Tabulasi Penerimaan Pajak Daerah
| JENIS PENERIMAAN | TARGET (Rp.) | REALISASI (Rp.) | PROGRESS |
|---|---|---|---|
| PBJT Perhotelan | 2.600.000.000 | 3.118.446.642 | 119,94 % |
| Pajak Makanan dan/atau Minuman | 56.695.940.490 | 46.311.633.031 | 81,68 % |
| PBJT Jasa Kesenian dan Hiburan | 400.000.000 | 546.490.139 | 136,62 % |
| Pajak Reklame | 1.700.000.000 | 1.460.114.612 | 85,89 % |
| PBJT Tenaga Listrik | 35.000.000.000 | 40.238.276.338 | 114,97 % |
| Pajak Mineral Bukan Logam dan Batuan | 24.000.000.000 | 19.722.289.536 | 82,18 % |
| PBJT Jasa Parkir | 60.000.000 | 182.405.627 | 304,01 % |
| Pajak Air Tanah | 300.000.000 | 279.842.290 | 93,28 % |
| Pajak Sarang Burung Walet | 100.000.000 | 40.500.000 | 40,50 % |
| Retribusi | 0 | 8.026.189.574 | - |
| TOTAL | 120.855.940.490 | 119.926.187.789 | 99,23% |
Total Penerimaan
Rp.119.926.187.789
99,23%
Penerimaan Per Jenis Pajak
Tren Penerimaan Pajak Per Bulan
Kontribusi Per Pajak
Performa Per Pajak
100%
Hotel
81.68%
Restoran
100%
Hiburan
85.89%
Reklame
100%
PPJ
82.18%
MBLB
100%
Parkir
93.28%
ABT
40.50%
Walet
0%
Retribusi
Penerimaan Pajak Per Bulan
| JENIS PAJAK | JANUARI | FEBRUARI | MARET | APRIL | MEI | JUNI | JULI | AGUSTUS | SEPTEMBER | OKTOBER | NOVEMBER | DESEMBER |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| PBJT Perhotelan | 312.691.993 | 320.251.093 | 235.153.233 | 240.374.602 | 320.142.784 | 263.929.444 | 356.703.623 | 364.925.046 | 392.625.338 | 311.649.486 | 0 | 0 |
| Pajak Makanan dan/atau Minuman | 6.261.825.770 | 5.242.404.041 | 3.808.167.599 | 4.783.802.087 | 5.326.288.636 | 4.870.136.144 | 4.460.449.422 | 3.641.769.687 | 5.638.820.383 | 2.277.969.262 | 0 | 0 |
| PBJT Jasa Kesenian dan Hiburan | 54.373.027 | 47.583.667 | 28.100.153 | 68.931.626 | 24.417.920 | 29.641.576 | 96.840.970 | 78.770.382 | 65.932.542 | 51.898.276 | 0 | 0 |
| Pajak Reklame | 123.837.800 | 50.304.170 | 88.276.588 | 142.014.112 | 345.660.150 | 132.477.590 | 219.800.340 | 99.246.960 | 171.481.442 | 87.015.460 | 0 | 0 |
| PBJT Tenaga Listrik | 4.780.585.406 | 4.846.756.170 | 4.513.070.480 | 4.709.516.193 | 4.948.308.568 | 5.285.119.543 | 5.462.734.781 | 5.265.886.816 | 329.842.742 | 96.455.639 | 0 | 0 |
| Pajak Mineral Bukan Logam dan Batuan | 2.326.528.489 | 2.267.870.078 | 1.508.972.242 | 2.005.775.997 | 2.204.427.549 | 2.004.116.461 | 1.908.252.621 | 2.081.134.874 | 1.974.976.478 | 1.440.234.747 | 0 | 0 |
| PBJT Jasa Parkir | 19.883.188 | 18.086.850 | 16.691.779 | 20.409.014 | 16.596.646 | 16.659.025 | 16.899.771 | 16.682.251 | 18.638.469 | 21.858.634 | 0 | 0 |
| Pajak Air Tanah | 41.507.761 | 29.152.550 | 20.750.440 | 38.157.994 | 27.481.067 | 21.586.990 | 45.047.022 | 23.267.156 | 23.545.080 | 9.346.230 | 0 | 0 |
| Pajak Sarang Burung Walet | 0 | 0 | 0 | 11.000.000 | 3.200.000 | 0 | 15.300.000 | 0 | 0 | 11.000.000 | 0 | 0 |
| Retribusi | 63.555.000 | 3.800.000 | 29.372.078 | 19.080.000 | 130.940.808 | 34.750.000 | 55.504.078 | 20.710.000 | 82.019.367 | 6.663.713 | 0 | 0 |
| Total | 13.984.788.435 | 12.826.208.618 | 10.248.554.592 | 12.039.061.626 | 13.347.464.127 | 12.658.416.772 | 12.637.532.628 | 11.592.393.172 | 8.697.881.841 | 4.314.091.447 | 0 | 0 |