Tabulasi Penerimaan Pajak Daerah
| JENIS PAJAK | TARGET (Rp.) | REALISASI (Rp.) | PROGRESS |
|---|---|---|---|
| PBJT Perhotelan | 4.450.000.000 | 2.320.100.328 | 52,14 % |
| PBJT Makanan dan/atau Minuman | 8.184.000.000 | 5.782.264.109 | 70,65 % |
| PBJT Jasa Kesenian dan Hiburan | 840.000.000 | 260.611.990 | 31,03 % |
| Pajak Reklame | 950.000.000 | 258.198.114 | 27,18 % |
| PBJT Tenaga Listrik | 52.700.000.000 | 25.619.055.257 | 48,61 % |
| Pajak Mineral Bukan Logam dan Batuan | 7.055.682.935 | 8.200.713.090 | 116,23 % |
| PBJT Jasa Parkir | 200.000.000 | 77.734.650 | 38,87 % |
| Pajak Air Tanah | 1.100.000.000 | 605.127.548 | 55,01 % |
| Pajak Sarang Burung Walet | 50.000.000 | 0 | 0,00 % |
| PBB - P2 | 7.475.000.000 | 432.053.981 | 5,78 % |
| BPHTB - Pemindahan Hak | 5.500.000.000 | 1.523.326.188 | 27,70 % |
| Opsen PKB | 18.820.000.000 | 8.492.414.768 | 45,12 % |
| Opsen BBNKB | 19.100.000.000 | 4.529.485.843 | 23,71 % |
| TOTAL | 126.424.682.935 | 58.101.085.866 | 45,96% |
Total Penerimaan
Rp.58.101.085.866
45,96%
Kontribusi Per Pajak
Performa Per Pajak
52.14%
Hotel
70.65%
Restoran
31.03%
Hiburan
27.18%
Reklame
48.61%
PPJ
100%
MBLB
38.87%
Parkir
55.01%
ABT
0%
Walet
5.78%
PBB-P2
27.70%
BPHTB
45.12%
Opsen PKB
23.71%
Opsen BBNKB
Penerimaan Pajak Per Bulan
| JENIS PAJAK | JANUARI | FEBRUARI | MARET | APRIL | MEI | JUNI | JULI | AGUSTUS | SEPTEMBER | OKTOBER | NOVEMBER | DESEMBER |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| PBJT Perhotelan | 431.025.020 | 403.136.424 | 405.691.207 | 552.309.894 | 454.802.665 | 73.135.118 | 0 | 0 | 0 | 0 | 0 | 0 |
| PBJT Makanan dan/atau Minuman | 1.291.589.007 | 922.084.311 | 865.117.542 | 1.189.312.713 | 1.196.006.788 | 318.153.748 | 0 | 0 | 0 | 0 | 0 | 0 |
| PBJT Jasa Kesenian dan Hiburan | 77.786.910 | 49.252.082 | 22.588.991 | 49.694.830 | 55.262.577 | 6.026.600 | 0 | 0 | 0 | 0 | 0 | 0 |
| Pajak Reklame | 59.788.134 | 34.533.656 | 26.925.002 | 82.609.248 | 40.147.724 | 14.194.350 | 0 | 0 | 0 | 0 | 0 | 0 |
| PBJT Tenaga Listrik | 5.787.509.386 | 4.595.847.143 | 5.153.164.042 | 4.799.037.665 | 5.277.703.163 | 5.793.858 | 0 | 0 | 0 | 0 | 0 | 0 |
| Pajak Mineral Bukan Logam dan Batuan | 2.487.302.475 | 630.155.700 | 1.843.978.350 | 1.632.581.325 | 1.606.695.240 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| PBJT Jasa Parkir | 16.594.000 | 14.451.400 | 15.066.000 | 14.418.000 | 14.229.250 | 2.976.000 | 0 | 0 | 0 | 0 | 0 | 0 |
| Pajak Air Tanah | 111.591.076 | 80.176.800 | 145.734.112 | 136.948.968 | 126.889.768 | 3.786.824 | 0 | 0 | 0 | 0 | 0 | 0 |
| Pajak Sarang Burung Walet | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| PBB - P2 | 0 | 0 | 1.389.166 | 76.569.961 | 116.081.370 | 238.013.484 | 0 | 0 | 0 | 0 | 0 | 0 |
| BPHTB - Pemindahan Hak | 354.660.005 | 246.464.900 | 286.526.553 | 389.479.162 | 151.065.600 | 95.129.968 | 0 | 0 | 0 | 0 | 0 | 0 |
| Opsen PKB | 2.329.256.571 | 1.479.717.521 | 1.972.026.513 | 2.711.414.163 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Opsen BBNKB | 1.144.846.425 | 913.775.163 | 1.126.956.369 | 1.343.907.886 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Total | 14.091.949.009 | 9.369.595.100 | 11.865.163.847 | 12.978.283.815 | 9.038.884.145 | 757.209.950 | 0 | 0 | 0 | 0 | 0 | 0 |