53.854
Rp. 6.084.909.352
815
Rp. 7.893.584.870
3.545
Rp. 25.736.514.548
4.267
Rp. 5.427.677.789
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 | 2.762.922.016 | 0 | 2.764.882.299 | -2.227.117.701 | -2.923.956.950 | 55.39 % | 48.60 % |
| PBJT - MAKANAN DAN/ATAU MINUMAN | 32.849.068.572 | 17.621.765.896 | 11.024.236.973 | 0 | 11.038.406.551 | -21.810.662.021 | -6.583.359.345 | 33.60 % | 62.64 % |
| PBJT - JASA KESENIAN DAN HIBURAN | 0 | 0 | 1.061.781.048 | 0 | 1.061.973.898 | 1.061.973.898 | 1.061.973.898 | 0 % | 0 % |
| PAJAK REKLAME | 1.484.456.813 | 1.484.456.813 | 1.341.164.328 | 0 | 1.349.272.307 | -135.184.506 | -135.184.506 | 90.89 % | 90.89 % |
| PBJT - JASA PARKIR | 0 | 0 | 171.082.026 | 0 | 171.209.414 | 171.209.414 | 171.209.414 | 0 % | 0 % |
| PAJAK AIR TANAH | 0 | 0 | 335.351.248 | 0 | 335.676.264 | 335.676.264 | 335.676.264 | 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 | 6.084.675.352 | 234.000 | 6.084.909.352 | 6.084.909.352 | 6.084.909.352 | 0 % | 0 % |
| BEA PEROLEHAN HAK ATAS TANAH DAN BANGUNAN | 0 | 0 | 7.893.584.870 | 0 | 7.893.584.870 | 7.893.584.870 | 7.893.584.870 | 0 % | 0 % |
| RETRIBUSI DAERAH | 0 | 0 | 5.427.323.209 | 0 | 5.427.677.789 | 5.427.677.789 | 5.427.677.789 | 0 % | 0 % |
| TOTAL | 39.325.525.385 | 24.795.061.958 | 45.166.981.073 | 234.000 | 45.192.452.747 | 5.866.927.362 | 20.397.390.789 | 114.92 % | 182.26 % |
KETETAPAN PAJAK & RETRIBUSI DAERAH 2025
Rp. 39.325.525.385
REALISASI POKOK PAJAK & RETRIBUSI DAERAH 2025
Rp. 45.192.452.747
REALISASI PIUTANG PAJAK & RETRIBUSI DAERAH 2025
Rp. 6.789.170.692
REALISASI DENDA PAJAK & RETRIBUSI DAERAH 2025
Rp. 275.128.615
13
1.994.000
4
234.000
-69.23 %
-88.26 %
53.854
6.084.909.352
Januari - Juni 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
3
145.000
0
0
0
0
1
89.000
0
0
0
0
0 %
0 %
815
7.893.584.870
Januari - Juni 2025
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0 %
0 %
3.545
25.736.514.548
Januari - Juni 2025
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0 %
0 %
4.267
5.427.677.789
Januari - Juni 2025
0
0
0
0
0
0
0
0
0
0
0
0