ID | YEAR | NAME | TRANSACTION | TOTAL PENERIMAAN |
---|---|---|---|---|
1 | 2025 | MAKANAN & MINUMAN | 1.288 Trx | Rp. 6.672.591.181 |
2 | 2025 | JASA PERHOTELAN | 224 Trx | Rp. 2.683.573.703 |
3 | 2025 | REKLAME | 445 Trx | Rp. 795.566.261 |
4 | 2025 | JASA PARKIR | 98 Trx | Rp. 201.286.062 |
5 | 2025 | AIR TANAH | 454 Trx | Rp. 7.355.695.030 |
6 | 2025 | JASA KESENIAN & HIBURAN | 159 Trx | Rp. 2.267.361.796 |
7 | 2025 | TENAGA LISTRIK | 6 Trx | Rp. 24.640.894.732 |
8 | 2025 | MINERAL BUKAN LOGAM DAN BATUAN | 16 Trx | Rp. 222.639.040 |
9 | 2025 | SARANG BURUNG WALET | 8 Trx | Rp. 3.752.563 |
10 | 2025 | PAJAK BUMI DAN BANGUNAN | 80.560 Trx | Rp. 23.250.892.460 |
11 | 2025 | BEA PEROLEHAN HAK ATAS TANAH DAN BANGUNAN | 1.044 Trx | Rp. 11.290.644.130 |
12 | 2025 | RETRIBUSI DAERAH | 46 Trx | Rp. 849.715.451 |
TOTAL | 84.302 Trx | Rp. 79.384.896.956 |
Name Tax | Target Murni | Total Penerimaan | Persentase Murni |
---|---|---|---|
JASA PERHOTELAN | 11.836.081.859 | 2.683.573.703 | 22.67 % |
MAKANAN & MINUMAN | 26.265.835.273 | 6.672.591.181 | 25.40 % |
PAJAK REKLAME | 4.537.896.411 | 795.566.261 | 17.53 % |
JASA KESENIAN & HIBURAN | 5.288.262.718 | 2.267.361.796 | 42.88 % |
JASA PARKIR | 1.017.639.575 | 201.286.062 | 19.78 % |
PAJAK AIR TANAH | 23.809.950.400 | 7.355.695.030 | 30.89 % |
PAJAK SARANG BURUNG WALET | 15.000.000 | 3.752.563 | 25.02 % |
TENAGA LISTRIK | 112.261.349.679 | 24.640.894.732 | 21.95 % |
PAJAK MINNERAL BUKAN LOGAM DAN BATUAN | 1.194.278.800 | 222.639.040 | 18.64 % |
PAJAK BUMI DAN BANGUNAN | 92.680.937.009 | 23.250.892.460 | 25.09 % |
BEA PEROLEHAN HAK ATAS TANAH DAN BANGUNGAN | 87.030.635.212 | 11.290.644.130 | 12.97 % |
TOTAL | 488.136.004.574 | 101.861.447.258 | 20.87 % |
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 | 697.400.693 | 2.683.573.703 | -9.152.508.156 | 22.67 % |
MAKANAN & MINUMAN | 26.265.835.273 | 468.520 | 0 | 2.026.158.046 | 6.672.591.181 | -19.593.244.092 | 25.40 % |
JASA PARKIR | 1.017.639.575 | 0 | 0 | 50.283.420 | 201.286.062 | -816.353.513 | 19.78 % |
JASA KESENIAN & HIBURAN | 5.288.262.718 | 3.261.500 | 0 | 429.323.477 | 2.267.361.796 | -3.020.900.922 | 42.88 % |
TENAGA LISTRIK | 112.261.349.679 | 0 | 0 | 7.152.452.694 | 24.640.894.732 | -87.620.454.947 | 21.95 % |
PAJAK AIR TANAH | 23.809.950.400 | 0 | 0 | 3.214.263.765 | 7.355.695.030 | -16.454.255.370 | 30.89 % |
PAJAK REKLAME | 4.537.896.411 | 0 | 0 | 489.821.076 | 795.566.261 | -3.742.330.150 | 17.53 % |
PAJAK SARANG BURUNG WALET | 15.000.000 | 0 | 0 | 3.710.000 | 3.752.563 | -11.247.437 | 25.02 % |
PAJAK MINERAL BUKAN LOGAM DAN BATUAN | 1.194.278.800 | 0 | 0 | 78.135.200 | 222.639.040 | -971.639.760 | 18.64 % |
PAJAK BUMI DAN BANGUNAN | 92.680.937.009 | 8.729.583 | 867.197 | 19.901.025.848 | 23.250.892.460 | -69.430.044.549 | 25.09 % |
BEA PEROLEHAN HAK ATAS TANAH DAN BANGUNAN | 87.030.635.212 | 0 | 0 | 2.742.011.907 | 11.290.644.130 | -75.739.991.082 | 12.97 % |
OPSEN PKB | 69.736.111.455 | 0 | 0 | 0 | 14.146.220.100 | -55.589.891.355 | 20.29 % |
OPSEN BBNKB | 52.462.026.183 | 0 | 0 | 0 | 8.330.330.200 | -44.131.695.983 | 15.88 % |
TOTAL | 488.136.004.574 | 12.459.603 | 867.197 | 36.784.586.125 | 101.861.447.258 | -386.274.557.316 | 20.87 % |
Jasa Perhotelan
Rp. 2.683.573.703
22.67 % from Target Murni
Makanan & Minuman
Rp. 6.672.591.181
25.40 % from Target Murni
Jasa Parkir
Rp. 201.286.062
19.78 % from Target Murni
Jasa Kesenian & Hiburan
Rp. 2.267.361.796
42.88 % from Target Murni
Tenaga Listrik
Rp. 24.640.894.732
21.95 % from Target Murni
Pajak Air Tanah
Rp. 7.355.695.030
30.89 % from Target Murni
Pajak Reklame
Rp. 795.566.261
17.53 % from Target Murni
Pajak Sarang Burung Walet
Rp. 3.752.563
25.02 % from Target Murni
Pajak Mineral Bukan Logam dan Batuan
Rp. 222.639.040
18.64 % from Target Murni
Pajak Bumi dan Bangunan
Rp. 23.250.892.460
25.09 % from Target Murni
BPHTB
Rp. 11.290.644.130
12.97 % from Target Murni
Retribusi Daerah
Rp. 849.715.451
0 % from Target
Opsen PKB
Rp. 14.146.220.100
20.29 % from Target
Opsen BBNKB
Rp. 8.330.330.200
15.88 % from Target
-
Layanan Aplikasi
Update 29 Maret 2025
PENERIMAAN PAJAK DAERAH
- Total Penerimaan
Rp. 79.384.896.956
- Target Murni
Rp. 488.136.004.574
- Realisasi Murni
20.87 %
- Total Penerimaan
Rp. 79.384.896.956
- Target Murni
Rp. 488.136.004.574
- Realisasi Murni
20.87 %