Tabulasi Penerimaan Pajak Daerah
| JENIS PAJAK | TARGET (Rp.) | REALISASI (Rp.) | PROGRESS |
|---|---|---|---|
| Pajak Reklame | 2.106.112.090 | 928.788.768 | 44,10 % |
| Pajak Air Tanah | 9.591.421.596 | 845.727.080 | 8,82 % |
| Pajak Sarang Burung Walet | 150.000.000 | 120.000 | 0,08 % |
| Pajak Mineral Bukan Logam dan Batuan | 17.475.578.773 | 4.609.907.332 | 26,38 % |
| PBJT Tenaga Listrik | 30.011.028.705 | 11.657.603.326 | 38,84 % |
| PBJT Makanan dan/atau Minuman | 13.718.474.617 | 6.703.712.936 | 48,87 % |
| PBJT Perhotelan | 4.224.484.012 | 2.135.871.597 | 50,56 % |
| PBJT Jasa Parkir | 782.445.188 | 89.857.941 | 11,48 % |
| PBJT Jasa Kesenian dan Hiburan | 270.461.044 | 149.397.340 | 55,24 % |
| BPHTB | 11.642.682.484 | 3.500.013.712 | 30,06 % |
| PBB-P2 | 13.360.359.155 | 6.668.744.970 | 49,91 % |
| TOTAL | 103.333.047.664 | 37.289.745.002 | 36,09% |
Total Penerimaan
Rp.37.289.745.002
36,09%
Kontribusi Per Pajak
Performa Per Pajak
44.10%
Reklame
8.82%
PAT
0.08%
Walet
26.38%
MBLB
38.84%
PPJ
48.87%
Restoran
50.56%
Hotel
11.48%
Parkir
55.24%
Hiburan
30.06%
BPHTB
49.91%
PBB
Penerimaan Pajak Per Bulan
| JENIS PAJAK | JANUARI | FEBRUARI | MARET | APRIL | MEI | JUNI | JULI | AGUSTUS | SEPTEMBER | OKTOBER | NOVEMBER | DESEMBER |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Pajak Reklame | 27.137.925 | 143.343.543 | 117.541.874 | 104.759.845 | 231.428.668 | 174.307.423 | 109.555.868 | 20.713.622 | 0 | 0 | 0 | 0 |
| Pajak Air Tanah | 175.922.765 | 170.744.904 | 141.688.384 | 158.811.650 | 176.668.177 | 16.860.000 | 5.031.200 | 0 | 0 | 0 | 0 | 0 |
| Pajak Sarang Burung Walet | 120.000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Pajak Mineral Bukan Logam dan Batuan | 872.897.147 | 543.046.143 | 253.535.873 | 491.563.084 | 1.058.929.469 | 662.337.711 | 397.717.380 | 329.880.525 | 0 | 0 | 0 | 0 |
| 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 | 315.194.743 | 0 | 0 | 0 | 0 | 0 |
| 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 | 835.405.757 | 623.043.372 | 0 | 0 | 0 | 0 |
| PBJT Perhotelan | 361.527.249 | 275.921.356 | 241.330.052 | 180.947.633 | 264.830.848 | 276.352.253 | 259.586.467 | 275.375.739 | 0 | 0 | 0 | 0 |
| 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 | 0 | 0 | 0 | 0 |
| PBJT Jasa Kesenian dan Hiburan | 24.129.770 | 24.872.850 | 21.339.440 | 1.539.000 | 19.601.110 | 23.224.080 | 19.701.290 | 14.989.800 | 0 | 0 | 0 | 0 |
| BPHTB | 48.185.100 | 457.770.000 | 692.055.773 | 314.331.565 | 433.286.196 | 297.315.927 | 924.416.151 | 332.653.000 | 0 | 0 | 0 | 0 |
| PBB-P2 | 18.458.710 | 140.550.426 | 718.907.000 | 754.160.784 | 728.154.140 | 785.951.466 | 1.409.546.688 | 2.113.015.756 | 0 | 0 | 0 | 0 |
| Total | 4.762.051.248 | 4.626.427.296 | 4.491.251.206 | 4.390.612.049 | 5.964.889.515 | 5.047.075.292 | 4.288.026.994 | 3.719.411.402 | 0 | 0 | 0 | 0 |