Tabulasi Penerimaan Pajak Daerah
| JENIS PENERIMAAN | TARGET (Rp.) | REALISASI (Rp.) | PROGRESS |
|---|---|---|---|
| PBJT Perhotelan | 2.600.000.000 | 2.234.886.570 | 85,96 % |
| Pajak Makanan dan/atau Minuman | 56.695.940.490 | 36.068.035.590 | 63,62 % |
| PBJT Jasa Kesenian dan Hiburan | 400.000.000 | 428.241.931 | 107,06 % |
| Pajak Reklame | 1.700.000.000 | 1.145.756.690 | 67,40 % |
| PBJT Tenaga Listrik | 35.000.000.000 | 34.684.514.409 | 99,10 % |
| Pajak Mineral Bukan Logam dan Batuan | 24.000.000.000 | 16.297.531.771 | 67,91 % |
| PBJT Jasa Parkir | 60.000.000 | 128.904.673 | 214,84 % |
| Pajak Air Tanah | 300.000.000 | 238.752.845 | 79,58 % |
| Pajak Sarang Burung Walet | 100.000.000 | 29.500.000 | 29,50 % |
| Retribusi | 0 | 6.263.982.577 | - |
| TOTAL | 120.855.940.490 | 97.520.107.056 | 80,69% |
Total Penerimaan
Rp.97.520.107.056
80,69%
Penerimaan Per Jenis Pajak
Tren Penerimaan Pajak Per Bulan
Kontribusi Per Pajak
Performa Per Pajak
85.96%
Hotel
63.62%
Restoran
100%
Hiburan
67.40%
Reklame
99.10%
PPJ
67.91%
MBLB
100%
Parkir
79.58%
ABT
29.50%
Walet
0%
Retribusi
Penerimaan Pajak Per Bulan
| JENIS PAJAK | JANUARI | FEBRUARI | MARET | APRIL | MEI | JUNI | JULI | AGUSTUS | SEPTEMBER | OKTOBER | NOVEMBER | DESEMBER |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| PBJT Perhotelan | 298.091.466 | 312.141.511 | 220.541.269 | 232.445.530 | 307.313.902 | 257.362.262 | 349.832.805 | 257.157.825 | 0 | 0 | 0 | 0 |
| Pajak Makanan dan/atau Minuman | 6.244.184.528 | 5.192.410.032 | 3.795.059.195 | 4.698.801.715 | 5.310.385.029 | 4.842.228.413 | 4.445.562.106 | 1.539.404.572 | 0 | 0 | 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 | 78.352.992 | 0 | 0 | 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 | 43.385.940 | 0 | 0 | 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 | 138.423.268 | 0 | 0 | 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 | 2.071.588.334 | 0 | 0 | 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 | 3.678.400 | 0 | 0 | 0 | 0 |
| Pajak Air Tanah | 41.507.761 | 29.152.550 | 20.750.440 | 38.157.994 | 27.481.067 | 21.586.990 | 40.157.637 | 19.958.406 | 0 | 0 | 0 | 0 |
| Pajak Sarang Burung Walet | 0 | 0 | 0 | 11.000.000 | 3.200.000 | 0 | 15.300.000 | 0 | 0 | 0 | 0 | 0 |
| Retribusi | 63.555.000 | 3.800.000 | 100.000 | 19.080.000 | 130.940.808 | 34.750.000 | 200.000 | 20.710.000 | 0 | 0 | 0 | 0 |
| Total | 13.952.546.665 | 12.768.105.028 | 10.191.562.146 | 11.946.132.181 | 13.318.731.639 | 12.623.941.860 | 12.555.581.031 | 4.172.659.737 | 0 | 0 | 0 | 0 |