Selasa
21 Januari 2014
11:50:37
Informasi Kegiatan

MONITORING PAJAK DAERAH

BAPENDA KOTA SEMARANG

Total Pendapatan Per 21-09-2018 :  106.675.488.352

Menuju Target Triwulan III

NO
JENIS PAJAK
TARGET PENDAPATAN
REALISASI
KEKURANGAN
  • 1

    Pajak Parkir

    Tahunan  15.000.000.000
    Triwulan III  9.125.000.000
    September  9.125.000.000
     3.063.301.173 (20.42%)
    (0.00%)
    (0.00%)
     11.936.698.827 (79.58%)
     9.125.000.000 (100.00%)
     9.125.000.000 (100.00%)
  • 2

    Pajak Air Tanah

    Tahunan  8.000.000.000
    Triwulan III  4.380.000.000
    September  4.380.000.000
     1.529.385.400 (19.12%)
    (0.00%)
    (0.00%)
     6.470.614.600 (80.88%)
     4.380.000.000 (100.00%)
     4.380.000.000 (100.00%)
  • 3

    Pajak Sarang Burung Walet

    Tahunan  50.000.000
    Triwulan III  36.500.000
    September  36.500.000
     125.000 (0.25%)
    (0.00%)
    (0.00%)
     49.875.000 (99.75%)
     36.500.000 (100.00%)
     36.500.000 (100.00%)
  • 4

    Pajak Hotel

    Tahunan  75.000.000.000
    Triwulan III  46.282.000.000
    September  46.282.000.000
     12.756.483.773 (17.01%)
    (0.00%)
    (0.00%)
     62.243.516.227 (82.99%)
     46.282.000.000 (100.00%)
     46.282.000.000 (100.00%)
  • 5

    PBB

    Tahunan  346.500.000.000
    Triwulan III  247.500.000.000
    September  247.500.000.000
     12.872.884.430 (3.72%)
    (0.00%)
    (0.00%)
     333.627.115.570 (96.28%)
     247.500.000.000 (100.00%)
     247.500.000.000 (100.00%)
  • 6

    Pajak Restoran

    Tahunan  137.000.000.000
    Triwulan III  75.807.193.830
    September  75.807.193.830
     21.709.183.525 (15.85%)
    (0.00%)
    (0.00%)
     115.290.816.475 (84.15%)
     75.807.193.830 (100.00%)
     75.807.193.830 (100.00%)
  • 7

    BPHTB

    Tahunan  333.500.000.000
    Triwulan III  217.000.000.000
    September  217.000.000.000
     29.237.584.550 (8.77%)
    (0.00%)
    (0.00%)
     304.262.415.450 (91.23%)
     217.000.000.000 (100.00%)
     217.000.000.000 (100.00%)
  • 8

    Pajak Hiburan

    Tahunan  20.570.000.000
    Triwulan III  13.651.000.000
    September  13.651.000.000
     5.008.028.607 (24.35%)
    (0.00%)
    (0.00%)
     15.561.971.393 (75.65%)
     13.651.000.000 (100.00%)
     13.651.000.000 (100.00%)
  • 9

    Pajak Reklame

    Tahunan  35.000.000.000
    Triwulan III  22.630.000.000
    September  22.630.000.000
     2.252.327.000 (6.44%)
    (0.00%)
    (0.00%)
     32.747.673.000 (93.56%)
     22.630.000.000 (100.00%)
     22.630.000.000 (100.00%)
  • 10

    Pajak Penerangan Jalan

    Tahunan  229.750.000.000
    Triwulan III  149.650.000.000
    September  149.650.000.000
     18.158.620.894 (7.90%)
    (0.00%)
    (0.00%)
     211.591.379.106 (92.10%)
     149.650.000.000 (100.00%)
     149.650.000.000 (100.00%)
  • 11

    Pajak Mineral Bukan Logam & Batuan

    Tahunan  200.000.000
    Triwulan III  146.000.000
    September  146.000.000
     87.564.000 (43.78%)
    (0.00%)
    (0.00%)
     112.436.000 (56.22%)
     146.000.000 (100.00%)
     146.000.000 (100.00%)