| 1 |
5.1.01.01.01.0001
Belanja Gaji Pokok PNS |
5.742.578.440 |
410.184.176 |
410.184.174 |
410.184.174 |
1.230.552.524 |
410.184.174 |
820.368.349 |
820.368.349 |
2.050.920.872 |
410.184.174 |
410.184.174 |
410.184.174 |
1.230.552.522 |
410.184.174 |
410.184.174 |
410.184.174 |
1.230.552.522 |
| 2 |
5.1.01.01.02.0001
Belanja Tunjangan Keluarga PNS |
610.632.963 |
43.616.643 |
43.616.640 |
43.616.640 |
130.849.923 |
43.616.640 |
87.233.280 |
87.233.280 |
218.083.200 |
43.616.640 |
43.616.640 |
43.616.640 |
130.849.920 |
43.616.640 |
43.616.640 |
43.616.640 |
130.849.920 |
| 3 |
5.1.01.01.03.0001
Belanja Tunjangan Jabatan PNS |
166.005.000 |
11.857.500 |
11.857.500 |
11.857.500 |
35.572.500 |
11.857.500 |
23.715.000 |
23.715.000 |
59.287.500 |
11.857.500 |
11.857.500 |
11.857.500 |
35.572.500 |
11.857.500 |
11.857.500 |
11.857.500 |
35.572.500 |
| 4 |
5.1.01.01.05.0001
Belanja Tunjangan Fungsional Umum PNS |
285.742.800 |
20.410.200 |
20.410.200 |
20.410.200 |
61.230.600 |
20.410.200 |
40.820.400 |
40.820.400 |
102.051.000 |
20.410.200 |
20.410.200 |
20.410.200 |
61.230.600 |
20.410.200 |
20.410.200 |
20.410.200 |
61.230.600 |
| 5 |
5.1.01.01.06.0001
Belanja Tunjangan Beras PNS |
401.253.149 |
28.660.942 |
28.660.939 |
28.660.939 |
85.982.820 |
28.660.939 |
57.321.878 |
57.321.878 |
143.304.695 |
28.660.939 |
28.660.939 |
28.660.939 |
85.982.817 |
28.660.939 |
28.660.939 |
28.660.939 |
85.982.817 |
| 6 |
5.1.01.01.07.0001
Belanja Tunjangan PPh/Tunjangan Khusus PNS |
3.563.645 |
254.547 |
254.546 |
254.546 |
763.639 |
254.546 |
509.092 |
509.092 |
1.272.730 |
254.546 |
254.546 |
254.546 |
763.638 |
254.546 |
254.546 |
254.546 |
763.638 |
| 7 |
5.1.01.01.08.0001
Belanja Pembulatan Gaji PNS |
89.622 |
6.402 |
6.402 |
6.402 |
19.206 |
6.402 |
12.803 |
12.803 |
32.008 |
6.402 |
6.402 |
6.402 |
19.206 |
6.402 |
6.400 |
6.400 |
19.202 |
| 8 |
5.1.01.02.01.0001
Tambahan Penghasilan berdasarkan Beban Kerja PNS |
2.120.793.000 |
176.732.750 |
176.732.750 |
176.732.750 |
530.198.250 |
176.732.750 |
176.732.750 |
176.732.750 |
530.198.250 |
176.732.750 |
176.732.750 |
176.732.750 |
530.198.250 |
176.732.750 |
176.732.750 |
176.732.750 |
530.198.250 |
| 9 |
5.1.01.03.01.0006
Belanja Insentif bagi ASN atas Pemungutan Pajak Hotel |
261.169.025 |
54.000.000 |
0 |
0 |
54.000.000 |
44.393.363 |
0 |
59.191.150 |
103.584.513 |
0 |
0 |
0 |
0 |
103.584.512 |
0 |
0 |
103.584.512 |
| 10 |
5.1.01.03.01.0007
Belanja Insentif bagi ASN atas Pemungutan Pajak Restoran |
305.169.025 |
63.000.000 |
0 |
0 |
63.000.000 |
51.893.263 |
0 |
0 |
51.893.263 |
69.191.150 |
0 |
0 |
69.191.150 |
121.084.612 |
0 |
0 |
121.084.612 |
| 11 |
5.1.01.03.01.0008
Belanja Insentif bagi ASN atas Pemungutan Pajak Hiburan |
7.437.500 |
1.312.500 |
0 |
0 |
1.312.500 |
1.312.500 |
0 |
0 |
1.312.500 |
1.750.000 |
0 |
0 |
1.750.000 |
3.062.500 |
0 |
0 |
3.062.500 |
| 12 |
5.1.01.03.01.0009
Belanja Insentif bagi ASN atas Pemungutan Pajak Reklame |
38.108.900 |
6.300.000 |
0 |
0 |
6.300.000 |
6.816.194 |
0 |
0 |
6.816.194 |
9.088.257 |
0 |
0 |
9.088.257 |
15.904.449 |
0 |
0 |
15.904.449 |
| 13 |
5.1.01.03.01.0010
Belanja Insentif bagi ASN atas Pemungutan Pajak Penerangan Jalan |
967.719.225 |
243.750.000 |
0 |
0 |
243.750.000 |
155.136.263 |
0 |
0 |
155.136.263 |
206.848.350 |
0 |
0 |
206.848.350 |
361.984.612 |
0 |
0 |
361.984.612 |
| 14 |
5.1.01.03.01.0011
Belanja Insentif bagi ASN atas Pemungutan Pajak Parkir |
89.500.000 |
19.500.000 |
0 |
0 |
19.500.000 |
15.000.000 |
0 |
0 |
15.000.000 |
20.000.000 |
0 |
0 |
20.000.000 |
35.000.000 |
0 |
0 |
35.000.000 |
| 15 |
5.1.01.03.01.0012
Belanja Insentif bagi ASN atas Pemungutan Pajak Air Tanah |
6.825.000 |
1.575.000 |
0 |
0 |
1.575.000 |
1.125.000 |
0 |
0 |
1.125.000 |
1.500.000 |
0 |
0 |
1.500.000 |
2.625.000 |
0 |
0 |
2.625.000 |
| 16 |
5.1.01.03.01.0013
Belanja Insentif bagi ASN atas Pemungutan Pajak Sarang Burung Walet |
622.750 |
159.000 |
0 |
0 |
159.000 |
99.375 |
0 |
0 |
99.375 |
132.500 |
0 |
0 |
132.500 |
231.875 |
0 |
0 |
231.875 |
| 17 |
5.1.01.03.01.0014
Belanja Insentif bagi ASN atas Pemungutan Pajak Mineral Bukan Logam dan Batuan |
48.437.500 |
4.687.500 |
0 |
0 |
4.687.500 |
9.375.000 |
0 |
0 |
9.375.000 |
12.500.000 |
0 |
0 |
12.500.000 |
21.875.000 |
0 |
0 |
21.875.000 |
| 18 |
5.1.01.03.01.0015
Belanja Insentif bagi ASN atas Pemungutan Pajak Bumi Dan Bangunan Pedesaan Dan Perkotaan |
1.283.410.712 |
286.049.148 |
0 |
0 |
286.049.148 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
997.361.564 |
0 |
0 |
997.361.564 |
| 19 |
5.1.01.03.01.0016
Belanja Insentif bagi ASN atas Pemungutan Bea Perolehan Hak atas Tanah dan Bangunan |
792.406.348 |
247.500.000 |
0 |
0 |
247.500.000 |
123.750.000 |
0 |
0 |
123.750.000 |
165.000.000 |
0 |
0 |
165.000.000 |
256.156.348 |
0 |
0 |
256.156.348 |
| 20 |
5.1.01.03.02.0014
Belanja Insentif bagi ASN atas Pemungutan Retribusi Jasa Usaha-Pemakaian Kekayaan Daerah |
1.196.213 |
268.538 |
0 |
0 |
268.538 |
198.788 |
0 |
0 |
198.788 |
265.050 |
0 |
0 |
265.050 |
463.837 |
0 |
0 |
463.837 |
| 21 |
5.1.01.03.02.0015
Belanja Insentif bagi ASN atas Pemungutan Retribusi Jasa Usaha-Pasar Grosir dan/atau Pertokoan |
60.686.420 |
7.887.375 |
0 |
0 |
7.887.375 |
4.823.670 |
0 |
0 |
4.823.670 |
6.431.560 |
0 |
0 |
6.431.560 |
41.543.815 |
0 |
0 |
41.543.815 |
| |
Jumlah |
13.193.347.237 |
1.627.712.221 |
691.723.151 |
691.723.151 |
3.011.158.523 |
1.105.646.567 |
1.206.713.552 |
1.265.904.702 |
3.578.264.821 |
1.184.430.018 |
691.723.151 |
691.723.151 |
2.567.876.320 |
2.652.601.275 |
691.723.149 |
691.723.149 |
4.036.047.573 |