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PEMERINTAH PROVINSI JAWA TENGAH

BADAN PENGELOLA PENDAPATAN DAERAH


UPPD KABUPATEN SEMARANG

REALISASI PENERIMAAN PENDAPATAN ASLI DAERAH ( PAD)


UNIT PENGELOLAAN PENDAPATAN DAERAH KABUPATEN SEMARANG
TAHUN ANGGARAN 2019

PAJAK DAERAH RETRIBUSI PENERIMAAN LAIN LAIN


NO BULAN JUMLAH
PKB BBNKB AP KAYADA DENDA PKB DENDA BBNKB DENDA AP

1 2 3 4 5 6 7 8 9=3+4+5+6+7+8

1 JANUARI 13,890,375,075 11,523,264,000 128,908,335 31,242,500 608,592,450 27,449,050 - 26,209,831,410


2 FEBRUARI 12,561,637,075 8,874,583,000 33,869,000 7,042,500 484,298,175 37,586,850 - 21,999,016,600
3 MARET 12,953,526,025 9,210,327,000 108,457,102 7,042,500 497,141,450 68,745,275 - 22,845,239,352
4 APRIL 12,495,381,775 8,422,996,000 95,410,625 7,042,500 464,555,575 70,288,300 - 21,555,674,775
5 MEI 14,671,531,300 12,300,245,000 98,169,791 7,042,500 477,240,925 57,385,900 - 27,611,615,416
6 JUNI 10,341,824,050 8,012,927,500 206,154,108 7,042,500 322,283,425 13,004,475 15,000 18,903,251,058
7 JULI 15,804,834,025 11,514,070,000 34,054,000 7,042,500 577,751,950 21,130,300 3,500 27,958,886,275
8 AGUSTUS 15,185,366,375 9,724,103,500 106,193,938 7,042,500 522,451,750 17,656,675 54,000 25,562,868,738
9 SEPTEMBER 14,883,146,250 8,924,411,000 76,298,100 7,042,500 533,869,050 19,333,575 - 24,444,100,475
10 OKTOBER 16,177,910,825 9,731,725,000 57,749,663 7,042,500 548,514,350 16,754,675 - 26,539,697,013
11 NOPEMBER 14,189,968,050 8,709,657,500 64,166,760 7,042,500 453,454,025 19,461,450 - 23,443,750,285
12 DESEMBER 15,896,546,425 9,231,836,000 55,098,438 7,312,500 487,562,350 14,567,050 - 25,692,922,763

JUMLAH 169.052.047.250 (106,11%) 116.180.145.500 (99,89%) 1.064.529.860 (101,77%) 108.980.000 (107,71%) 5,977,715,475 383,363,575 72,500 292.766.854.160 (105,78%)

TARGET MURNI 151,717,300,000 110,599,000,000 946,300,000 100,343,000 - - - 263,362,943,000

TARGET PERUBAHAN 159,314,000,000 116,307,549,000 1,046,000,000 101,176,000 - - - 276,768,725,000

NB : Prosentase capaian realisasi PAD Berdasarkan target murni Ungaran, 31 Desember 2019
Kepala UPPD Kabupaten Semarang

ttd

Ir. LISTYATI PURNAMA R, M.Si


Pembina Tk. I
NIP. 19680710 199311 2 001

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