060,400.00
23.48
3,436,766,350.00
42.79
193,664,708.00
314,498,001.00
6.79
911,663,000.00
19.69
1,226,161,001.00
26.48
+
3,404,087,199.00
-
596,633,600.00
11.02
596,633,600.00
11.02
+
4,818,722,400.00
+
4,595,178,150.00
4
2
1
02
09
Bagi Hasil dari Pertambangan Gas Bumi
4,630,248,200.00
4
2
1
02
10
Bagi Hasil dari Pertambangan Panas Bumi
5,415,356,000.00
4
2
1
02
11
Bagi Hasil dari Penyisihan PBB dari Pusat
-
-
-
-
-
-
-
-
4
2
1
02
12
Bagi Hasil dari Penyisihan BPHTB dari Pusat
-
-
-
-
-
-
-
-
4
2
1
02
13
Bagi Hasil dari Pajak Hasil Hutan
4
2
1
02
14
Bagi Hasil dari Kemetrologian
4
2
2
4
2
2
01
4
2
2
01
4
2
3
4
2
3
01
4
2
3
01
01
01
100,084,600.00 -
-
-
-
-
-
-
-
-
-
-
-
-
-
100,084,600.00 -
Dana Alokasi Umum
935,205,053,000.00
233,801,262,000.00
25.00
77,933,754,000.00
8.33
311,735,016,000.00
33.33
623,470,037,000.00
Dana Alokasi Umum
, , , 935,205,053,000.00
233,801,262,000.00 , , ,
25.00
77,933,754,000.00 , , ,
8.33
311,735,016,000.00 , , ,
33.33
623,470,037,000.00 , , ,
935,205,053,000.00
233,801,262,000.00
25.00
77,933,754,000.00
8.33
311,735,016,000.00
33.33
623,470,037,000.00
Dana Alokasi Umum
Dana Alokasi Khusus
32,974,450,000.00
-
-
-
-
-
-
32,974,450,000.00
Dana Alokasi khusus
32,974,450,000.00
-
-
-
-
-
-
32,974,450,000.00
32,974,450,000.00
-
-
-
-
-
-
32,974,450,000.00
Dana Alokasi Khusus Reboisasi
11
Page 5 of 5
1
2 B. J U M L A H
4
3
DANA
PERIMBANGAN
3 (V)
4
1,168,871,326,625.00
5
238,151,490,252.00
Lain-Lain Pendapatan Daerah Yang Sah
4
3
1
4
3
1
01
4
3
1
01
4
3
2
4
3
2
01
4
3
2
01
4
3
3
4
3
3
Pendapatan Hibah dari Pemerintah
Dana Bagi Hasil Pajak dari Provinsi
29.18
827,825,078,779.00
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
Bagi Hasil Pajak dari Provinsi dan Pemerintah Daerah Lainnya 2)
341,046,247,846.00
11
-
-
Penanggulangan Korban/Kerusakan Akibat Bencana Alam
8.80
10
9
-
-
Penanggulangan Korban/Kerusakan Akibat Bencana Alam
01
102,894,757,594.00
8
-
Dana Darurat
01
20.37
7
-
Pendapatan Hibah Pendapatan Hibah dari Pemerintah 01
6
470,747,855,087.00
-
-
-
-
-
-
-
470,747,855,087.00
4
3
3
01
01
Bagi Hasil dari Pajak Kendaraan Bermotor
173,850,574,896.00
-
-
-
-
-
-
173,850,574,896.00
4
3
3
01
03
Bagi Hasil dari Bea Balik Nama Kendaraan Bermotor
211 863 108 429 00 211,863,108,429.00
-
-
-
-
-
-
211 863 108 429 00 211,863,108,429.00
4
3
3
01
05
Bagi Hasil dari Pajak Bahan Bakar Kendaraan Bermotor
84,802,128,362.00
-
-
-
-
-
-
84,802,128,362.00
4
3
3
01
06
Bagi Hasil dari Pajak Pengambilan dan Pemanfaatan Air Bawah Tanah
-
-
-
-
-
-
4
3
3
01
07
Bagi Hasil dari Pajak Pengambilan dan Pemanfaatan Air Permukaan
232,043,400.00
-
-
-
-
-
-
232,043,400.00
4
3
3
02
-
-
-
-
-
-
76,820,516.50
3
3
.
01
Dana Bagi Hasil Retribusi/Non Pajak dari Provinsi 2) Bagi Hasil Retribusi Kemetrologian
76,820,516.50
4
76,820,516.50
-
-
-
-
-
-
76,820,516.50
4
3
4
4
3
4
-
Dana Penyesuaian dan Otonomi Khusus
-
-
-
4
01
01
Dana Penyesuaian
-
-
-
-
-
4
01
02
Tambahan Penghasilan Guru PNSD
-
-
-
1,600,500,000.00
-
1,600,500,000.00
-
-
4
3
4
01
03
Dana Tunjangan Profesi Guru PNSD
-
-
-
42,037,718,250.00
-
42,037,718,250.00
-
-
4
3
4
01
04
Dana Percepatan Pembangunan Infrastruktur Pembangunan
-
-
-
-
-
-
-
4
3
4
01
05
Dana Bantuan Operasional Sekolah (BOS) Pusat
-
-
-
-
-
-
-
-
4
3
4
02
-
-
-
-
-
-
-
-
4
3
4
02
-
-
-
-
-
-
-
-
3
5
3
5
01
Dana Insentif Daerah ( DID )
Bantuan Keuangan dari Provinsi atau Pemerintah Daerah Lainnya 01
Bantuan Keuangan dari Provinsi
4
3
5
01
01
Bantuan Keuangan dari Provinsi Jawa Barat
4
3
5
02
02
Bantuan Keuangan dari Provinsi Lainnya C. LAIN-LAIN PENDAPATAN DAERAH YANG SAH (VI) J U M L A H P E N D A P A T A N D A E R A H (A+B+C)
-
142,520,579,360.00
-
-
-
-
-
-
-
-
613,345,254,963.50 2,340,118,864,048.50 -
313,075,643,520.00 -
13.38
-
-
142,520,579,360.00 -
-
-
43,638,218,250.00
-
-
3
-
-
-
3
Dana Insentif Daerah ( DID )
43,638,218,250.00
-
4
4
Dana Penyesuaian
-
4
4
01
-
-
-
43,638,218,250.00 200,113,554,330.00 -
-
7.11 8.55
-
-
-
142,520,579,360.00
-
-
142,520,579,360.00
-
-
43,638,218,250.00 513,189,197,850.00
7.11 21.93
569,707,036,713.50 1,826,929,666,198.50
Bekasi, 03 April 2012 KEPALA DINAS PENDAPATAN DAERAH KOTA BEKASI
Drs. H. HASBULLAH, M.Si Pembina Tk.I NIP. 19600417.199603.1.001
