2007 2008 2009 2007 2008 2009 1 2 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 Hotel Bintang 2 269,850,000.00 258,404,064.00 175,363,926.70 Hotel Bintang 1 200,000,000.00 257,000,000.00 198,146,451.00 Hotel Melati 1,414,500,000.00 1,552,225,000.00 1,337,008,275.00 701,400,321.30 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 2 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 -3 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 Pameran 20,000,000.00 20,000,000.00 30,000,000.00 22,995,000.00 32,670,000.00 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 36,000,000.00 36,000,000.00 36,000,000.00 36,000,000.00 36,000,000.00 18,000,000.00 Permainan Ketangkasan 107,000,000.00 122,000,000.00 100,000,000.00 106,833,250.00 126,568,659.00 66,045,500.00
Panti Pijat /Refleksi 5,750,000.00 6,000,000.00 8,000,000.00 8,492,149.00 10,007,816.00 4,408,352.70
Pertandingan Olah Raga 75,000,000.00 50,000,000.00 50,000,000.00 172,309,650.00 52,333,987.50 51,847,950.00
Taman Rekreasi 100,000,000.00 120,000,000.00 130,000,000.00 106,106,225.00 132,072,050.00 54,345,950.00
4 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
TARGET DAN REALISASI PENERIMAAN PAD
KOTA MALANG TAHUN 2007 s/d 2009
1 2 3 4 5 6 7 8
Reklame Kain 734,739,457.00 1,350,039,457.00 2,370,872,000.00 1,007,410,241.05 2,068,584,825.79 1,132,554,525.00
Reklame Melekat/Striker/Poster 53,370,440.00 53,370,440.00 53,370,440.00 40,371,160.00 22,764,206.04 11,434,125.00
Reklame Selebaran 22,572,000.00 22,572,000.00 22,572,000.00 17,137,300.00 16,431,000.00 9,185,000.00
Reklame Berjalan/Monil 163,140,400.00 143,140,400.00 160,000,000.00 176,778,200.00 133,217,146.00 155,116,704.00
5 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
Pajak Penerangan Jalan Non PLN 71,500,000.00 71,000,000.00 73,840,000.00 72,230,113.92 71,036,787.00 46,272,590.00
6 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
Jumlah Pajak Daerah 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
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 5,669,002,750.00
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
Ret. Penggantian Biaya Cetak KTP & Akta Catatan Sipil 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
Ret. Pelayanan Pemakaman & Pengabuan Mayat 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
Retribusi Pengujian Kend. Bermotor 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
2 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
Retribusi Pasar Grosir/Pertokoan - 79,621,350.00
-Retribusi Terminal 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
1 2 3 4 5 6 7 8
3 RETRIBUSI PERIJINAN TERTENTU 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 63,500,000.00 79,500,000.00 43,700,000.00
Retribusi Pengelolaan Air Tanah 4,700,000.00 3,700,000.00 15,100,000.00 6,000,000.00
Retribusi Ijin Layak Huni 229,721,540.00 229,721,540.00
Jumlah Retribusi Daerah 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
III HASIL PENGELOLAAN KEKAYAAN DAERAH YANG DIPISAHKAN
1 Bagian Laba Atas Penyertaan Modal Pada Perusahaan 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 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
Deviden Saham Bank Jatim 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
IV LAIN-LAIN PENDAPATAN ASLI DAERAH YANG SYAH
1 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 - 174,178,000.00
Penjualan Kendaraan Dinas Roda 2 31,994,880.00 920,000.00 32,727,130.00
Penjualan Kendaraan Dinas Roda 4 101,794,142.00 4,418,200 101,794,142.00 154,245,500.00
Penjualan Bahan-bahan Bangunan 42,500,000.00 4,000,000 42,500,000.00
2 Penerimaan Jasa Giro 2,100,000,000.00 2,616,242,688.00 2,459,178,097.22 2,871,186,116.58 1,263,351,109.67 408,733,356.84
Jasa Giro Kas Daerah 2,100,000,000.00 2,616,242,688.00 2,459,178,097.22 2,871,186,116.58 1,108,620,616.73 406,793,317.73
3 Jasa Giro Pemegang Kas 83,757,312.00 83,757,312.00 4,604,528.06 1,940,039.11
Jasa Giro Dana Cadangan 83,757,312.00 83,757,312.00 150,125,964.88
4 Pendapatan Bunga Deposito 2,100,000,000.00 3,000,000,000.00 3,500,000,000.00 3,019,808,218.89 4,385,205,479.10 1,401,095,890.29
1 2 3 4 5 6 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 Komisi, Potongan & Selisih Nilai Tukar Rupiah 809,748,000.00 401,091,000.00
Penerimaan dari Penjualan Sembako
Penerimaan Atas Pelayanan Asuransi Kesehatan PNS 809,748,000.00 386,091,000.00
Penerimaan Komisi Dari Pihak Ke III 15,000,000.00
7 Pendapatan Denda Atas Keterlambatan 459,794,000.00 700,405,765.00 6,000,000.00
Pelaksanaan Pekerjaan
Bidang Kesehatan 13,794,000.00 13,794,000.00
Bidang Pekerjaan Umum 446,000,000.00 686,000,000.00 6,000,000.00
Bidang Penagihan - 611,765.00
8 Pendapatan Denda Pajak 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
Pendapatan Denda Pajak Penerangan Jalan 45,000.00 49,426.28 78,290.26
Pendapatan Denda Pajak Pengembalian Bahan Galian Gol C 1,100,000.00
-Pendapatan Denda Pajak Parkir 1,520,305.50 1,287,447.00 11,831,200.00
9 Pendapatan Denda Retribusi 17,282,586.50 17,282,586.50
Pendapatan Denda Retribusi Jasa Umum 17,282,586.50 17,282,586.50
10 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 Pendapatan dari Pengembalian 11,430,795,060.00 1,687,621,540.00 1,250,000,000.00 13,676,734,907.00 1,618,183,756.19 1,692,470,399.76
Pendapatan dari Pengembalian Pajak Penghasilan pasal 21 1,413,701,800.00 237,621,540.00 1,850,792,741.00 540,029,272.31 500,000.00
Pendapatan dari Pengembalian Kelebihan Pembayaran
-Asuransi Kesehatan
-Pendapatan dari Pengembalian Kelebihan Pembayaran 16,930,423.00 30,023,647.00
Gaji dan Tunjangan
-Pendapatan dari Pengembalian Kelebihan Pembayaran 2,226,250.00 7,881,000.00
Perjalanan Dinas
-1 2 3 4 5 6 7 8
Pendapatan dari Pengembalian Lainnya 377,093,260.00 1,450,000,000.00 2,166,785,493.00 1,040,249,836.88 1,691,970,399.76 Pendapatan dari Pengembalian Pembayaran Premi Asuransi 9,640,000,000.00 1,250,000,000.00 9,640,000,000.00
-PNS
12 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
13 Pendapatan Penyelenggara Pendidikan dan Pelatihan - - - 5,000,000.00 -
-Uang Pendaftaran/Ujian Masuk 5,000,000.00
-Jumlah Lain-lain PAD Yang Syah 16,286,438,460.00 8,346,753,460.33 8,352,683,409.22 19,630,017,335.47 8,647,460,274.78 4,109,130,893.82
Jumlah PAD 82,875,966,418.00 82,213,442,771.93 86,500,730,532.72 87,144,358,129.66 83,403,547,593.99 41,812,260,940.04
2007
2008
2009
2007
%
2008
%
2009
%
1
2
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
23.19
POKOK KETETAPAN / BAKU
KOTA MALANG TAHUN 2007 s/d 2009
DATA TARGET DAN REALISASI PENERIMAAN PAJAK BUMI DAN BANGUNAN (PBB)
Sumber : Dinas Pendapatan Daerah Kota Malang
