Realisasi Pajak Daerah.xlsx

	B	C	D	E	F	G	H	I	J	K	L
1	REKAP REALISASI PAJAK DAERAH
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3	NO.	JENIS	TARGET		REALISASI TRI. I. SD TRI. IV TA. 2024				JUMLAH	%
4	NO.	PENERIMAAN	MURNI	PERUBAHAN	TRIWULAN I	TRIWULAN II	TRIWULAN III	TRIWULAN IV	TRI. I S.D. TRI. IV	MURNI	PERUBAHAN
5	1	PKB	865,000,000,000.00	866,000,000,000.00	221,427,140,360.00	205,313,309,630.00	252,928,609,100.00	264,861,542,160.00	944,530,601,250.00	109.19	109.07
6	2	BBN-KB	565,000,000,000.00	575,000,000,000.00	160,011,366,500.00	156,944,581,200.00	148,703,807,700.00	204,507,121,500.00	670,166,876,900.00	118.61	116.55
7	3	P. AP	19,291,124,018.00	19,291,124,018.00	5,603,729,196.00	4,302,689,445.00	5,758,201,792.00	5,031,742,500.00	20,696,362,933.00	107.28	107.28
8	4	P. AB	2,000,000,000.00	1,000,000,000.00	-	-	-	1,476,077,900.00	1,476,077,900.00	73.80	147.61
9	5	PBB-KB	1,830,000,000,000.00	2,175,000,000,000.00	523,388,314,514.79	576,968,012,779.00	669,421,903,599.00	692,925,414,824.00	2,462,703,645,716.79	134.57	113.23
10	6	PAJAK ROKOK	243,708,875,982.00	343,708,875,982.00	-	119,491,944,238.00	60,301,856,146.00	129,974,816,811.00	309,768,617,195.00	127.11	90.13
11		JUMLAH	3,525,000,000,000.00	3,980,000,000,000.00	910,430,550,570.79	1,063,020,537,292.00	1,137,114,378,337.00	1,298,776,715,695.00	4,409,342,181,894.79	125.09	110.79
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13	NO.	JENIS	TARGET		REALISASI TRI. I. SD TRI. IV TA. 2025				JUMLAH	%
14	NO.	PENERIMAAN	MURNI	PERUBAHAN	TRIWULAN I	TRIWULAN II	TRIWULAN III *)	TRIWULAN IV	TRI. I S.D. TRI. IV	MURNI	PERUBAHAN
15	1	PKB	600,000,000,000.00	600,000,000,000.00	152,318,127,800.00	143,594,227,600.00	144,484,549,600.00	-	440,396,905,000.00	73%	73%
16	2	BBN-KB	570,000,000,000.00	330,000,000,000.00	84,494,037,000.00	94,577,540,000.00	101,972,333,400.00	-	281,043,910,400.00	49%	85%
17	3	P. AP	20,000,000,000.00	20,000,000,000.00	5,750,157,611.00	5,879,101,198.00	5,601,170,970.00	-	17,230,429,779.00	86%	86%
18	4	P.AB	7,000,000,000.00	18,000,000,000.00	7,306,666,900.00	5,263,092,650.00	3,367,085,400.00	-	15,936,844,950.00	228%	89%
19	5	PBB-KB	2,155,000,000,000.00	2,385,000,000,000.00	617,928,315,046.00	708,573,128,273.40	469,665,841,422.00	-	1,796,167,284,741.40	83%	75%
20	6	PAJAK ROKOK	347,164,179,990.00	347,164,179,990.00	-	131,342,275,353.00	73,865,939,547.00	-	205,208,214,900.00	59%	59%
21	7	OPSEN PAJAK MBLB	12,500,000,000.00	11,500,000,000.00	917,853,607.00	1,368,940,962.00	1,631,302,518.00	-	3,918,097,087.00	31%	34%
22		JUMLAH	3,711,664,179,990.00	3,711,664,179,990.00	868,715,157,964.00	1,090,598,306,036.40	800,588,222,857.00	-	2,759,901,686,857.40	87%	72%
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24	*) Triwulan III Cut-Off 25 September 2025
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