REALISASI BULANAN TAMBAHAN PENGHASILAN PEGAWAI (TPP)
PEMERINTAH KOTA SEMARANG
TAHUN 2019
NO |
BULAN |
USULAN |
POTONGAN |
PAJAK |
REALISASI |
PERSENTASE |
1 |
JANUARI |
Rp 43.054.028.500 |
Rp 292.249.988 |
Rp 2.702.867.942 |
Rp 40.058.910.570 |
93,04% |
2 |
FEBRUARI |
Rp 43.170.812.250 |
Rp 201.304.525 |
Rp 2.720.866.864 |
Rp 40.248.640.861 |
93,23% |
3 |
MARET |
Rp 43.048.796.000 |
Rp 179.982.439 |
Rp 2.710.865.615 |
Rp 40.157.947.946 |
93,28% |
4 |
APRIL |
Rp 45.008.788.500 |
Rp 180.933.934 |
Rp 2.833.389.807 |
Rp 41.994.464.759 |
93,30% |
PEMERINTAH KOTA SEMARANG
TAHUN 2018
NO |
BULAN |
USULAN |
POTONGAN |
PAJAK |
REALISASI |
PERSENTASE |
1 |
JANUARI |
Rp 27.929.533.500 |
Rp 308.703.525 |
Rp 1.509.296.036 |
Rp 26.111.533.939 |
93,49% |
2 |
FEBRUARI |
Rp 27.801.616.000 |
Rp 260.473.624 |
Rp 1.503.681.756 |
Rp 26.037.460.620 |
93,65% |
3 |
MARET |
Rp 27.715.503.500 |
Rp 273.101.400 |
Rp 1.498.526.518 |
Rp 25.943.875.583 |
93,60% |
4 |
APRIL |
Rp 27.675.361.000 |
Rp 236.172.562 |
Rp 1.535.276.078 |
Rp 25.903.912.360 |
93,59% |
5 |
MEI |
Rp 27.525.663.500 |
Rp 212.633.775 |
Rp 1.527.061.161 |
Rp 25.785.968.564 |
93,68% |
6 |
JUNI |
Rp 27.391.313.500 |
Rp 129.333.375 |
Rp 1.524.524.069 |
Rp 25.737.456.056 |
93,96% |
7 |
JULI |
Rp 27.216.661.000 |
Rp 236.017.562 |
Rp 1.509.522.672 |
Rp 25.471.120.766 |
93,58% |
8 |
AGUSTUS |
Rp 26.975.476.000 |
Rp 226.057.387 |
Rp 1.497.371.881 |
Rp 25.252.046.732 |
93,61% |
9 |
SEPTEMBER |
Rp 27.101.203.500 |
Rp 181.529.000 |
Rp 1.509.086.075 |
Rp 25.410.588.425 |
93,60% |
10 |
OKTOBER |
Rp 27.184.188.500 |
Rp 187.216.250 |
Rp 1.541.465.138 |
Rp 25.455.507.113 |
93,64% |
11 |
NOVEMBER |
Rp 27.030.631.000 |
Rp 207.052.250 |
Rp 1.532.180.625 |
Rp 25.291.398.125 |
93,56% |
12 |
DESEMBER |
Rp 26.839.996.000 |
Rp 86.835.750 |
Rp 1.524.732.975 |
Rp 25.228.427.275 |
93,99% |
|
TOTAL |
Rp 328.387.147.000 |
Rp 2.545.126.460 |
Rp 18.212.724.983 |
Rp 307.629.295.557 |
93,68% |