ID | YEAR | NAME | TRANSACTION | TOTAL PENERIMAAN |
---|---|---|---|---|
1 | 2025 | MAKANAN & MINUMAN | 1.724 Trx | Rp. 9.796.779.940 |
2 | 2025 | JASA PERHOTELAN | 345 Trx | Rp. 3.283.976.187 |
3 | 2025 | REKLAME | 686 Trx | Rp. 1.226.726.547 |
4 | 2025 | JASA PARKIR | 159 Trx | Rp. 297.425.618 |
5 | 2025 | AIR TANAH | 602 Trx | Rp. 9.378.992.432 |
6 | 2025 | JASA KESENIAN & HIBURAN | 229 Trx | Rp. 2.500.902.417 |
7 | 2025 | TENAGA LISTRIK | 8 Trx | Rp. 31.440.277.410 |
8 | 2025 | MINERAL BUKAN LOGAM DAN BATUAN | 24 Trx | Rp. 315.319.540 |
9 | 2025 | SARANG BURUNG WALET | 9 Trx | Rp. 3.766.063 |
10 | 2025 | PAJAK BUMI DAN BANGUNAN | 237.492 Trx | Rp. 44.219.344.770 |
11 | 2025 | BEA PEROLEHAN HAK ATAS TANAH DAN BANGUNAN | 1.697 Trx | Rp. 18.081.290.610 |
12 | 2025 | RETRIBUSI DAERAH | 78 Trx | Rp. 1.121.371.063 |
TOTAL | 242.975 Trx | Rp. 120.544.801.533 |
Name Tax | Target Murni | Total Penerimaan | Persentase Murni |
---|---|---|---|
JASA PERHOTELAN | 11.836.081.859 | 3.283.976.187 | 27.75 % |
MAKANAN & MINUMAN | 26.265.835.273 | 9.796.779.940 | 37.30 % |
PAJAK REKLAME | 4.537.896.411 | 1.226.726.547 | 27.03 % |
JASA KESENIAN & HIBURAN | 5.288.262.718 | 2.500.902.417 | 47.29 % |
JASA PARKIR | 1.017.639.575 | 297.425.618 | 29.23 % |
PAJAK AIR TANAH | 23.809.950.400 | 9.378.992.432 | 39.39 % |
PAJAK SARANG BURUNG WALET | 15.000.000 | 3.766.063 | 25.11 % |
TENAGA LISTRIK | 112.261.349.679 | 31.440.277.410 | 28.01 % |
PAJAK MINNERAL BUKAN LOGAM DAN BATUAN | 1.194.278.800 | 315.319.540 | 26.40 % |
PAJAK BUMI DAN BANGUNAN | 92.680.937.009 | 44.219.344.770 | 47.71 % |
BEA PEROLEHAN HAK ATAS TANAH DAN BANGUNGAN | 87.030.635.212 | 18.081.290.610 | 20.78 % |
TOTAL | 488.136.004.574 | 155.600.252.834 | 31.88 % |
TABEL TARGET ANGGARAN DAN REALISASI TAHUN 2025
DATA DAN INFORMASI
JENIS PAJAK | MURNI | KEMARIN | HARI INI | BULAN INI | S/D HARI INI | SISA MURNI | % MURNI |
---|---|---|---|---|---|---|---|
JASA PERHOTELAN | 11.836.081.859 | 0 | 0 | 173.894.870 | 3.283.976.187 | -8.552.105.672 | 27.75 % |
MAKANAN & MINUMAN | 26.265.835.273 | 0 | 0 | 1.126.305.939 | 9.796.779.940 | -16.469.055.333 | 37.30 % |
JASA PARKIR | 1.017.639.575 | 0 | 0 | 35.198.455 | 297.425.618 | -720.213.957 | 29.23 % |
JASA KESENIAN & HIBURAN | 5.288.262.718 | 0 | 0 | 71.027.600 | 2.500.902.417 | -2.787.360.301 | 47.29 % |
TENAGA LISTRIK | 112.261.349.679 | 0 | 0 | 0 | 31.440.277.410 | -80.821.072.269 | 28.01 % |
PAJAK AIR TANAH | 23.809.950.400 | 0 | 0 | 1.139.773.714 | 9.378.992.432 | -14.430.957.968 | 39.39 % |
PAJAK REKLAME | 4.537.896.411 | 0 | 0 | 70.112.953 | 1.226.726.547 | -3.311.169.864 | 27.03 % |
PAJAK SARANG BURUNG WALET | 15.000.000 | 0 | 0 | 0 | 3.766.063 | -11.233.937 | 25.11 % |
PAJAK MINERAL BUKAN LOGAM DAN BATUAN | 1.194.278.800 | 0 | 0 | 12.442.500 | 315.319.540 | -878.959.260 | 26.40 % |
PAJAK BUMI DAN BANGUNAN | 92.680.937.009 | 13.939.460 | 10.100.610 | 3.092.010.344 | 44.219.344.770 | -48.461.592.239 | 47.71 % |
BEA PEROLEHAN HAK ATAS TANAH DAN BANGUNAN | 87.030.635.212 | 0 | 0 | 1.287.635.142 | 18.081.290.610 | -68.949.344.602 | 20.78 % |
OPSEN PKB | 69.736.111.455 | 0 | 0 | 0 | 22.775.974.400 | -46.960.137.055 | 32.66 % |
OPSEN BBNKB | 52.462.026.183 | 0 | 0 | 0 | 12.279.476.900 | -40.182.549.283 | 23.41 % |
TOTAL | 488.136.004.574 | 13.939.460 | 10.100.610 | 7.008.401.517 | 155.600.252.834 | -332.535.751.740 | 31.88 % |
Jasa Perhotelan
Rp. 3.283.976.187
27.75 % from Target Murni
Makanan & Minuman
Rp. 9.796.779.940
37.30 % from Target Murni
Jasa Parkir
Rp. 297.425.618
29.23 % from Target Murni
Jasa Kesenian & Hiburan
Rp. 2.500.902.417
47.29 % from Target Murni
Tenaga Listrik
Rp. 31.440.277.410
28.01 % from Target Murni
Pajak Air Tanah
Rp. 9.378.992.432
39.39 % from Target Murni
Pajak Reklame
Rp. 1.226.726.547
27.03 % from Target Murni
Pajak Sarang Burung Walet
Rp. 3.766.063
25.11 % from Target Murni
Pajak Mineral Bukan Logam dan Batuan
Rp. 315.319.540
26.40 % from Target Murni
Pajak Bumi dan Bangunan
Rp. 44.219.344.770
47.71 % from Target Murni
BPHTB
Rp. 18.081.290.610
20.78 % from Target Murni
Retribusi Daerah
Rp. 1.121.371.063
0 % from Target
Opsen PKB
Rp. 22.775.974.400
32.66 % from Target
Opsen BBNKB
Rp. 12.279.476.900
23.41 % from Target
-
Layanan Aplikasi
Update 13 Mei 2025
PENERIMAAN PAJAK DAERAH
- Total Penerimaan
Rp. 120.544.801.533
- Target Murni
Rp. 488.136.004.574
- Realisasi Murni
31.88 %
- Total Penerimaan
Rp. 120.544.801.533
- Target Murni
Rp. 488.136.004.574
- Realisasi Murni
31.88 %