Tabulasi Penerimaan Pajak Daerah
| JENIS PENERIMAAN | TARGET (Rp.) | REALISASI (Rp.) | PROGRESS |
|---|---|---|---|
| PBJT Perhotelan | 2.600.000.000 | 1.358.246.088 | 52,24 % |
| Pajak Makanan dan/atau Minuman | 56.695.940.490 | 23.936.433.863 | 42,22 % |
| PBJT Jasa Kesenian dan Hiburan | 400.000.000 | 223.406.393 | 55,85 % |
| Pajak Reklame | 1.700.000.000 | 700.791.260 | 41,22 % |
| PBJT Tenaga Listrik | 35.000.000.000 | 18.899.456.248 | 54,00 % |
| Pajak Mineral Bukan Logam dan Batuan | 24.000.000.000 | 8.237.461.516 | 34,32 % |
| PBJT Jasa Parkir | 60.000.000 | 91.667.477 | 152,78 % |
| Pajak Air Tanah | 300.000.000 | 138.542.775 | 46,18 % |
| Pajak Sarang Burung Walet | 100.000.000 | 14.200.000 | 14,20 % |
| Retribusi | 0 | 4.074.057.477 | - |
| TOTAL | 120.855.940.490 | 57.674.263.097 | 47,72% |
Total Penerimaan
Rp.57.674.263.097
47,72%
Penerimaan Per Jenis Pajak
Tren Penerimaan Pajak Per Bulan
Kontribusi Per Pajak
Performa Per Pajak
52.24%
Hotel
42.22%
Restoran
55.85%
Hiburan
41.22%
Reklame
54.00%
PPJ
34.32%
MBLB
100%
Parkir
46.18%
ABT
14.20%
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 | 295.026.312 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Pajak Makanan dan/atau Minuman | 6.246.920.641 | 5.192.410.032 | 3.797.713.174 | 4.698.801.715 | 4.000.588.301 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| PBJT Jasa Kesenian dan Hiburan | 54.373.027 | 47.583.667 | 28.100.153 | 68.931.626 | 24.417.920 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Pajak Reklame | 123.837.800 | 50.304.170 | 88.276.588 | 142.014.112 | 296.358.590 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| PBJT Tenaga Listrik | 4.780.585.406 | 4.846.756.170 | 4.513.070.480 | 4.709.516.193 | 49.527.999 | 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 | 129.187.900 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| PBJT Jasa Parkir | 19.883.188 | 18.086.850 | 16.691.779 | 20.409.014 | 16.596.646 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Pajak Air Tanah | 41.507.761 | 29.152.550 | 20.750.440 | 33.312.074 | 13.819.950 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Pajak Sarang Burung Walet | 0 | 0 | 0 | 11.000.000 | 3.200.000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Retribusi | 63.555.000 | 3.800.000 | 100.000 | 19.080.000 | 87.326.914 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Total | 13.954.409.588 | 12.768.105.028 | 10.194.216.125 | 11.941.286.261 | 4.916.050.532 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |