61.271
Rp. 7.141.913.911
890
Rp. 8.309.996.737
3.996
Rp. 27.940.343.739
4.693
Rp. 6.175.903.482
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 | 4.992.000.000 | 5.688.839.249 | 2.957.949.687 | 0 | 2.959.909.970 | -2.032.090.030 | -2.728.929.279 | 59.29 % | 52.03 % |
| PBJT - MAKANAN DAN/ATAU MINUMAN | 32.849.068.572 | 17.621.765.896 | 12.753.245.218 | 6.605.580 | 12.774.020.376 | -20.075.048.196 | -4.847.745.520 | 38.89 % | 72.49 % |
| PBJT - JASA KESENIAN DAN HIBURAN | 0 | 0 | 1.194.575.862 | 0 | 1.194.768.712 | 1.194.768.712 | 1.194.768.712 | 0 % | 0 % |
| PAJAK REKLAME | 1.484.456.813 | 1.484.456.813 | 1.409.678.095 | 8.505.000 | 1.426.291.074 | -58.165.739 | -58.165.739 | 96.08 % | 96.08 % |
| PBJT - JASA PARKIR | 0 | 0 | 200.101.278 | 0 | 200.228.666 | 200.228.666 | 200.228.666 | 0 % | 0 % |
| PAJAK AIR TANAH | 0 | 0 | 369.706.110 | 0 | 370.031.126 | 370.031.126 | 370.031.126 | 0 % | 0 % |
| PBJT - TENAGA LISTRIK | 0 | 0 | 9.064.860.003 | 0 | 9.064.860.003 | 9.064.860.003 | 9.064.860.003 | 0 % | 0 % |
| PAJAK BUMI DAN BANGUNAN | 0 | 0 | 7.079.156.483 | 62.733.428 | 7.141.913.911 | 7.141.913.911 | 7.141.913.911 | 0 % | 0 % |
| BEA PEROLEHAN HAK ATAS TANAH DAN BANGUNAN | 0 | 0 | 8.301.396.737 | 8.600.000 | 8.309.996.737 | 8.309.996.737 | 8.309.996.737 | 0 % | 0 % |
| RETRIBUSI DAERAH | 0 | 0 | 6.154.649.402 | 20.886.000 | 6.175.903.482 | 6.175.903.482 | 6.175.903.482 | 0 % | 0 % |
| TOTAL | 39.325.525.385 | 24.795.061.958 | 49.485.318.875 | 107.330.008 | 49.617.924.057 | 10.292.398.672 | 24.822.862.099 | 126.17 % | 200.11 % |
KETETAPAN PAJAK & RETRIBUSI DAERAH 2025
Rp. 39.325.525.385
REALISASI POKOK PAJAK & RETRIBUSI DAERAH 2025
Rp. 49.617.924.057
REALISASI PIUTANG PAJAK & RETRIBUSI DAERAH 2025
Rp. 7.847.525.251
REALISASI DENDA PAJAK & RETRIBUSI DAERAH 2025
Rp. 275.142.115
627
44.658.373
399
62.733.428
-36.36 %
40.47 %
61.271
7.141.913.911
Januari - Juli 2025
212
51.066.581
0
0
0
0
3
651.890
4
73.600
0
0
0
0
0
0
6
261.000
0
0
0
0
1
26.000
1
70.000
0
0
1
24.000
8
770.350
0
0
2
105.000
19
1.992.954
4
43.350.000
2
8.600.000
-50.0 %
-80.16 %
890
8.309.996.737
Januari - Juli 2025
0
0
0
0
0
0
2
8.600.000
0
0
0
0
27
5.349.507
11
15.110.580
-145.45 %
0.0 %
3.996
27.940.343.739
Januari - Juli 2025
0
0
0
0
0
0
0
0
0
0
0
0
11
15.110.580
38
32.605.000
29
20.886.000
-23.68 %
-35.94 %
4.693
6.175.903.482
Januari - Juli 2025
16
13.570.000
0
0
0
0
0
0
11
5.156.000
2
2.160.000