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