Tabulasi Penerimaan Pajak Daerah
| JENIS PENERIMAAN | TARGET (Rp.) | REALISASI (Rp.) | PROGRESS |
|---|---|---|---|
| PBJT Perhotelan | 4.000.000.000 | 3.006.032.453 | 75,15 % |
| Pajak Makanan dan/atau Minuman | 50.000.000.000 | 54.547.127.405 | 109,09 % |
| PBJT Jasa Kesenian dan Hiburan | 500.000.000 | 636.739.080 | 127,35 % |
| Pajak Reklame | 1.559.093.507 | 1.798.282.975 | 115,34 % |
| PBJT Tenaga Listrik | 40.000.000.000 | 45.143.332.576 | 112,86 % |
| Pajak Mineral Bukan Logam dan Batuan | 24.000.000.000 | 41.024.449.882 | 170,94 % |
| PBJT Jasa Parkir | 60.000.000 | 94.943.404 | 158,24 % |
| Pajak Air Tanah | 284.008.106 | 412.714.680 | 145,32 % |
| Pajak Sarang Burung Walet | 100.000.000 | 71.258.000 | 71,26 % |
| Retribusi | 0 | 9.232.038.323 | - |
| TOTAL | 120.503.101.613 | 155.966.918.779 | 129,43% |
Total Penerimaan
Rp.155.966.918.779
129,43%
Penerimaan Per Jenis Pajak
Tren Penerimaan Pajak Per Bulan
Kontribusi Per Pajak
Performa Per Pajak
75.15%
Hotel
100%
Restoran
100%
Hiburan
100%
Reklame
100%
PPJ
100%
MBLB
100%
Parkir
100%
ABT
71.26%
Walet
0%
Retribusi
Penerimaan Pajak Per Bulan
| JENIS PAJAK | JANUARI | FEBRUARI | MARET | APRIL | MEI | JUNI | JULI | AGUSTUS | SEPTEMBER | OKTOBER | NOVEMBER | DESEMBER |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| PBJT Perhotelan | 260.800.054 | 172.429.435 | 197.157.071 | 162.815.080 | 263.362.025 | 206.363.719 | 225.338.416 | 331.104.801 | 297.764.996 | 283.291.750 | 272.418.087 | 333.187.019 |
| Pajak Makanan dan/atau Minuman | 4.260.571.415 | 2.197.095.114 | 2.881.377.709 | 4.059.529.053 | 3.553.090.089 | 4.631.895.531 | 4.898.447.560 | 6.683.795.725 | 5.316.031.031 | 4.468.518.366 | 5.519.318.037 | 6.077.457.776 |
| PBJT Jasa Kesenian dan Hiburan | 52.401.177 | 29.297.525 | 60.654.606 | 29.494.081 | 54.340.669 | 53.104.329 | 51.968.864 | 56.829.852 | 44.439.420 | 40.696.233 | 72.501.866 | 91.010.458 |
| Pajak Reklame | 32.786.760 | 29.035.320 | 4.333.200 | 2.700.760 | 172.549.040 | 306.719.920 | 249.517.540 | 400.424.122 | 187.370.054 | 220.660.879 | 126.991.980 | 65.193.400 |
| PBJT Tenaga Listrik | 4.277.097.929 | 3.867.130.693 | 3.526.212.250 | 2.921.661.854 | 3.622.988.572 | 3.985.659.420 | 4.851.657.047 | 4.335.454.337 | 4.488.902.608 | 4.379.097.864 | 4.752.816.804 | 134.653.198 |
| Pajak Mineral Bukan Logam dan Batuan | 72.881.581 | 23.160.400 | 0 | 20.853.475.008 | 77.623.675 | 428.019.905 | 14.098.725 | 11.873.875 | 1.320.627.705 | 14.632.112.393 | 1.982.220.835 | 1.608.355.780 |
| PBJT Jasa Parkir | 600.000 | 3.511.800 | 7.552.566 | 4.637.900 | 4.849.200 | 4.036.006 | 7.319.727 | 9.104.414 | 8.140.281 | 7.738.760 | 17.745.250 | 19.707.500 |
| Pajak Air Tanah | 40.352.724 | 281.000 | 0 | 0 | 120.792.050 | 55.303.339 | 45.497.290 | 52.731.660 | 34.258.423 | 30.550.785 | 22.326.644 | 10.620.765 |
| Pajak Sarang Burung Walet | 0 | 0 | 0 | 16.893.000 | 2.000.000 | 0 | 12.500.000 | 5.700.000 | 11.000.000 | 1.000.000 | 5.265.000 | 16.900.000 |
| Retribusi | 54.110.000 | 38.000.000 | 32.233.145 | 38.991.015 | 61.386.950 | 2.600.000 | 97.736.136 | 27.965.000 | 147.727.880 | 42.790.851 | 246.328.071 | 175.000 |
| Total | 9.051.601.641 | 6.359.941.287 | 6.709.520.547 | 28.090.197.751 | 7.932.982.270 | 9.673.702.169 | 10.454.081.305 | 11.914.983.786 | 11.856.262.398 | 24.106.457.881 | 13.017.932.574 | 8.357.260.896 |