ID | YEAR | NAME | TRANSACTION | TOTAL PENERIMAAN |
---|---|---|---|---|
1 | 2025 | MAKANAN & MINUMAN | 3.560 Trx | Rp. 18.347.528.570 |
2 | 2025 | JASA PERHOTELAN | 642 Trx | Rp. 6.296.297.614 |
3 | 2025 | REKLAME | 1.603 Trx | Rp. 2.897.242.107 |
4 | 2025 | JASA PARKIR | 268 Trx | Rp. 527.739.108 |
5 | 2025 | AIR TANAH | 1.243 Trx | Rp. 17.482.746.304 |
6 | 2025 | JASA KESENIAN & HIBURAN | 429 Trx | Rp. 5.611.823.073 |
7 | 2025 | TENAGA LISTRIK | 16 Trx | Rp. 67.592.496.901 |
8 | 2025 | MINERAL BUKAN LOGAM DAN BATUAN | 38 Trx | Rp. 564.444.920 |
9 | 2025 | SARANG BURUNG WALET | 24 Trx | Rp. 22.167.547 |
10 | 2025 | PAJAK BUMI DAN BANGUNAN | 484.255 Trx | Rp. 78.179.354.260 |
11 | 2025 | BEA PEROLEHAN HAK ATAS TANAH DAN BANGUNAN | 3.231 Trx | Rp. 35.459.216.360 |
12 | 2025 | RETRIBUSI DAERAH | 246 Trx | Rp. 2.195.053.512 |
TOTAL | 495.309 Trx | Rp. 232.981.056.764 |
Name Tax | Target Murni | Total Penerimaan | Persentase Murni |
---|---|---|---|
JASA PERHOTELAN | 11.836.081.859 | 6.296.297.614 | 53.20 % |
MAKANAN & MINUMAN | 26.265.835.273 | 18.347.528.570 | 69.85 % |
PAJAK REKLAME | 4.537.896.411 | 2.897.242.107 | 63.85 % |
JASA KESENIAN & HIBURAN | 5.288.262.718 | 5.611.823.073 | 106.12 % |
JASA PARKIR | 1.017.639.575 | 527.739.108 | 51.86 % |
PAJAK AIR TANAH | 23.809.950.400 | 17.482.746.304 | 73.43 % |
PAJAK SARANG BURUNG WALET | 15.000.000 | 22.167.547 | 147.78 % |
TENAGA LISTRIK | 112.261.349.679 | 67.592.496.901 | 60.21 % |
PAJAK MINNERAL BUKAN LOGAM DAN BATUAN | 1.194.278.800 | 564.444.920 | 47.26 % |
PAJAK BUMI DAN BANGUNAN | 92.680.937.009 | 78.179.354.260 | 84.35 % |
BEA PEROLEHAN HAK ATAS TANAH DAN BANGUNGAN | 87.030.635.212 | 35.459.216.360 | 40.74 % |
TOTAL | 488.136.004.574 | 306.474.376.164 | 62.78 % |
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 | 857.909.445 | 6.296.297.614 | -5.539.784.245 | 53.20 % |
MAKANAN & MINUMAN | 26.265.835.273 | 0 | 0 | 2.718.606.862 | 18.347.528.570 | -7.918.306.703 | 69.85 % |
JASA PARKIR | 1.017.639.575 | 0 | 0 | 60.441.860 | 527.739.108 | -489.900.467 | 51.86 % |
JASA KESENIAN & HIBURAN | 5.288.262.718 | 0 | 0 | 711.955.901 | 5.611.823.073 | 323.560.355 | 106.12 % |
TENAGA LISTRIK | 112.261.349.679 | 0 | 0 | 9.188.212.379 | 67.592.496.901 | -44.668.852.778 | 60.21 % |
PAJAK AIR TANAH | 23.809.950.400 | 0 | 0 | 2.088.670.041 | 17.482.746.304 | -6.327.204.096 | 73.43 % |
PAJAK REKLAME | 4.537.896.411 | 0 | 0 | 381.423.006 | 2.897.242.107 | -1.640.654.304 | 63.85 % |
PAJAK SARANG BURUNG WALET | 15.000.000 | 0 | 0 | 161.000 | 22.167.547 | 7.167.547 | 147.78 % |
PAJAK MINERAL BUKAN LOGAM DAN BATUAN | 1.194.278.800 | 0 | 0 | 63.989.600 | 564.444.920 | -629.833.880 | 47.26 % |
PAJAK BUMI DAN BANGUNAN | 92.680.937.009 | 16.462.378 | 0 | 4.332.201.237 | 78.179.354.260 | -14.501.582.749 | 84.35 % |
BEA PEROLEHAN HAK ATAS TANAH DAN BANGUNAN | 87.030.635.212 | 11.750.000 | 0 | 3.893.260.521 | 35.459.216.360 | -51.571.418.852 | 40.74 % |
OPSEN PKB | 69.736.111.455 | 0 | 0 | 5.287.338.400 | 46.825.237.600 | -22.910.873.855 | 67.15 % |
OPSEN BBNKB | 52.462.026.183 | 0 | 0 | 3.844.065.400 | 26.668.081.800 | -25.793.944.383 | 50.83 % |
TOTAL | 488.136.004.574 | 28.212.378 | 0 | 33.428.235.652 | 306.474.376.164 | -181.661.628.410 | 62.78 % |
Jasa Perhotelan
Rp. 6.296.297.614
53.20 % from Target Murni
Makanan & Minuman
Rp. 18.347.528.570
69.85 % from Target Murni
Jasa Parkir
Rp. 527.739.108
51.86 % from Target Murni
Jasa Kesenian & Hiburan
Rp. 5.611.823.073
106.12 % from Target Murni
Tenaga Listrik
Rp. 67.592.496.901
60.21 % from Target Murni
Pajak Air Tanah
Rp. 17.482.746.304
73.43 % from Target Murni
Pajak Reklame
Rp. 2.897.242.107
63.85 % from Target Murni
Pajak Sarang Burung Walet
Rp. 22.167.547
147.78 % from Target Murni
Pajak Mineral Bukan Logam dan Batuan
Rp. 564.444.920
47.26 % from Target Murni
Pajak Bumi dan Bangunan
Rp. 78.179.354.260
84.35 % from Target Murni
BPHTB
Rp. 35.459.216.360
40.74 % from Target Murni
Retribusi Daerah
Rp. 2.195.053.512
0 % from Target
Opsen PKB
Rp. 46.825.237.600
67.15 % from Target
Opsen BBNKB
Rp. 26.668.081.800
50.83 % from Target
-
Layanan Aplikasi
Update 31 Agustus 2025
PENERIMAAN PAJAK DAERAH
- Total Penerimaan
Rp. 232.981.056.764
- Target Murni
Rp. 488.136.004.574
- Realisasi Murni
62.78 %
- Total Penerimaan
Rp. 232.981.056.764
- Target Murni
Rp. 488.136.004.574
- Realisasi Murni
62.78 %