101.449
Rp. 16.192.919.832
1.694
Rp. 15.325.431.675
7.711
Rp. 51.174.297.403
7.998
Rp. 10.938.491.124
TARGET ANGGARAN DAN REALISASI TAHUN 2025
DATA DAN INFORMASI
| PAJAK DAN RETRIBUSI | MURNI | PERUBAHAN | S/D KEMARIN | HARI INI | S/D HARI INI | ± MURNI | ± PERUBAHAN | % MURNI | % PERUBAHAN |
|---|---|---|---|---|---|---|---|---|---|
| PBJT - JASA PERHOTELAN | 0 | 0 | 5.660.790.871 | 0 | 5.662.945.236 | 5.662.945.236 | 5.662.945.236 | 0 % | 0 % |
| PBJT - MAKANAN DAN/ATAU MINUMAN | 2.000.000.000 | 2.000.000.000 | 22.784.294.197 | 0 | 22.799.290.107 | 20.799.290.107 | 20.799.290.107 | 1139.96 % | 1139.96 % |
| PBJT - JASA KESENIAN DAN HIBURAN | 0 | 0 | 2.020.800.136 | 0 | 2.021.121.054 | 2.021.121.054 | 2.021.121.054 | 0 % | 0 % |
| PAJAK REKLAME | 0 | 0 | 2.331.967.148 | 0 | 2.340.075.127 | 2.340.075.127 | 2.340.075.127 | 0 % | 0 % |
| PBJT - JASA PARKIR | 0 | 0 | 340.057.924 | 0 | 340.192.032 | 340.192.032 | 340.192.032 | 0 % | 0 % |
| PAJAK AIR TANAH | 0 | 0 | 644.136.526 | 0 | 644.461.542 | 644.461.542 | 644.461.542 | 0 % | 0 % |
| PBJT - TENAGA LISTRIK | 0 | 0 | 17.418.288.897 | 0 | 17.418.288.897 | 17.418.288.897 | 17.418.288.897 | 0 % | 0 % |
| PAJAK BUMI DAN BANGUNAN | 0 | 0 | 16.192.756.832 | 163.000 | 16.192.919.832 | 16.192.919.832 | 16.192.919.832 | 0 % | 0 % |
| BEA PEROLEHAN HAK ATAS TANAH DAN BANGUNAN | 0 | 0 | 15.325.431.675 | 0 | 15.325.431.675 | 15.325.431.675 | 15.325.431.675 | 0 % | 0 % |
| RETRIBUSI DAERAH | 0 | 0 | 10.937.548.321 | 0 | 10.938.491.124 | 10.938.491.124 | 10.938.491.124 | 0 % | 0 % |
| TOTAL | 2.000.000.000 | 2.000.000.000 | 93.656.072.527 | 163.000 | 93.683.216.626 | 91.683.216.626 | 91.683.216.626 | 4684.16 % | 4684.16 % |
KETETAPAN PAJAK & RETRIBUSI DAERAH 2025
Rp. 2.000.000.000
REALISASI POKOK PAJAK & RETRIBUSI DAERAH 2025
Rp. 93.683.216.626
REALISASI PIUTANG PAJAK & RETRIBUSI DAERAH 2025
Rp. 16.977.905.486
REALISASI DENDA PAJAK & RETRIBUSI DAERAH 2025
Rp. 276.705.860
67
9.921.084
3
163.000
-95.52 %
-98.36 %
101.449
16.192.919.832
Januari - Desember 2025
0
0
0
0
0
0
1
21.000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
2
142.000
0
0
0
0
0 %
0 %
1.694
15.325.431.675
Januari - Desember 2025
0
0
0
0
0
0
0
0
0
0
0
0
1
72.227.935
0
0
0 %
0.0 %
7.711
51.174.297.403
Januari - Desember 2025
0
0
0
0
0
0
0
0
0
0
0
0
0
0
2
2.575.000
0
0
-100.0 %
-100.0 %
7.998
10.938.491.124
Januari - Desember 2025
0
0
0
0
0
0
0
0
0
0
0
0