Tabulasi Penerimaan Pajak Daerah
| JENIS PAJAK | TARGET (Rp.) | REALISASI (Rp.) | PROGRESS |
|---|---|---|---|
| Pajak Reklame | 3.106.112.090 | 1.540.345.537 | 49,59 % |
| Pajak Air Tanah | 6.200.000.000 | 3.794.649.035 | 61,20 % |
| Pajak Sarang Burung Walet | 25.000.000 | 199.500 | 0,80 % |
| Pajak Mineral Bukan Logam dan Batuan | 13.000.000.000 | 9.549.409.299 | 73,46 % |
| PBJT Makanan dan/atau Minuman | 13.718.474.617 | 7.465.517.144 | 54,42 % |
| PBJT Tenaga Listrik | 30.011.028.705 | 20.696.843.127 | 68,96 % |
| PBJT Perhotelan | 4.224.484.012 | 2.976.273.427 | 70,45 % |
| PBJT Jasa Parkir | 250.000.000 | 108.325.160 | 43,33 % |
| PBJT Jasa Kesenian dan Hiburan | 270.461.044 | 199.120.828 | 73,62 % |
| BPHTB | 11.642.682.484 | 5.659.313.295 | 48,61 % |
| PBB-P2 | 13.360.359.155 | 8.325.341.438 | 62,31 % |
| Opsen Pajak Kendaraan Bermotor (PKB) | 27.309.586.757 | 14.461.040.289 | 52,95 % |
| Opsen Bea Balik Nama Kendaraan Bermotor (BBNKB) | 25.000.000.000 | 18.086.080.091 | 72,34 % |
| TOTAL | 148.118.188.864 | 92.862.458.171 | 62,69% |
Total Penerimaan
Rp.92.862.458.171
62,69%
Kontribusi Per Pajak
Performa Per Pajak
49.59%
Reklame
61.20%
Air Tanah
0.80%
Sarang Burung Walet
73.46%
MBLB
54.42%
PBJT Makanan dan/atau Minuman
68.96%
PBJT Tenaga Listrik
70.45%
PBJT Perhotelan
43.33%
PBJT Jasa Parkir
73.62%
PBJT Jasa Kesenian dan Hiburan
48.61%
BPHTB
62.31%
PBB
52.95%
Opsen PKB
72.34%
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 | 82.602.486 | 289.213.648 | 304.766.048 | 54.053.955 | 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 | 148.697.184 | 156.386.944 | 2.588.470 | 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 | 572.993.356 | 1.432.938.305 | 7.903.925 | 0 | 0 |
| PBJT Makanan dan/atau Minuman | 827.716.676 | 591.443.208 | 742.943.006 | 797.659.844 | 800.159.546 | 945.207.471 | 1.107.113.498 | 718.006.060 | 811.853.913 | 123.413.922 | 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 | 2.246.686.391 | 2.222.800.966 | 0 | 0 | 0 |
| PBJT Perhotelan | 389.416.618 | 285.290.459 | 246.685.905 | 247.084.529 | 318.323.851 | 351.920.784 | 342.358.639 | 349.668.876 | 402.839.515 | 42.684.251 | 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 | 13.513.100 | 11.987.350 | 2.346.000 | 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 | 24.836.790 | 34.401.758 | 2.374.000 | 0 | 0 |
| BPHTB | 92.004.250 | 454.835.190 | 809.521.250 | 346.484.305 | 353.580.391 | 1.590.244.007 | 400.700.226 | 652.429.292 | 883.669.519 | 75.844.865 | 0 | 0 |
| PBB-P2 | 8.729.820 | 80.387.926 | 483.963.982 | 1.033.004.710 | 621.183.417 | 816.603.178 | 3.270.244.401 | 889.824.154 | 1.066.003.457 | 55.396.393 | 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 | 1.819.995.333 | 2.082.553.262 | 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 | 1.505.994.336 | 2.230.555.879 | 0 | 0 | 0 |
| Total | 9.699.646.189 | 8.713.630.456 | 8.354.129.350 | 10.070.500.713 | 8.992.216.897 | 13.385.488.210 | 12.407.625.139 | 9.231.858.520 | 11.640.756.916 | 366.605.781 | 0 | 0 |