Tabulasi Penerimaan Pajak Daerah
| JENIS PAJAK | TARGET (Rp.) | REALISASI (Rp.) | PROGRESS |
|---|---|---|---|
| PBJT Perhotelan | 4.224.484.012 | 915.950.163 | 21,68 % |
| PBJT Makanan dan/atau Minuman | 13.718.474.617 | 2.652.324.092 | 19,33 % |
| PBJT Jasa Kesenian dan Hiburan | 270.461.044 | 70.442.060 | 26,05 % |
| Pajak Reklame | 2.106.112.090 | 288.455.342 | 13,70 % |
| PBJT Tenaga Listrik | 30.011.028.705 | 4.543.848.668 | 15,14 % |
| Pajak Mineral Bukan Logam dan Batuan | 17.475.578.773 | 1.669.479.163 | 9,55 % |
| PBJT Jasa Parkir | 782.445.188 | 39.846.353 | 5,09 % |
| Pajak Air Tanah | 9.591.421.596 | 489.491.925 | 5,10 % |
| Pajak Sarang Burung Walet | 150.000.000 | 120.000 | 0,08 % |
| BPHTB | 11.642.682.484 | 1.198.010.873 | 10,29 % |
| PBB-P2 | 11.401.925.175 | 920.159.526 | 8,07 % |
| TOTAL | 101.374.613.684 | 12.788.128.165 | 12,61% |
Total Penerimaan
Rp.12.788.128.165
12,61%
Kontribusi Per Pajak
Performa Per Pajak
21.68%
Hotel
19.33%
Restoran
26.05%
Hiburan
13.70%
Reklame
15.14%
PPJ
9.55%
MBLB
5.09%
Parkir
5.10%
PAT
0.08%
Walet
10.29%
BPHTB
8.07%
PBB
Penerimaan Pajak Per Bulan
| JENIS PAJAK | JANUARI | FEBRUARI | MARET | APRIL | MEI | JUNI | JULI | AGUSTUS | SEPTEMBER | OKTOBER | NOVEMBER | DESEMBER |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| PBJT Perhotelan | 361.527.249 | 275.921.356 | 241.330.052 | 37.171.506 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| PBJT Makanan dan/atau Minuman | 1.061.739.972 | 921.785.900 | 591.410.943 | 77.387.277 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| PBJT Jasa Kesenian dan Hiburan | 24.129.770 | 24.872.850 | 21.339.440 | 100.000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Pajak Reklame | 27.137.925 | 143.343.543 | 117.541.874 | 432.000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| PBJT Tenaga Listrik | 2.163.216.855 | 1.926.315.874 | 307.938.739 | 146.377.200 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Pajak Mineral Bukan Logam dan Batuan | 872.897.147 | 543.046.143 | 253.535.873 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| PBJT Jasa Parkir | 8.715.755 | 22.076.300 | 7.423.298 | 1.631.000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Pajak Air Tanah | 175.922.765 | 170.744.904 | 140.123.949 | 2.700.307 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Pajak Sarang Burung Walet | 120.000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| BPHTB | 48.185.100 | 457.770.000 | 692.055.773 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| PBB-P2 | 18.458.710 | 140.550.426 | 719.358.532 | 41.791.858 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Total | 4.762.051.248 | 4.626.427.296 | 3.092.058.473 | 307.591.148 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |