Tabulasi Penerimaan Pajak Daerah
| JENIS PENERIMAAN | TARGET (Rp.) | REALISASI (Rp.) | PROGRESS |
|---|---|---|---|
| PBJT Perhotelan | 2.600.000.000 | 1.951.254.716 | 75,05 % |
| Pajak Makanan dan/atau Minuman | 56.695.940.490 | 31.919.218.130 | 56,30 % |
| PBJT Jasa Kesenian dan Hiburan | 400.000.000 | 321.713.929 | 80,43 % |
| Pajak Reklame | 1.700.000.000 | 932.736.850 | 54,87 % |
| PBJT Tenaga Listrik | 35.000.000.000 | 24.536.711.586 | 70,10 % |
| Pajak Mineral Bukan Logam dan Batuan | 24.000.000.000 | 14.224.600.137 | 59,27 % |
| PBJT Jasa Parkir | 60.000.000 | 116.599.863 | 194,33 % |
| Pajak Air Tanah | 300.000.000 | 194.822.942 | 64,94 % |
| Pajak Sarang Burung Walet | 100.000.000 | 29.500.000 | 29,50 % |
| Retribusi | 0 | 5.598.911.321 | - |
| TOTAL | 120.855.940.490 | 79.826.069.474 | 66,05% |
Total Penerimaan
Rp.79.826.069.474
66,05%
Penerimaan Per Jenis Pajak
Tren Penerimaan Pajak Per Bulan
Kontribusi Per Pajak
Performa Per Pajak
75.05%
Hotel
56.30%
Restoran
80.43%
Hiburan
54.87%
Reklame
70.10%
PPJ
59.27%
MBLB
100%
Parkir
64.94%
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 | 323.358.776 | 0 | 0 | 0 | 0 | 0 |
| Pajak Makanan dan/atau Minuman | 6.245.749.959 | 5.192.410.032 | 3.795.059.195 | 4.698.801.715 | 5.310.385.029 | 4.842.228.413 | 1.834.583.787 | 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 | 29.641.576 | 68.665.960 | 0 | 0 | 0 | 0 | 0 |
| Pajak Reklame | 123.837.800 | 50.304.170 | 88.276.588 | 142.014.112 | 345.660.150 | 132.376.590 | 50.267.440 | 0 | 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 | 334.752.524 | 403.722.245 | 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 | 2.204.202.622 | 2.004.088.739 | 1.908.035.160 | 0 | 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 | 8.273.361 | 0 | 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 | 16.186.140 | 0 | 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 | 150.000 | 0 | 0 | 0 | 0 | 0 |
| Total | 13.953.238.906 | 12.768.105.028 | 10.191.562.146 | 11.946.132.181 | 13.318.506.712 | 7.673.446.119 | 4.628.542.869 | 0 | 0 | 0 | 0 | 0 |