21.854
Rp. 2.381.789.383
488
Rp. 4.668.339.987
2.058
Rp. 16.029.586.026
2.940
Rp. 3.096.098.677
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 | 4.011.069.600 | 0 | 1.781.370.381 | 0 | 1.782.886.249 | -2.228.183.351 | 1.782.886.249 | 44.45 % | 0 % |
| PBJT - MAKANAN DAN/ATAU MINUMAN | 30.849.068.572 | 0 | 7.000.614.680 | 1.642.500 | 7.014.576.351 | -23.834.492.221 | 7.014.576.351 | 22.74 % | 0 % |
| PBJT - JASA KESENIAN DAN HIBURAN | 0 | 0 | 554.954.796 | 0 | 555.147.646 | 555.147.646 | 555.147.646 | 0 % | 0 % |
| PAJAK REKLAME | 0 | 0 | 816.027.064 | 0 | 823.905.838 | 823.905.838 | 823.905.838 | 0 % | 0 % |
| PBJT - JASA PARKIR | 0 | 0 | 106.024.519 | 0 | 106.045.116 | 106.045.116 | 106.045.116 | 0 % | 0 % |
| PAJAK AIR TANAH | 0 | 0 | 214.258.520 | 0 | 214.430.088 | 214.430.088 | 214.430.088 | 0 % | 0 % |
| PBJT - TENAGA LISTRIK | 0 | 0 | 5.576.792.394 | 0 | 5.576.792.394 | 5.576.792.394 | 5.576.792.394 | 0 % | 0 % |
| PAJAK BUMI DAN BANGUNAN | 0 | 0 | 2.273.482.053 | 108.307.330 | 2.381.789.383 | 2.381.789.383 | 2.381.789.383 | 0 % | 0 % |
| BEA PEROLEHAN HAK ATAS TANAH DAN BANGUNAN | 0 | 0 | 4.665.564.987 | 2.775.000 | 4.668.339.987 | 4.668.339.987 | 4.668.339.987 | 0 % | 0 % |
| RETRIBUSI DAERAH | 0 | 0 | 3.080.887.247 | 14.930.000 | 3.096.098.677 | 3.096.098.677 | 3.096.098.677 | 0 % | 0 % |
| TOTAL | 34.860.138.172 | 0 | 26.069.976.641 | 127.654.830 | 26.220.011.729 | -8.640.126.443 | 26.220.011.729 | 75.21 % | 0 % |
KETETAPAN PAJAK & RETRIBUSI DAERAH 2025
Rp. 34.860.138.172
REALISASI POKOK PAJAK & RETRIBUSI DAERAH 2025
Rp. 26.220.011.729
REALISASI PIUTANG PAJAK & RETRIBUSI DAERAH 2025
Rp. 3.043.883.414
REALISASI DENDA PAJAK & RETRIBUSI DAERAH 2025
Rp. 192.516.661
1.599
108.798.491
1.103
108.307.330
-31.02 %
-0.45 %
21.854
2.381.789.383
Januari - April 2025
737
91.555.082
1
56.000
0
0
19
1.639.609
123
4.164.663
0
0
0
0
0
0
3
210.519
0
0
0
0
9
522.600
2
99.000
0
0
0
0
19
881.940
0
0
4
124.000
1
42.000
12
69.984.500
1
2.775.000
-91.67 %
-96.03 %
488
4.668.339.987
Januari - April 2025
1
2.775.000
0
0
0
0
0
0
0
0
0
0
17
13.672.674
8
1.642.500
-112.5 %
0.0 %
2.058
16.029.586.026
Januari - April 2025
0
0
0
0
0
0
0
0
0
0
0
0
8
1.642.500
28
47.991.220
16
14.930.000
-42.86 %
-68.89 %
2.940
3.096.098.677
Januari - April 2025
11
13.701.000
0
0
0
0
1
240.000
4
989.000
0
0