Tabulasi Penerimaan Pajak Daerah
| JENIS PAJAK | TARGET (Rp.) | REALISASI (Rp.) | PROGRESS |
|---|---|---|---|
| Pajak Reklame | 3.106.112.090 | 910.201.831 | 29,30 % |
| Pajak Air Tanah | 6.200.000.000 | 3.487.983.253 | 56,26 % |
| Pajak Sarang Burung Walet | 25.000.000 | 199.500 | 0,80 % |
| Pajak Mineral Bukan Logam dan Batuan | 13.000.000.000 | 7.647.360.943 | 58,83 % |
| PBJT Makanan dan/atau Minuman | 13.718.474.617 | 6.128.402.310 | 44,67 % |
| PBJT Tenaga Listrik | 30.011.028.705 | 16.227.355.770 | 54,07 % |
| PBJT Perhotelan | 4.224.484.012 | 2.264.793.439 | 53,61 % |
| PBJT Jasa Parkir | 250.000.000 | 83.657.210 | 33,46 % |
| PBJT Jasa Kesenian dan Hiburan | 270.461.044 | 152.957.280 | 56,55 % |
| BPHTB | 11.642.682.484 | 4.150.176.769 | 35,65 % |
| PBB-P2 | 13.360.359.155 | 6.566.096.869 | 49,15 % |
| Opsen Pajak Kendaraan Bermotor (PKB) | 27.309.586.757 | 11.027.223.457 | 40,38 % |
| Opsen Bea Balik Nama Kendaraan Bermotor (BBNKB) | 25.000.000.000 | 14.633.177.548 | 58,53 % |
| TOTAL | 148.118.188.864 | 73.279.586.180 | 49,47% |
Total Penerimaan
Rp.73.279.586.180
49,47%
Kontribusi Per Pajak
Performa Per Pajak
29.30%
Reklame
56.26%
Air Tanah
0.80%
Sarang Burung Walet
58.83%
MBLB
44.67%
PBJT Makanan dan/atau Minuman
54.07%
PBJT Tenaga Listrik
53.61%
PBJT Perhotelan
33.46%
PBJT Jasa Parkir
56.55%
PBJT Jasa Kesenian dan Hiburan
35.65%
BPHTB
49.15%
PBB
40.38%
Opsen PKB
58.53%
Opsen BBNKB
Penerimaan Pajak Per Bulan
| JENIS PAJAK | JANUARI | FEBRUARI | MARET | APRIL | MEI | JUNI | JULI | AGUSTUS | SEPTEMBER | OKTOBER | NOVEMBER | DESEMBER |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Pajak Reklame | 313.941.003 | 3.417.938 | 9.963.000 | 175.836.977 | 131.447.432 | 175.103.050 | 82.005.111 | 18.487.320 | 0 | 0 | 0 | 0 |
| Pajak Air Tanah | 167.745.850 | 4.756.710 | 277.823.248 | 155.344.795 | 139.028.886 | 2.604.627.428 | 137.649.520 | 1.006.816 | 0 | 0 | 0 | 0 |
| Pajak Sarang Burung Walet | 0 | 0 | 0 | 0 | 0 | 199.500 | 0 | 0 | 0 | 0 | 0 | 0 |
| Pajak Mineral Bukan Logam dan Batuan | 2.055.231.086 | 1.452.319.598 | 700.801.592 | 696.316.174 | 804.672.790 | 833.144.057 | 993.088.416 | 111.787.230 | 0 | 0 | 0 | 0 |
| PBJT Makanan dan/atau Minuman | 827.716.676 | 591.443.208 | 742.943.006 | 797.659.844 | 800.159.546 | 944.988.471 | 1.105.025.433 | 318.466.126 | 0 | 0 | 0 | 0 |
| PBJT Tenaga Listrik | 2.365.258.843 | 2.364.853.887 | 2.212.285.331 | 2.326.417.026 | 2.340.127.607 | 2.304.473.972 | 2.313.939.103 | 0 | 0 | 0 | 0 | 0 |
| PBJT Perhotelan | 389.416.618 | 285.290.459 | 246.685.905 | 247.084.529 | 318.323.851 | 351.920.784 | 342.005.139 | 84.066.154 | 0 | 0 | 0 | 0 |
| PBJT Jasa Parkir | 10.297.900 | 9.206.909 | 5.005.500 | 13.433.501 | 17.371.200 | 13.502.500 | 11.661.200 | 3.178.500 | 0 | 0 | 0 | 0 |
| PBJT Jasa Kesenian dan Hiburan | 24.919.170 | 17.782.580 | 9.672.880 | 14.245.810 | 25.748.220 | 21.665.180 | 23.474.440 | 15.449.000 | 0 | 0 | 0 | 0 |
| BPHTB | 92.004.250 | 454.835.190 | 796.484.450 | 359.521.105 | 353.580.391 | 1.590.244.007 | 400.700.226 | 102.807.150 | 0 | 0 | 0 | 0 |
| PBB-P2 | 8.973.858 | 80.387.926 | 484.164.872 | 1.033.004.710 | 621.245.643 | 816.724.313 | 3.244.703.497 | 276.892.050 | 0 | 0 | 0 | 0 |
| Opsen Pajak Kendaraan Bermotor (PKB) | 1.390.050.229 | 1.345.083.131 | 1.288.734.800 | 1.573.571.146 | 1.458.826.404 | 1.806.836.150 | 1.695.389.834 | 468.731.763 | 0 | 0 | 0 | 0 |
| Opsen Bea Balik Nama Kendaraan Bermotor (BBNKB) | 2.054.334.744 | 2.104.252.920 | 1.566.728.856 | 2.691.101.895 | 1.981.747.152 | 1.921.960.933 | 2.029.403.376 | 283.647.672 | 0 | 0 | 0 | 0 |
| Total | 9.699.890.227 | 8.713.630.456 | 8.341.293.440 | 10.083.537.513 | 8.992.279.123 | 13.385.390.345 | 12.379.045.295 | 1.684.519.781 | 0 | 0 | 0 | 0 |