Tabulasi Penerimaan Pajak Daerah
| JENIS PENERIMAAN | TARGET (Rp.) | REALISASI (Rp.) | PROGRESS |
|---|---|---|---|
| Pajak Hotel | 2.400.000.000 | 270.197.054 | 11,26 % |
| Pajak Restoran | 40.129.000.000 | 7.050.972.876 | 17,57 % |
| Pajak Hiburan | 410.331.000 | 56.926.177 | 13,87 % |
| Pajak Reklame | 1.600.000.000 | 64.433.400 | 4,03 % |
| Pajak Penerangan Jalan | 36.500.000.000 | 4.296.701.054 | 11,77 % |
| Pajak Mineral Bukan Logam dan Batuan | 6.200.000.000 | 96.041.981 | 1,55 % |
| Pajak Parkir | 45.000.000 | 4.111.800 | 9,14 % |
| Pajak Air Bawah Tanah | 1.330.000.000 | 34.783.735 | 2,62 % |
| Pajak Reklame | 100.000.000 | 0 | 0,00 % |
| Pajak Sarang Burung Walet | 100.000.000 | 0 | 0,00 % |
| BPHTB - Pemindahan Hak | 46.000.000.000 | 0 | 0,00 % |
| Retribusi | 0 | 1.112.578.574 | - |
| TOTAL | 134.814.331.000 | 12.986.746.651 | 9,63% |
Total Penerimaan
Rp.12.986.746.651
9,63%
Penerimaan Per Jenis Pajak
Tren Penerimaan Pajak Per Bulan
Kontribusi Per Pajak
Performa Per Pajak
11.26%
Hotel
17.57%
Restoran
13.87%
Hiburan
4.03%
Reklame
11.77%
PPJ
1.55%
MBLB
9.14%
Parkir
2.62%
ABT
0%
Walet
0%
Walet
0%
BPHTB
0%
Retribusi
Penerimaan Pajak Per Bulan
| JENIS PAJAK | JANUARI | FEBRUARI | MARET | APRIL | MEI | JUNI | JULI | AGUSTUS | SEPTEMBER | OKTOBER | NOVEMBER | DESEMBER |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Pajak Hotel | 260.800.054 | 9.397.000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Pajak Restoran | 4.247.524.915 | 1.481.475.410 | 1.321.972.550 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Pajak Hiburan | 52.401.177 | 3.725.000 | 800.000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Pajak Reklame | 32.262.400 | 27.982.000 | 4.189.000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Pajak Penerangan Jalan | 4.277.097.929 | 19.603.125 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Pajak Mineral Bukan Logam dan Batuan | 72.881.581 | 23.160.400 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Pajak Parkir | 600.000 | 3.511.800 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Pajak Air Bawah Tanah | 34.502.735 | 281.000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Pajak Reklame | 0 | 0 | 0 | 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 |
| BPHTB - Pemindahan Hak | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Retribusi | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Total | 8.978.070.792 | 1.569.135.735 | 1.326.961.550 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |