Tabulasi Penerimaan Pajak Daerah
| JENIS PAJAK | TARGET (Rp.) | REALISASI (Rp.) | PROGRESS |
|---|---|---|---|
| Pajak Reklame | 3.106.112.090 | 624.973.100 | 20,12 % |
| Pajak Air Tanah | 6.200.000.000 | 746.548.221 | 12,04 % |
| Pajak Sarang Burung Walet | 25.000.000 | 0 | 0,00 % |
| Pajak Mineral Bukan Logam dan Batuan | 13.000.000.000 | 5.413.798.975 | 41,64 % |
| PBJT Makanan dan/atau Minuman | 13.718.474.617 | 3.682.013.496 | 26,84 % |
| PBJT Tenaga Listrik | 30.011.028.705 | 9.587.258.441 | 31,95 % |
| PBJT Perhotelan | 4.224.484.012 | 1.414.029.622 | 33,47 % |
| PBJT Jasa Parkir | 250.000.000 | 55.315.010 | 22,13 % |
| PBJT Jasa Kesenian dan Hiburan | 270.461.044 | 81.046.660 | 29,97 % |
| BPHTB | 11.642.682.484 | 2.057.508.126 | 17,67 % |
| PBB-P2 | 13.360.359.155 | 2.251.827.137 | 16,85 % |
| Opsen Pajak Kendaraan Bermotor (PKB) | 27.309.586.757 | 6.821.911.479 | 24,98 % |
| Opsen Bea Balik Nama Kendaraan Bermotor (BBNKB) | 25.000.000.000 | 9.763.050.471 | 39,05 % |
| TOTAL | 148.118.188.864 | 42.499.280.739 | 28,69% |
Total Penerimaan
Rp.42.499.280.739
28,69%
Kontribusi Per Pajak
Performa Per Pajak
20.12%
Reklame
12.04%
Air Tanah
0%
Sarang Burung Walet
41.64%
MBLB
26.84%
PBJT Makanan dan/atau Minuman
31.95%
PBJT Tenaga Listrik
33.47%
PBJT Perhotelan
22.13%
PBJT Jasa Parkir
29.97%
PBJT Jasa Kesenian dan Hiburan
17.67%
BPHTB
16.85%
PBB
24.98%
Opsen PKB
39.05%
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 | 175.828.727 | 104.822.432 | 17.000.000 | 0 | 0 | 0 | 0 | 0 | 0 |
| Pajak Air Tanah | 167.745.850 | 4.756.710 | 277.823.248 | 153.376.573 | 139.028.886 | 3.816.954 | 0 | 0 | 0 | 0 | 0 | 0 |
| Pajak Sarang Burung Walet | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 485.092.920 | 24.037.605 | 0 | 0 | 0 | 0 | 0 | 0 |
| PBJT Makanan dan/atau Minuman | 747.450.126 | 589.899.974 | 742.941.006 | 797.659.844 | 794.159.546 | 9.903.000 | 0 | 0 | 0 | 0 | 0 | 0 |
| PBJT Tenaga Listrik | 2.365.258.843 | 2.364.853.887 | 2.212.285.331 | 2.326.417.026 | 318.443.353 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| PBJT Perhotelan | 315.771.618 | 285.290.459 | 246.685.905 | 247.084.529 | 318.323.851 | 873.260 | 0 | 0 | 0 | 0 | 0 | 0 |
| PBJT Jasa Parkir | 10.297.900 | 9.206.909 | 5.005.500 | 13.433.501 | 17.371.200 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| PBJT Jasa Kesenian dan Hiburan | 13.597.170 | 17.782.580 | 9.672.880 | 14.245.810 | 25.748.220 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| BPHTB | 92.004.250 | 454.835.190 | 796.484.450 | 359.521.105 | 353.580.391 | 1.082.740 | 0 | 0 | 0 | 0 | 0 | 0 |
| PBB-P2 | 8.973.858 | 80.387.926 | 484.164.872 | 1.033.004.710 | 621.234.299 | 24.061.472 | 0 | 0 | 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 | 1.224.472.173 | 0 | 0 | 0 | 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 | 1.346.632.056 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Total | 9.534.656.677 | 8.712.087.222 | 8.341.291.440 | 10.081.561.040 | 5.748.909.328 | 80.775.031 | 0 | 0 | 0 | 0 | 0 | 0 |