Tabulasi Penerimaan Pajak Daerah
| JENIS PENERIMAAN | TARGET (Rp.) | REALISASI (Rp.) | PROGRESS |
|---|---|---|---|
| PBJT Perhotelan | 4.000.000.000 | 806.494.730 | 20,16 % |
| Pajak Makanan dan/atau Minuman | 50.000.000.000 | 14.456.605.769 | 28,91 % |
| PBJT Jasa Kesenian dan Hiburan | 500.000.000 | 130.056.847 | 26,01 % |
| Pajak Reklame | 1.559.093.507 | 228.567.358 | 14,66 % |
| PBJT Tenaga Listrik | 40.000.000.000 | 9.752.200.060 | 24,38 % |
| Pajak Mineral Bukan Logam dan Batuan | 24.000.000.000 | 6.102.497.619 | 25,43 % |
| PBJT Jasa Parkir | 60.000.000 | 50.531.018 | 84,22 % |
| Pajak Air Tanah | 284.008.106 | 56.628.946 | 19,94 % |
| Pajak Sarang Burung Walet | 100.000.000 | 0 | 0,00 % |
| Retribusi | 0 | 3.091.182.942 | - |
| TOTAL | 120.503.101.613 | 34.674.765.289 | 28,77% |
Total Penerimaan
Rp.34.674.765.289
28,77%
Penerimaan Per Jenis Pajak
Tren Penerimaan Pajak Per Bulan
Kontribusi Per Pajak
Performa Per Pajak
20.16%
Hotel
28.91%
Restoran
26.01%
Hiburan
14.66%
Reklame
24.38%
PPJ
25.43%
MBLB
84.22%
Parkir
19.94%
ABT
0%
Walet
0%
Retribusi
Penerimaan Pajak Per Bulan
| JENIS PAJAK | JANUARI | FEBRUARI | MARET | APRIL | MEI | JUNI | JULI | AGUSTUS | SEPTEMBER | OKTOBER | NOVEMBER | DESEMBER |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| PBJT Perhotelan | 290.838.756 | 304.126.246 | 211.529.728 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Pajak Makanan dan/atau Minuman | 6.232.564.870 | 5.192.410.032 | 3.031.630.867 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| PBJT Jasa Kesenian dan Hiburan | 54.373.027 | 47.583.667 | 28.100.153 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Pajak Reklame | 123.837.800 | 50.304.170 | 54.425.388 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| PBJT Tenaga Listrik | 4.780.585.406 | 4.846.756.170 | 124.858.484 | 0 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| PBJT Jasa Parkir | 19.883.188 | 18.086.850 | 12.560.980 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Pajak Air Tanah | 41.507.761 | 9.335.245 | 5.785.940 | 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 |
| Retribusi | 63.555.000 | 3.800.000 | 100.000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Total | 13.932.801.107 | 12.740.272.458 | 4.977.963.782 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |