599.429
Rp. 95.351.700.035
4.989
Rp. 52.241.887.457
10.215
Rp. 159.875.019.892
801
Rp. 11.162.343.506
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 | 0 | 0 | 9.611.119.906 | -1.023.819.806 | 111.92 % |
| 2 | Pajak Restoran | 21.034.093.100 | 22.060.950 | 0 | 22.702.982.630 | -1.668.889.530 | 107.93 % |
| 3 | Pajak Reklame | 3.995.771.500 | 3.480.469 | 0 | 4.073.918.761 | -78.147.261 | 101.96 % |
| 4 | Pajak Hiburan | 3.122.084.600 | 0 | 0 | 3.936.557.522 | -814.472.922 | 126.09 % |
| 5 | Pajak Parkir | 860.655.100 | 0 | 0 | 790.798.635 | 69.856.465 | 91.88 % |
| 6 | Pajak Air Tanah | 21.071.223.900 | 1.790.360 | 0 | 22.195.804.386 | -1.124.580.486 | 105.34 % |
| 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 | 95.599.814.256 | 477.576.244 | 99.50 % |
| 9 | Pajak Mineral Bukan Logam dan Batuan | 1.194.278.800 | 0 | 0 | 947.443.796 | 246.835.004 | 79.33 % |
| 10 | Pajak Bumi dan Bangunan | 77.379.822.000 | 60.435.618 | 0 | 95.351.700.035 | -17.971.878.035 | 123.23 % |
| 11 | Bea Perolehan Hak atas Tanah dan Bangunan | 109.042.498.900 | 65.575.150 | 0 | 52.241.887.457 | 56.800.611.443 | 47.91 % |
| TOTAL | 342.380.118.500 | 153.342.547 | 0 | 307.468.607.384 | 34.911.511.116 | 89.80 % | |
KETETAPAN 2024
Rp. 126.129.377.059
REALISASI POKOK 2024
Rp. 79.863.780.318
REALISASI PIUTANG 2024
Rp. 14.873.847.289
REALISASI DENDA 2024
Rp. 614.072.428
745
60.435.618
0
0
-100.0 %
-100.00 %
599.429
95.351.700.035
Januari - Desember 2024
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
18
65.575.150
0
0
-100.0 %
-100.0 %
4.989
52.241.887.457
Januari - Desember 2024
0
0
0
0
0
0
0
0
0
0
0
0
0
0
6
27.331.779
0
0
-100.0 %
-100.0 %
10.215
159.875.019.892
Januari - Desember 2024
0
0
0
0
0
0
0
0
0
0
0
0
0
0
7
150.540.889
0
0
-100.0 %
-100.0 %
801
11.162.343.506
Januari - Desember 2024
0
0
0
0
0
0
0
0
0
0
0
0