Tabulasi Penerimaan Pajak Daerah
| JENIS PAJAK | TARGET (Rp.) | REALISASI (Rp.) | PROGRESS |
|---|---|---|---|
| Pajak Reklame | 3.106.112.090 | 734.235.062 | 23,64 % |
| Pajak Air Tanah | 6.200.000.000 | 755.086.871 | 12,18 % |
| Pajak Sarang Burung Walet | 25.000.000 | 199.500 | 0,80 % |
| Pajak Mineral Bukan Logam dan Batuan | 13.000.000.000 | 6.323.107.972 | 48,64 % |
| PBJT Makanan dan/atau Minuman | 13.718.474.617 | 4.397.501.928 | 32,06 % |
| PBJT Tenaga Listrik | 30.011.028.705 | 11.678.951.065 | 38,92 % |
| PBJT Perhotelan | 4.224.484.012 | 1.761.798.454 | 41,70 % |
| PBJT Jasa Parkir | 250.000.000 | 58.056.510 | 23,22 % |
| PBJT Jasa Kesenian dan Hiburan | 270.461.044 | 102.711.840 | 37,98 % |
| BPHTB | 11.642.682.484 | 3.537.283.478 | 30,38 % |
| PBB-P2 | 13.360.359.155 | 2.762.137.809 | 20,67 % |
| Opsen Pajak Kendaraan Bermotor (PKB) | 27.309.586.757 | 8.230.607.068 | 30,14 % |
| Opsen Bea Balik Nama Kendaraan Bermotor (BBNKB) | 25.000.000.000 | 11.237.449.551 | 44,95 % |
| TOTAL | 148.118.188.864 | 51.579.127.109 | 34,82% |
Total Penerimaan
Rp.51.579.127.109
34,82%
Kontribusi Per Pajak
Performa Per Pajak
23.64%
Reklame
12.18%
Air Tanah
0.80%
Sarang Burung Walet
48.64%
MBLB
32.06%
PBJT Makanan dan/atau Minuman
38.92%
PBJT Tenaga Listrik
41.70%
PBJT Perhotelan
23.22%
PBJT Jasa Parkir
37.98%
PBJT Jasa Kesenian dan Hiburan
30.38%
BPHTB
20.67%
PBB
30.14%
Opsen PKB
44.95%
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 | 99.628.712 | 0 | 0 | 0 | 0 | 0 | 0 |
| Pajak Air Tanah | 167.745.850 | 4.756.710 | 277.823.248 | 153.376.573 | 139.028.886 | 12.355.604 | 0 | 0 | 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 | 613.766.732 | 0 | 0 | 0 | 0 | 0 | 0 |
| PBJT Makanan dan/atau Minuman | 747.450.126 | 591.443.208 | 742.941.006 | 797.659.844 | 799.559.546 | 718.448.198 | 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 | 2.340.127.607 | 70.008.370 | 0 | 0 | 0 | 0 | 0 | 0 |
| PBJT Perhotelan | 315.771.618 | 285.290.459 | 246.685.905 | 247.084.529 | 318.323.851 | 348.642.092 | 0 | 0 | 0 | 0 | 0 | 0 |
| PBJT Jasa Parkir | 10.297.900 | 9.206.909 | 5.005.500 | 13.433.501 | 17.371.200 | 2.741.500 | 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 | 21.665.180 | 0 | 0 | 0 | 0 | 0 | 0 |
| BPHTB | 92.004.250 | 454.835.190 | 796.484.450 | 359.521.105 | 353.580.391 | 1.480.858.092 | 0 | 0 | 0 | 0 | 0 | 0 |
| PBB-P2 | 8.973.858 | 80.387.926 | 484.164.872 | 1.033.004.710 | 621.434.886 | 534.171.557 | 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 | 1.458.826.404 | 1.174.341.358 | 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 | 1.981.747.152 | 839.283.984 | 0 | 0 | 0 | 0 | 0 | 0 |
| Total | 9.534.656.677 | 8.713.630.456 | 8.341.291.440 | 10.081.569.290 | 8.991.868.366 | 5.916.110.879 | 0 | 0 | 0 | 0 | 0 | 0 |