ID | YEAR | NAME | TRANSACTION | TOTAL PENERIMAAN |
---|---|---|---|---|
1 | 2024 | MAKANAN & MINUMAN | 3.438 Trx | Rp. 17.531.095.978 |
2 | 2024 | JASA PERHOTELAN | 681 Trx | Rp. 7.796.724.391 |
3 | 2024 | REKLAME | 1.874 Trx | Rp. 3.020.835.782 |
4 | 2024 | JASA PARKIR | 300 Trx | Rp. 659.168.229 |
5 | 2024 | AIR TANAH | 780 Trx | Rp. 15.868.890.541 |
6 | 2024 | JASA KESENIAN & HIBURAN | 464 Trx | Rp. 2.898.563.032 |
7 | 2024 | TENAGA LISTRIK | 18 Trx | Rp. 77.202.111.730 |
8 | 2024 | MINERAL BUKAN LOGAM DAN BATUAN | 68 Trx | Rp. 761.486.628 |
9 | 2024 | SARANG BURUNG WALET | 18 Trx | Rp. 16.020.000 |
10 | 2024 | PAJAK BUMI DAN BANGUNAN | 524.595 Trx | Rp. 72.702.466.398 |
11 | 2024 | BEA PEROLEHAN HAK ATAS TANAH DAN BANGUNAN | 3.778 Trx | Rp. 37.036.324.213 |
12 | 2024 | RETRIBUSI DAERAH | 410 Trx | Rp. 4.075.269.190 |
TOTAL | 536.014 Trx | Rp. 235.493.686.922 |
Name Tax | Target Murni | Target Perubahan | Total Penerimaan | Prosentase Murni | Prosentase Perubahan |
---|---|---|---|---|---|
JASA PERHOTELAN | 8.587.300.100 | 0 | 7.796.724.391 | 90.79 % | 0 % |
MAKANAN & MINUMAN | 21.034.093.100 | 0 | 17.531.095.978 | 83.35 % | 0 % |
PAJAK REKLAME | 3.995.771.500 | 0 | 3.020.835.782 | 75.60 % | 0 % |
JASA KESENIAN & HIBURAN | 3.122.084.600 | 0 | 2.898.563.032 | 92.84 % | 0 % |
JASA PARKIR | 860.655.100 | 0 | 659.168.229 | 76.59 % | 0 % |
PAJAK AIR TANAH | 21.071.223.900 | 0 | 15.868.890.541 | 75.31 % | 0 % |
PAJAK SARANG BURUNG WALET | 15.000.000 | 0 | 16.020.000 | 106.80 % | 0 % |
TENAGA LISTRIK | 96.077.390.500 | 0 | 77.202.111.730 | 80.35 % | 0 % |
PAJAK MINNERAL BUKAN LOGAM DAN BATUAN | 1.194.278.800 | 0 | 761.486.628 | 63.76 % | 0 % |
PAJAK BUMI DAN BANGUNAN | 77.379.822.000 | 0 | 72.702.466.398 | 93.96 % | 0 % |
BEA PEROLEHAN HAK ATAS TANAH DAN BANGUNGAN | 109.042.498.900 | 0 | 37.036.324.213 | 33.97 % | 0 % |
TOTAL | 342.380.118.500 | 0 | 235.493.686.922 | 68.78 % | 0 % |
TABEL TARGET ANGGARAN DAN REALISASI TAHUN 2024
DATA DAN INFORMASI
JENIS PAJAK | MURNI | PERUBAHAN | KEMARIN | HARI INI | BULAN INI | S/D HARI INI | SISA TARGET | PROSENTASE MURNI | PROSENTASE PERBUBAHAN |
---|---|---|---|---|---|---|---|---|---|
JASA PERHOTELAN | 8.587.300.100 | 0 | 0 | 0 | 815.283.257 | 7.796.724.391 | 790.575.709 | 90.79 % | 0 % |
MAKANAN & MINUMAN | 21.034.093.100 | 0 | 0 | 0 | 1.764.754.895 | 17.531.095.978 | 3.502.997.122 | 83.35 % | 0 % |
JASA PARKIR | 860.655.100 | 0 | 0 | 0 | 49.636.698 | 659.168.229 | 201.486.871 | 76.59 % | 0 % |
JASA KESENIAN & HIBURAN | 3.122.084.600 | 0 | 0 | 0 | 447.532.143 | 2.898.563.032 | 223.521.568 | 92.84 % | 0 % |
TENAGA LISTRIK | 96.077.390.500 | 0 | 0 | 0 | 8.948.807.384 | 77.202.111.730 | 18.875.278.770 | 80.35 % | 0 % |
PAJAK AIR TANAH | 21.071.223.900 | 0 | 11.359.299 | 0 | 426.779.701 | 15.868.890.541 | 5.202.333.359 | 75.31 % | 0 % |
PAJAK REKLAME | 3.995.771.500 | 0 | 2.254.560 | 0 | 112.148.975 | 3.020.835.782 | 974.935.718 | 75.60 % | 0 % |
PAJAK SARANG BURUNG WALET | 15.000.000 | 0 | 0 | 0 | 0 | 16.020.000 | -1.020.000 | 106.80 % | 0 % |
PAJAK MINERAL BUKAN LOGAM DAN BATUAN | 1.194.278.800 | 0 | 0 | 0 | 92.656.300 | 761.486.628 | 432.792.172 | 63.76 % | 0 % |
PAJAK BUMI DAN BANGUNAN | 77.379.822.000 | 0 | 165.980.797 | 0 | 3.286.042.589 | 72.702.466.398 | 4.677.355.602 | 93.96 % | 0 % |
BEA PEROLEHAN HAK ATAS TANAH DAN BANGUNAN | 109.042.498.900 | 0 | 556.012.500 | 0 | 6.750.397.515 | 37.036.324.213 | 72.006.174.687 | 33.97 % | 0 % |
TOTAL | 342.380.118.500 | 0 | 735.607.156 | 0 | 24.253.989.077 | 235.493.686.922 | 106.886.431.578 | 68.78 % | 0 % |
Jasa Perhotelan
Rp. 7.796.724.391
90.79 % from Target
Makanan & Minuman
Rp. 17.531.095.978
83.35 % from Target
Jasa Parkir
Rp. 659.168.229
76.59 % from Target
Jasa Kesenian & Hiburan
Rp. 2.898.563.032
92.84 % from Target
Tenaga Listrik
Rp. 77.202.111.730
80.35 % from Target
Pajak Air Tanah
Rp. 15.868.890.541
75.31 % from Target
Pajak Reklame
Rp. 3.020.835.782
75.60 % from Target
Pajak Sarang Burung Walet
Rp. 16.020.000
106.80 % from Target
Pajak Mineral Bukan Logam dan Batuan
Rp. 761.486.628
63.76 % from Target
Pajak Bumi dan Bangunan
Rp. 72.702.466.398
93.96 % from Target
BPHTB
Rp. 37.036.324.213
33.97 % from Target
Retribusi Daerah
Rp. 4.075.269.190
0 % from Target
-
Layanan Aplikasi
Update 24 September 2024
PENERIMAAN PAJAK DAERAH
- Penerimaan
Rp. 235.493.686.922
- Target
Rp. 342.380.118.500
- Realisasi
68.78 %
- Penerimaan
Rp. 235.493.686.922
- Target
Rp. 342.380.118.500
- Realisasi
68.78 %