Jatuh Rekon
No Bulan Permanen Terbatas Insidentil Permanen 01 Terbatas 02 Insidentil 03
Tempo Pembayaran
1Januari 27 19 7 3 51 45 3 3
2Pebruari 14 9 1 4 18 9 6 3
3Maret 25 16 7 2 36 34 1 1
4April 29 27 0 2 32 23 2 7
5Mei 14 6 0 8 23 18 0 5
6Juni 32 26 4 2 89 68 17 4
KASUBID PEMBUKUAN DAN PELAPORAN
01 Regulasi
fiskal daerah
Data tunggakan
Outcome:
Adanya dasar
pajak yang terupdate
06 Pengawasan dan
Pengendalian
Outcome:
hukum yang Tercapainya target
Peningkatan Pajak
memadai
03 Inovasi Peningkatan
Pajak Daerah 05 Daerah
pajak yang
didasarkan pada
Outcome: potensi pajak
Outcome:
Tercapainya target Tercapainya target menuju kemandirian
pajak yang fiskal daerah
pajak yang
didasarkan pada didasarkan pada
potensi pajak potensi pajak
menuju kemandirian menuju kemandirian
fiskal daerah fiskal daerah
KASUBID PEMBUKUAN DAN PELAPORAN
KEGIATAN 2022
Jumlah Dana:
Rp.207.100.000,-
ISO 2022
Upgrading Sistem
Manajemen Mutu ISO
9001:2015 Tujuan:
Melakukan penilaian terhadap kinerja sistem,
baik dari sisi efektivitas maupun hubungan
antar proses yang sedang maupun telah
berjalan.
Hasil: Presentase Meningkatkan kualitas manajemen
Pelayanan Prima pelayanan.
dalam Pelayanan Terselenggaranya pelatihan pemahaman dan
dokumentasi sistem manajemen mutu ISO
Pajak Daerah
9001:2015.
Tersusunnya dokumentasi ISO 9001:2015.
Terlaksananya penerapan SMM ISO
9001:2015 dan pelatihan pemahaman audit
internal manajemen.
PERKEMBANGAN PENERIMAAN TAHUN 2021 DAN 2022
(JANUARI S.D JUNI)
JANUARI FEBRUARI MARET
JENIS PAJAK
2021 2022 Kenaikan /Penurunan 2021 2022 Kenaikan /Penurunan 2021 2022 Kenaikan /Penurunan
HOTEL 1.460.383.669,40 2.530.558.707,00 (1.070.175.037,60) 813.154.409,30 1.603.490.996,80 (790.336.587,50) 894.230.137,19 1.521.566.639,16 (627.336.501,97)
REST 8.063.060.176,00 10.590.926.393,00 (2.527.866.217,00) 6.439.304.159,25 8.785.239.725,70 (2.345.935.566,45) 5.651.858.221,94 7.620.003.649,00 (1.968.145.427,06)
HIBURAN 553.826.067,10 1.062.458.954,00 (508.632.886,90) 474.784.178,40 1.360.013.394,00 (885.229.215,60) 375.363.515,50 661.837.264, 00 (286.473.748,50)
REKLAME 193.035.517,24 109.918.654,00 83.116.863,24 75.835.830,13 89.065.926,00 (13.230.095,87) 116.757.786,26 81.971.865,00 34.785.921,26
PPJ 7.834.908.564,00 7.745.105.350,00 89.803.214,00 7.383.212.979,00 7.796.429.589,00 (413.216.610,00) 6.844.636.826,00 7.568.622.849,00 (723.986.023,00)
AIR TANAH 455.506.329,00 553.481.846,00 (97.975.517,00) 449.924.319,00 502.372.926,00 (52.448.607,00) 452.771.803,00 525.731.810,00 (72.960.007,00)
PARKIR 336.165.386,00 3.638.094.350,00 (3.301.928.964,00) 333.590.376,00 3.067.704.585,00 (2.734.114.209,00) 397.268.152,00 3.408.274.758,00 (3.011.006.606,00)
PBB-P2 2.845.160.165,00 353.296.098,00 2.491.864.067,00 3.572.859.264,00 283.826.998,00 3.289.032.266,00 6.388.517.177,00 1.041.676.244,00 5.346.840.933,00
BPHTB 3.841.979.414,00 5.329.669.923,00 (1.487.690.509,00) 8.897.547.919,00 11.996.511.869,00 (3.098.963.950,00) 12.241.400.351,00 16.839.113.779,00 (4.597.713.428,00)
HOTEL 562.816.677,20 3.142.157.697,39 (2.579.341.020,19) 618.258.551,80 2.635.051.069,00 (2.016.792.517,20) 1.068.976.279,90 4.804.213.936,00 (3.735.237.656,10)
REST 6.266.217.234,87 10.515.870.655,78 (4.249.653.420,91) 7.311.029.423,66 11.000.269.771,00 (3.689.240.347,34) 7.790.753.765,13 13.296.484.660,20 (5.505.730.895,07)
HIBURAN 446.400.397,00 802.859.354,00 (356.458.957,00) 566.179.876,20 874.732.888,60 (308.553.012,40) 598.980.156,76 1.593.176.113,30 (994.195.956,54)
REKLAME 42.333.481,13 111.463.535,90 (69.130.054,77) 14.852.335,74 217.022.983,00 (202.170.647,26) 66.426.915,91 291.686.369,69 (225.259.453,78)
PPJ 6.887.286.427,00 7.579.249.619,00 (691.963.192,00) 7.351.576.651,00 8.052.521.792,00 (700.945.141,00) 7.527.422.052,00 8.129.394.835,00 (601.972.783,00)
AIR TANAH 528.076.851,00 334.761.640,00 193.315.211,00 541.239.053,00 335.472.488,00 205.766.565,00 576.978.341,00 467.432.088,00 109.546.253,00
PARKIR 312.906.328,00 516.332.174,00 (203.425.846,00) 325.677.434,00 563.683.854,00 (238.006.420,00) 362.640.710,00 746.568.226,00 (383.927.516,00)
PBB-P2 3.440.952.249,00 5.665.341.842,00 (2.224.389.593,00) 6.717.272.947,00 6.121.743.620,00 595.529.327,00 11.942.474.493,00 8.079.685.041,00 3.862.789.452,00
BPHTB 49.572.282.776,00 20.600.718.742,00 28.971.564.034,00 9.139.491.885,00 15.389.346.496,00 (6.249.854.611,00) 12.304.823.661,00 12.561.505.532,00 (256.681.871,00)
PENAGIHAN DAN PENINDAKAN
(Analis Kebijakan Ahli Muda)
TARGET KINERJA TRIWULAN II
TAHUN 2022
NO JENIS PAJAK TARGET 2022 JANUARI FEBRUARI MARET APRIL MEI JUNI REALISASI S/D. TW II TARGET TW II SISA TARGET TW II SISA TARGET 2022
1 HOTEL 85.000.000.000,00 2.530.558.707,00 1.603.490.996,80 1.521.566.639,16 3.142.157.697,39 2.635.051.069,00 4.804.213.936,00 16.237.039.045,35 5.100.000.000,00 (11.137.039.045,35) 68.762.960.954,65
2 REST 100.000.000.000,00 10.590.926.393,00 8.785.239.725,70 7.620.003.649,00 10.515.870.655,78 11.000.269.771,00 13.296.484.660,20 61.808.794.854,68 40.000.000.000,00 (21.808.794.854,68) 38.191.205.145,32
3 HIBURAN 9.000.000.000,00 1.062.458.954,00 1.360.013.394,00 661.837.264,00 802.859.354,00 874.732.888,60 1.593.176.113,30 6.355.077.967,90 2.700.000.000,00 (3.655.077.967,90) 2.644.922.032,10
4 REKLAME 1.000.000.000,00 109.918.654,00 89.065.926,00 81.971.865,00 111.463.535,90 217.022.983,00 291.686.369,69 901.129.333,59 400.000.000,00
(501.129.333,59) 98.870.666,41
5 PPJ 97.000.000.000,00 7.745.105.350,00 7.796.429.589,00 7.568.622.849,00 7.579.249.619,00 8.052.521.792,00 8.129.394.835,00 46.871.324.034,00 43.650.000.000,00 (3.221.324.034,00) 50.128.675.966,00
6 AIR TANAH 7.000.000.000,00 553.481.846,00 502.372.926,00 525.731.810,00 334.761.640,00 335.472.488,00 467.432.088,00 2.719.252.798,00 2.660.000.000,00 (59.252.798,00) 4.280.747.202,00
7 PARKIR 6.207.740.000,00 3.638.094.350,00 3.067.704.585,00 3.408.274.758,00 516.332.174,00 563.683.854,00 746.568.226,00 11.940.657.947,00 2.855.560.400,00 (9.085.097.547,00) (5.732.917.947,00)
8 PBB-P2 90.000.000.000,00 353.296.098,00 283.826.998,00 1.041.676.244,00 5.665.341.842,00 6.121.743.620,00 8.079.685.041,00 21.545.569.843,00 22.500.000.000,00 954.430.157,00 68.454.430.157,00
9 BPHTB 167.000.000.000,00 5.329.669.923,00 11.996.511.869,00 16.839.113.779,00 20.600.718.742,00 15.389.346.496,00 12.561.505.532,00 82.716.866.341,00 66.800.000.000,00 (15.916.866.341,00) 84.283.133.659,00
TOTAL 562.207.740.000,00 31.913.510.275,00 35.484.656.009,50 39.268.798.857,16 49.268.755.260,07 45.189.844.961,60 49.970.146.801,19 251.095.712.164,52 186.665.560.400,00 186.665.560.400,00 186.665.560.400,00
Economy Fun
121 Mei 2022 Merta Sari Undiknas 51.100.000,00
Week
PT. Renjana Kala
227 - 29 Mei 2022 Bali Kembali Grand Bali Beach 7.500.000,00
Bersama
34 Juni 2022 Bali Rockfest Merta Sari Bola Kutus, Kopi ABC 5.000.000,00
TOTAL 77.895.000,00
Terima Kasih
Bidang Pengelolaan Pendapatan
Daerah