Tabulasi Penerimaan Pajak Daerah
| JENIS PAJAK | TARGET (Rp.) | REALISASI (Rp.) | PROGRESS |
|---|---|---|---|
| Pajak Reklame | 3.106.112.090 | 595.215.600 | 19,16 % |
| Pajak Air Tanah | 6.200.000.000 | 602.655.123 | 9,72 % |
| Pajak Sarang Burung Walet | 25.000.000 | 0 | 0,00 % |
| Pajak Mineral Bukan Logam dan Batuan | 13.000.000.000 | 5.270.481.914 | 40,54 % |
| PBJT Makanan dan/atau Minuman | 13.718.474.617 | 3.557.251.673 | 25,93 % |
| PBJT Tenaga Listrik | 30.011.028.705 | 9.587.258.441 | 31,95 % |
| PBJT Perhotelan | 4.224.484.012 | 1.412.087.154 | 33,43 % |
| 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 | 2.019.724.036 | 17,35 % |
| PBB-P2 | 13.360.359.155 | 2.117.781.452 | 15,85 % |
| Opsen Pajak Kendaraan Bermotor (PKB) | 27.309.586.757 | 6.625.195.593 | 24,26 % |
| Opsen Bea Balik Nama Kendaraan Bermotor (BBNKB) | 25.000.000.000 | 9.398.288.535 | 37,59 % |
| TOTAL | 148.118.188.864 | 41.322.301.191 | 27,90% |
Total Penerimaan
Rp.41.322.301.191
27,90%
Kontribusi Per Pajak
Performa Per Pajak
19.16%
Reklame
9.72%
Air Tanah
0%
Sarang Burung Walet
40.54%
MBLB
25.93%
PBJT Makanan dan/atau Minuman
31.95%
PBJT Tenaga Listrik
33.43%
PBJT Perhotelan
22.13%
PBJT Jasa Parkir
29.97%
PBJT Jasa Kesenian dan Hiburan
17.35%
BPHTB
15.85%
PBB
24.26%
Opsen PKB
37.59%
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 | 92.064.932 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Pajak Air Tanah | 166.480.890 | 2.539.430 | 275.321.808 | 149.769.213 | 8.543.782 | 0 | 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 | 365.813.464 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| PBJT Makanan dan/atau Minuman | 747.450.126 | 589.899.974 | 742.941.006 | 797.659.844 | 679.300.723 | 0 | 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 | 317.254.643 | 0 | 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 | 316.879.041 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| PBB-P2 | 8.973.858 | 80.387.926 | 484.164.872 | 1.033.004.710 | 511.226.086 | 24.000 | 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 | 1.027.756.287 | 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 | 981.870.120 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Total | 9.533.391.717 | 8.709.869.942 | 8.338.790.000 | 10.077.953.680 | 4.662.271.851 | 24.000 | 0 | 0 | 0 | 0 | 0 | 0 |