Tabulasi Penerimaan Pajak Daerah
| JENIS PENERIMAAN | TARGET (Rp.) | REALISASI (Rp.) | PROGRESS |
|---|---|---|---|
| Pajak Hotel | 2.400.000.000 | 270.197.054 | 11,26 % |
| Pajak Restoran | 40.129.000.000 | 8.153.413.417 | 20,32 % |
| Pajak Hiburan | 410.331.000 | 56.926.177 | 13,87 % |
| Pajak Reklame | 1.600.000.000 | 65.567.400 | 4,10 % |
| Pajak Penerangan Jalan | 36.500.000.000 | 4.312.577.054 | 11,82 % |
| Pajak Mineral Bukan Logam dan Batuan | 6.200.000.000 | 141.556.856 | 2,28 % |
| Pajak Parkir | 45.000.000 | 4.111.800 | 9,14 % |
| Pajak Air Bawah Tanah | 1.330.000.000 | 34.783.735 | 2,62 % |
| 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 | 5.100.373.252 | - |
| TOTAL | 134.814.331.000 | 18.139.506.746 | 13,46% |
Total Penerimaan
Rp.18.139.506.746
13,46%
Penerimaan Per Jenis Pajak
Tren Penerimaan Pajak Per Bulan
Kontribusi Per Pajak
Performa Per Pajak
11.26%
Hotel
20.32%
Restoran
13.87%
Hiburan
4.10%
Reklame
11.82%
PPJ
2.28%
MBLB
9.14%
Parkir
2.62%
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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Pajak Restoran | 4.247.524.915 | 1.479.737.410 | 1.354.240.850 | 1.071.910.242 | 0 | 0 | 0 | 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 | 1.134.000 | 0 | 0 | 0 | 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 | 45.514.875 | 0 | 0 | 0 | 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 | 34.502.735 | 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 | 8.978.070.792 | 1.567.397.735 | 1.375.105.850 | 1.118.559.117 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |