Update Terakhir : 02 Aug 2022
Rekapitulasi Realisasi Penerimaan Pajak
Daerah Kabupaten Brebes Tahun Anggaran 2021 |
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No. |
URAIAN |
TARGET ANGGARAN
2021 |
REALISASI PENERIMAAN PAJAK TAHUN 2021 |
JUMLAH |
% |
|
MURNI |
PERUBAHAN |
JANUARI |
PEBRUARI |
MARET |
APRIL |
MEI |
JUNI |
JULI |
AGUSTUS |
SEPTEMBER |
OKTOBER |
NOVEMBER |
DESEMBER |
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1 |
PAJAK HOTEL |
150.000.000 |
300.000.000 |
17.563.800 |
31.002.000 |
42.175.652 |
24.435.162 |
28.240.841 |
38.008.368 |
25.070.867 |
27.251.760 |
22.247.240 |
23.608.840 |
43.653.164 |
24.770.070 |
348.027.764 |
116,01 |
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2 |
PAJAK RESTORAN |
2.750.000.000 |
2.825.000.000 |
89.578.913 |
118.138.297 |
281.243.568 |
274.215.948 |
304.167.863 |
294.694.479 |
237.098.609 |
149.776.597 |
302.795.295 |
308.787.895 |
484.981.041 |
607.173.733 |
3.452.652.238 |
122,22 |
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3 |
PAJAK HIBURAN |
175.000.000 |
175.000.000 |
5.625.100 |
9.411.200 |
11.346.950 |
4.937.500 |
18.198.125 |
27.438.238 |
19.287.500 |
4.233.375 |
8.403.000 |
15.538.375 |
21.363.151 |
29.344.956 |
175.127.470 |
100,07 |
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4 |
PAJAK REKLAME |
2.500.000.000 |
3.000.000.000 |
100.791.755 |
272.593.934 |
229.892.650 |
370.576.800 |
238.669.050 |
389.073.974 |
375.385.115 |
224.698.370 |
437.651.435 |
353.265.010 |
405.080.468 |
119.428.305 |
3.517.106.866 |
117,24 |
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5 |
PAJAK PENERANGAN JALAN |
53.000.000.000 |
51.100.000.000 |
3.760.290.843 |
3.818.548.484 |
3.589.453.997 |
3.583.713.305 |
4.337.490.191 |
4.570.228.072 |
4.629.229.552 |
4.580.720.387 |
4.572.704.037 |
4.547.116.283 |
4.606.423.388 |
4.677.097.829 |
51.273.016.368 |
100,34 |
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6 |
PAJAK MINERBA |
85.000.000 |
250.000.000 |
4.579.125 |
3.050.000 |
750.000 |
1.500.000 |
3.700.000 |
5.025.000 |
123.683.780 |
10.281.350 |
35.895.939 |
8.131.750 |
272.380.500 |
6.542.357 |
475.519.801 |
190,21 |
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7 |
PAJAK PARKIR |
110.000.000 |
170.000.000 |
10.218.100 |
9.404.540 |
13.289.900 |
11.268.900 |
22.333.100 |
28.000.100 |
19.724.000 |
14.492.700 |
15.168.080 |
35.514.064 |
20.880.180 |
27.496.080 |
227.789.744 |
133,99 |
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8 |
PAJAK ABT |
350.000.000 |
700.000.000 |
70.862.010 |
65.711.956 |
47.774.110 |
55.314.716 |
65.124.892 |
51.681.838 |
65.936.080 |
56.923.816 |
88.328.046 |
65.372.128 |
74.133.672 |
37.620.960 |
744.784.224 |
106,40 |
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9 |
PAJAK SB WALET |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
|
10 |
PBB P2 |
40.000.000.000 |
40.000.000.000 |
925.293.041 |
715.959.833 |
780.392.114 |
1.800.053.449 |
1.998.304.232 |
3.949.713.125 |
3.211.834.088 |
5.525.322.107 |
14.349.151.818 |
3.236.800.068 |
2.217.646.565 |
2.101.830.232 |
40.812.300.672 |
102,03 |
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11 |
BPHTB |
15.000.000.000 |
21.500.000.000 |
1.551.808.841 |
1.156.378.843 |
1.672.386.199 |
2.400.939.154 |
1.065.816.559 |
1.274.447.355 |
644.781.654 |
1.223.037.789 |
3.735.850.199 |
6.356.945.511 |
1.472.830.743 |
842.520.364 |
23.397.743.211 |
108,83 |
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JUMLAH |
114.120.000.000 |
120.020.000.000 |
6.536.611.528 |
6.200.199.087 |
6.668.705.140 |
8.526.954.934 |
8.082.044.853 |
10.628.310.549 |
9.352.031.245 |
11.816.738.251 |
23.568.195.089 |
14.951.079.924 |
9.619.372.872 |
8.473.824.886 |
124.424.068.358 |
103,67 |
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Sumber :
Bapenda Kab. Brebes |
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