61.314
Rp. 7.166.272.918
895
Rp. 8.336.246.137
4.012
Rp. 28.037.577.112
4.695
Rp. 6.185.719.482
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 | 3.024.703.540 | 0 | 3.026.663.823 | -1.965.336.177 | -2.662.175.426 | 60.63 % | 53.20 % |
| PBJT - MAKANAN DAN/ATAU MINUMAN | 32.849.068.572 | 17.621.765.896 | 12.781.471.051 | 0 | 12.795.640.629 | -20.053.427.943 | -4.826.125.267 | 38.95 % | 72.61 % |
| 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 | 1.423.389.370 | 0 | 1.431.497.349 | -52.959.464 | -52.959.464 | 96.43 % | 96.43 % |
| 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 | 373.359.102 | 0 | 373.684.118 | 373.684.118 | 373.684.118 | 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 | 7.166.272.918 | 0 | 7.166.272.918 | 7.166.272.918 | 7.166.272.918 | 0 % | 0 % |
| BEA PEROLEHAN HAK ATAS TANAH DAN BANGUNAN | 0 | 0 | 8.336.246.137 | 0 | 8.336.246.137 | 8.336.246.137 | 8.336.246.137 | 0 % | 0 % |
| RETRIBUSI DAERAH | 0 | 0 | 6.185.351.402 | 0 | 6.185.719.482 | 6.185.719.482 | 6.185.719.482 | 0 % | 0 % |
| TOTAL | 39.325.525.385 | 24.795.061.958 | 49.750.330.663 | 0 | 49.775.581.837 | 10.450.056.452 | 24.980.519.879 | 126.57 % | 200.75 % |
KETETAPAN PAJAK & RETRIBUSI DAERAH 2025
Rp. 39.325.525.385
REALISASI POKOK PAJAK & RETRIBUSI DAERAH 2025
Rp. 49.775.581.837
REALISASI PIUTANG PAJAK & RETRIBUSI DAERAH 2025
Rp. 7.871.884.258
REALISASI DENDA PAJAK & RETRIBUSI DAERAH 2025
Rp. 275.142.115
443
87.116.435
0
0
-100.0 %
-100.00 %
61.314
7.166.272.918
Januari - Juli 2025
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
0
0
0
0
0
0
0
0
0
0
7
34.849.400
0
0
-100.0 %
-100.0 %
895
8.336.246.137
Januari - Juli 2025
0
0
0
0
0
0
0
0
0
0
0
0
27
112.343.953
0
0
0 %
0.0 %
4.012
28.037.577.112
Januari - Juli 2025
0
0
0
0
0
0
0
0
0
0
0
0
0
0
31
30.702.000
0
0
-100.0 %
-100.0 %
4.695
6.185.719.482
Januari - Juli 2025
0
0
0
0
0
0
0
0
0
0
0
0