Tabulasi Penerimaan Pajak Daerah
| JENIS PENERIMAAN | TARGET (Rp.) | REALISASI (Rp.) | PROGRESS |
|---|---|---|---|
| PBJT Perhotelan | 4.000.000.000 | 594.965.002 | 14,87 % |
| Pajak Makanan dan/atau Minuman | 50.000.000.000 | 11.424.974.902 | 22,85 % |
| PBJT Jasa Kesenian dan Hiburan | 500.000.000 | 101.956.694 | 20,39 % |
| Pajak Reklame | 1.559.093.507 | 174.141.970 | 11,17 % |
| PBJT Tenaga Listrik | 40.000.000.000 | 283.041.372 | 0,71 % |
| Pajak Mineral Bukan Logam dan Batuan | 24.000.000.000 | 4.593.525.377 | 19,14 % |
| PBJT Jasa Parkir | 60.000.000 | 37.835.038 | 63,06 % |
| Pajak Air Tanah | 284.008.106 | 50.843.006 | 17,90 % |
| Pajak Sarang Burung Walet | 100.000.000 | 0 | 0,00 % |
| Retribusi | 0 | 2.070.062.985 | - |
| TOTAL | 120.503.101.613 | 19.331.346.346 | 16,04% |
Total Penerimaan
Rp.19.331.346.346
16,04%
Penerimaan Per Jenis Pajak
Tren Penerimaan Pajak Per Bulan
Kontribusi Per Pajak
Performa Per Pajak
14.87%
Hotel
22.85%
Restoran
20.39%
Hiburan
11.17%
Reklame
0.71%
PPJ
19.14%
MBLB
63.06%
Parkir
17.90%
ABT
0%
Walet
0%
Retribusi
Penerimaan Pajak Per Bulan
| JENIS PAJAK | JANUARI | FEBRUARI | MARET | APRIL | MEI | JUNI | JULI | AGUSTUS | SEPTEMBER | OKTOBER | NOVEMBER | DESEMBER |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| PBJT Perhotelan | 290.838.756 | 304.126.246 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Pajak Makanan dan/atau Minuman | 6.232.564.870 | 5.192.410.032 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| PBJT Jasa Kesenian dan Hiburan | 54.373.027 | 47.583.667 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Pajak Reklame | 123.837.800 | 50.304.170 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| PBJT Tenaga Listrik | 141.555.634 | 141.485.738 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Pajak Mineral Bukan Logam dan Batuan | 2.325.655.299 | 2.267.870.078 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| PBJT Jasa Parkir | 19.748.188 | 18.086.850 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Pajak Air Tanah | 41.507.761 | 9.335.245 | 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 |
| Retribusi | 63.555.000 | 3.800.000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Total | 9.293.636.335 | 8.035.002.026 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |