Tabulasi Penerimaan Pajak Daerah
| JENIS PENERIMAAN | TARGET (Rp.) | REALISASI (Rp.) | PROGRESS |
|---|---|---|---|
| PBJT Perhotelan | 2.600.000.000 | 3.528.197.543 | 135,70 % |
| Pajak Makanan dan/atau Minuman | 56.695.940.490 | 51.687.484.694 | 91,17 % |
| PBJT Jasa Kesenian dan Hiburan | 400.000.000 | 629.534.751 | 157,38 % |
| Pajak Reklame | 1.700.000.000 | 1.673.959.202 | 98,47 % |
| PBJT Tenaga Listrik | 35.000.000.000 | 50.871.467.063 | 145,35 % |
| Pajak Mineral Bukan Logam dan Batuan | 24.000.000.000 | 21.311.434.370 | 88,80 % |
| PBJT Jasa Parkir | 60.000.000 | 202.928.897 | 338,21 % |
| Pajak Air Tanah | 300.000.000 | 317.764.615 | 105,92 % |
| Pajak Sarang Burung Walet | 100.000.000 | 42.800.000 | 42,80 % |
| Retribusi | 0 | 8.700.948.088 | - |
| TOTAL | 120.855.940.490 | 138.966.519.223 | 114,99% |
Total Penerimaan
Rp.138.966.519.223
114,99%
Penerimaan Per Jenis Pajak
Tren Penerimaan Pajak Per Bulan
Kontribusi Per Pajak
Performa Per Pajak
100%
Hotel
91.17%
Restoran
100%
Hiburan
98.47%
Reklame
100%
PPJ
88.80%
MBLB
100%
Parkir
100%
ABT
42.80%
Walet
0%
Retribusi
Penerimaan Pajak Per Bulan
| JENIS PAJAK | JANUARI | FEBRUARI | MARET | APRIL | MEI | JUNI | JULI | AGUSTUS | SEPTEMBER | OKTOBER | NOVEMBER | DESEMBER |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| PBJT Perhotelan | 319.626.738 | 320.251.093 | 247.859.081 | 240.374.602 | 333.093.879 | 263.929.444 | 371.767.410 | 364.925.046 | 407.918.040 | 331.846.986 | 326.605.224 | 0 |
| Pajak Makanan dan/atau Minuman | 6.261.825.770 | 5.253.322.149 | 3.808.167.599 | 4.783.802.087 | 5.342.132.130 | 4.871.293.588 | 4.466.904.953 | 3.641.819.687 | 5.639.014.383 | 4.045.023.722 | 3.574.178.625 | 0 |
| PBJT Jasa Kesenian dan Hiburan | 54.373.027 | 47.583.667 | 28.100.153 | 68.931.626 | 24.417.920 | 29.641.576 | 96.840.970 | 78.770.382 | 65.932.542 | 63.026.496 | 71.916.392 | 0 |
| Pajak Reklame | 123.837.800 | 50.304.170 | 88.276.588 | 142.014.112 | 345.660.150 | 132.477.590 | 219.800.340 | 99.246.960 | 171.481.442 | 229.627.000 | 71.233.050 | 0 |
| PBJT Tenaga Listrik | 4.780.585.406 | 4.846.756.170 | 4.513.070.480 | 4.709.516.193 | 4.948.308.568 | 5.285.119.543 | 5.462.734.781 | 5.265.886.816 | 5.513.889.694 | 5.373.404.574 | 172.194.838 | 0 |
| Pajak Mineral Bukan Logam dan Batuan | 2.326.528.489 | 2.267.870.078 | 1.508.972.242 | 2.005.775.997 | 2.204.427.549 | 2.004.116.461 | 1.908.252.621 | 2.081.134.874 | 1.974.976.478 | 1.440.234.747 | 1.589.144.834 | 0 |
| PBJT Jasa Parkir | 19.883.188 | 18.086.850 | 16.691.779 | 20.409.014 | 16.596.646 | 16.659.025 | 16.899.771 | 16.682.251 | 18.638.469 | 32.127.304 | 10.254.600 | 0 |
| Pajak Air Tanah | 41.507.761 | 29.152.550 | 20.750.440 | 38.157.994 | 27.481.067 | 21.586.990 | 45.047.022 | 23.267.156 | 23.545.080 | 37.018.760 | 10.249.795 | 0 |
| Pajak Sarang Burung Walet | 0 | 0 | 0 | 11.000.000 | 3.200.000 | 0 | 15.300.000 | 0 | 0 | 11.000.000 | 2.300.000 | 0 |
| Retribusi | 63.555.000 | 3.800.000 | 29.372.078 | 105.965.479 | 130.940.808 | 34.750.000 | 55.504.078 | 20.710.000 | 150.165.724 | 11.850.183 | 293.102.032 | 0 |
| Total | 13.991.723.179 | 12.837.126.726 | 10.261.260.440 | 12.125.947.105 | 13.376.258.717 | 12.659.574.216 | 12.659.051.946 | 11.592.443.172 | 13.965.561.853 | 11.575.159.772 | 6.121.179.390 | 0 |