Tabulasi Penerimaan Pajak Daerah
| JENIS PENERIMAAN | TARGET (Rp.) | REALISASI (Rp.) | PROGRESS |
|---|---|---|---|
| PBJT Perhotelan | 4.000.000.000 | 1.023.838.344 | 25,60 % |
| Pajak Makanan dan/atau Minuman | 50.000.000.000 | 18.053.522.830 | 36,11 % |
| PBJT Jasa Kesenian dan Hiburan | 500.000.000 | 167.664.963 | 33,53 % |
| Pajak Reklame | 1.559.093.507 | 373.908.668 | 23,98 % |
| PBJT Tenaga Listrik | 40.000.000.000 | 9.916.316.442 | 24,79 % |
| Pajak Mineral Bukan Logam dan Batuan | 24.000.000.000 | 8.108.273.616 | 33,78 % |
| PBJT Jasa Parkir | 60.000.000 | 75.070.831 | 125,12 % |
| Pajak Air Tanah | 284.008.106 | 111.462.961 | 39,25 % |
| Pajak Sarang Burung Walet | 100.000.000 | 11.000.000 | 11,00 % |
| Retribusi | 0 | 3.590.344.025 | - |
| TOTAL | 120.503.101.613 | 41.431.402.680 | 34,38% |
Total Penerimaan
Rp.41.431.402.680
34,38%
Penerimaan Per Jenis Pajak
Tren Penerimaan Pajak Per Bulan
Kontribusi Per Pajak
Performa Per Pajak
25.60%
Hotel
36.11%
Restoran
33.53%
Hiburan
23.98%
Reklame
24.79%
PPJ
33.78%
MBLB
100%
Parkir
39.25%
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 | 189.606.487 | 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 | 2.845.828.219 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| PBJT Jasa Kesenian dan Hiburan | 54.373.027 | 47.583.667 | 28.100.153 | 37.608.116 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Pajak Reklame | 123.837.800 | 50.304.170 | 88.276.588 | 111.490.110 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| PBJT Tenaga Listrik | 4.780.585.406 | 4.846.756.170 | 128.732.550 | 160.242.316 | 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 | 20.409.014 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Pajak Air Tanah | 41.507.761 | 29.152.550 | 20.750.440 | 20.052.210 | 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 | 8.530.000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Total | 13.941.037.235 | 12.769.332.839 | 5.796.131.112 | 5.410.542.469 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |