563.816
Rp. 77.103.869.997
4.193
Rp. 42.690.716.625
8.455
Rp. 140.400.329.460
569
Rp. 9.926.228.007
TARGET ANGGARAN DAN REALISASI TAHUN 2024
DATA DAN INFORMASI
| NO. | JENIS PAJAK | TARGET ANGGARAN | KEMARIN | HARI INI | S/D HARI INI | SISA TARGET | PROSENTASE |
|---|---|---|---|---|---|---|---|
| 1 | Pajak Hotel | 8.587.300.100 | 1.791.000 | 0 | 8.591.265.731 | -3.965.631 | 100.05 % |
| 2 | Pajak Restoran | 21.034.093.100 | 39.449.050 | 940.000 | 19.697.397.378 | 1.336.695.722 | 93.65 % |
| 3 | Pajak Reklame | 3.995.771.500 | 0 | 0 | 3.401.323.509 | 594.447.991 | 85.12 % |
| 4 | Pajak Hiburan | 3.122.084.600 | 200.000 | 0 | 3.409.702.253 | -287.617.653 | 109.21 % |
| 5 | Pajak Parkir | 860.655.100 | 17.065.000 | 0 | 725.759.573 | 134.895.527 | 84.33 % |
| 6 | Pajak Air Tanah | 21.071.223.900 | 7.087.469 | 0 | 17.356.131.352 | 3.715.092.548 | 82.37 % |
| 7 | Pajak Sarang Burung Wallet | 15.000.000 | 0 | 0 | 16.580.000 | -1.580.000 | 110.53 % |
| 8 | Pajak Penerangan Jalan | 96.077.390.500 | 0 | 0 | 86.347.080.168 | 9.730.310.332 | 89.87 % |
| 9 | Pajak Mineral Bukan Logam dan Batuan | 1.194.278.800 | 0 | 0 | 855.089.496 | 339.189.304 | 71.60 % |
| 10 | Pajak Bumi dan Bangunan | 77.379.822.000 | 78.484.717 | 19.462.646 | 77.103.869.997 | 275.952.003 | 99.64 % |
| 11 | Bea Perolehan Hak atas Tanah dan Bangunan | 109.042.498.900 | 125.382.338 | 0 | 42.690.716.625 | 66.351.782.275 | 39.15 % |
| TOTAL | 342.380.118.500 | 269.459.574 | 20.402.646 | 260.194.916.082 | 82.185.202.418 | 76.00 % | |
KETETAPAN 2024
Rp. 126.129.377.059
REALISASI POKOK 2024
Rp. 71.706.529.206
REALISASI PIUTANG 2024
Rp. 4.783.268.363
REALISASI DENDA 2024
Rp. 614.072.428
929
78.484.717
199
19.462.646
-78.58 %
-75.20 %
563.816
77.103.869.997
Januari - Oktober 2024
0
0
0
0
0
0
10
1.048.367
0
0
0
0
0
0
0
0
0
0
0
0
2
248.442
12
1.226.938
10
1.063.559
18
6.594.218
0
0
147
9.281.122
0
0
0
0
0
0
0
0
0
0
26
125.382.338
0
0
-100.0 %
-100.0 %
4.193
42.690.716.625
Januari - Oktober 2024
0
0
0
0
0
0
0
0
0
0
0
0
0
0
20
65.592.519
4
940.000
-80.0 %
-98.57 %
8.455
140.400.329.460
Januari - Oktober 2024
0
0
0
0
0
0
4
940.000
0
0
0
0
0
0
5
27.887.670
0
0
-100.0 %
-100.0 %
569
9.926.228.007
Januari - Oktober 2024
0
0
0
0
0
0
0
0
0
0
0
0