Page 1 of 6
DAFTAR : LAPORAN REALISASI PENDAPATAN DAERAH BERDASARKAN UPTD MINGGUAN TAHUN ANGGARAN 2013 DI WILAYAH KOTA BEKASI (TAHAPAN YANG HARUS DICAPAI S.D. 03 OKTOBER 2013 SEBESAR 81,33%) NO
UPTD
1
2
1
UPTD BEKASI UTARA
URAIAN 3 Pajak Restoran Rumah Makan Pajak Hiburan
MINGGU LALU
(Rp)
( Rp )
4
5
Pajak Parkir
8
9
11
10
691.05
8,824,314.00
2.88
2,123,422,214.00
693.93
+
1,817,422,214.00
691.05
8,824,314.00
2.88
2,123,422,214.00
693.93
+
1,817,422,214.00
28,947,000.00
370,734,494.00
1,280.74
2,373,000.00
8.20
373,107,494.00
1,288.93
+
344,160,494.00
269,638,143.00 -
-
-
-
-
-
9.43
-
+
-
+
100,722,851.00
400.22
+ +
-
390.79
900,000.00
1,664,000.00
184.89
-
-
1,664,000.00
184.89
2,880,000.00
1,082,500.00
37.59
-
-
1,082,500.00
37.59
-
-
-
-
2,373,000.00
269,638,143.00
98,349,851.00
-
Pajak Penerangan Jalan
7
-
764,000.00 1,797,500.00
-
-
43,087,000.00
41.67
-
-
43,087,000.00
41.67
60,313,000.00
43,087,000.00
41.67
-
-
43,087,000.00
41.67
60,313,000.00
36,300,900.00
618,801,943.00
1,704.65
-
-
618,801,943.00
1,704.65
+
582,501,043.00
9,760,540.00
377,349,125.00
3,866.07
-
-
377,349,125.00
3,866.07
+
367,588,585.00
Parkir Motor
26,540,360.00
241,452,818.00
909.76
-
-
241,452,818.00
909.76
+
214,912,458.00
288,750,600.00
262,435,250.00
90.89
265,632,650.00
91.99
+
23,117,950.00
Pendapatan Denda Pajak
1)
-
Pendapatan Denda Pajak Hotel
-
Pendapatan Denda Pajak Restoran
-
Pendapatan Denda Pajak Hiburan
-
3,215,811.00
-
-
-
-
-
-
1,020,452.00
-
-
-
1,020,452.00
-
-
51,640.00
-
-
-
51,640.00
-
-
-
3,215,811.00 -
-
-
-
-
Pendapatan Denda Pajak Penerangan Jalan
-
136,040.00
-
-
-
136,040.00
-
Pendapatan Denda Pajak Parkir
-
1,440,337.00
-
-
-
1,440,337.00
-
-
Pendapatan Denda Pajak Air Tanah
-
567,342.00
-
-
-
567,342.00
-
-
JUMLAH
1
Pajak Hotel Losmen/Rumah Penginapan/Pesanggrahan/Hostel/Rumah Kos Pajak Restoran Rumah Makan Pajak Hiburan
763,398,500.00
3,412,872,398.00
447.06
14,394,714.00
21,404,500.00
4,500,000.00
21.02
-
21,404,500.00
4,500,000.00
21.02
-
255,600,000.00
669,007,830.00
261.74
255,600,000.00
669,007,830.00
261.74
24,714,700.00
16,895,000.00
1.89
3,427,267,112.00
448.95
-
4,500,000.00
21.02
16,904,500.00
-
4,500,000.00
21.02
16,904,500.00
-
-
669,007,830.00
261.74
+
413,407,830.00
-
-
669,007,830.00
261.74
+
413,407,830.00
68.36
-
-
16,895,000.00
68.36
Karaoke
3,024,700.00
-
-
-
-
-
-
Permainan Ketangkasan
2,100,000.00
-
-
-
-
-
-
Panti Pijat Mandi Uap/Spa Pusat Kebugaran Pajak Penerangan Jalan Pajak Penerangan Jalan Non PLN
+
2,663,868,612.00
7,819,700.00 3,024,700.00 2,100,000.00
12,890,000.00
12,395,000.00
96.16
-
-
12,395,000.00
96.16
+
495,000.00
6,700,000.00
4,500,000.00
67.16
-
-
4,500,000.00
67.16
+
2,200,000.00
-
-
-
-
-
-
-
-
3,000,000.00
1,800,000.00
60.00
-
-
1,800,000.00
60.00
1,200,000.00
3,000,000.00
1,800,000.00
60.00
-
-
1,800,000.00
60.00
1,200,000.00
14,645,000.00
7,669,750.00
52.37
-
-
7,669,750.00
52.37
6,975,250.00
Parkir Mobil
6,305,000.00
2,859,375.00
45.35
-
-
2,859,375.00
45.35
3,445,625.00
Parkir Motor
8,340,000.00
4,810,375.00
57.68
-
-
4,810,375.00
57.68
3,529,625.00
3,500,000.00
3,191,800.00
91.19
-
-
3,191,800.00
91.19
308,200.00
-
-
-
237,027.00
-
-
-
Pajak Parkir
Pajak Air Tanah Pendapatan Denda Pajak
1)
-
237,027.00 -
-
-
-
-
-
Pendapatan Denda Pajak Hotel
-
Pendapatan Denda Pajak Restoran
-
6,000.00
-
-
-
6,000.00
-
-
Pendapatan Denda Pajak Hiburan
-
64,000.00
-
-
-
64,000.00
-
-
Pendapatan Denda Pajak Penerangan Jalan
-
-
-
-
-
-
-
13
-
103,400,000.00
1.11
12
75,555,851.00
103,400,000.00
3,197,400.00
KETERANGAN
-
Parkir Mobil
Pajak Air Tanah
RANKING
( Rp )
( Rp )
2,114,597,900.00
25,167,000.00
Pajak Penerangan Jalan Non PLN
6
SISA TARGET
%
MINGGU INI
( Rp )
2,114,597,900.00
-
Pertandingan Olahraga
REALISASI S.D. %
MINGGU INI
306,000,000.00
Pagelaran Kesenian/Musik/Tari/Busana
Pusat Kebugaran
REALISASI %
306,000,000.00
-
Panti Pijat
UPTD PONDOK MELATI
REALISASI S.D.
Tontonan Film/Bioskop Permainan Ketangkasan
2
TARGET T.A. 2013
-
I
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1
2
3
4
Pendapatan Denda Pajak Parkir Pendapatan Denda Pajak Air Tanah JUMLAH 3
UPTD RAWA LUMBU
2
Pajak Hotel
24,752.00
7 -
8 -
9 -
11
10 142,275.00
-
12 -
-
-
24,752.00
322,864,200.00
703,301,407.00
217.83
-
-
703,301,407.00
217.83
+
380,437,207.00
-
70,007,047.00
261,500,000.00
191,492,953.00
73.23
-
-
191,492,953.00
73.23
+
261,500,000.00
191,492,953.00
73.23
-
-
191,492,953.00
73.23
+
70,007,047.00
Pajak Restoran
1,984,500,000.00
2,315,996,252.00
116.70
8,784,913.00
0.44
2,324,781,165.00
117.15
+
340,281,165.00
1,984,500,000.00
2,315,996,252.00
116.70
8,784,913.00
0.44
2,324,781,165.00
117.15
+
340,281,165.00
74,385,200.00
62,123,500.00
83.52
2,025,000.00
2.72
64,148,500.00
86.24
Pajak Hiburan Pagelaran Kesenian/Musik/Tari/Busana
-
19,684,000.00
-
-
31,292,500.00
78.62
8,507,500.00
37.68
21,553,200.00
73.54
Permainan Biliar
34,585,200.00
13,032,000.00
37.68
-
-
13,032,000.00
-
-
-
140,000.00
-
-
-
-
Panti Pijat
-
140,000.00 -
5.09
-
29,267,500.00
-
-
-
-
-
-
-
-
-
-
-
Pertandingan Olahraga
-
-
-
-
-
-
-
Pajak Penerangan Jalan
Pajak Parkir
-
-
Pusat Kebugaran
+
-
17,143,522.00
19,023,906.00
110.97
-
-
19,023,906.00
110.97
+
1,880,384.00
17,143,522.00
19,023,906.00
110.97
-
-
19,023,906.00
110.97
+
1,880,384.00 54,597,497.00
132,054,172.00
76,962,675.00
58.28
494,000.00
0.37
77,456,675.00
58.66
+
Parkir Mobil
82,694,172.00
39,626,000.00
47.92
308,500.00
0.37
39,934,500.00
48.29
+
42,759,672.00
Parkir Motor
49,360,000.00
37,336,675.00
75.64
185,500.00
0.38
37,522,175.00
76.02
+
11,837,825.00
320,800,500.00
294,924,217.00
91.93
-
294,924,217.00
91.93
-
10,484,880.00
Pajak Air Tanah Pendapatan Denda Pajak
1)
-
10,269,741.00 -
-
215,139.00
-
Pendapatan Denda Pajak Restoran
-
1,985,921.00
-
154,879.00
-
2,140,800.00
-
-
Pendapatan Denda Pajak Hiburan
-
201,640.00
-
40,500.00
-
242,140.00
-
-
-
165,361.00
-
-
2,394,721.00
-
Pendapatan Denda Pajak Air Tanah
-
5,522,098.00
-
JUMLAH
3
Pajak Hotel Losmen/Rumah Penginapan/Pesanggrahan/Hostel/Rumah Kos Pajak Restoran Rumah Makan Pajak Hiburan Pagelaran Kesenian/Musik/Tari/Busana Permainan Biliar
2,790,383,394.00
2,970,793,244.00
106.47
43,175,000.00
24,534,000.00
56.82
Pajak Penerangan Jalan Pajak Penerangan Jalan Non PLN Pajak Parkir
11,519,052.00 -
165,361.00
-
2,414,481.00
-
-
-
5,522,098.00
-
-
0.41 -
106.88
+
191,928,902.00
24,534,000.00
56.82
+
18,641,000.00
24,534,000.00
56.82
24,534,000.00
56.82
+
18,641,000.00
1,996,888,925.00
97.25
99,000.00
0.00
1,996,987,925.00
97.26
+
56,280,975.00
2,053,268,900.00
1,996,888,925.00
97.25
99,000.00
0.00
1,996,987,925.00
97.26
+
56,280,975.00
1,000,000.00
500,000.00
50.00
-
-
500,000.00
50.00
+
500,000.00
-
-
-
50.00
-
-
+
500,000.00
500,000.00
-
2,982,312,296.00
43,175,000.00
-
-
-
2,053,268,900.00
1,000,000.00
Panti Pijat
19,760.00
-
-
-
Pendapatan Denda Pajak Penerangan Jalan
-
25,876,283.00
-
Pendapatan Denda Pajak Hotel
Pendapatan Denda Pajak Parkir
-
500,000.00
50.00
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
39,100,000.00
21,339,950.00
54.58
-
-
21,339,950.00
54.58
17,760,050.00
Parkir Mobil
15,600,000.00
7,245,750.00
46.45
-
-
7,245,750.00
46.45
8,354,250.00
Parkir Motor
23,500,000.00
14,094,200.00
59.98
-
-
14,094,200.00
59.98
13,468,500.00
7,001,200.00
51.98
-
-
7,001,200.00
51.98
Pajak Air Tanah 1)
9,405,800.00 +
6,467,300.00
-
2,292,076.00
-
-
-
2,292,076.00
-
-
Pendapatan Denda Pajak Hotel
-
388,560.00
-
-
-
388,560.00
-
-
Pendapatan Denda Pajak Restoran
-
1,414,414.00
-
-
-
1,414,414.00
-
-
Pendapatan Denda Pajak
II
10,236,700.00
19,684,000.00
39,800,000.00
Permainan Ketangkasan
2,025,000.00
-
Karaoke
Pajak Penerangan Jalan Non PLN
UPTD JATI ASIH
6 142,275.00
Hotel Melati Tiga
Rumah Makan
4
5 -
III
13
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1
2
3
4
Pendapatan Denda Pajak Hiburan
UPTD MEDAN SATRIA
12 -
-
-
-
-
-
-
-
354,168.00
-
-
Pendapatan Denda Pajak Air Tanah
-
134,934.00
-
-
-
134,934.00
-
-
Pajak Restoran
Pajak Air Tanah Pendapatan Denda Pajak Pendapatan Pendapatan Pendapatan Pendapatan Pendapatan Pendapatan
Denda Denda Denda Denda Denda Denda
Pajak Pajak Pajak Pajak Pajak Pajak
1)
Hotel Restoran Hiburan Penerangan Jalan Parkir Air Tanah JUMLAH
5
Pajak Restoran Rumah Makan
-
-
-
Pajak Parkir Parkir Mobil Parkir Motor
2,150,012,400.00
2,052,556,151.00
95.47
99,000.00
0.00
2,052,655,151.00
95.47
+
97,357,249.00
10,969,351,100.00
9,984,399,749.00
91.02
2,000.00
0.00
9,984,401,749.00
91.02
+
984,949,351.00
10,969,351,100.00
9,984,399,749.00
91.02
2,000.00
0.00
9,984,401,749.00
91.02
+
1,061,810,282.00 685,205,353.00 285,000,000.00 14,776,000.00 68,268,929.00 7,260,000.00 300,000.00 1,000,000.00
1,381,189,516.00 978,971,652.00 344,009,539.00 5,868,700.00 40,942,225.00 10,430,300.00 967,100.00
130.08 142.87 120.71 39.72 59.97 143.67 96.71
1,381,189,516.00 978,971,652.00 344,009,539.00 5,868,700.00 40,942,225.00 10,430,300.00 967,100.00
130.08 142.87 120.71 39.72 59.97 143.67 96.71
+ +
984,949,351.00 319,379,234.00 293,766,299.00 59,009,539.00 8,907,300.00 27,326,704.00 3,170,300.00 300,000.00 32,900.00
50,670,800.00 50,670,800.00
30,533,203.00 30,533,203.00
60.26 60.26
4,023,864.00 4,023,864.00
7.94 7.94
34,557,067.00 34,557,067.00
68.20 68.20
+ +
421,216,351.00 216,544,351.00 204,672,000.00
236,080,475.00 106,267,500.00 129,812,975.00
56.05 49.07 63.42
2,440,250.00 886,250.00 1,554,000.00
0.58 0.41 0.76
238,520,725.00 107,153,750.00 131,366,975.00
56.63 49.48 64.18
182,695,626.00 109,390,601.00 73,305,025.00
1,000,557,010.00
686,011,880.00
68.56
7,021,800.00
0.70
693,033,680.00
69.26
307,523,330.00
-
-
+
+
-
10,138,923.00
-
307,517.00
-
10,446,440.00
-
-
-
6,298,800.00 106,631.00 301,157.00 1,168,883.00 2,263,452.00
-
144,218.00 48,805.00 114,494.00
-
6,298,800.00 106,631.00 445,375.00 1,217,688.00 2,377,946.00
-
-
13,503,605,543.00
12,328,353,746.00
91.30
377,680,000.00
323,271,487.00
85.59
13,795,431.00 -
0.10 -
12,342,149,177.00
91.40
323,271,487.00
85.59
1,161,456,366.00 +
377,680,000.00
323,271,487.00
85.59
-
-
323,271,487.00
85.59
+
54,408,513.00
30,780,550.00 4,449,300.00 19,131,250.00 3,600,000.00 3,600,000.00 -
121.42 63.56 225.07 56.69 102.86 -
-
-
30,780,550.00 4,449,300.00 19,131,250.00 3,600,000.00 3,600,000.00 -
121.42 63.56 225.07 56.69 102.86 -
+
5,430,550.00 2,550,700.00 10,631,250.00 2,750,000.00 100,000.00 -
Pajak Parkir Parkir Mobil Parkir Motor
12,734,690.00 6,610,340.00 6,124,350.00
10,459,750.00 4,655,500.00 5,804,250.00
82.14 70.43 94.77
-
-
10,459,750.00 4,655,500.00 5,804,250.00
82.14 70.43 94.77
+
2,274,940.00 1,954,840.00 320,100.00
19,500,000.00
19,116,200.00
98.03
+
383,800.00
1)
Pendapatan Denda Pajak Pendapatan Denda Pajak Hotel Pendapatan Denda Pajak Restoran Pendapatan Denda Pajak Hiburan Pendapatan Denda Pajak Penerangan Jalan Pendapatan Denda Pajak Parkir Pendapatan Denda Pajak Air Tanah JUMLAH Pajak Hotel
6
+
98.03
-
-
19,116,200.00
-
771,933.00
-
-
-
771,933.00
-
-
-
97,732.00 398,338.00 79,125.00 196,738.00
-
-
-
97,732.00 398,338.00 79,125.00 196,738.00
-
-
435,264,690.00
384,399,920.00
88.31
-
-
384,399,920.00
88.31
+
50,864,770.00
20,000,000.00
7,445,000.00
37.23
-
-
7,445,000.00
37.23
Hotel Melati Tiga
20,000,000.00
7,445,000.00
37.23
-
-
7,445,000.00
37.23
12,555,000.00
Pajak Restoran Rumah Makan
1,382,650,000.00 1,382,650,000.00
1,176,416,794.00 1,176,416,794.00
85.08 85.08
2,188,250.00 2,188,250.00
0.16 0.16
1,178,605,044.00 1,178,605,044.00
85.24 85.24
204,044,956.00 204,044,956.00
Pajak Hiburan Karaoke Permainan Biliar Permainan Ketangkasan Panti Pijat Pusat Kebugaran
35,026,200.00 2,500,000.00 15,240,000.00 6,800,000.00 1,351,200.00 9,135,000.00
26,630,010.00 6,420,000.00 4,200,000.00 3,001,910.00 8,619,600.00 4,388,500.00
76.03 256.80 27.56 44.15 637.92 48.04
400,000.00 400,000.00 -
1.14 29.60 -
27,030,010.00 6,420,000.00 4,200,000.00 3,001,910.00 9,019,600.00 4,388,500.00
77.17 256.80 27.56 44.15 667.53 48.04
Pajak Penerangan Jalan Pajak Penerangan Jalan Non PLN
14,501,251.00 14,501,251.00
5,850,000.00 5,850,000.00
40.34 40.34
-
-
5,850,000.00 5,850,000.00
40.34 40.34
8,651,251.00 8,651,251.00
180,209,870.00 123,450,000.00
129,509,020.00 86,598,170.00
71.87 70.15
-
-
129,509,020.00 86,598,170.00
71.87 70.15
50,700,850.00 36,851,830.00
Pajak Parkir Parkir Mobil
12,555,000.00
+ + + +
V
54,408,513.00
25,350,000.00 7,000,000.00 8,500,000.00 6,350,000.00 3,500,000.00 -
+
IV
16,113,733.00 16,113,733.00
Pajak Hiburan Tontonan Film/Bioskop Karaoke Permainan Ketangkasan Panti Pijat Pusat Kebugaran Pertandingan Olahraga
Pajak Air Tanah
UPTD BEKASI BARAT
11
10 -
354,168.00
Pajak Penerangan Jalan Pajak Penerangan Jalan Non PLN
7
9 -
-
Pajak Hiburan Tontonan Film/Bioskop Pagelaran Kesenian/Musik/Tari/Busana Karaoke Permainan Biliar Permainan Ketangkasan Panti Pijat Mandi Uap/Spa Pusat Kebugaran
UPTD MUSTIKA JAYA
8 -
-
4
-
7 -
Pendapatan Denda Pajak Penerangan Jalan
Rumah Makan
6
6 -
Pendapatan Denda Pajak Parkir
JUMLAH 5
5 -
7,996,190.00 3,920,000.00 11,040,000.00 3,798,090.00 7,668,400.00 4,746,500.00
VI
13
Page 4 of 6
1
2
3
4
Parkir Motor Pajak Air Tanah Pendapatan Denda Pajak Pendapatan Pendapatan Pendapatan Pendapatan Pendapatan Pendapatan
Denda Denda Denda Denda Denda Denda
Pajak Pajak Pajak Pajak Pajak Pajak
1)
Hotel Restoran Hiburan Penerangan Jalan Parkir Air Tanah JUMLAH
8
UPTD PONDOK GEDE
7
Pajak Hotel Hotel Melati Tiga Losmen/Rumah Penginapan/Pesanggrahan/Hostel/Rumah Kos Pajak Restoran Rumah Makan Pajak Hiburan Tontonan Film/Bioskop Pagelaran Kesenian/Musik/Tari/Busana Permainan Biliar
68,640,900.00
54,925,012.00
80.02
8 -
2,052,600.00
9 -
2.99
11
10
42,910,850.00
75.60
56,977,612.00
83.01
12
+
11,663,288.00
-
1,320,863.00
-
24,522.00
-
1,345,385.00
-
-
-
381,439.00 61,300.00 18,000.00 652,610.00 207,514.00
-
12,000.00 8,000.00 4,522.00
-
393,439.00 69,300.00 18,000.00 652,610.00 212,036.00
-
-
1,701,028,221.00
1,402,096,699.00
82.43
4,665,372.00
173,583,505.00
98,298,000.00
56.63
-
161,488,005.00
96,898,000.00
60.00
-
12,095,500.00
1,400,000.00
11.57
-
9,080,650,000.00
7,494,882,294.00
82.54
1,425,700.00
0.27
1,406,762,071.00
82.70
-
98,298,000.00
56.63
+
75,285,505.00
-
96,898,000.00
60.00
+
64,590,005.00
-
1,400,000.00
11.57
10,695,500.00
7,496,307,994.00
82.55
1,584,342,006.00
0.02
294,266,150.00
9,080,650,000.00
7,494,882,294.00
82.54
1,425,700.00
0.02
7,496,307,994.00
82.55
1,584,342,006.00
1,097,023,104.00
894,218,642.00
81.51
503,400.00
0.05
894,722,042.00
81.56
202,301,062.00
600,125,433.00
704,107,072.00
117.33
-
-
704,107,072.00
117.33
-
-
-
85,594,400.00
49.01
-
-
40,100,000.00
16,425,820.00
40.96
264,629,271.00
88,091,350.00
33.29
-
503,400.00 -
1.26 -
-
+
-
-
85,594,400.00
49.01
89,035,600.00
16,929,220.00
42.22
23,170,780.00
88,091,350.00
33.29
176,537,921.00
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
17,538,400.00
Pajak Penerangan Jalan Pajak Penerangan Jalan Non PLN Pajak Parkir
-
-
-
-
-
-
-
-
-
-
-
-
+
17,538,400.00
6,261,547.00
49.53
275,000.00
2.18
6,536,547.00
51.71
+
6,104,253.00
12,640,800.00
6,261,547.00
49.53
275,000.00
2.18
6,536,547.00
51.71
+
6,104,253.00
300,000.00
0.04
479,636,897.00
58.54
186,128,264.00
48.11
200,771,736.00 138,991,367.00
819,400,000.00
479,336,897.00
58.50
386,900,000.00
186,128,264.00
48.11
Parkir Motor
432,500,000.00
293,208,633.00
67.79
300,000.00
0.07
293,508,633.00
67.86
54,320,890.00
51,266,940.00
94.38
4,644,300.00
8.55
55,911,240.00
102.93
Pajak Air Tanah Pendapatan Denda Pajak
1)
-
12,640,800.00
Parkir Mobil
-
Pendapatan Denda Pajak Hotel
-
Pendapatan Denda Pajak Restoran
-
Pendapatan Denda Pajak Hiburan
-
2,775,656.00 -
-
-
53,500.00
-
-
2,829,156.00 -
339,763,103.00
+
1,590,350.00
-
-
-
-
-
-
-
2,561,042.00
-
-
-
2,561,042.00
-
-
59,866.00
-
-
-
59,866.00
-
-
Pendapatan Denda Pajak Penerangan Jalan
-
18,052.00
-
5,500.00
-
23,552.00
-
Pendapatan Denda Pajak Parkir
-
90,000.00
-
48,000.00
-
138,000.00
-
-
Pendapatan Denda Pajak Air Tanah
-
46,696.00
-
-
46,696.00
-
-
JUMLAH Pajak Hotel Hotel Bintang Satu Hotel Melati Tiga Pajak Restoran
8
-
11,237,618,299.00
9,027,039,976.00
80.33
7,201,900.00
665,843,775.00
401,037,300.00
60.23
-
248,786,000.00 417,057,775.00
156,379,000.00 244,658,300.00
62.86 58.66
-
0.06
9,034,241,876.00
80.39
2,203,376,423.00
-
401,037,300.00
60.23
+
264,806,475.00
-
156,379,000.00 244,658,300.00
62.86 58.66
+ +
92,407,000.00 172,399,475.00
5,650,000,000.00
4,499,705,608.00
79.64
4,671,750.00
0.08
4,504,377,358.00
79.72
Rumah Makan
5,650,000,000.00
4,499,705,608.00
79.64
4,671,750.00
0.08
4,504,377,358.00
79.72
1,145,622,642.00
Pajak Hiburan
815,088,018.00
558,198,312.00
68.48
-
-
558,198,312.00
68.48
256,889,706.00
352,165,118.00 365,680,000.00 28,630,000.00 54,185,000.00 4,280,000.00 5,279,000.00 4,868,900.00
246,995,373.00 225,385,663.00 2,762,500.00 74,389,526.00 5,310,000.00 3,355,250.00 -
70.14 61.63 9.65 137.29 124.07 63.56 -
-
-
246,995,373.00 225,385,663.00 2,762,500.00 74,389,526.00 5,310,000.00 3,355,250.00 -
70.14 61.63 9.65 137.29 124.07 63.56 -
105,169,745.00 140,294,337.00 25,867,500.00 20,204,526.00 1,030,000.00 1,923,750.00 4,868,900.00
105,600,000.00
54,053,557.00
51.19
-
-
54,053,557.00
51.19
51,546,443.00
105,600,000.00
54,053,557.00
51.19
-
-
54,053,557.00
51.19
51,546,443.00
Tontonan Film/Bioskop Pagelaran Kesenian/Musik/Tari/Busana Karaoke Permainan Biliar Permainan Ketangkasan Panti Pijat Mandi Uap/Spa Pusat Kebugaran Pertandingan Olahraga Pajak Penerangan Jalan Pajak Penerangan Jalan Non PLN
VII
103,981,639.00
Panti Pijat Pusat Kebugaran
13
13,849,020.00
Mandi Uap/Spa Pertandingan Olahraga
UPTD BEKASI TIMUR
7
75.60
174,630,000.00
Permainan Ketangkasan
6
42,910,850.00
-
Karaoke
9
5 56,759,870.00
1,145,622,642.00
+ + + + +
VIII
Dibawah Tahapan
Page 5 of 6
1
2
3
4
Pajak Parkir Parkir Mobil Parkir Motor Pajak Air Tanah Pendapatan Denda Pajak Pendapatan Pendapatan Pendapatan Pendapatan Pendapatan Pendapatan
Denda Denda Denda Denda Denda Denda
Pajak Pajak Pajak Pajak Pajak Pajak
1)
Hotel Restoran Hiburan Penerangan Jalan Parkir Air Tanah JUMLAH
10
UPTD BANTAR GEBANG
9
Pajak Hotel
7
8
9
11
10
79.45
-
-
589,888,870.00
79.45
+
152,622,270.00
338,970,340.00 403,540,800.00
252,165,695.00 337,723,175.00
74.39 83.69
-
-
252,165,695.00 337,723,175.00
74.39 83.69
+ +
86,804,645.00 65,817,625.00
148,876,300.00
119,644,700.00
80.37
+
29,231,600.00
80.37
-
-
119,644,700.00
-
7,548,670.00
-
-
-
7,548,670.00
-
-
-
124,000.00 5,348,996.00 339,092.00 33,024.00 1,605,722.00 97,836.00
-
-
-
124,000.00 5,348,996.00 339,092.00 33,024.00 1,605,722.00 97,836.00
-
-
8,127,919,233.00
6,230,077,017.00
76.65
4,671,750.00
0.06
6,234,748,767.00
76.71
+
1,893,170,466.00
122,861,020.00
109,387,074.00
89.03
-
-
109,387,074.00
89.03
+
13,473,946.00
122,861,020.00
109,387,074.00
89.03
-
-
109,387,074.00
89.03
+
13,473,946.00
Pajak Restoran
38,400,000.00
16,822,600.00
43.81
-
-
16,822,600.00
43.81
+
21,577,400.00
38,400,000.00
16,822,600.00
43.81
-
-
16,822,600.00
43.81
+
21,577,400.00
+
2,500,000.00
+
2,500,000.00
Pajak Hiburan
2,500,000.00
Panti Pijat
-
Pertandingan Olahraga
2,500,000.00
Pajak Penerangan Jalan Pajak Penerangan Jalan Non PLN Pajak Parkir Parkir Mobil
Pajak Air Tanah 1)
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
4,761,294.00
95.23
-
-
4,761,294.00
95.23
238,706.00
5,000,000.00
4,761,294.00
95.23
-
-
4,761,294.00
95.23
238,706.00
5,050,980.00
4,601,100.00
91.09
-
-
4,601,100.00
91.09
449,880.00
-
-
-
-
-
-
4,601,100.00
91.09
-
-
4,601,100.00
91.09
449,880.00
210,670,000.00
158,088,544.00
75.04
-
-
158,088,544.00
75.04
52,581,456.00
-
523,184.00
-
-
-
523,184.00
-
-
-
328,364.00
-
-
-
328,364.00
-
-
Pendapatan Denda Pajak Restoran
-
-
-
-
-
-
-
-
Pendapatan Denda Pajak Hiburan
-
-
-
-
-
-
-
-
Pendapatan Denda Pajak Penerangan Jalan
-
86,266.00
-
-
-
86,266.00
-
Pendapatan Denda Pajak Parkir
-
33,042.00
-
-
-
33,042.00
-
-
Pendapatan Denda Pajak Air Tanah
-
75,512.00
-
-
-
75,512.00
-
-
JUMLAH
Pajak Hotel Hotel Bintang Empat Hotel Melati Tiga Pajak Restoran Rumah Makan Pajak Hiburan Tontonan Film/Bioskop Pagelaran Kesenian/Musik/Tari/Busana Karaoke Permainan Biliar Permainan Ketangkasan Panti Pijat Mandi Uap/Spa Pusat Kebugaran Pertandingan Olah Raga Pajak Penerangan Jalan Pajak Penerangan Jalan Non PLN
10
384,482,000.00
294,183,796.00
76.51
-
-
294,183,796.00
76.51
4,095,130,200.00
2,309,939,187.00
56.41
-
-
2,309,939,187.00
56.41
1,785,191,013.00
3,688,206,200.00 406,924,000.00
2,006,145,323.00 303,793,864.00
54.39 74.66
-
-
2,006,145,323.00 303,793,864.00
54.39 74.66
1,682,060,877.00 103,130,136.00
28,797,900,000.00
23,858,306,285.00
82.85
1,013,000.00
0.00
23,859,319,285.00
82.85
4,938,580,715.00
28,797,900,000.00
23,858,306,285.00
82.85
1,013,000.00
0.00
23,859,319,285.00
82.85
4,938,580,715.00
12,341,575,496.00
8,553,671,799.00
69.31
-
-
8,553,671,799.00
69.31
7,537,211,896.00
7,546,264,546.00
100.12
-
-
7,546,264,546.00
100.12
+
4,039,200.00
6,015,000.00
148.92
-
-
6,015,000.00
148.92
+
685,280,000.00
226,056,766.00
32.99
-
-
226,056,766.00
32.99
41,560,000.00
13,916,000.00
33.48
-
-
13,916,000.00
33.48
366,810,000.00
222,512,294.00
60.66
-
-
222,512,294.00
60.66
24,746,300.00
-
-
-
24,746,300.00
-
659,121,400.00
-
500,013,393.00
75.86
-
-
500,013,393.00
75.86
3,047,553,000.00
14,147,500.00
0.46
14,147,500.00
0.46
-
-
-
-
-
-
-
-
-
13
IX
Dibawah Tahapan
X
Dibawah Tahapan
-
5,050,980.00
Pendapatan Denda Pajak Hotel
Pendapatan Denda Pajak
12
-
5,000,000.00
-
Parkir Motor
UPTD BEKASI SELATAN
6
589,888,870.00
Hotel Melati Tiga
Rumah Makan
11
5
742,511,140.00
+
90,298,204.00
3,787,903,697.00 9,052,650.00 1,975,800.00 459,223,234.00 +
27,644,000.00 144,297,706.00 -
+
159,108,007.00 3,033,405,500.00 -
54,829,674.00
28,334,170.00
51.68
-
-
28,334,170.00
51.68
26,495,504.00
54,829,674.00
28,334,170.00
51.68
-
-
28,334,170.00
51.68
26,495,504.00
Page 6 of 6
1
2
3
4
Pajak Parkir
7
8
9
11
10
50.32
-
-
2,580,951,155.00
50.32
2,547,664,942.00
Parkir Mobil
3,316,793,757.00
1,746,052,405.00
52.64
-
-
1,746,052,405.00
52.64
1,570,741,352.00
Parkir Motor
1,811,822,340.00
834,898,750.00
46.08
-
-
834,898,750.00
46.08
976,923,590.00
253,700,500.00
191,587,776.00
75.52
194,079,476.00
76.50
59,621,024.00
1)
2,491,700.00 49,834.00
0.98
-
10,354,225.00
-
-
10,404,059.00
-
-
Pendapatan Denda Pajak Hotel
-
428,300.00
-
-
-
428,300.00
-
-
Pendapatan Denda Pajak Restoran
-
7,174,773.00
-
-
-
7,174,773.00
-
-
Pendapatan Denda Pajak Hiburan
-
735,749.00
-
-
-
735,749.00
-
-
Pendapatan Denda Pajak
Pendapatan Denda Pajak Penerangan Jalan
-
7,000.00
-
-
-
7,000.00
-
Pendapatan Denda Pajak Parkir
-
1,393,445.00
-
-
-
1,393,445.00
-
-
Pendapatan Denda Pajak Air Tanah
-
614,958.00
-
-
664,792.00
-
-
JUMLAH UPTD JATI SAMPURNA
6
2,580,951,155.00
Pajak Air Tanah
12
5
5,128,616,097.00
11
Pajak Hotel
50,671,751,967.00
37,533,144,597.00
74.07
49,834.00 3,554,534.00
0.01
37,536,699,131.00
74.08
13,135,052,836.00
285,302,000.00
185,946,700.00
65.18
-
-
185,946,700.00
65.18
+
Hotel Melati Tiga
285,302,000.00
185,946,700.00
65.18
-
-
185,946,700.00
65.18
+
Pajak Restoran
6,857,000,000.00
4,503,930,962.00
65.68
-
-
4,503,930,962.00
65.68
6,857,000,000.00
4,503,930,962.00
65.68
-
-
4,503,930,962.00
65.68
2,353,069,038.00
432,761,764.00
53.79
-
-
432,761,764.00
53.79
371,818,236.00
682,500,000.00 17,600,000.00 62,150,000.00 36,350,000.00 5,980,000.00 -
335,357,635.00 9,609,429.00 43,521,700.00 36,990,500.00 7,282,500.00 -
49.14 54.60 70.03 101.76 121.78 -
-
-
335,357,635.00 9,609,429.00 43,521,700.00 36,990,500.00 7,282,500.00 -
49.14 54.60 70.03 101.76 121.78 -
17,509,953.00
11,077,548.00
63.26
-
-
11,077,548.00
63.26
17,509,953.00
11,077,548.00
63.26
-
-
11,077,548.00
63.26
6,432,405.00
1,103,260,800.00
974,641,472.00
88.34
-
-
974,641,472.00
88.34
128,619,328.00
798,700,000.00 304,560,800.00
694,416,347.00 280,225,125.00
86.94 92.01
-
-
694,416,347.00 280,225,125.00
86.94 92.01
+
104,283,653.00 24,335,675.00
102,530,800.00
51,444,872.00
50.18
+
51,085,928.00
Pajak Parkir Parkir Mobil Parkir Motor Pajak Air Tanah Pendapatan Denda Pajak Pendapatan Pendapatan Pendapatan Pendapatan Pendapatan Pendapatan
Denda Denda Denda Denda Denda Denda
Pajak Pajak Pajak Pajak Pajak Pajak
1)
Hotel Restoran Hiburan Penerangan Jalan Parkir Air Tanah JUMLAH
12
JUMLAH TOTAL PENDAPATAN DAERAH
+
+ +
50.18
-
-
51,444,872.00
-
-
-
4,847,884.00
-
-
-
1,320,663.00 1,992,577.00 112,865.00 1,152,233.00 269,546.00
-
-
-
1,320,663.00 1,992,577.00 112,865.00 1,152,233.00 269,546.00
-
-
6,164,651,202.00
67.22
82,503,470,153.00
81.48
-
.
-
59,901,753.00 -
0.06
Dibawah Tahapan
6,432,405.00
4,847,884.00
9,170,183,553.00
XII
347,142,365.00 7,990,571.00 18,628,300.00 640,500.00 1,302,500.00 -
-
101,258,512,000.00
Dibawah Tahapan
99,355,300.00
804,580,000.00
Pajak Penerangan Jalan
XI
2,353,069,038.00
Pajak Hiburan
Pajak Penerangan Jalan
13
99,355,300.00
Rumah Makan
Pagelaran Kesenian/Musik/Tari/Busana Karaoke Permainan Biliar Permainan Ketangkasan Panti Pijat Mandi Uap/Spa Pusat Kebugaran Pertandingan Olahraga
12
6,164,651,202.00
67.22
3,005,532,351.00
82,563,371,906.00
81.54
18,695,140,094.00
Bekasi, 04 Oktober 2013
KEPALA DINAS PENDAPATAN DAERAH KOTA BEKASI
TTD
Drs. H. AAN SUHANDA, SH, M.Si, MH Pembina Utama Muda NIP. 19620112.198603.1.019
