Tabulasi Penerimaan Pajak Daerah
| JENIS PENERIMAAN | TARGET (Rp.) | REALISASI (Rp.) | PROGRESS |
|---|---|---|---|
| Pajak Hotel | 0 | 362.911.254 | - |
| Pajak Restoran | 0 | 9.316.366.664 | - |
| Pajak Hiburan | 0 | 56.926.177 | - |
| Pajak Reklame | 0 | 113.057.200 | - |
| Pajak Penerangan Jalan | 0 | 4.312.577.054 | - |
| Pajak Mineral Bukan Logam dan Batuan | 0 | 20.966.725.104 | - |
| Pajak Parkir | 0 | 4.111.800 | - |
| Pajak Air Bawah Tanah | 0 | 43.637.834 | - |
| Pajak Reklame | 1.213.440.000 | 0 | 0,00 % |
| Pajak Sarang Burung Walet | 1.213.440.000 | 0 | 0,00 % |
| Pajak Air Tanah | 1.938.830.000 | 0 | 0,00 % |
| Retribusi | 0 | 7.044.054.689 | - |
| TOTAL | 4.365.710.000 | 42.220.367.777 | 967,09% |
Total Penerimaan
Rp.42.220.367.777
967,09%
Penerimaan Per Jenis Pajak
Tren Penerimaan Pajak Per Bulan
Kontribusi Per Pajak
Performa Per Pajak
0%
Hotel
0%
Restoran
0%
Hiburan
0%
Reklame
0%
PPJ
0%
MBLB
0%
Parkir
0%
ABT
0%
Walet
0%
Walet
0%
BPHTB
0%
Retribusi
Penerimaan Pajak Per Bulan
| JENIS PAJAK | JANUARI | FEBRUARI | MARET | APRIL | MEI | JUNI | JULI | AGUSTUS | SEPTEMBER | OKTOBER | NOVEMBER | DESEMBER |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Pajak Hotel | 260.800.054 | 9.397.000 | 0 | 0 | 84.356.200 | 6.460.000 | 1.898.000 | 0 | 0 | 0 | 0 | 0 |
| Pajak Restoran | 4.247.524.915 | 1.479.737.410 | 1.354.240.850 | 1.764.552.622 | 447.016.616 | 14.952.100 | 7.441.150 | 901.000 | 0 | 0 | 0 | 0 |
| Pajak Hiburan | 52.401.177 | 3.725.000 | 800.000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Pajak Reklame | 32.262.400 | 27.982.000 | 4.189.000 | 2.330.000 | 9.909.000 | 2.353.000 | 15.166.800 | 18.865.000 | 0 | 0 | 0 | 0 |
| Pajak Penerangan Jalan | 4.277.097.929 | 19.603.125 | 15.876.000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Pajak Mineral Bukan Logam dan Batuan | 72.881.581 | 23.160.400 | 0 | 20.853.428.848 | 2.396.175 | 14.183.100 | 675.000 | 0 | 0 | 0 | 0 | 0 |
| Pajak Parkir | 600.000 | 3.511.800 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Pajak Air Bawah Tanah | 40.352.724 | 281.000 | 0 | 0 | 0 | 3.004.110 | 0 | 0 | 0 | 0 | 0 | 0 |
| Pajak Reklame | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Pajak Sarang Burung Walet | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Pajak Air Tanah | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Retribusi | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Total | 8.983.920.781 | 1.567.397.735 | 1.375.105.850 | 22.620.311.470 | 543.677.992 | 40.952.310 | 25.180.950 | 19.766.000 | 0 | 0 | 0 | 0 |