DAFTAR JUMLAH PRODUKSI & PENETAPAN PAJAK MINERAL BUKAN LOGAM DAN BATUAN TAHUN 2019

Total Produksi
Wajib Pajak Jenis Tambang/ Jumlah Produksi (m³) / Jumlah Penetapan (Rp) Jumlah
(m³)/
No Nomor/Tgl IUP
Total Penetapan
Lokasi Tambang Harga Patokan Jan Feb Mar Apr Mei Jun Jul Agu Sep Okt Nov Des SPTPD (Rp) SKPD (Rp)
(Rp)
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19
SKPD SKPD SKPD SKPD SPTPD SKPD SKPD SKPD SPTPD SPTPD SPTPD SPTPD
1 PT Bina Usaha Mineral Indonesia Feldspar 671/490/BPPTSU/2/XI.7/IV/2016, Tgl.11 6,166 4,664 5,756 5,340 4,152 1,440 3,574 4,430 2,044 2,445 3,392 1,606 45,009 13,639 31,370
Petundal 19,000 April 2016 29,288,500 22,154,000 27,341,000 25,365,000 19,722,000 6,840,000 16,976,500 21,042,500 9,709,000 11,613,750 16,112,000 7,628,500 213,792,750 64,785,250 149,007,500
PT Bina Usaha Mineral Indonesia Feldspar 671/275/DPMPPTSP/5/XI.1b/V/2017, Tgl. - - - - - - - - - - - - -
2
Kempawa 19,000 17 Mei 2017 - - - - - - - - - - - - - - -
SKPD
3 PT Bina Usaha Mineral Indonesia Feldspar - - - - - - - - - - 144 144 - 144
Kutabuluh 19,000 - - - - - - - - - - - 684,000 684,000 - 684,000
SKPD SKPD SKPD
Batu gamping 404 111 - - - 30 - - - - - 545 - 545
4 PT Rimma Aldo Energi 60,000 671/231/DPMPPTSP/5/XI.1b/IV/2017, 6,060,000 1,665,000 - - - 450,000 - - - - - - 8,175,000 - 8,175,000
Juma Teguh Sirtu Tgl. 19 April 2017 - - - - - - - - - - - - - - -
35,000 - - - - - - - - - - - - - -
SKPD SKPD SKPD SKPD SKPD SKPD SPTPD SKPD SKPD SKPD SKPD SKPD
Batu gamping 1,258 1,007 972 1,477 1,631 523 1,162 989 1,450 987 1,367 919 13,742 1,162 12,580
5 CV Satria 60,000 671/24/BPPTSU/2/XI.7/VI/2016, 18,870,000 15,105,000 14,580,000 22,155,000 24,465,000 7,845,000 17,430,000 14,835,000 21,750,000 14,805,000 20,505,000 13,785,000 206,130,000 17,430,000 188,700,000
Sosor Lontung Sirtu Tgl. 08 Juni 2016 271 35 26 99 34 10 79 333 65 35 6 - 993 79 914
35,000 2,371,250 306,250 227,500 866,250 297,500 87,500 691,250 2,913,750 568,750 306,250 52,500 - 8,688,750 691,250 7,997,500
SKPD SKPD SKPD SKPD SKPD SPTPD SKPD SKPD SKPD SKPD SKPD SPTPD
Batu padas 1,172 1,757.5 339 881 1,335 1,333 2,296 2,359 2,701 1,654 968 400 17,195.5 1,733.0 15,462.5
6 Benhur Sihaloho 50,000 671/201/DPMPPTSP/5/XI.1b/III/2017, 14,650,000 21,968,750 4,237,500 11,012,500 16,687,500 16,662,500 28,700,000 29,487,500 33,762,500 20,675,000 12,100,000 5,000,000 214,943,750 21,662,500.0 193,281,250.0
Sitinjo Sirtu Tgl. 30 Maret 2017 - - - - - - - - - - - - - -
35,000 - - - - - - - - - - - - - - -
SKPD SKPD SKPD SKPD SKPD SKPD SKPD SKPD SKPD SKPD SKPD SKPD - -
Batu gamping 235 166 236 140 179 382 1,854 1,843 1,995 1,657 1,635 672 10,994 - 10,994
7 Daniel Agustino Batubara 60,000 671/530/DPMPPTSP/5/XI.1b/VII/2017, 3,525,000 2,490,000 3,540,000 2,100,000 2,685,000 5,730,000 27,810,000 27,645,000 29,925,000 24,855,000 24,525,000 10,080,000 164,910,000 - 164,910,000
Sosor Lontung Sirtu Tgl. 21 JULI 2017 - - - - - - 4 - - - - - 4 - 4
35,000 - - - - - - 35,000 - - - - - 35,000 - 35,000
SKPD SPTPD SPTPD SPTPD
8 Yetti Astria Bintang Pasir pasang 671/584/DPMPPTSP/5/XI.1b/VIII/2017, 142 - - - - - - - 68 48 40 - 298 156 142
Bintang Hulu 45,000 Tgl. 03 Agustus 2017 1,597,500 - - - - - - - 765,000 540,000 450,000 - 3,352,500 1,755,000 1,597,500
SKPD SKPD SKPD SKPD SKPD SKPD SKPD SKPD SKPD SKPD SKPD SKPD - -
Batu gamping 889 595 339 216 986 106 520 402 329 455 485 280 5,602 - 5,602
9 Sunta Tutur Simorangkir 60,000 671/520/DPMPPTSP/5/XI.1b/VII/2017, 13,335,000 8,925,000 5,085,000 3,240,000 14,790,000 1,590,000 7,800,000 6,030,000 4,935,000 6,825,000 7,275,000 4,200,000 84,030,000 - 84,030,000
Kabanjulu Sirtu Tgl. 20 JULI 2017 - - - - - - 10 - 29 23 - 62 - 62
35,000 - - - - - - 87,500 - 253,750 201,250 - - 542,500 - 542,500
SKPD SKPD SKPD SKPD SKPD SKPD SKPD SKPD SKPD SKPD SKPD SKPD -
Batu Padas 232 322 339 85 291 161 587 447 345 240 160 213 3,422 - 3,422
10 Lobe Sihaloho 50,000 671/946/DPMPPTSP/5/XI.1b/X/2017, Tgl. 2,900,000 4,025,000 4,237,500 1,062,500 3,637,500 2,012,500 7,337,500 5,587,500 4,312,500 3,000,000 2,000,000 2,662,500 42,775,000 - 42,775,000
Sitinjo Sirtu 30 Okt 2017 - - - - - - - - - - - - - -
35,000 - - - - - - - - - - - - - - -
SKPD SKPD SKPD SKPD SKPD SKPD SKPD SKPD SKPD SKPD
Batu gamping 32 442 164 92 273 305 513 184 83 - - 12 2,100 - 2,100
11 Saut H.P Siregar 60,000 671/1188/DPMPPTSP/5/XI.1b/XII/2017, 480,000 6,630,000 2,460,000 1,380,000 4,095,000 4,575,000 7,695,000 2,760,000 1,245,000 - - 180,000 31,500,000 - 31,500,000
Kaban Julu Sirtu Tgl. 18 Des 2017 - - - - - - - - - - - - - - -
35,000 - - - - - - - - - - - - - - -
SKPD SKPD SKPD SKPD SKPD SKPD SKPD SKPD SKPD SKPD

Batu gamping 331 127 42 - 74 11 39 22 101 14 40 - 801 - 801

12 PT Ramos Stepha Perkasa 60,000 540/551/DIS PMPPTSP/5/X.1.B/III/2018 4,965,000 1,905,000 630,000 - 1,110,000 165,000 585,000 330,000 1,515,000 210,000 600,000 - 12,015,000 - 12,015,000
Juma Teguh TGL 29/03/2018 - - - - - - - 6 - - -
Sirtu 6 - 6
35,000 - - - - - - - 52,500 - - - - 52,500 - 52,500
SKPD SKPD SKPD SKPD SKPD SKPD SKPD SKPD SKPD SKPD SKPD SPTPD -
Batu gamping 878 34 108 104 120 43 18 123 74 40 20 - 1,562 - 1,562
12 CV. Bintang Jaya Mandiri 60,000 540/561/DIS PMPPTSP/5/X.1.B/IV/2018 13,170,000 510,000 1,620,000 1,560,000 1,800,000 645,000 270,000 1,845,000 1,110,000 600,000 300,000 - 23,430,000 - 23,430,000
Juma Teguh Sirtu TGL 06/04/2018 - - - - - - - - - 10 - - 10 - 10
12 CV. Bintang Jaya Mandiri 540/561/DIS PMPPTSP/5/X.1.B/IV/2018
Juma Teguh TGL 06/04/2018
35,000 - - - - - - - - - 87,500 - - 87,500 - 87,500
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19
SKPD SKPD SKPD SKPD SKPD SKPD SKPD SKPD SKPD SKPD SKPD SPTPD -
Batu gamping 837 135 6 36 38 113 95 4 50 21 20 - 1,355 - 1,355
13 Anju Benny H. Sinurat 60,000 540/562/DIS PMPPTSP/5/X.1.B/IV/2018 12,555,000 2,025,000 90,000 540,000 570,000 1,695,000 1,425,000 60,000 750,000 315,000 300,000 - 20,325,000 - 20,325,000
Juma Teguh Sirtu TGL 06/04/2018 - - - - - - - - - 5 20 - 25 - 25
35,000 - - - - - - - - - 43,750 175,000 - 218,750 - 218,750
SKPD SKPD SKPD -
Batu gamping - - - - - - - - 53 220 148 17 438 - 438
14 CV Karya Muda Pratama 60,000 540/615/DIS PMPPTSP/5/X.1.B/IV/2018 - - - - - - - - 795,000 3,300,000 2,220,000 255,000 6,570,000 - 6,570,000
Kabanjulu Sirtu TGL 16/04/2018 - - - - - - - - - - - - - - -
35,000 - - - - - - - - - - - - - - -
SKPD SKPD SKPD SKPD SPTPD SKPD SPTPD SKPD SPTPD SKPD SKPD SKPD
Batu gamping 2,195 1,411 1,230 946 1,783 1,009 1,992 1,664 1,293 1,301 2,103 1,472 18,399 5,068 13,331
15 CV Yorim 60,000 540/1223/DISPMPPTSP/5/X.1.B/IX/2018 32,925,000 21,165,000 18,450,000 14,190,000 26,745,000 15,135,000 29,880,000 24,960,000 19,395,000 19,515,000 31,545,000 22,080,000 275,985,000 76,020,000 199,965,000
Kabanjulu Sirtu 56 342 56 751 100 - 4 236 1,066 2,837 3,101 1,799 10,348 1,170 9,178
TGL 21/06/2018
35,000 490,000 2,992,500 490,000 6,571,250 875,000 - 35,000 2,065,000 9,327,500 24,823,750 27,133,750 15,741,250 90,545,000 10,237,500 80,307,500
SPTPD SPTPD SPTPD SPTPD SPTPD SKPD SKPD SKPD SKPD SKPD SKPD SKPD
Batu padas 26 26 26 26 26 160 934 1,398 1,627 1,031 566 183 6,029 130 5,899
16 Agus Sigalingging 50,000 540/1445/DISPMPPTSP/5/X.1.B/IX/2018 325,000 325,000 325,000 325,000 325,000 2,000,000 11,675,000 17,475,000 20,337,500 12,887,500 7,075,000 2,287,500 75,362,500 1,625,000 73,737,500
Parbuluan Sirtu TGL 12 /09/2018 20 20 20 20 20 482 - - - - - - 582 100 482
35,000 175,000 175,000 175,000 175,000 175,000 4,217,500 - - - - - - 5,092,500 875,000 4,217,500
SKPD SKPD SKPD SKPD SKPD SKPD SKPD SKPD SPTPD SPTPD SPTPD SKPD
17 Imanuel Sembiring Dolomit 540/741/DISPMPPTSP/5/X.1.B/IV/2018 2,610 2,881 2,547 462 449 418 1,592 967 - - - 488 12,414 - 12,414
Pamah 60,000 TGL 27/04/2018 39,150,000 43,215,000 38,205,000 6,930,000 6,735,000 6,270,000 23,880,000 14,505,000 - - - 7,320,000 186,210,000 - 186,210,000
SKPD SKPD SKPD SKPD SKPD SKPD SKPD SKPD SKPD SKPD SKPD SKPD -
18 Anton Panggabean Batu gamping 95 445 621 396 480 222 296 213 263 216 156 50 3,453 - 3,453
Jumantuang 60,000 1,425,000 6,675,000 9,315,000 5,940,000 7,200,000 3,330,000 4,440,000 3,195,000 3,945,000 3,240,000 2,340,000 750,000 51,795,000 - 51,795,000
SKPD SKPD SKPD SKPD SKPD SKPD SKPD SKPD SKPD SKPD SKPD SPTPD
19 CV. Lumban Togu Batu gamping - 595 567 216 362 121 100 80 240 414 238 208 3,141 208 2,933
Jumantuang 60,000 - 8,925,000 8,505,000 3,240,000 5,430,000 1,815,000 1,500,000 1,200,000 3,600,000 6,210,000 3,570,000 3,120,000 47,115,000 3,120,000 43,995,000
SPTPD SPTPD SPTPD SKPD SKPD SKPD SPTPD SKPD SKPD SKPD SKPD SPTPD
20 Aris Albertus Simbolon Batu gamping - - - 324 375 91 171 218 125 110 44 160 1,618 331 1,287
Jumantuang 60,000 - - - 4,860,000 5,625,000 1,365,000 2,565,000 3,270,000 1,875,000 1,650,000 660,000 2,400,000 24,270,000 4,965,000 19,305,000
TOTAL PENETAPAN TAHUN 2019 198,257,250 171,181,500 139,513,500 111,512,500 142,969,500 82,430,000 190,817,750 179,258,750 169,876,500 155,703,750 158,938,250 98,173,750 1,798,633,000 203,166,500 1,595,466,500

Mengetahui : Pembuat Daftar

Plt. Kabid Pajak Daerah Lainnya dan Retribusi Kasubbid Pendataan dan Penetapan PAD

SRI DEWI MANIK, S.Sos MANOSO MARBUN, SE

NIP. 19810404 200312 2 010 NIP. 19770813 201001 1 014

* Penetapan atas Tahun 2017 Yang ditetapkan Tahun 2018

* Penetapan Atas Belanja Dana Desa
Total Penetapan #REF!