Bulan penerimaan tertinggi
Mei
Nominal bulan tertinggi
Rp 668,87 Miliar
Bulan penerimaan tertinggi
Mei
Nominal bulan tertinggi
Rp 668,87 Miliar
| Kode Obyek | Nama Obyek | Seluruhnya | Januari | Februari | Maret | April | Mei | Juni | Juli | Agustus | September | Oktober | November | Desember |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 4.1.1.01 | PBJT JASA PERHOTELAN | 1.421.214.363 | 171.667.086 | 147.019.120 | 48.172.091 | 119.777.974 | 110.599.324 | 73.079.143 | 217.602.802 | 109.175.700 | 210.560.306 | 154.524.999 | 59.035.818 | 0 |
| 4.1.1.02 | PBJT MAKANAN DAN / ATAU MINUMAN | 46.283.407.877 | 3.378.957.236 | 4.926.822.591 | 2.852.927.104 | 4.654.747.525 | 4.432.524.785 | 4.157.926.310 | 5.870.447.905 | 5.846.085.395 | 4.720.478.155 | 5.058.935.127 | 383.555.744 | 0 |
| 4.1.1.03 | PBJT KESENIAN DAN HIBURAN | 319.262.416 | 31.286.800 | 35.653.542 | 29.119.586 | 29.796.560 | 25.392.806 | 30.698.778 | 53.182.449 | 21.638.500 | 24.079.443 | 34.486.952 | 3.927.000 | 0 |
| 4.1.1.04 | PAJAK REKLAME | 1.223.340.584 | 82.132.200 | 23.100.000 | 8.376.400 | 118.697.511 | 140.547.887 | 69.522.037 | 110.207.368 | 104.501.584 | 140.073.936 | 420.861.660 | 5.320.001 | 0 |
| 4.1.1.05 | PBJT TENAGA LISTRIK | 73.771.614.654 | 7.111.236.346 | 7.139.461.990 | 6.925.997.992 | 7.179.739.789 | 7.326.365.769 | 7.971.119.448 | 7.231.454.503 | 7.219.479.836 | 7.784.116.377 | 7.882.159.447 | 483.157 | 0 |
| 4.1.1.07 | PBJT JASA PARKIR | 287.495.900 | 25.302.900 | 19.236.400 | 40.071.300 | 46.106.500 | 25.970.800 | 28.035.200 | 26.842.300 | 23.582.900 | 24.547.900 | 24.482.700 | 3.317.000 | 0 |
| 4.1.1.08 | PAJAK AIR TANAH | 1.975.151.690 | 137.805.723 | 160.899.416 | 148.012.635 | 182.502.498 | 180.103.602 | 208.120.049 | 222.445.671 | 219.939.579 | 272.445.435 | 225.361.952 | 17.515.130 | 0 |
| 4.1.1.09 | PAJAK PENGAMBILAN SARANG BURUNG WALET | 30.542.835 | 3.375.000 | 342.835 | 0 | 13.000.000 | 0 | 0 | 825.000 | 0 | 0 | 13.000.000 | 0 | 0 |
| 4.1.1.11 | PAJAK MINERAL BUKAN LOGAM DAN BATUAN | 1.175.901.725 | 18.099.593 | 248.620.260 | 21.055.724 | 138.184.805 | 143.895.755 | 136.509.311 | 140.063.400 | 205.061.008 | 111.787.789 | 12.624.080 | 0 | 0 |
| 4.1.1.12 | PAJAK BUMI DAN BANGUNAN PERDESAAN DAN PERKOTAAN | 5.042.218.765 | 109.010.504 | 88.911.721 | 76.243.092 | 374.448.674 | 589.257.320 | 959.010.870 | 597.941.813 | 449.386.492 | 1.267.518.029 | 530.490.250 | 0 | 0 |
| 4.1.1.13 | BEA PEROLEHAN HAK ATAS TANAH DAN BANGUNAN | 11.849.742.813 | 131.178.650 | 303.097.800 | 332.577.850 | 7.918.848.921 | 165.135.850 | 844.934.723 | 287.929.930 | 1.150.431.439 | 288.164.750 | 427.442.900 | 0 | 0 |
| 4.1.1.14 | OPSEN PKB | 46.081.310.825 | 4.700.223.626 | 4.006.583.136 | 4.443.921.079 | 4.647.439.619 | 3.999.517.702 | 5.065.354.386 | 4.979.655.021 | 4.512.983.890 | 4.654.627.273 | 5.071.005.093 | 0 | 0 |
| 4.1.1.15 | OPSEN BBNKB | 46.733.473.684 | 4.739.022.420 | 4.401.749.220 | 4.840.527.780 | 5.828.001.564 | 3.744.649.564 | 5.541.585.456 | 4.831.678.236 | 3.932.949.240 | 4.472.243.820 | 4.401.066.384 | 0 | 0 |
| 4.1.4.01 | HASIL PENJUALAN BMD YANG TIDAK DIPISAHKAN | 51.602.000 | 51.602.000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 4.1.4.07 | PENDAPATAN DENDA PAJAK 1) | 399.520.502 | 27.041.488 | 22.328.199 | 22.905.443 | 33.460.836 | 35.334.478 | 59.873.838 | 56.567.824 | 38.715.335 | 61.472.241 | 41.795.820 | 25.000 | 0 |
| 4.1.4.13 | PENDAPATAN DARI ANGSURAN/CICILAN PENJUALAN | 72.891.510 | 10.092.492 | 0 | 13.882.512 | 4.312.116 | 0 | 5.280.492 | 7.756.740 | 3.372.552 | 1.467.072 | 25.506.882 | 1.220.652 | 0 |
| 4.1.4.46 | PENDAPATAN DENDA OPSEN PKB | 632.324.865 | 58.444.291 | 56.139.907 | 57.309.011 | 78.435.765 | 65.162.327 | 92.604.973 | 92.473.371 | 81.199.268 | 50.527.314 | 28.638 | 0 | 0 |
| 4.1.4.47 | PENDAPATAN DENDA OPSEN BBNKB | 5.138.823 | 140.806 | 735.689 | 43.824 | 1.170.508 | 729.445 | 784.976 | 207.397 | 838.360 | 334.856 | 152.962 | 0 | 0 |
| 4.2.1.01 | DANA TRANSFER UMUM-DANA BAGI HASIL (DBH) | 801.607.132.100 | 106.271.082.700 | 0 | 19.275.471.350 | 0 | 160.073.221.950 | 200.869.836.800 | 214.682.600.900 | 100.434.918.400 | 0 | 0 | 0 | 0 |
| 4.2.1.02 | DANA TRNASFER UMUM-DANA ALOKASI UMUM (DAU) | 1.507.914.072.000 | 188.489.259.000 | 0 | 0 | 376.978.518.000 | 376.978.518.000 | 188.489.259.000 | 188.489.259.000 | 188.489.259.000 | 0 | 0 | 0 | 0 |
| 4.2.2.01 | PENDAPATAN BAGI HASIL PAJAK | 234.037.923.411 | 41.484.423.000 | 0 | 37.138.939.000 | 0 | 110.835.821.411 | 0 | 44.578.740.000 | 0 | 0 | 0 | 0 | 0 |
| 4.1.4.15 | PENDAPATAN DARI PENGEMBALIAN | 483.217.880 | 0 | 375.507.766 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 107.710.114 | 0 | 0 |
| 4.1.3.01 | BAGIAN LABA YANG DIBAGIKAN KEPADA PEMERINTAH DAERAH (DEVIDEN) ATAS PENYERTAAN MODAL PADA BUMN | 14.859.347.123 | 0 | 0 | 14.859.347.123 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 4.2.1.04 | DANA TRANSFER KHUSUS-DANA ALOKASI KHUSUS (DAK) NON FISIK | 5.417.282.726 | 0 | 0 | 391.881.500 | 5.025.401.226 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 4.3.1.01 | PENDAPATAN HIBAH DARI PEMERINTAH PUSAT | 1.430.941.683 | 0 | 0 | 0 | 0 | 0 | 1.430.941.683 | 0 | 0 | 0 | 0 | 0 | 0 |
| 4.2.2.02 | BANTUAN KEUANGAN | 12.580.346.500 | 0 | 0 | 0 | 0 | 0 | 0 | 12.580.346.500 | 0 | 0 | 0 | 0 | 0 |
| 4.1.2.01 | RETRIBUSI JASA UMUM | 237.448.353.319 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 237.448.353.319 | 0 | 0 | 0 | 0 |
| 4.1.2.02 | RETRIBUSI JASA USAHA | 1.892.497.504 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.892.497.504 | 0 | 0 | 0 | 0 |
| 4.1.2.03 | RETRIBUSI PERIZINAN TERTENTU | 2.176.533.686 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.176.533.686 | 0 | 0 | 0 | 0 |
| Jumlah | 3.057.203.803.763 | 357.031.383.861 | 21.956.209.592 | 91.526.782.396 | 413.372.590.391 | 668.872.748.775 | 416.034.477.473 | 485.058.228.130 | 554.360.902.987 | 24.084.444.696 | 24.431.635.960 | 474.399.502 | 0 |