Pajak dan Retribusi Daerah
Pajak Daerah
Retribusi Daerah
| No | SOPD | Target | Realisasi | Lebih/Kurang | ||
|---|---|---|---|---|---|---|
| Rp | % | Rp | % | |||
| 1 | DINAS KESEHATAN | 1,270,809,000.00 | 0.00 | 0.00 | -1,270,809,000.00 | -100.00 |
| 2 | DINAS PEKERJAAN UMUM DAN PENATAAN RUANG | 4,697,500,000.00 | 0.00 | 0.00 | -4,697,500,000.00 | -100.00 |
| 3 | BADAN PENGELOLA PAJAK DAN RETRIBUSI DAERAH | 164,415,266,411.00 | 0.00 | 0.00 | -164,415,266,411.00 | -100.00 |
| 4 | DINAS PERUMAHAN RAKYAT, KAWASAN PERMUKIMAN DAN PERTANAHAN | 450,000,000.00 | 0.00 | 0.00 | -450,000,000.00 | -100.00 |
| 5 | DINAS PERHUBUNGAN | 8,059,850,000.00 | 0.00 | 0.00 | -8,059,850,000.00 | -100.00 |
| 6 | DINAS TENAGA KERJA | 110,000,000.00 | 0.00 | 0.00 | -110,000,000.00 | -100.00 |
| 7 | DINAS PARIWISATA, KEBUDAYAAN, PEMUDA DAN OLAH RAGA | 690,000,000.00 | 0.00 | 0.00 | -690,000,000.00 | -100.00 |
| 8 | DINAS LINGKUNGAN HIDUP | 2,000,000,000.00 | 0.00 | 0.00 | -2,000,000,000.00 | -100.00 |
| 9 | DINAS PERTANIAN DAN KETAHANAN PANGAN | 208,000,000.00 | 0.00 | 0.00 | -208,000,000.00 | -100.00 |
| 10 | DINAS PERDAGANGAN, KOPERASI, USAHA KECIL, MENENGAH DAN PERINDUSTRIAN | 2,933,565,550.00 | 0.00 | 0.00 | -2,933,565,550.00 | -100.00 |
| 11 | DINAS PEMADAM KEBAKARAN DAN PENYELAMATAN | 70,000,000.00 | 0.00 | 0.00 | -70,000,000.00 | -100.00 |
| Total: | 184,904,990,961.00 | 0 | 0 | -184,904,990,961 | -100 | |