TARGET REALISASI APBDP INSENTIF PAJAK

APBDP 2022 2022 5%

URAIAN

152,870,098,000.00 5,977,516,000.00
Pajak Hotel - -
Pajak Restoran 7,294,778,000.00 - -
Pajak Hiburan - -
Pajak Reklame - -
Pajak Penerangan Jalan 41,475,320,000.00 41,475,320,000.00 2,073,766,000.00
Pajak Parkir - -
Pajak Air Bawah Tanah - -
Bea Perolehan Hak Atas 40,100,000,000.00 30,075,000,000.00 1,503,750,000.00
Tanah dan Bangunan
- -

- -
Pajak Bumi dan Bangunan 64,000,000,000.00 48,000,000,000.00 2,400,000,000.00
Perdesaan dan Perkotaan

100%
75%
50%
25%

HOTEL RESTORAN HIBURAN

KDH/WKDH 0 0 0
ASN 0 0 0
NON ASN 0 0 0

Anggaran Perubahan Insentif Tahun 2022

Belanja Insentif bagi ASN atas

Pemungutan Pajak Penerangan Pagu Awal Realisasi Anggaran Perubahan
Jalan
Belanja Insentif bagi ASN atas 1,451,636,200 152,909,082 1,604,545,282
Pemungutan PBBP2
Belanja Insentif bagi ASN atas 1,560,000,000 60,582,842 1,620,582,842
Pemungutan BPHTB 1,052,625,000 - 1,052,625,000
 2,928,643,066 213,491,924 4,277,753,124
Belanja Insentif Pegawai Non
ASN atas Pemungutan Pajak
Penerangan Jalan
Belanja Insentif Pegawai Non 103,688,300 10,922,074 114,610,374
ASN atas Pemungutan PBBP2
Belanja Insentif Pegawai Non 240,000,000 - 240,000,000
ASN atas Pemungutan BPHTB 75,187,500 - 75,187,500

418,875,800 10,922,074 429,797,874

Pagu Awal Anggaran Insentif Tahun 2022

Pagu Realisasi Sisa

Belanja Insentif bagi ASN atas Pe 973,558,796 152,909,082 820,649,714
Belanja Insentif bagi ASN atas P 1,160,338,500 60,582,842 1,099,755,658
Belanja Insentif bagi ASN atas P 794,745,770 - 794,745,770

2,928,643,066 213,491,924 2,715,151,142

Belanja Insentif Pegawai Non ASN 80,155,800 10,922,074 69,233,726

Belanja Insentif Pegawai Non AS 199,237,500 - 199,237,500
Belanja Insentif Pegawai Non AS 56,205,500 - 56,205,500

335,598,800 10,922,074 324,676,726

 BUPATI WABUP SEKDA ASN BAPENDA

15% 10% 7% 61%

896,627,400.00 597,751,600.00 418,426,120.00 3,406,284,760.00
- - - -
- - - -
- - - -
- - - -
311,064,900.00 207,376,600.00 145,163,620.00 1,264,997,260.00
- - - -
- - - -
225,562,500.00 150,375,000.00 105,262,500.00 917,287,500.00

BUPATI WABUP SEKDA ASN BAPENDA

15% 10% 7% 51%

360,000,000.00 240,000,000.00 168,000,000.00 1,224,000,000.00

REKLAME PPJ PARKIR AIR TANAH

0 518,441,500 0 0
0 1,451,636,200 0 0
0 103,688,300 0 0

1,555,324,500
4,707,550,998

3,264,241,866 Total Pagu

1,443,309,132 Total Penamahan

 NON ASN PIHAK LAIN KECAMATAN DESA
BAPENDA

5% 2% 5% 5%
298,875,800.00 119,550,320.00 120,000,000.00 120,000,000.00
- -
- -
- -
- -
103,688,300.00 41,475,320.00
- -
- -
75,187,500.00 30,075,000.00

NON ASN PIHAK LAIN KECAMATAN DESA

BAPENDA

5% 2% 5% 5%
120,000,000.00 48,000,000.00 120,000,000.00 120,000,000.00

BPHTB PBB
375,937,500 600,000,000
1,052,625,000 1,560,000,000
75,187,500 240,000,000
0
1,127,812,500 1,800,000,000 4,483,137,000 3,039,827,868
1,443,309,132