Tabulasi Penerimaan Pajak Daerah
| JENIS PENERIMAAN | TARGET (Rp.) | REALISASI (Rp.) | PROGRESS |
|---|---|---|---|
| PBJT Perhotelan | 2.600.000.000 | 2.781.077.710 | 106,96 % |
| Pajak Makanan dan/atau Minuman | 56.695.940.490 | 41.500.375.543 | 73,20 % |
| PBJT Jasa Kesenian dan Hiburan | 400.000.000 | 493.830.821 | 123,46 % |
| Pajak Reklame | 1.700.000.000 | 1.264.638.062 | 74,39 % |
| PBJT Tenaga Listrik | 35.000.000.000 | 40.023.054.822 | 114,35 % |
| Pajak Mineral Bukan Logam dan Batuan | 24.000.000.000 | 18.282.054.789 | 76,18 % |
| PBJT Jasa Parkir | 60.000.000 | 150.716.324 | 251,19 % |
| Pajak Air Tanah | 300.000.000 | 266.329.805 | 88,78 % |
| Pajak Sarang Burung Walet | 100.000.000 | 29.500.000 | 29,50 % |
| Retribusi | 0 | 6.778.694.320 | - |
| TOTAL | 120.855.940.490 | 111.570.272.196 | 92,32% |
Total Penerimaan
Rp.111.570.272.196
92,32%
Penerimaan Per Jenis Pajak
Tren Penerimaan Pajak Per Bulan
Kontribusi Per Pajak
Performa Per Pajak
100%
Hotel
73.20%
Restoran
100%
Hiburan
74.39%
Reklame
100%
PPJ
76.18%
MBLB
100%
Parkir
88.78%
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 | 312.988.393 | 320.280.693 | 235.153.233 | 240.642.802 | 320.290.284 | 264.223.444 | 356.745.623 | 365.058.046 | 365.695.192 | 0 | 0 | 0 |
| Pajak Makanan dan/atau Minuman | 6.261.825.770 | 5.242.404.041 | 3.821.372.329 | 4.770.405.984 | 5.326.288.636 | 4.870.136.144 | 4.460.449.422 | 3.641.769.687 | 3.105.723.530 | 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 | 96.840.970 | 78.770.382 | 65.171.500 | 0 | 0 | 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 | 63.020.352 | 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 | 5.285.119.543 | 5.462.734.781 | 5.265.886.816 | 211.076.865 | 0 | 0 | 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 | 0 | 0 | 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 | 8.807.800 | 0 | 0 | 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 | 19.378.825 | 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 | 2.850.000 | 19.080.000 | 130.940.808 | 34.750.000 | 200.000 | 20.710.000 | 69.848.315 | 0 | 0 | 0 |
| Total | 13.985.084.835 | 12.826.238.218 | 10.235.237.244 | 12.025.933.723 | 13.347.611.627 | 12.658.710.772 | 12.582.270.550 | 11.592.526.172 | 5.883.698.857 | 0 | 0 | 0 |