TARGET DAN REALISASI PENERIMAAN PAD KOTA MALANG TAHUN 2007 s/d 2009
NO
JENIS PAJAK RETRIBUSI
1
2
JUMLAH TARGET
REALISASI PENERIMAAN ( Rp )
2007
2008
2009
2007
2008
2009
3
4
5
6
7
8
I
PAJAK DAERAH
1
PAJAK HOTEL
3,892,500,000.00
4,398,700,000.00
4,835,730,000.00
3,932,900,034.71
4,558,413,839.00
2,716,857,608.00
Hotel Bintang 4
1,760,000,000.00
1,859,000,000.00
2,102,045,000.00
1,784,348,288.00
1,937,434,917.00
1,059,742,563.00
Hotel Bintang 3
700,000,000.00
811,000,000.00
851,550,000.00
689,480,658.00
955,425,757.00
657,337,291.00
258,404,064.00
175,363,926.70
1,337,008,275.00
701,400,321.30
Hotel Bintang 2 Hotel Bintang 1
269,850,000.00 200,000,000.00
Hotel Melati
2
3
198,146,451.00 1,552,225,000.00
Hotel Melati 3
727,000,000.00
746,015,510.30
Hotel Melati 2
250,500,000.00
257,640,196.00
Hotel Melati 1
210,000,000.00
204,087,953.41
Losmen/Rumah Penginapan/Pesangrahan/Hotel/Rumah Kios
20,000,000.00
23,200,000.00
24,360,000.00
20,095,500.00
35,706,700.00
34,100,400.00
Wisma Pariwisata
25,000,000.00
34,000,000.00
35,700,000.00
33,085,478.00
34,434,126.00
88,913,106.00
PAJAK RESTORAN
7,714,979,844.00
8,718,680,000.00
9,590,548,000.00
7,762,908,408.44
8,965,376,803.28
6,278,858,946.67
Restoran
6,012,950,299.00
6,755,325,725.00
7,329,026,011.25
6,035,295,068.76
6,513,237,711.06
4,020,521,409.05
Rumah Makan
1,372,915,566.00
1,768,471,587.00
2,056,895,166.35
1,337,178,703.57
2,217,219,275.66
2,054,034,035.62
Café
150,674,729.00
194,882,688.00
204,626,822.40
203,241,836.11
234,919,816.56
204,303,502.00
Kantin
178,439,250.00
187,192,800.00
-
PAJAK HIBURAN
1,580,000,000.00
1,752,930,000.00
1,787,988,600.00
1,724,554,425.00
1,778,167,000.50
834,442,481.70
Tontonan Film/Bioskop/VCD
973,000,000.00
1,120,680,000.00
1,108,988,600.00
1,089,784,075.00
1,127,954,413.00
438,324,846.00
Pagelaran Kesenian/Musik/Tari/Busana,dll
158,250,000.00
158,250,000.00
170,000,000.00
95,278,625.00
140,331,700.00
9,771,000.00
20,000,000.00
20,000,000.00
30,000,000.00
22,995,000.00
32,670,000.00
Pameran Karaoke
15,000,000.00
30,000,000.00
75,000,000.00
31,495,900.00
52,955,149.00
84,950,570.00
Permainan Billyard
90,000,000.00
90,000,000.00
80,000,000.00
78,254,551.00
76,948,226.00
74,078,313.00
Permainan Bowling Permainan Ketangkasan Panti Pijat /Refleksi Pertandingan Olah Raga Taman Rekreasi 4
257,000,000.00 1,414,500,000.00
36,000,000.00
36,000,000.00
36,000,000.00
36,000,000.00
36,000,000.00
18,000,000.00
107,000,000.00
122,000,000.00
100,000,000.00
106,833,250.00
126,568,659.00
66,045,500.00
5,750,000.00
6,000,000.00
8,000,000.00
8,492,149.00
10,007,816.00
4,408,352.70
75,000,000.00
50,000,000.00
50,000,000.00
172,309,650.00
52,333,987.50
51,847,950.00
100,000,000.00
120,000,000.00
130,000,000.00
106,106,225.00
132,072,050.00
54,345,950.00
PAJAK REKLAME
4,000,000,000.00
5,295,300,000.00
7,042,749,000.00
3,716,041,502.05
5,453,951,554.83
4,565,567,260.00
Reklame Papan/Billbord/Mika/Vidoteron
3,026,177,703.00
3,726,177,703.00
4,435,934,560.00
2,474,344,601.00
3,212,954,377.00
3,257,276,906.00
1
2 Reklame Kain
6 1,007,410,241.05
7
8
2,068,584,825.79
1,132,554,525.00 11,434,125.00
53,370,440.00
53,370,440.00
53,370,440.00
40,371,160.00
22,764,206.04
22,572,000.00
22,572,000.00
22,572,000.00
17,137,300.00
16,431,000.00
9,185,000.00
163,140,400.00
143,140,400.00
160,000,000.00
176,778,200.00
133,217,146.00
155,116,704.00
PAJAK PENERANGAN JALAN UMUM
19,410,250,000.00
21,035,330,638.00
21,931,423,069.90
19,533,015,375.92
21,051,418,828.00
9,275,606,235.00
Pajak Penerangan Jalan PLN
19,338,750,000.00
20,964,330,638.00
21,857,583,069.90
19,460,785,262.00
20,980,382,041.00
9,229,333,645.00
71,500,000.00
71,000,000.00
73,840,000.00
72,230,113.92
71,036,787.00
46,272,590.00
PAJAK PARKIR
912,000,000.00
912,000,000.00
1,003,200,000.00
912,377,032.50
920,092,325.00
437,690,570.00
Pajak Parkir
912,000,000.00
912,000,000.00
1,003,200,000.00
912,377,032.50
920,092,325.00
437,690,570.00
37,509,729,844.00
42,112,940,638.00
46,191,638,669.90
37,581,796,778.62
42,727,420,350.61
24,109,023,101.37 5,669,002,750.00
Jumlah Pajak Daerah II
RESTRIBUSI DAERAH
1
RETRIBUSI JASA UMUM
10,363,503,800.00
10,510,258,180.00
10,979,390,000.00
10,565,048,782.00
10,017,649,490.00
Retribusi Pelayanan Kesehatan
1,100,000,000.00
1,162,000,000.00
1,162,000,000.00
1,289,626,100.00
1,205,999,640.00
642,340,500.00
Ret. Pel. Persampahan/Kebersihan
3,557,750,000.00
3,867,707,180.00
3,774,114,000.00
3,152,350,500.00
3,254,042,500.00
1,879,736,500.00
843,000,000.00
316,921,000.00
157,200,000.00
1,195,344,000.00
346,066,000.00
110,470,000.00
50,000,000.00
100,000,000.00
115,000,000.00
69,973,000.00
120,770,000.00
81,269,500.00
Retribusi Pelayan Parkir di Tepi Jalan Umum
1,007,500,000.00
1,300,000,000.00
2,000,000,000.00
1,008,012,000.00
1,303,550,500.00
958,891,500.00
Retribusi Pelayanan Pasar
2,850,000,000.00
2,860,000,000.00
2,860,000,000.00
2,850,202,450.00
2,874,415,950.00
1,462,988,050.00
803,960,000.00
813,960,000.00
820,000,000.00
805,178,000.00
816,187,500.00
420,879,500.00
Retribusi Pem. Alat Pemadam Kebakaran
12,500,000.00
12,500,000.00
12,500,000.00
12,636,000.00
12,575,000.00
6,610,000.00
Retribusi Bidang Ketenagakerjaan
92,595,000.00
25,970,000.00
27,376,000.00
118,488,000.00
26,020,500.00
15,730,000.00
Retribusi Bidang Pariwisata
46,198,800.00
51,200,000.00
51,200,000.00
63,238,732.00
58,021,900.00
90,087,200.00
RETRIBUSI JASA USAHA
3,442,733,475.00
3,108,072,500.00
3,141,809,750.00
3,148,418,980.00
3,328,831,545.00
1,740,033,700.00
Retribusi Pemakaian Kekayaan Daerah
1,320,400,000.00
1,345,900,000.00
1,362,250,000.00
1,357,807,080.00
1,515,200,845.00
805,524,300.00
79,621,350.00
-
Ret. Penggantian Biaya Cetak KTP & Akta Catatan Sipil Ret. Pelayanan Pemakaman & Pengabuan Mayat
Retribusi Pengujian Kend. Bermotor
2
5 2,370,872,000.00
Reklame Melekat/Striker/Poster
Pajak Penerangan Jalan Non PLN 6
4 1,350,039,457.00
Reklame Selebaran Reklame Berjalan/Monil 5
3 734,739,457.00
Retribusi Pasar Grosir/Pertokoan Retribusi Terminal Retribusi Tempt. Rekreasi Olah Raga
2,012,487,200.00
1,635,300,000.00
1,640,000,000.00
1,593,459,800.00
1,683,573,200.00
813,620,900.00
109,846,275.00
126,872,500.00
139,559,750.00
117,530,750.00
130,057,500.00
120,888,500.00
1 3
2
3
5
6
7
8
8,525,467,750.00
31,072,509,260.00
8,401,880,000.00
9,470,031,827.00
9,270,301,730.00
4,085,744,629.00
Retribusi Ijin Mendirikan Bangunan
6,000,000,000.00
6,000,000,000.00
6,000,000,000.00
6,671,368,950.00
6,091,400,800.00
2,861,448,210.00
Retribusi Ijin Gangguan/Keramaian
1,750,000,000.00
1,500,000,000.00
1,500,000,000.00
1,827,447,320.00
1,893,556,400.00
1,095,966,419.00
Retribusi Ijin Trayek
134,940,000.00
134,940,000.00
134,940,000.00
135,180,000.00
135,240,000.00
78,630,000.00
Retribusi Advice Planning
500,000,000.00
683,000,000.00
700,000,000.00
686,353,730.00
709,782,990.00
Retribusi Bidang Perindustrian dan Perdagangan
83,877,750.00
113,877,750.00
86,181,827.00
116,000,000.00
Retribusi Surat Ijin Usaha Jasa Konstruksi (SIUJK)
56,650,000.00
60,850,000.00
63,240,000.00
4,700,000.00
3,700,000.00
Retribusi Pengelolaan Air Tanah Retribusi Ijin Layak Huni Jumlah Retribusi Daerah III
4
RETRIBUSI PERIJINAN TERTENTU
63,500,000.00
229,721,540.00
79,500,000.00
43,700,000.00
15,100,000.00
6,000,000.00
229,721,540.00
22,331,705,025.00
22,345,419,970.00
22,523,079,750.00
23,183,499,589.00
22,616,782,765.00
11,494,781,079.00
6,748,093,089.00
9,408,328,703.60
9,433,328,703.60
6,749,044,426.57
9,411,884,203.60
2,099,325,865.85
HASIL PENGELOLAAN KEKAYAAN DAERAH YANG DIPISAHKAN
1
Bagian Laba Atas Penyertaan Modal Pada Perusahaan Milik Daerah (BUMD) Perusahaan Daerah Air Minum (PDAM)
6,048,196,589.00
8,080,419,003.00
8,080,419,003.00
6,048,196,589.00
8,080,419,003.00
662,967,613.00
Perusahaan Daerah Rumah Potong Hewan
80,000,000.00
90,000,000.00
95,000,000.00
80,000,000.00
90,000,000.00
38,000,000.00
Perusahaan Daerah Bank Pengkreditan Rakyat
61,896,500.00
85,000,000.00
105,000,000.00
61,896,500.00
88,555,500.00
50,000,000.00
558,000,000.00
1,152,909,700.60
1,152,909,700.60
558,951,337.57
1,152,909,700.60
1,348,358,252.85
Hasil Penjualan Aset Daerah Yang Tidak Dipisahkan
500,000,000.00
176,289,022.00
9,338,200.00
351,199,272.00
154,245,500.00
Pelepasan Hak atas Tanah
500,000,000.00
-
Deviden Saham Bank Jatim IV 1
LAIN-LAIN PENDAPATAN ASLI DAERAH YANG SYAH
Penjualan Kendaraan Dinas Roda 2
2
3
4
174,178,000.00 920,000.00
32,727,130.00
Penjualan Kendaraan Dinas Roda 4
101,794,142.00
31,994,880.00
4,418,200
101,794,142.00
Penjualan Bahan-bahan Bangunan
42,500,000.00
4,000,000
42,500,000.00
Penerimaan Jasa Giro
2,100,000,000.00
2,616,242,688.00
2,459,178,097.22
Jasa Giro Kas Daerah
2,100,000,000.00
2,616,242,688.00
2,459,178,097.22
Jasa Giro Pemegang Kas
83,757,312.00
Jasa Giro Dana Cadangan
83,757,312.00
Pendapatan Bunga Deposito
2,100,000,000.00
Rekening Deposito Pada Bank Jatim
2,100,000,000.00
3,000,000,000.00
2,871,186,116.58 2,871,186,116.58
83,757,312.00 83,757,312.00
154,245,500.00
1,263,351,109.67
408,733,356.84
1,108,620,616.73
406,793,317.73
4,604,528.06
1,940,039.11
150,125,964.88
3,500,000,000.00
3,019,808,218.89
4,385,205,479.10
1,401,095,890.29
3,500,000,000.00
3,019,808,218.89
4,385,205,479.10
1,401,095,890.29
1
2
7
8
5
Tuntutan Ganti Kerugian Daerah
12,440,000.00
1,250,000.00
5,550,000.00
Kerugian Barang
12,440,000.00
1,250,000.00
5,550,000.00
6
3
4
Komisi, Potongan & Selisih Nilai Tukar Rupiah
5
6
809,748,000.00
401,091,000.00
809,748,000.00
386,091,000.00
Penerimaan dari Penjualan Sembako Penerimaan Atas Pelayanan Asuransi Kesehatan PNS Penerimaan Komisi Dari Pihak Ke III 7
15,000,000.00
Pendapatan Denda Atas Keterlambatan
459,794,000.00
700,405,765.00
6,000,000.00
Pelaksanaan Pekerjaan Bidang Kesehatan Bidang Pekerjaan Umum Bidang Penagihan 8
Pendapatan Denda Pajak
13,794,000.00
13,794,000.00
446,000,000.00
686,000,000.00
13,143,400.00
15,266,311.83
33,547,443.54
31,315,889.60
22,394,746.93
Pendapatan Denda Pajak Hotel
4,000,000.00
15,266,311.83
6,486,952.70
9,840,846.32
3,545,580.77
Pendapatan Denda Pajak Restoran
7,700,000.00
17,172,389.56
19,772,276.02
6,248,780.62
Pendapatan Denda Pajak Hiburan
156,000.00
255,969.50
337,030.00
761,337.22
Pendapatan Denda Pajak Reklame
142,400.00
8,062,400.00
-
7,848.32
45,000.00
49,426.28
78,290.26
1,520,305.50
1,287,447.00
Pendapatan Denda Pajak Penerangan Jalan Pendapatan Denda Pajak Pengembalian Bahan Galian Gol C
1,100,000.00
-
Pendapatan Denda Pajak Parkir 9
10
11
6,000,000.00
611,765.00
Pendapatan Denda Retribusi
17,282,586.50
17,282,586.50
Pendapatan Denda Retribusi Jasa Umum
17,282,586.50
17,282,586.50
11,831,200.00
Pendapatan Eksekusi Atas Jaminan
40,500,000.00
40,500,000.00
40,509,893.00
53,582,116.72
Hasil Eksekusi Jaminan Atas Pembongkaran Reklame
40,500,000.00
40,500,000.00
40,509,893.00
53,582,116.72
11,430,795,060.00
1,687,621,540.00
13,676,734,907.00
1,618,183,756.19
1,692,470,399.76
1,413,701,800.00
237,621,540.00
1,850,792,741.00
540,029,272.31
500,000.00
Pendapatan dari Pengembalian Pendapatan dari Pengembalian Pajak Penghasilan pasal 21
1,250,000,000.00
Pendapatan dari Pengembalian Kelebihan Pembayaran
-
Asuransi Kesehatan Pendapatan dari Pengembalian Kelebihan Pembayaran
16,930,423.00
30,023,647.00
2,226,250.00
7,881,000.00
Gaji dan Tunjangan Pendapatan dari Pengembalian Kelebihan Pembayaran
-
Perjalanan Dinas
-
Pendapatan dari Pengembalian dari Uang Muka
-
1
2 Pendapatan dari Pengembalian Lainnya Pendapatan dari Pengembalian Pembayaran Premi Asuransi
3
4
377,093,260.00
5
6
1,450,000,000.00
9,640,000,000.00
7
8
2,166,785,493.00
1,040,249,836.88
1,250,000,000.00
9,640,000,000.00
-
1,691,970,399.76
PNS 12
13
Fasilitas Sosial dan Fasilitas Umum
102,000,000.00
250,000,000.00
250,000,000.00
162,829,350.00
225,684,300.00
17,550,000.00
Fasilitas Umum
102,000,000.00
250,000,000.00
250,000,000.00
162,829,350.00
225,684,300.00
17,550,000.00
-
-
-
Pendapatan Penyelenggara Pendidikan dan Pelatihan Uang Pendaftaran/Ujian Masuk Jumlah Lain-lain PAD Yang Syah Jumlah PAD
Sumber : Dinas Pendapatan Kota Malang
5,000,000.00 5,000,000.00
16,286,438,460.00 82,875,966,418.00
8,346,753,460.33
8,352,683,409.22
82,213,442,771.93
86,500,730,532.72
19,630,017,335.47 87,144,358,129.66
-
-
8,647,460,274.78
4,109,130,893.82
83,403,547,593.99
41,812,260,940.04
DATA TARGET DAN REALISASI PENERIMAAN PAJAK BUMI DAN BANGUNAN (PBB) KOTA MALANG TAHUN 2007 s/d 2009
NO
KECAMATAN
1
2
POKOK KETETAPAN / BAKU
REALISASI PENERIMAAN ( Rp )
2007
2008
2009
2007
%
2008
%
2009
%
3
4
5
6
7
8
9
10
11
1
Klojen
7,938,189,264
8,754,507,191 10,846,051,754
1,658,979,118
20.90
2,321,700,134
26.52
2,142,819,482
19.76
2
Blimbing
5,764,469,909
7,569,234,668
8,160,972,642
1,322,471,062
22.94
1,772,918,713
23.42
2,010,886,307
24.64
3
Sukun
4,744,040,093
5,482,383,686
7,155,008,835
1,063,330,073
22.41
1,639,417,891
29.90
1,894,381,988
26.48
4
Lowokwaru
6,645,064,979
7,661,365,607
8,380,790,401
1,411,283,606
21.24
2,166,284,389
28.28
2,078,488,732
24.80
5
Kedungkandang
3,142,524,283
3,585,311,167
4,925,490,198
678,012,903
21.58
973,141,397
27.14
1,142,250,296
28,234,288,528 33,052,802,319 39,468,313,830
6,134,076,762
21.73
8,873,462,524
26.85
9,268,826,805
Jumlah
Sumber : Dinas Pendapatan Daerah Kota Malang
23.19
