Tabulasi Penerimaan Pajak Daerah
| JENIS PENERIMAAN | TARGET (Rp.) | REALISASI (Rp.) | PROGRESS |
|---|---|---|---|
| PBJT Perhotelan | 2.600.000.000 | 1.593.456.631 | 61,29 % |
| Pajak Makanan dan/atau Minuman | 56.695.940.490 | 28.285.917.267 | 49,89 % |
| PBJT Jasa Kesenian dan Hiburan | 400.000.000 | 253.047.969 | 63,26 % |
| Pajak Reklame | 1.700.000.000 | 854.023.190 | 50,24 % |
| PBJT Tenaga Listrik | 35.000.000.000 | 24.000.802.858 | 68,57 % |
| Pajak Mineral Bukan Logam dan Batuan | 24.000.000.000 | 12.315.191.602 | 51,31 % |
| PBJT Jasa Parkir | 60.000.000 | 104.185.527 | 173,64 % |
| Pajak Air Tanah | 300.000.000 | 176.494.567 | 58,83 % |
| Pajak Sarang Burung Walet | 100.000.000 | 14.200.000 | 14,20 % |
| Retribusi | 0 | 4.866.645.745 | - |
| TOTAL | 120.855.940.490 | 72.463.965.356 | 59,96% |
Total Penerimaan
Rp.72.463.965.356
59,96%
Penerimaan Per Jenis Pajak
Tren Penerimaan Pajak Per Bulan
Kontribusi Per Pajak
Performa Per Pajak
61.29%
Hotel
49.89%
Restoran
63.26%
Hiburan
50.24%
Reklame
68.57%
PPJ
51.31%
MBLB
100%
Parkir
58.83%
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 | 307.313.902 | 222.922.953 | 0 | 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 | 3.043.511.337 | 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 | 29.641.576 | 0 | 0 | 0 | 0 | 0 | 0 |
| Pajak Reklame | 123.837.800 | 50.304.170 | 88.276.588 | 142.014.112 | 346.860.150 | 102.730.370 | 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 | 4.948.308.568 | 202.566.041 | 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 | 2.204.202.622 | 2.002.715.364 | 0 | 0 | 0 | 0 | 0 | 0 |
| PBJT Jasa Parkir | 19.883.188 | 18.086.850 | 16.691.779 | 20.409.014 | 16.596.646 | 12.518.050 | 0 | 0 | 0 | 0 | 0 | 0 |
| Pajak Air Tanah | 41.507.761 | 29.152.550 | 20.750.440 | 38.157.994 | 25.338.832 | 21.586.990 | 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 | 130.940.808 | 34.750.000 | 0 | 0 | 0 | 0 | 0 | 0 |
| Total | 13.953.238.906 | 12.768.105.028 | 10.191.562.146 | 11.946.132.181 | 13.317.564.477 | 5.672.942.681 | 0 | 0 | 0 | 0 | 0 | 0 |