Tabulasi Penerimaan Pajak Daerah
| JENIS PAJAK | TARGET (Rp.) | REALISASI (Rp.) | PROGRESS |
|---|---|---|---|
| Pajak Reklame | 2.106.112.090 | 1.243.867.300 | 59,06 % |
| Pajak Air Tanah | 9.591.421.596 | 17.465.795.499 | 182,10 % |
| Pajak Sarang Burung Walet | 150.000.000 | 319.980 | 0,21 % |
| Pajak Mineral Bukan Logam dan Batuan | 17.475.578.773 | 10.761.208.842 | 61,58 % |
| PBJT Tenaga Listrik | 30.011.028.705 | 19.990.758.982 | 66,61 % |
| PBJT Makanan dan/atau Minuman | 13.718.474.617 | 11.492.335.734 | 83,77 % |
| PBJT Perhotelan | 4.224.484.012 | 3.495.181.049 | 82,74 % |
| PBJT Jasa Parkir | 782.445.188 | 140.319.071 | 17,93 % |
| PBJT Jasa Kesenian dan Hiburan | 270.461.044 | 227.909.705 | 84,27 % |
| BPHTB | 11.642.682.484 | 6.690.736.288 | 57,47 % |
| PBB-P2 | 13.360.359.155 | 9.199.391.380 | 68,86 % |
| TOTAL | 103.333.047.664 | 80.707.823.830 | 78,10% |
Total Penerimaan
Rp.80.707.823.830
78,10%
Kontribusi Per Pajak
Performa Per Pajak
59.06%
Reklame
182.10%
PAT
0.21%
Walet
61.58%
MBLB
66.61%
PPJ
83.77%
Restoran
82.74%
Hotel
17.93%
Parkir
84.27%
Hiburan
57.47%
BPHTB
68.86%
PBB
Penerimaan Pajak Per Bulan
| JENIS PAJAK | JANUARI | FEBRUARI | MARET | APRIL | MEI | JUNI | JULI | AGUSTUS | SEPTEMBER | OKTOBER | NOVEMBER | DESEMBER |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Pajak Reklame | 27.137.925 | 154.371.369 | 117.541.874 | 109.407.970 | 252.134.294 | 187.871.805 | 103.503.818 | 43.192.382 | 110.727.106 | 67.471.426 | 18.141.506 | 52.365.825 |
| Pajak Air Tanah | 175.922.765 | 170.744.904 | 144.388.691 | 156.111.343 | 176.668.177 | 164.398.259 | 5.389.920 | 178.319.139 | 195.169.688 | 9.025.399.938 | 7.066.402.674 | 6.880.000 |
| Pajak Sarang Burung Walet | 120.000 | 0 | 0 | 0 | 0 | 0 | 0 | 199.980 | 0 | 0 | 0 | 0 |
| Pajak Mineral Bukan Logam dan Batuan | 872.897.147 | 543.046.143 | 253.535.873 | 511.827.022 | 1.058.929.469 | 662.337.711 | 398.173.521 | 530.186.643 | 1.646.293.340 | 1.471.103.963 | 1.419.492.589 | 1.393.385.421 |
| PBJT Tenaga Listrik | 2.163.216.855 | 1.926.315.874 | 1.706.318.569 | 1.578.751.088 | 1.920.507.413 | 2.047.298.784 | 1.996.889.922 | 2.033.185.713 | 2.004.980.030 | 2.048.643.876 | 344.551.725 | 220.099.133 |
| PBJT Makanan dan/atau Minuman | 1.061.739.972 | 921.785.900 | 591.110.943 | 792.066.300 | 1.124.392.094 | 754.168.598 | 836.011.190 | 945.428.814 | 1.127.610.799 | 979.976.848 | 1.732.215.133 | 625.829.143 |
| PBJT Perhotelan | 361.527.249 | 275.921.356 | 241.250.052 | 180.947.633 | 264.830.848 | 276.706.553 | 260.282.586 | 282.730.539 | 373.279.763 | 331.965.631 | 347.203.070 | 298.535.769 |
| PBJT Jasa Parkir | 8.715.755 | 22.076.300 | 7.423.298 | 13.681.100 | 7.091.400 | 9.259.050 | 11.871.450 | 9.739.588 | 17.701.250 | 16.154.000 | 11.685.880 | 4.920.000 |
| PBJT Jasa Kesenian dan Hiburan | 24.129.770 | 24.872.850 | 21.339.440 | 1.539.000 | 19.601.110 | 23.224.080 | 19.789.015 | 14.989.800 | 20.116.540 | 18.067.080 | 19.576.030 | 20.664.990 |
| BPHTB | 48.185.100 | 457.770.000 | 692.055.773 | 314.331.565 | 433.286.196 | 297.315.927 | 940.046.851 | 884.835.910 | 798.653.423 | 825.201.794 | 496.844.715 | 502.209.034 |
| PBB-P2 | 18.458.710 | 140.455.594 | 718.537.905 | 754.198.876 | 730.345.219 | 790.720.800 | 1.425.464.448 | 3.576.361.824 | 516.582.452 | 264.677.818 | 180.555.407 | 83.032.327 |
| Total | 4.762.051.248 | 4.637.360.290 | 4.493.502.418 | 4.412.861.897 | 5.987.786.220 | 5.213.301.567 | 5.997.422.721 | 8.499.170.332 | 6.811.114.391 | 15.048.662.374 | 11.636.668.729 | 3.207.921.642 |