Realisasi Penerimaan BPHTB Kota Serang

Penambahan Saldo
Tahun 2021 Tahun 2022 Tahun 2021
Januari Rp 2,584,223,733 Rp 3,279,178,102 Januari Rp 2,584,223,733
Februari Rp 3,178,417,580 Rp 4,322,970,137 Februari Rp 5,762,641,313
Maret Rp 4,504,664,265 Rp 5,118,935,916 Maret Rp 10,267,305,578
April Rp 4,851,154,566 Rp 3,825,222,654 April Rp 15,118,460,144
Mei Rp 3,527,426,493 Rp 2,432,303,294 Mei Rp 18,645,886,637
Juni Rp 5,281,653,173 Rp 4,045,744,639 Juni Rp 23,927,539,810
Juli Rp 3,138,295,188 Rp 6,567,050,205 Juli Rp 27,065,834,998
Agustus Rp 4,610,063,530 Rp 6,876,989,572 Agustus Rp 31,675,898,528
September Rp 6,159,219,779 Rp 5,272,657,693 September Rp 37,835,118,307
Oktober Rp 5,516,164,788 Rp 5,244,916,297 Oktober Rp 43,351,283,095
November Rp 5,161,342,936 Rp 5,914,185,206 November Rp 48,512,626,031
Desember Rp 6,235,617,202 Rp 5,142,048,451 Desember Rp 54,748,243,233
TOTAL Rp 54,748,243,233 Rp 58,042,202,166
Kenaikan 6.02%
Average Rp 4,562,353,603 Rp 4,836,850,181

Tren Realisasi Penerimaan BPHTB Kota Serang

Januari
Februari 22.99% 31.83%
Maret 41.73% 18.41%
April 7.69% -25.27%
Mei -27.29% -36.41%
Juni 49.73% 66.33%
Juli -40.58% 62.32%
Agustus 46.90% 4.72%
September 33.60% -23.33%
Oktober -10.44% -0.53%
November -6.43% 12.76%
Desember 20.81% -13.06%
Tahun 2022
Rp 3,279,178,102
Rp 7,602,148,239
Rp 12,721,084,155
Rp 16,546,306,809
Rp 18,978,610,103
Rp 23,024,354,742
Rp 29,591,404,947
Rp 36,468,394,519
Rp 41,741,052,212
Rp 46,985,968,509
Rp 52,900,153,715
Rp 58,042,202,166
Target
Pendapatan Daerah
Komponen Pendapatan 2019 % 2020
PAD 178,224,903,079 13.39% 166,140,732,845
Dana Perimbangan 920,667,708,000 69.15% 861,770,549,204
Lain-lain Pendapatan Daerah Yang Sah 232,602,422,907 17.47% 249,446,068,492
Total Pendapatan 1,331,495,033,986 100.00% 1,277,357,350,541

Realisasi
Pendapatan Daerah
Komponen Pendapatan 2019 % 2020
PAD 190,029,710,255 14.16% 180,263,229,327
Dana Perimbangan 894,254,943,746 66.62% 847,837,265,668
Lain-lain Pendapatan Daerah Yang Sah 257,977,630,839 19.22% 237,361,575,414
Total Pendapatan 1,342,262,284,840 100.00% 1,265,462,070,409

Target
Komponen PAD 2019 2020
Pendapatan Pajak Daerah 134,530,000,000 75.48% 125,403,000,000
Hasil Retribusi Daerah 14,000,000,000 7.86% 13,453,500,000
Lain-lain Pendapatan Asli Daerah yang sah 29,694,903,079 16.66% 27,284,232,845
Jumlah PAD 178,224,903,079 100.00% 166,140,732,845

Realisasi
Komponen PAD 2019 % 2020
Pendapatan Pajak Daerah 143,984,654,737 75.77% 139,176,728,788
Hasil Retribusi Daerah 13,545,505,333 7.13% 15,346,858,105
Lain-lain Pendapatan Asli Daerah yang sah 32,499,550,185 17.10% 25,739,642,434
Jumlah PAD 190,029,710,255 100.00% 180,263,229,327

Target
Komponen Pajak Daerah 2019 2020
Pajak Hotel 4,800,000,000 3.57% 2,910,000,000
Pajak Restoran 23,000,000,000 17.10% 15,245,000,000
Pajak Hiburan 3,080,000,000 2.29% 1,170,000,000
Pajak Reklame 4,500,000,000 3.34% 4,242,500,000
PajakPenerangan Jalan 32,480,000,000 24.14% 32,410,000,000
Pajak Parkir 1,290,000,000 0.96% 748,000,000
Pajak Air Tanah 380,000,000 0.28% 325,000,000
PBB Perdesaan dan Perkotaan 21,000,000,000 15.61% 20,262,500,000
Pajak BPHTB 44,000,000,000 32.71% 48,090,000,000
Jumlah 134,530,000,000 100.00% 125,403,000,000

Realisasi
Komponen Pajak Daerah 2019 % 2020
Pajak Hotel 5,865,641,432 4.07% 4,027,414,208
Pajak Restoran 23,684,263,146 16.45% 18,033,791,612
Pajak Hiburan 3,528,638,705 2.45% 1,271,438,887
Pajak Reklame 4,837,548,652 3.36% 4,748,721,918
PajakPenerangan Jalan 33,082,057,320 22.98% 32,954,138,225
Pajak Parkir 1,304,376,501 0.91% 850,600,535
Pajak Air Tanah 407,435,531 0.28% 383,012,540
PBB Perdesaan dan Perkotaan 19,950,000,743 13.86% 22,726,114,048
Pajak BPHTB 51,324,692,707 35.65% 54,181,496,815
Jumlah 143,984,654,737 100.00% 139,176,728,788
% 2021 % 2022
13.01% 216,342,213,497 14.94%
67.47% 1,149,626,465,020 79.38%
19.53% 82,375,354,571 5.69%
100.00% 1,448,344,033,088 100.00% 0

% 2021 % 2022
14.24% 206,238,434,813 14.06%
67.00% 1,177,556,554,294 80.27%
18.76% 83,177,955,900 5.67%
100.00% 1,466,972,945,007 100.00% 0

2021 2022
75.48% 143,125,000,000 66.16%
8.10% 36,099,200,000 16.69%
16.42% 37,118,013,497 17.16%
100.00% 216,342,213,497 100.00% 0

% 2021 % 2022
77.21% 144,762,759,403 70.19%
8.51% 26,241,619,743 12.72%
14.28% 35,234,055,667 17.08%
100.00% 206,238,434,813 100.00% 0

2021 2022
2.32% 3,345,000,000 2.34%
12.16% 19,800,000,000 13.83%
0.93% 5,458,000,000 3.81%
3.38% 5,520,000,000 3.86%
25.84% 32,761,000,000 22.89%
0.60% 830,000,000 0.58%
0.26% 411,000,000 0.29%
16.16% 23,000,000,000 16.07%
38.35% 52,000,000,000 36.33%
100.00% 143,125,000,000 100.00% 0

% 2021 % 2022
2.89% 3,709,588,105 2.56%
 12.96% 21,016,819,910 14.52%
0.91% 991,740,011 0.69%
3.41% 5,639,451,216 3.90%
23.68% 33,151,618,483 22.90%
0.61% 854,395,826 0.59%
0.28% 415,259,301 0.29%
16.33% 24,235,643,318 16.74%
38.93% 54,748,243,233 37.82% 37.47%
100.00% 144,762,759,403 100.00% 0
Forecasting

Tahun Yi Xi XiYi Xi2

BPHTB Waktu
2019 51,324,692,707.00 1 51,324,692,707.00 1
2020 54,181,496,815.00 2 108,362,993,630.00 4
2021 54,748,243,233.00 3 164,244,729,699.00 9
jumlah 160,254,432,755.00 6 323,932,416,036.00 14
Rata-rata 53,418,144,251.67 2 107,977,472,012.00 4.67

Tahun Periode (X) Hasil Forecasting

2022 4 53,988,735,006.01 0.53%
2023 5 54,274,031,883.18 0.53%
2024 6 54,559,327,760.35 0.52%
2025 7 54,843,623,636.52 0.52%
2026 8 55,129,919,514.69 0.52%

Tahun Yi Xi XiYi Xi2

Pajak Kendaraan Bermotor Waktu
2019 37,072,863,367.00 1 37,072,863,367.00 1
2020 18,404,488,552.00 2 36,808,977,104.00 4
2021 47,898,210,261.00 3 143,694,630,783.00 9
jumlah 103,375,562,180.00 6 217,576,471,254.00 14
Rata-rata 34,458,520,726.67 2 72,525,490,418.00 4.67
160,254,432,755.00 a*3+b*6 320,508,865,510.00 2a*3+2b*6

323,932,416,036.00 a*6+b*14 323,932,416,036.00 a*6+b*14

-3,423,550,526.00 6a-6a+12b-14b

-3,423,550,526.00 -2

b 1,711,775,263

160,254,432,755.00 a*3+1711775263*6

160,254,432,755.00 3a+ 10,270,651,578

3a -149,983,781,177.00

a -49,994,593,726

323,932,416,036.00 a*6+1711775263*14

323,932,416,036.00 6a+ 23964853682

6a -299,967,562,354.00

a -49994593725.6667

-46571043199.6667
 Tahun Periode (X) Hasil Forecasting
2022 4 53,988,735,006.01 26,427,343.00 a*3+b*6
2023 5 54,274,031,883.18
2024 6 54,559,327,760.35 43,894,239.00 a*6+b*14
2025 7 54,843,623,636.52
2026 8 55,129,919,514.69

Tahun Yi Xi XiYi Xi2

Jumlah kepemilikan Tanah Waktu
2020 12,907,497.00 1 12,907,497.00 1
2021 9,572,796.00 2 19,145,592.00 4
2022 3,947,050.00 3 11,841,150.00 9
jumlah 26,427,343.00 6 43,894,239.00 14
Rata-rata 8,809,114.33 2 14,631,413.00 4.67
Rekapitulasi Produksi Sertifikat Tanah oleh BPN Menurut Kab/Kota di Banten

Bidang 2020 2021 2022

Hak Milik 19,267 16,078 4,401
Hak Guna Usaha 0 0 0
Hak Guna Bangunan 11,406 7,106 5,961
Hak Pakai 22 60 26
Hak Pengelolaan 0 0 0
Hak Sarusun 0 0 0
Tanah Wakaf 12 10 31
Jumlah 30,707 23,254 10,419 21,460

Luas Area (m2) 2020 2021 2022

Hak Milik 11,203,913 7,779,035 2,648,262
Hak Guna Usaha 0 0 0
Hak Guna Bangunan 1,487,313 817,955 1,106,815
Hak Pakai 204,384 971,285 148,112
Hak Pengelolaan 0 0 0
Hak Sarusun 0 0 0
Tanah Wakaf 11,887 4,521 43,861
Jumlah 12,907,497 9,572,796 3,947,050 8,809,114
Target dan Realisasi Pajak BPHTB Kota Serang
2019 2020
T R T
BPHTB Rp 44,000,000,000 Rp 51,324,692,707 Rp 48,090,000,000
Total pajak daerah Rp 134,530,000,000 Rp 143,984,654,737 Rp 125,403,000,000
Total PAD Rp 178,224,903,079 Rp 190,029,710,255 Rp 166,140,732,845
 2021
R T R
Rp 54,181,496,815 Rp 52,000,000,000 Rp 54,748,243,233
Rp 139,176,728,788 Rp 143,125,000,000 Rp 144,762,759,403
Rp 180,263,229,327 Rp 216,342,213,497 Rp 206,238,434,813
 2023
No Nama Kecamatan Nilai Terendah Nilai Tertinggi Jumlah forecasting Total Nilai Tanah
Luas kepemilikan dengan harga terendah
tanah per kecamatan (90%)
di Kota Serang (m2)

1 Cipocok Jaya Rp 100,000 Rp 5,000,000 1,299,870 Rp 116,988,340,796

2 Curug Rp 100,000 Rp 5,000,000 1,219,796 Rp 109,781,666,825
3 Kasemen Rp 100,000 Rp 5,000,000 1,137,720 Rp 102,394,826,005
4 Serang Rp 200,000 Rp 10,000,000 885,820 Rp 159,447,661,608
5 Taktakan Rp 100,000 Rp 10,000,000 2,040,556 Rp 183,650,075,028
6 Walantaka Rp 100,000 Rp 10,000,000 2,297,127 Rp 206,741,459,543
Total 8,880,891.10
1
2024
No Nama Kecamatan Nilai Terendah Nilai Tertinggi Jumlah forecasting Total Nilai Tanah
Luas kepemilikan dengan harga terendah
tanah per kecamatan (90%)
di Kota Serang (m2)

1 Cipocok Jaya Rp 100,000 Rp 5,000,000 1,353,248 Rp 121,792,352,497

2 Curug Rp 100,000 Rp 5,000,000 1,269,886 Rp 114,289,743,514
3 Kasemen Rp 100,000 Rp 5,000,000 1,184,440 Rp 106,599,569,306
4 Serang Rp 200,000 Rp 10,000,000 922,196 Rp 165,995,223,758
5 Taktakan Rp 100,000 Rp 10,000,000 2,124,350 Rp 191,191,485,594
6 Walantaka Rp 100,000 Rp 10,000,000 2,391,457 Rp 215,231,095,211
Total 9,245,576.20
1
2025
No Nama Kecamatan Nilai Terendah Nilai Tertinggi Jumlah forecasting Total Nilai Tanah
Luas kepemilikan dengan harga terendah
tanah per kecamatan (90%)
di Kota Serang (m2)

1 Cipocok Jaya Rp 100,000 Rp 5,000,000 1,406,626 Rp 126,596,364,198

2 Curug Rp 100,000 Rp 5,000,000 1,319,976 Rp 118,797,820,203
3 Kasemen Rp 100,000 Rp 5,000,000 1,231,159 Rp 110,804,312,607
4 Serang Rp 200,000 Rp 10,000,000 958,571 Rp 172,542,785,907
5 Taktakan Rp 100,000 Rp 10,000,000 2,208,143 Rp 198,732,896,159
6 Walantaka Rp 100,000 Rp 10,000,000 2,485,786 Rp 223,720,730,879
Total 9,610,261.30
1
2026
No Nama Kecamatan Nilai Terendah Nilai Tertinggi Jumlah forecasting Total Nilai Tanah
Luas kepemilikan dengan harga terendah
tanah per kecamatan (90%)
di Kota Serang (m2)

1 Cipocok Jaya Rp 100,000 Rp 5,000,000 1,460,004 Rp 131,400,375,900

2 Curug Rp 100,000 Rp 5,000,000 1,370,066 Rp 123,305,896,891
 3 Kasemen Rp 100,000 Rp 5,000,000 1,277,878 Rp 115,009,055,908
4 Serang Rp 200,000 Rp 10,000,000 994,946 Rp 179,090,348,056
5 Taktakan Rp 100,000 Rp 10,000,000 2,291,937 Rp 206,274,306,725
6 Walantaka Rp 100,000 Rp 10,000,000 2,580,115 Rp 232,210,366,547
Total 9,974,946.40
1
2027
No Nama Kecamatan Nilai Terendah Nilai Tertinggi Jumlah forecasting Total Nilai Tanah
Luas kepemilikan dengan harga terendah
tanah per kecamatan (90%)
di Kota Serang (m2)

1 Cipocok Jaya Rp 100,000 Rp 5,000,000 1,513,382 Rp 136,204,387,601

2 Curug Rp 100,000 Rp 5,000,000 1,420,155 Rp 127,813,973,580
3 Kasemen Rp 100,000 Rp 5,000,000 1,324,598 Rp 119,213,799,209
4 Serang Rp 200,000 Rp 10,000,000 1,031,322 Rp 185,637,910,206
5 Taktakan Rp 100,000 Rp 10,000,000 2,375,730 Rp 213,815,717,291
6 Walantaka Rp 100,000 Rp 10,000,000 2,674,444 Rp 240,700,002,216
Total 10,339,631.50
1
No Nama Kecamatan Luas (km2) persentase Luas (m2)
1 Cipocok Jaya 38.96 14.64% 38,960,000
2 Curug 36.56 13.74% 36,560,000
3 Kasemen 34.10 12.81% 34,100,000
4 Serang 26.55 9.97% 26,550,000
5 Taktakan 61.16 22.98% 61,160,000
6 Walantaka 68.85 25.87% 68,850,000
Total 266.18 100.00% 266,180,000
Total Nilai Tanah dengan pengenaan pajak pengenaan pajak BPHTB
harga tertinggi (10%) BPHTB dengan nilai dengan nilai tertinggi
terendah

Rp 649,935,226,643.63 Rp 5,846,417,039.79 Rp 32,493,761,332.18

Rp 609,898,149,026.98 Rp 5,486,083,341.24 Rp 30,491,907,451.35
Rp 568,860,144,469.91 Rp 5,116,741,300.23 Rp 28,440,007,223.50
Rp 885,820,342,268.39 Rp 7,969,383,080.42 Rp 44,288,017,113.42
Rp 2,040,556,389,195.28 Rp 9,179,503,751.38 Rp 102,024,819,459.76
Rp 2,297,127,328,255.32 Rp 10,334,072,977.15 Rp 114,853,366,412.77
Rp 43,932,201,490.21 Rp 352,591,878,992.98 Rp 396,524,080,483.18

Total Nilai Tanah dengan pengenaan pajak pengenaan pajak BPHTB

harga tertinggi (10%) BPHTB dengan nilai dengan nilai tertinggi
terendah

Rp 676,624,180,539.49 Rp 6,086,617,624.86 Rp 33,828,209,026.97

Rp 634,943,019,520.63 Rp 5,711,487,175.69 Rp 31,744,150,976.03
Rp 592,219,829,476.30 Rp 5,326,978,465.29 Rp 29,607,991,473.81
Rp 922,195,687,542.27 Rp 8,296,761,187.88 Rp 46,106,784,377.11
Rp 2,124,349,839,927.87 Rp 9,556,574,279.68 Rp 106,214,491,996.39
Rp 2,391,456,613,457.06 Rp 10,758,554,760.56 Rp 119,569,830,672.85
Rp 45,736,973,493.94 Rp 367,071,458,523.18 Rp 412,808,432,017.12

Total Nilai Tanah dengan pengenaan pajak pengenaan pajak BPHTB

harga tertinggi (10%) BPHTB dengan nilai dengan nilai tertinggi
terendah

Rp 703,313,134,435.35 Rp 6,326,818,209.92 Rp 35,162,656,721.77

Rp 659,987,890,014.28 Rp 5,936,891,010.13 Rp 32,996,394,500.71
Rp 615,579,514,482.68 Rp 5,537,215,630.34 Rp 30,775,975,724.13
Rp 958,571,032,816.14 Rp 8,624,139,295.35 Rp 47,925,551,640.81
Rp 2,208,143,290,660.46 Rp 9,933,644,807.97 Rp 110,404,164,533.02
Rp 2,485,785,898,658.80 Rp 11,183,036,543.96 Rp 124,286,294,932.94
Rp 47,541,745,497.67 Rp 381,551,038,053.39 Rp 429,092,783,551.06

Total Nilai Tanah dengan pengenaan pajak pengenaan pajak BPHTB

harga tertinggi (10%) BPHTB dengan nilai dengan nilai tertinggi
terendah

Rp 730,002,088,331.21 Rp 6,567,018,794.98 Rp 36,497,104,416.56

Rp 685,032,760,507.93 Rp 6,162,294,844.57 Rp 34,248,638,025.40
Rp 638,939,199,489.07 Rp 5,747,452,795.40 Rp 31,943,959,974.45
Rp 994,946,378,090.02 Rp 8,951,517,402.81 Rp 49,744,318,904.50
Rp 2,291,936,741,393.04 Rp 10,310,715,336.27 Rp 114,593,837,069.65
Rp 2,580,115,183,860.54 Rp 11,607,518,327.37 Rp 129,002,759,193.03
Rp 49,346,517,501.41 Rp 396,030,617,583.59 Rp 445,377,135,085.00

Total Nilai Tanah dengan pengenaan pajak pengenaan pajak BPHTB

harga tertinggi (10%) BPHTB dengan nilai dengan nilai tertinggi
terendah

Rp 756,691,042,227.07 Rp 6,807,219,380.04 Rp 37,831,552,111.35

Rp 710,077,631,001.58 Rp 6,387,698,679.01 Rp 35,500,881,550.08
Rp 662,298,884,495.46 Rp 5,957,689,960.46 Rp 33,111,944,224.77
Rp 1,031,321,723,363.89 Rp 9,278,895,510.28 Rp 51,563,086,168.19
Rp 2,375,730,192,125.63 Rp 10,687,785,864.57 Rp 118,783,509,606.28
Rp 2,674,444,469,062.29 Rp 12,032,000,110.78 Rp 133,719,223,453.12
Rp 51,151,289,505.14 Rp 410,510,197,113.80 Rp 461,661,486,618.93