Tabulasi Penerimaan Pajak Daerah
| JENIS PENERIMAAN | TARGET (Rp.) | REALISASI (Rp.) | PROGRESS |
|---|---|---|---|
| PBJT Perhotelan | 4.000.000.000 | 993.431.669 | 24,84 % |
| Pajak Makanan dan/atau Minuman | 50.000.000.000 | 17.145.296.931 | 34,29 % |
| PBJT Jasa Kesenian dan Hiburan | 500.000.000 | 167.491.563 | 33,50 % |
| Pajak Reklame | 1.559.093.507 | 346.784.938 | 22,24 % |
| PBJT Tenaga Listrik | 40.000.000.000 | 9.912.342.633 | 24,78 % |
| Pajak Mineral Bukan Logam dan Batuan | 24.000.000.000 | 8.108.273.616 | 33,78 % |
| PBJT Jasa Parkir | 60.000.000 | 61.893.563 | 103,16 % |
| Pajak Air Tanah | 284.008.106 | 100.119.281 | 35,25 % |
| Pajak Sarang Burung Walet | 100.000.000 | 11.000.000 | 11,00 % |
| Retribusi | 0 | 3.427.226.111 | - |
| TOTAL | 120.503.101.613 | 40.273.860.305 | 33,42% |
Total Penerimaan
Rp.40.273.860.305
33,42%
Penerimaan Per Jenis Pajak
Tren Penerimaan Pajak Per Bulan
Kontribusi Per Pajak
Performa Per Pajak
24.84%
Hotel
34.29%
Restoran
33.50%
Hiburan
22.24%
Reklame
24.78%
PPJ
33.78%
MBLB
100%
Parkir
35.25%
ABT
11.00%
Walet
0%
Retribusi
Penerimaan Pajak Per Bulan
| JENIS PAJAK | JANUARI | FEBRUARI | MARET | APRIL | MEI | JUNI | JULI | AGUSTUS | SEPTEMBER | OKTOBER | NOVEMBER | DESEMBER |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| PBJT Perhotelan | 299.074.884 | 313.369.322 | 221.787.651 | 159.199.812 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Pajak Makanan dan/atau Minuman | 6.232.564.870 | 5.192.410.032 | 3.782.719.709 | 1.937.602.320 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| PBJT Jasa Kesenian dan Hiburan | 54.373.027 | 47.583.667 | 28.100.153 | 37.434.716 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Pajak Reklame | 123.837.800 | 50.304.170 | 88.276.588 | 84.366.380 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| PBJT Tenaga Listrik | 4.780.585.406 | 4.846.756.170 | 128.732.550 | 156.268.507 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Pajak Mineral Bukan Logam dan Batuan | 2.325.655.299 | 2.267.870.078 | 1.508.972.242 | 2.005.775.997 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| PBJT Jasa Parkir | 19.883.188 | 18.086.850 | 16.691.779 | 7.231.746 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Pajak Air Tanah | 41.507.761 | 29.152.550 | 20.750.440 | 8.708.530 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Pajak Sarang Burung Walet | 0 | 0 | 0 | 11.000.000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Retribusi | 63.555.000 | 3.800.000 | 100.000 | 1.700.000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Total | 13.941.037.235 | 12.769.332.839 | 5.796.131.112 | 4.409.288.008 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |