PEMERINTAH PROVINSI NUSA TENGGARA BARAT

LAPORAN PERTANGGUNGJAWABAN BENDAHARA PENERIMAAN SKPD

(SPJ PENDAPATAN - FUNGSIONAL)

SKPD : Unit Pelayanan Pajak Daerah Mataram

Pengguna Anggaran/Kuasa Pengguna Anggaran : HUSNI,SE.MM
Bendahara Penerimaan : SRI RACHMAWATI,S.SOS
Bulan : FEBRUARI

(dalam rupiah)
Sampai dengan Bulan Lalu Bulan Ini Sampai dengan Bulan ini

Kode Rekening Uraian Jumlah Anggaran Sisa Anggaran yang Belum

Jumlah Anggaran Yang JumlahAnggaran yang Sisa yang Belum
Penerimaan (BP) Penyetoran (STS) Sisa Penerimaan (BP) Penyetoran (STS) Sisa Terealisasi / Pelampauan
Terealisasi (BP) - LRA Telah Disetor (STS) Disetor
Anggaran

1 2 3 4 5 6=(5-4) 7 8 9=(8-7) 10=(4+7) 11=(5+8) 12=(11-10) 13=(3-10)

4. 1 . 1 . Pajak Kendaraan Bermotor - 16,763,916,978.00 16,763,916,978.00 - 2,334,969,607.00 2,334,969,607.00 - 19,098,886,585.00 19,098,886,585.00 - (19,098,886,585.00)

4 . 1 . 1 . 01 . 01 PKB-Mobil Penumpang-Sedan-Pribadi 0.00 268,884,013.00 268,884,013.00 - 68,418,476.00 68,418,476.00 - 337,302,489.00 337,302,489.00 - (337,302,489.00)

4 . 1 . 1 . 01 . 02 PKB-Mobil Penumpang-Sedan-Umum 0.00 685,725.00 685,725.00 - - - - 685,725.00 685,725.00 - (685,725.00)

4 . 1 . 1 . 01 . 04 PKB-Mobil Penumpang-Sedan-Pemerintah Daerah 0.00 15,378,074.00 15,378,074.00 - - - - 15,378,074.00 15,378,074.00 - (15,378,074.00)

4 . 1 . 1 . 02 . 01 PKB-Mobil Penumpang-Jeep-Pribadi 0.00 1,276,031,663.00 1,276,031,663.00 - 156,295,863.00 156,295,863.00 - 1,432,327,526.00 1,432,327,526.00 - (1,432,327,526.00)

4 . 1 . 1 . 02 . 04 PKB-Mobil Penumpang-Jeep-Pemerintah Daerah 0.00 23,408,936.00 23,408,936.00 - - - - 23,408,936.00 23,408,936.00 - (23,408,936.00)

4 . 1 . 1 . 03 . 01 PKB-Mobil Penumpang-Minibus-Pribadi 0.00 7,977,659,059.00 7,977,659,059.00 - 1,155,234,259.00 1,155,234,259.00 - 9,132,893,318.00 9,132,893,318.00 - (9,132,893,318.00)

4 . 1 . 1 . 03 . 02 PKB-Mobil Penumpang-Minibus-Umum 0.00 22,263,129.00 22,263,129.00 - - - - 22,263,129.00 22,263,129.00 - (22,263,129.00)

4 . 1 . 1 . 03 . 04 PKB-Mobil Penumpang-Minibus-Pemerintah Daerah 0.00 111,694,805.00 111,694,805.00 - 12,388,112.00 12,388,112.00 - 124,082,917.00 124,082,917.00 - (124,082,917.00)

4 . 1 . 1 . 04 . 01 PKB-Mobil Bus-Microbus-Pribadi 0.00 60,327,644.00 60,327,644.00 - 15,844,255.00 15,844,255.00 - 76,171,899.00 76,171,899.00 - (76,171,899.00)

4 . 1 . 1 . 04 . 02 PKB-Mobil Bus-Microbus-Umum 0.00 21,457,864.00 21,457,864.00 - 10,747,040.00 10,747,040.00 - 32,204,904.00 32,204,904.00 - (32,204,904.00)

4 . 1 . 1 . 04 . 04 PKB-Mobil Bus-Microbus-Pemerintah Daerah 0.00 7,213,275.00 7,213,275.00 - - - - 7,213,275.00 7,213,275.00 - (7,213,275.00)

4 . 1 . 1 . 05 . 01 PKB-Mobil Bus-Bus-Pribadi 0.00 1,214,060.00 1,214,060.00 - - - - 1,214,060.00 1,214,060.00 - (1,214,060.00)

4 . 1 . 1 . 05 . 02 PKB-Mobil Bus-Bus-Umum 0.00 6,184,464.00 6,184,464.00 - - - - 6,184,464.00 6,184,464.00 - (6,184,464.00)

4 . 1 . 1 . 05 . 04 PKB-Mobil Bus-Bus-Pemerintah Daerah 0.00 - - - - - - - - - -

4 . 1 . 1 . 06 . 01 PKB-Mobil Barang/Beban-Pick Up-Pribadi 0.00 1,140,459,424.00 1,140,459,424.00 - 177,933,820.00 177,933,820.00 - 1,318,393,244.00 1,318,393,244.00 - (1,318,393,244.00)

4 . 1 . 1 . 06 . 02 PKB-Mobil Barang/Beban-Pick Up-Umum 0.00 27,788,452.00 27,788,452.00 - 2,155,895.00 2,155,895.00 - 29,944,347.00 29,944,347.00 - (29,944,347.00)

4 . 1 . 1 . 06 . 04 PKB-Mobil Barang/Beban-Pick Up- Pemerintah Daerah 0.00 11,732,559.00 11,732,559.00 - 2,486,673.00 2,486,673.00 - 14,219,232.00 14,219,232.00 - (14,219,232.00)

4 . 1 . 1 . 07 . 01 PKB-Mobil Barang/Beban-Light Truck-Pribadi 0.00 434,563,997.00 434,563,997.00 - 39,916,289.00 39,916,289.00 - 474,480,286.00 474,480,286.00 - (474,480,286.00)

4 . 1 . 1 . 07 . 02 PKB-Mobil Barang/Beban-Light Truck-Umum 0.00 329,131,372.00 329,131,372.00 - 23,409,417.00 23,409,417.00 - 352,540,789.00 352,540,789.00 - (352,540,789.00)

4 . 1 . 1 . 07 . 04 PKB-Mobil Barang/Beban-Light Truck- Pemerintah Daerah 0.00 13,778,700.00 13,778,700.00 - - - - 13,778,700.00 13,778,700.00 - (13,778,700.00)

4 . 1 . 1 . 08 . 01 PKB-Mobil Barang/Beban-Truck-Pribadi 0.00 122,151,173.00 122,151,173.00 - 25,425,205.00 25,425,205.00 - 147,576,378.00 147,576,378.00 - (147,576,378.00)

4 . 1 . 1 . 08 . 02 PKB-Mobil Barang/Beban-Truck-Umum 0.00 312,976,115.00 312,976,115.00 - 56,982,800.00 56,982,800.00 - 369,958,915.00 369,958,915.00 - (369,958,915.00)

4 . 1 . 1 . 08 . 04 PKB-Mobil Barang/Beban-Truck-Pemerintah Daerah 0.00 2,527,000.00 2,527,000.00 - - - - 2,527,000.00 2,527,000.00 - (2,527,000.00)

4 . 1 . 1 . 09 . 01 PKB-Mobil Barang/Beban-Blind Van-Pribadi 0.00 86,190,716.00 86,190,716.00 - 1,475,600.00 1,475,600.00 - 87,666,316.00 87,666,316.00 - (87,666,316.00)

4 . 1 . 1 . 09 . 04 PKB-Mobil Barang/Beban-Blind Van- Pemerintah Daerah 0.00 - - - - - - - - - -

4 . 1 . 1 . 10 . 01 PKB-Sepeda Motor-Sepeda Motor Roda Dua- Pribadi 0.00 4,450,813,312.00 4,450,813,312.00 - 580,094,909.00 580,094,909.00 - 5,030,908,221.00 5,030,908,221.00 - (5,030,908,221.00)

4 . 1 . 1 . 10 . 04 PKB-Sepeda Motor-Sepeda Motor Roda Dua- Pemerintah Daerah 0.00 16,351,940.00 16,351,940.00 - 2,125,945.00 2,125,945.00 - 18,477,885.00 18,477,885.00 - (18,477,885.00)

4 . 1 . 1 . 11 . 01 PKB-Sepeda Motor-Sepeda Motor Roda Tiga- Pribadi 0.00 20,389,632.00 20,389,632.00 - 2,806,649.00 2,806,649.00 - 23,196,281.00 23,196,281.00 - (23,196,281.00)

4 . 1 . 1 . 11 . 04 PKB-Sepeda Motor-Sepeda Motor Roda Tiga- Pemerintah Daerah 0.00 2,659,875.00 2,659,875.00 - 1,228,400.00 1,228,400.00 - 3,888,275.00 3,888,275.00 - (3,888,275.00)

4 . 1 . 1 . 14 . 01 PKB-Mobil Roda Tiga-Pribadi 0.00 - - - - - - - - - -

4 . 1 . 1 . 14 . 01 PKB-Mobil Roda Tiga-Pemerintah Daerah 0.00 - - - - - - - - - -

4. 1 . 1 . 15 Bea Balik Nama Kendaraan Bermotor - 10,524,130,529.00 10,524,130,529.00 - 1,784,979,300.00 1,784,979,300.00 - 12,309,109,829.00 12,309,109,829.00 - (12,309,109,829.00)

4 . 1 . 1 . 15 . 01 BBNKB-Mobil Penumpang-Sedan 0.00 11,615,940.00 11,615,940.00 - - - - 11,615,940.00 11,615,940.00 - (11,615,940.00)

4 . 1 . 1 . 16 . 01 BBNKB-Mobil Penumpang-Jeep 0.00 498,589,722.00 498,589,722.00 - 112,355,235.00 112,355,235.00 - 610,944,957.00 610,944,957.00 - (610,944,957.00)

4 . 1 . 1 . 17 . 01 BBNKB-Mobil Penumpang-Minibus 0.00 4,485,912,112.00 4,485,912,112.00 - 811,401,665.00 811,401,665.00 - 5,297,313,777.00 5,297,313,777.00 - (5,297,313,777.00)

4 . 1 . 1 . 18 . 01 BBNKB-Mobil Bus-Microbus 0.00 79,349,160.00 79,349,160.00 - 128,850,000.00 128,850,000.00 - 208,199,160.00 208,199,160.00 - (208,199,160.00)

4 . 1 . 1 . 19 . 01 BBNKB-Mobil Bus-Bus 0.00 - - - - - - - - - -

4 . 1 . 1 . 20 . 01 BBNKB-Mobil Barang/Beban-Pick Up 0.00 489,286,750.00 489,286,750.00 - 75,506,940.00 75,506,940.00 - 564,793,690.00 564,793,690.00 - (564,793,690.00)

4 . 1 . 1 . 21 . 01 BBNKB-Mobil Barang/Beban-Light Truck 0.00 210,097,680.00 210,097,680.00 - 5,152,000.00 5,152,000.00 - 215,249,680.00 215,249,680.00 - (215,249,680.00)

4 . 1 . 1 . 22 . 01 BBNKB-Mobil Barang/Beban-Truck 0.00 253,458,000.00 253,458,000.00 - 51,880,000.00 51,880,000.00 - 305,338,000.00 305,338,000.00 - (305,338,000.00)

4 . 1 . 1 . 23 . 01 BBNKB-Mobil Barang/Beban-Blind Van 0.00 1,524,100.00 1,524,100.00 - - - - 1,524,100.00 1,524,100.00 - (1,524,100.00)

4 . 1 . 1 . 24 . 01 BBNKB-Sepeda Motor-Sepeda Motor Roda Dua 0.00 4,324,209,815.00 4,324,209,815.00 - 560,361,860.00 560,361,860.00 - 4,884,571,675.00 4,884,571,675.00 - (4,884,571,675.00)

4 . 1 . 1 . 25 . 01 BBNKB-Sepeda Motor-Sepeda Motor Roda Tiga 0.00 170,087,250.00 170,087,250.00 - 39,471,600.00 39,471,600.00 - 209,558,850.00 209,558,850.00 - (209,558,850.00)

4 . 1 . 1 . 28 . 01 BBNKB-Mobil Roda Tiga 0.00 - - - - - - - - - -

4 . 1 . 4 . 28 Penerimaan Komisi, Potongan, atau Bentuk Lain 0.00 67,400,000.00 67,400,000.00 - 9,750,000.00 9,750,000.00 - 77,150,000.00 77,150,000.00 - (77,150,000.00)

4. 1 . 4 . 31 Pendapatan Denda Pajak Kendaraan Bermotor - 507,980,350.00 507,980,350.00 - 72,145,830.00 72,145,830.00 - 580,126,180.00 580,126,180.00 - (580,126,180.00)

4 . 1 . 4 . 31 . 01 Pendapatan Denda PKB-Mobil Penumpang- Sedan 0.00 13,732,693.00 13,732,693.00 - 1,401,677.00 1,401,677.00 - 15,134,370.00 15,134,370.00 - (15,134,370.00)

4 . 1 . 4 . 31 . 02 Pendapatan Denda PKB-Mobil Penumpang- Jeep 0.00 38,581,240.00 38,581,240.00 - 2,816,091.00 2,816,091.00 - 41,397,331.00 41,397,331.00 - (41,397,331.00)

4 . 1 . 4 . 31 . 03 Pendapatan Denda PKB-Mobil Penumpang- Minibus 0.00 165,987,561.00 165,987,561.00 - 27,435,084.00 27,435,084.00 - 193,422,645.00 193,422,645.00 - (193,422,645.00)

4 . 1 . 4 . 31 . 04 Pendapatan Denda PKB-Mobil Bus-Microbus 0.00 445,702.00 445,702.00 - 21,483.00 21,483.00 - 467,185.00 467,185.00 - (467,185.00)

4 . 1 . 4 . 31 . 05 Pendapatan Denda PKB-Mobil Bus-Bus 0.00 462,997.00 462,997.00 - - - - 462,997.00 462,997.00 - (462,997.00)

4 . 1 . 4 . 31 . 06 Pendapatan Denda PKB-Mobil Barang/Beban-Pick Up 0.00 63,278,006.00 63,278,006.00 - 12,802,850.00 12,802,850.00 - 76,080,856.00 76,080,856.00 - (76,080,856.00)

4 . 1 . 4 . 31 . 07 Pendapatan Denda PKB-Mobil Barang/Beban-Light Truck 0.00 33,966,397.00 33,966,397.00 - 1,725,850.00 1,725,850.00 - 35,692,247.00 35,692,247.00 - (35,692,247.00)

4 . 1 . 4 . 31 . 08 Pendapatan Denda PKB-Mobil Barang/Beban-Truck 0.00 7,263,254.00 7,263,254.00 - 1,047,200.00 1,047,200.00 - 8,310,454.00 8,310,454.00 - (8,310,454.00)

4 . 1 . 4 . 31 . 09 Pendapatan Denda PKB-Mobil Barang/Beban-Blind Van 0.00 743,312.00 743,312.00 - 29,512.00 29,512.00 - 772,824.00 772,824.00 - (772,824.00)

4 . 1 . 4 . 31 . 10 Pendapatan Denda PKB-Sepeda Motor- Sepeda Motor Roda Dua 0.00 183,196,765.00 183,196,765.00 - 24,626,244.00 24,626,244.00 - 207,823,009.00 207,823,009.00 - (207,823,009.00)

4 . 1 . 4 . 31 . 11 Pendapatan Denda PKB-Sepeda Motor- 0.00 322,423.00 322,423.00 - 239,839.00 239,839.00 - 562,262.00 562,262.00 - (562,262.00)

4 . 1 . 4 . 31 . 14 Pendapatan Denda PKB-Mobil Roda Tiga 0.00 - - - - - - - - - -

4. 1 . 4 . 32 Pendapatan Denda Bea Balik Nama Kendaraan Bermotor - 16,500,746.00 16,500,746.00 - 1,924,250.00 1,924,250.00 - 18,424,996.00 18,424,996.00 - (18,424,996.00)

4 . 1 . 4 . 32 . 01 Pendapatan Denda BBNKB-Mobil Penumpang-Sedan 0.00 330,020.00 330,020.00 - - - - 330,020.00 330,020.00 - (330,020.00)

4 . 1 . 4 . 32 . 02 Pendapatan Denda BBNKB-Mobil Penumpang-Jeep 0.00 4,424,865.00 4,424,865.00 - - - - 4,424,865.00 4,424,865.00 - (4,424,865.00)

4 . 1 . 4 . 32 . 03 Pendapatan Denda BBNKB-Mobil Penumpang-Minibus 0.00 8,689,611.00 8,689,611.00 - 1,075,000.00 1,075,000.00 - 9,764,611.00 9,764,611.00 - (9,764,611.00)

4 . 1 . 4 . 32 . 04 Pendapatan Denda BBNKB-Mobil Bus- Microbus 0.00 - - - - - - - - - -

4 . 1 . 4 . 32 . 05 Pendapatan Denda BBNKB-Mobil Bus-Bus 0.00 - - - - - - - - - -

4 . 1 . 4 . 32 . 06 Pendapatan Denda BBNKB-Mobil Barang/Beban-Pick Up 0.00 - - - - - - - - - -

4 . 1 . 4 . 32 . 07 Pendapatan Denda BBNKB-Mobil Barang/Beban-Light Truck 0.00 1,977,500.00 1,977,500.00 - 738,000.00 738,000.00 - 2,715,500.00 2,715,500.00 - (2,715,500.00)

4 . 1 . 4 . 32 . 08 Pendapatan Denda BBNKB-Mobil Barang/Beban-Truck 0.00 - - - - - - - - - -

4 . 1 . 4 . 32 . 09 Pendapatan Denda BBNKB-Mobil Barang/Beban-Blind Van 0.00 - - - - - - - - - -

4 . 1 . 4 . 32 . 10 Pendapatan Denda BBNKB-Sepeda Motor- Sepeda Motor Roda Dua 0.00 1,078,750.00 1,078,750.00 - 111,250.00 111,250.00 - 1,190,000.00 1,190,000.00 - (1,190,000.00)

4 . 1 . 4 . 32 . 11 Pendapatan Denda BBNKB-Sepeda Motor- Sepeda Motor Roda Tiga 0.00 - - - - - - - - - -

4 . 1 . 4 . 32 . 14 Pendapatan Denda BBNKB-Mobil Roda Tiga 0.00 - - - - - - - - - -

JUMLAH - 27,879,928,603.00 27,879,928,603.00 - 4,203,768,987.00 4,203,768,987.00 - 32,083,697,590.00 32,083,697,590.00 - (32,083,697,590.00)

Mengetahui, Mataram, 20 Februari 2023

Pengguna Anggaran/Kuasa Pengguna Anggaran Bendahara Penerimaan

HUSNI,SE,MM SRI RACHMAWATI,S.SOS

NIP. 19701231 199902 1 002 NIP. 19820309 200901 1 008