210 | Serang Municipality in Figures 2017
Jenis Belanja Kind of Expenditures
2014 2015
1
1 2
3
1. Belanja Tidak LangsungIndirect Expenditure
484 739 167,740 508 982 112,134
1.1 Belanja PegawaiPersonnel expenditure
468 837 435,780 494 646 047,506
1.2 Belanja BungaRetributions
0,000 0,000
1.3 Belanja SubsidiSubsidies Expenditure
0,000 0,000
1.4 Belanja HibahGrant
14 714 692,200 12 559 561,500
1.5 Belanja Bantuan Sosial Social Expenditure
348 820,000 930 000,000
1.6 Belanja Bagi Hasil kepada ProvinsiKotaKota
Sharing Fund Expenditure to ProvincialDistrictCity and Village Government
0,000 0,000
1.7 Belanja Bantuan Keuangan kepada Provinsi Kota
Kota dan Pemerintah Desa Financial Assistance Expenditure to Provincial DistrictCity and Village
Government 816 219,760
846 503,128 1.8
Belanja Tidak Terduga Unpredicted Expenditure 22 000,000
0,000
2. Belanja Langsung Direct Expenditure
465 230 974,348 552 935 680,602
2.1 Belanja PegawaiPersonnel expenditure
59 925 243,734 68 726 032,426
2.2 Belanja Barang dan Jasa Goods and Services
Expenditure 253 996 563,819
300 299 260,417 2.3
Belanja Modal Capital expenditure 151 309 166,795
183 910 387,759
JumlahTotal 949 970 142,088
1 061 917 792,736
CatatanNote:
1
Data APBD Sumber: Survei Statistik Keuangan Daerah
Source : Financial Statistics of Provincial Government Survey
Tabel 10.1.2
Realisasi Belanja Pemerintah Kota Serang Menurut Jenis Belanja ribu rupiah, 2014
−2015 Actual Expenditures of Government of Serang Municipality
by Kind of Expenditures thousand rupiahs, 2014
−2015 Table
Kota Serang Dalam Angka 2017
|
211
Wajib Pajak Tax Obligatory
Penerimaan Pajak Tax Revenue
Jenis Pajak Kind of Tax
1 2
3 PPh Pasal 25 BadanInstitutional PPh Section 25
14 477 154 664 606 934
PPh Pasal 25 Orang PribadiIndividual PPh Section 25 16 404
8 546 478 754 PPh Pasal 21PPh Section 21
254 701 530 975 858 799
PPh Pasal 22PPh Section 22 33 605
22 987 329 825 PPh Pasal 23PPh Section 23
33 605 78 744 743 596
PPNValue Added Tax 4 365
599 024 234 846 PPnBMValue Added Tax of Import Duty
4 365 658 351 112
Keterangan: Data wajib pajak meliputi data Kota Serang dan Kabupaten Serang Sumber : Kantor Pelayanan Pajak Pratama Serang
Source : Pratama Tax Office of Serang
Tabel 10.1.3
Jumlah Wajib Pajak dan Penerimaan Pajak di Kota Serang, 2015
Registered Tax Obligatory and Tax Revenue in Serang Municipality, 2015
Table
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