Tabulasi Penerimaan Pajak Daerah
| JENIS PENERIMAAN | TARGET (Rp.) | REALISASI (Rp.) | PROGRESS |
|---|---|---|---|
| Pajak Hotel | 2.400.000.000 | 362.911.254 | 15,12 % |
| Pajak Restoran | 40.129.000.000 | 9.315.465.664 | 23,21 % |
| Pajak Hiburan | 410.331.000 | 56.926.177 | 13,87 % |
| Pajak Reklame | 1.600.000.000 | 94.192.200 | 5,89 % |
| Pajak Penerangan Jalan | 36.500.000.000 | 4.312.577.054 | 11,82 % |
| Pajak Mineral Bukan Logam dan Batuan | 6.200.000.000 | 20.966.725.104 | 338,17 % |
| Pajak Parkir | 45.000.000 | 4.111.800 | 9,14 % |
| Pajak Air Bawah Tanah | 1.330.000.000 | 40.633.724 | 3,06 % |
| Pajak Reklame | 100.000.000 | 0 | 0,00 % |
| Pajak Sarang Burung Walet | 100.000.000 | 0 | 0,00 % |
| BPHTB - Pemindahan Hak | 46.000.000.000 | 0 | 0,00 % |
| Retribusi | 0 | 6.491.289.359 | - |
| TOTAL | 134.814.331.000 | 41.644.832.337 | 30,89% |
Total Penerimaan
Rp.41.644.832.337
30,89%
Penerimaan Per Jenis Pajak
Tren Penerimaan Pajak Per Bulan
Kontribusi Per Pajak
Performa Per Pajak
15.12%
Hotel
23.21%
Restoran
13.87%
Hiburan
5.89%
Reklame
11.82%
PPJ
100%
MBLB
9.14%
Parkir
3.06%
ABT
0%
Walet
0%
Walet
0%
BPHTB
0%
Retribusi
Penerimaan Pajak Per Bulan
| JENIS PAJAK | JANUARI | FEBRUARI | MARET | APRIL | MEI | JUNI | JULI | AGUSTUS | SEPTEMBER | OKTOBER | NOVEMBER | DESEMBER |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Pajak Hotel | 260.800.054 | 9.397.000 | 0 | 0 | 84.356.200 | 6.460.000 | 1.898.000 | 0 | 0 | 0 | 0 | 0 |
| Pajak Restoran | 4.247.524.915 | 1.479.737.410 | 1.354.240.850 | 1.764.552.622 | 447.016.616 | 14.952.100 | 7.441.150 | 0 | 0 | 0 | 0 | 0 |
| Pajak Hiburan | 52.401.177 | 3.725.000 | 800.000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Pajak Reklame | 32.262.400 | 27.982.000 | 4.189.000 | 2.330.000 | 9.909.000 | 2.353.000 | 15.166.800 | 0 | 0 | 0 | 0 | 0 |
| Pajak Penerangan Jalan | 4.277.097.929 | 19.603.125 | 15.876.000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Pajak Mineral Bukan Logam dan Batuan | 72.881.581 | 23.160.400 | 0 | 20.853.428.848 | 2.396.175 | 14.183.100 | 675.000 | 0 | 0 | 0 | 0 | 0 |
| Pajak Parkir | 600.000 | 3.511.800 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Pajak Air Bawah Tanah | 40.352.724 | 281.000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Pajak Reklame | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Pajak Sarang Burung Walet | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| BPHTB - Pemindahan Hak | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Retribusi | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Total | 8.983.920.781 | 1.567.397.735 | 1.375.105.850 | 22.620.311.470 | 543.677.992 | 37.948.200 | 25.180.950 | 0 | 0 | 0 | 0 | 0 |