Tabulasi Penerimaan Pajak Daerah
| JENIS PENERIMAAN | TARGET (Rp.) | REALISASI (Rp.) | PROGRESS |
|---|---|---|---|
| Pajak Hotel | 2.400.000.000 | 3.099.457.303 | 129,14 % |
| Pajak Restoran | 40.129.000.000 | 44.634.628.682 | 111,23 % |
| Pajak Hiburan | 410.331.000 | 514.528.049 | 125,39 % |
| Pajak Reklame | 1.600.000.000 | 1.816.177.537 | 113,51 % |
| Pajak Penerangan Jalan | 36.500.000.000 | 39.267.815.999 | 107,58 % |
| Pajak Mineral Bukan Logam dan Batuan | 6.200.000.000 | 396.248.419 | 6,39 % |
| Pajak Parkir | 45.000.000 | 46.054.800 | 102,34 % |
| Pajak Air Bawah Tanah | 1.330.000.000 | 1.394.916.154 | 104,88 % |
| Pajak Sarang Burung Walet | 100.000.000 | 103.160.000 | 103,16 % |
| BPHTB - Pemindahan Hak | 46.000.000.000 | 28.651.205.740 | 62,29 % |
| Retribusi | 0 | 4.544.833.728 | - |
| TOTAL | 134.714.331.000 | 124.469.026.411 | 92,39% |
Total Penerimaan
Rp.124.469.026.411
92,39%
Penerimaan Per Jenis Pajak
Tren Penerimaan Pajak Per Bulan
Kontribusi Per Pajak
Performa Per Pajak
100%
Hotel
100%
Restoran
100%
Hiburan
100%
Reklame
100%
PPJ
6.39%
MBLB
100%
Parkir
100%
ABT
100%
Walet
62.29%
BPHTB
0%
Retribusi
Penerimaan Pajak Per Bulan
| JENIS PAJAK | JANUARI | FEBRUARI | MARET | APRIL | MEI | JUNI | JULI | AGUSTUS | SEPTEMBER | OKTOBER | NOVEMBER | DESEMBER |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Pajak Hotel | 176.955.888 | 183.860.624 | 218.049.167 | 191.480.195 | 313.808.829 | 256.832.652 | 327.652.567 | 274.644.227 | 331.992.600 | 243.084.164 | 361.515.291 | 219.581.099 |
| Pajak Restoran | 3.585.240.999 | 4.154.478.872 | 2.514.998.304 | 3.503.901.259 | 4.495.780.595 | 2.605.921.425 | 4.338.658.391 | 4.152.859.989 | 2.414.353.234 | 4.413.166.405 | 4.988.767.876 | 3.466.501.333 |
| Pajak Hiburan | 49.152.494 | 44.980.677 | 42.461.178 | 29.737.837 | 51.693.771 | 35.833.543 | 46.493.509 | 41.996.344 | 38.183.674 | 40.141.841 | 40.697.173 | 53.156.008 |
| Pajak Reklame | 103.299.900 | 93.765.800 | 262.706.650 | 143.241.250 | 268.288.500 | 66.471.500 | 236.856.320 | 125.249.000 | 218.269.250 | 152.149.500 | 115.023.000 | 30.856.867 |
| Pajak Penerangan Jalan | 2.534.305.375 | 2.601.130.630 | 3.247.508.733 | 3.801.218.621 | 3.810.934.692 | 3.918.472.032 | 3.625.448.367 | 3.727.053.159 | 3.925.206.836 | 3.948.749.836 | 4.115.641.400 | 12.146.319 |
| Pajak Mineral Bukan Logam dan Batuan | 17.070.300 | 53.622.000 | 55.704.900 | 21.973.300 | 63.085.800 | 16.430.781 | 19.022.344 | 19.120.781 | 22.430.156 | 32.810.338 | 47.847.556 | 27.130.163 |
| Pajak Parkir | 3.599.400 | 7.701.000 | 0 | 693.000 | 9.940.500 | 0 | 6.375.900 | 3.884.100 | 3.061.500 | 3.180.000 | 7.619.400 | 0 |
| Pajak Air Bawah Tanah | 15.341.482 | 16.539.901 | 14.031.791 | 1.101.805.700 | 18.282.773 | 66.238.684 | 43.723.349 | 23.934.987 | 26.804.552 | 11.837.110 | 24.283.700 | 32.092.125 |
| Pajak Sarang Burung Walet | 0 | 0 | 11.260.000 | 8.700.000 | 2.100.000 | 16.250.000 | 4.500.000 | 1.330.000 | 7.200.000 | 14.550.000 | 34.270.000 | 3.000.000 |
| BPHTB - Pemindahan Hak | 0 | 0 | 710.599.550 | 279.742.590 | 388.436.750 | 745.159.550 | 1.060.128.200 | 461.041.250 | 438.002.150 | 1.905.300.700 | 1.124.483.750 | 21.538.311.250 |
| Retribusi | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Total | 6.484.965.838 | 7.156.079.504 | 7.077.320.273 | 9.082.493.752 | 9.422.352.210 | 7.727.610.167 | 9.708.858.947 | 8.831.113.837 | 7.425.503.952 | 10.764.969.894 | 10.860.149.146 | 25.382.775.163 |