Tabulasi Penerimaan Pajak Daerah
| JENIS PENERIMAAN | TARGET (Rp.) | REALISASI (Rp.) | PROGRESS |
|---|---|---|---|
| Pajak Hotel | 2.023.448.800 | 2.362.794.957 | 116,77 % |
| Pajak Restoran | 27.054.740.920 | 34.829.950.135 | 128,74 % |
| Pajak Hiburan | 340.183.350 | 408.267.027 | 120,01 % |
| Pajak Reklame | 1.490.325.350 | 1.638.536.170 | 109,94 % |
| Pajak Penerangan Jalan | 21.358.827.800 | 27.332.008.421 | 127,97 % |
| Pajak Mineral Bukan Logam dan Batuan | 3.705.315.350 | 302.606.638 | 8,17 % |
| Pajak Parkir | 40.000.000 | 35.255.400 | 88,14 % |
| Pajak Air Bawah Tanah | 219.415.280 | 1.334.611.809 | 608,26 % |
| Pajak Sarang Burung Walet | 97.000.000 | 62.390.000 | 64,32 % |
| BPHTB - Pemindahan Hak | 46.000.000.000 | 5.719.935.740 | 12,43 % |
| Retribusi | 0 | 3.738.035.570 | - |
| TOTAL | 102.329.256.850 | 77.764.391.867 | 75,99% |
Total Penerimaan
Rp.77.764.391.867
75,99%
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
8.17%
MBLB
88.14%
Parkir
100%
ABT
64.32%
Walet
12.43%
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 | 87.518.208 | 0 | 0 |
| 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 | 3.063.757.067 | 0 | 0 |
| 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 | 27.734.000 | 0 | 0 |
| 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 | 120.388.000 | 0 | 0 |
| 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 | 57.513.522 | 8.423.291 | 0 | 0 |
| 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 | 14.146.275 | 0 | 0 |
| Pajak Parkir | 3.599.400 | 7.701.000 | 0 | 693.000 | 9.940.500 | 0 | 6.375.900 | 3.884.100 | 3.061.500 | 0 | 0 | 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 | 22.876.032 | 11.837.110 | 0 | 0 |
| 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 | 11.050.000 | 0 | 0 |
| BPHTB - Pemindahan Hak | 0 | 0 | 710.599.550 | 279.742.590 | 388.436.750 | 745.159.550 | 1.022.128.200 | 461.041.250 | 438.002.150 | 1.674.825.700 | 0 | 0 |
| 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 | 9.670.858.947 | 8.831.113.837 | 3.553.882.118 | 5.019.679.651 | 0 | 0 |