Tabulasi Penerimaan Pajak Daerah
| JENIS PAJAK | TARGET (Rp.) | REALISASI (Rp.) | PROGRESS |
|---|---|---|---|
| PAJAK HOTEL | 3.371.275.000 | 2.902.391.616 | 86,09 % |
| PAJAK RESTORAN | 17.614.375.000 | 9.366.475.070 | 53,18 % |
| PAJAK HIBURAN | 610.560.700 | 279.532.053 | 45,78 % |
| PAJAK REKLAME | 2.356.858.500 | 1.146.470.036 | 48,64 % |
| PAJAK PENERANGAN JALAN | 29.850.000.000 | 21.525.530.988 | 72,11 % |
| PAJAK MINERAL BUKAN LOGAM & BATUAN | 15.967.312.200 | 8.945.798.847 | 56,03 % |
| PAJAK PARKIR | 725.771.750 | 624.566.123 | 86,06 % |
| PAJAK AIR TANAH | 15.305.225.000 | 1.532.447.199 | 10,01 % |
| PAJAK SARANG BURUNG WALET | 25.000.000 | 2.024.880 | 8,10 % |
| BPHTB | 11.026.340.000 | 4.505.080.084 | 40,86 % |
| PBB-P2 | 11.945.292.950 | 8.697.090.710 | 72,81 % |
| TOTAL | 108.798.011.100 | 59.527.407.606 | 54,71% |
Total Penerimaan
Rp.59.527.407.606
54,71%
Kontribusi Per Pajak
Performa Per Pajak
86.09%
Hotel
53.18%
Restoran
45.78%
Hiburan
48.64%
Reklame
72.11%
PPJ
56.03%
MBLB
86.06%
Parkir
10.01%
PAT
8.10%
Walet
40.86%
BPHTB
72.81%
PBB
Penerimaan Pajak Per Bulan
| JENIS PAJAK | JANUARI | FEBRUARI | MARET | APRIL | MEI | JUNI | JULI | AGUSTUS | SEPTEMBER | OKTOBER | NOVEMBER | DESEMBER |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| PAJAK HOTEL | 343.993.203 | 228.640.759 | 225.908.302 | 201.313.303 | 205.123.177 | 281.950.174 | 253.278.847 | 319.385.421 | 276.445.666 | 258.234.877 | 308.117.887 | 0 |
| PAJAK RESTORAN | 994.887.022 | 501.653.450 | 605.666.309 | 762.236.610 | 696.881.365 | 1.066.135.346 | 1.064.870.451 | 739.388.683 | 999.309.738 | 1.139.221.227 | 796.224.869 | 0 |
| PAJAK HIBURAN | 23.779.705 | 25.034.035 | 30.011.370 | 4.018.455 | 17.124.930 | 33.946.830 | 27.646.740 | 30.557.450 | 29.781.058 | 29.600.330 | 28.031.150 | 0 |
| PAJAK REKLAME | 18.388.913 | 107.496.018 | 84.316.736 | 43.758.563 | 61.464.282 | 76.762.686 | 174.214.714 | 308.687.819 | 137.794.393 | 28.327.637 | 105.258.275 | 0 |
| PAJAK PENERANGAN JALAN | 2.775.240.904 | 2.387.447.530 | 2.076.882.523 | 2.174.653.433 | 2.165.420.977 | 2.065.667.609 | 1.944.170.844 | 1.926.926.509 | 1.924.255.828 | 1.947.557.578 | 137.307.253 | 0 |
| PAJAK MINERAL BUKAN LOGAM & BATUAN | 1.218.134.816 | 403.579.813 | 490.877.676 | 261.698.512 | 238.561.258 | 308.703.770 | 381.626.148 | 970.284.146 | 1.543.766.138 | 1.852.698.217 | 1.275.868.353 | 0 |
| PAJAK PARKIR | 4.438.500 | 6.135.000 | 22.675.500 | 15.300.000 | 1.369.000 | 1.245.000 | 536.681.737 | 0 | 6.165.500 | 15.141.107 | 15.414.779 | 0 |
| PAJAK AIR TANAH | 4.838.982 | 304.671.672 | 136.594.382 | 146.727.885 | 154.790.654 | 161.206.265 | 137.489.583 | 142.980.520 | 195.285.522 | 144.952.402 | 2.909.332 | 0 |
| PAJAK SARANG BURUNG WALET | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 274.965 | 1.749.915 | 0 | 0 | 0 |
| BPHTB | 276.114.550 | 354.056.875 | 374.428.525 | 198.893.395 | 709.515.075 | 431.060.250 | 638.338.191 | 384.471.445 | 407.810.564 | 498.140.945 | 232.250.269 | 0 |
| PBB-P2 | 22.785.770 | 153.481.958 | 493.788.717 | 500.166.705 | 1.055.335.107 | 939.886.327 | 2.375.522.544 | 1.734.485.883 | 1.150.109.820 | 197.820.212 | 73.707.667 | 0 |
| Total | 5.682.602.365 | 4.472.197.110 | 4.541.150.040 | 4.308.766.861 | 5.305.585.825 | 5.366.564.257 | 7.533.839.799 | 6.557.442.841 | 6.672.474.142 | 6.111.694.532 | 2.975.089.834 | 0 |