LAMPIRAN
1. REALISASI
PAJAK RESTORAN DARI TAHUN 2006-2011
PENDAPATAN
(tahun)
|
TARGET (Rp)
|
S/D BULAN LALU (Rp)
|
DESEMBER
(Rp)
|
S/D DESEMBER
|
%
|
2006
|
6.599.981.250,00
|
6.275.216.878,25
|
37.904.296,16
|
6.653.121.175,41
|
100,81
|
2007
|
7.714.979.844,00
|
7.304.601.286,52
|
458.307.121,92
|
7.762.908.408,44
|
100,62
|
2008
|
8.718.680.000,00
|
8.337.437.634,89
|
627.938.868,41
|
8.965.376.803,30
|
102,83
|
2009
|
10.590.548.000,00
|
10.307.433.086,51
|
462.470.759,20
|
10.769.903.845,71
|
101,69
|
2010
|
13.762.656.479,25
|
14.130.293.678,25
|
803.217.781,70
|
14.933.511.459,95
|
108,51
|
2011
|
16.551.035.303,41
|
16.024.636.341,13
|
1.967.834.656,00
|
17.992.470.997,13
|
108,71
|
|
|
JUMLAH
|
|
67.077.292.689,94
|
103,86
|
2.
REALISASI PAJAK ASLI DAERAAH KOTA MALANG
Tahun
|
Target Per Tahun (Rp)
|
Realisasi S/D Desember (Rp)
|
%
|
2005
|
60.064.915.500
|
58.740.205.288
|
97,79
|
2006
|
59.990.746.372
|
62.311.313.501
|
103,87
|
2007
|
82.875.966.418
|
87.345.734.923
|
105,39
|
2008
|
82.213.442.772
|
83.403.547.595
|
101,45
|
2009
|
92.772.122.460
|
91.991.090.606
|
99,46
|
2010
|
104.802.485.741,16
|
113.502.021.204,78
|
108,3
|
2011
|
162.332.588.459,55
|
185.820.893.982,76
|
114,47
|
JUMLAH
|
645.052.267.723
|
683.114.807.101
|
|
RATA-RATA
|
|
97.587.829.586
|
104,39
|
3.
SPOP ( Surat Pemberitahuan Objek Pajak )
SPOP ( Surat Pemberitahuan Objek Pajak )
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