Tabulasi Penerimaan Pajak Daerah
| JENIS PAJAK | TARGET (Rp.) | REALISASI (Rp.) | PROGRESS |
|---|---|---|---|
| PBJT Perhotelan | 4.450.000.000 | 415.525.020 | 9,34 % |
| PBJT Makanan dan/atau Minuman | 8.184.000.000 | 1.158.091.387 | 14,15 % |
| PBJT Jasa Kesenian dan Hiburan | 840.000.000 | 77.786.910 | 9,26 % |
| Pajak Reklame | 950.000.000 | 50.553.759 | 5,32 % |
| PBJT Tenaga Listrik | 52.700.000.000 | 5.787.509.386 | 10,98 % |
| Pajak Mineral Bukan Logam dan Batuan | 7.055.682.935 | 2.448.977.475 | 34,71 % |
| PBJT Jasa Parkir | 200.000.000 | 13.494.000 | 6,75 % |
| Pajak Air Tanah | 1.100.000.000 | 111.244.756 | 10,11 % |
| Pajak Sarang Burung Walet | 50.000.000 | 0 | 0,00 % |
| PBB - P2 | 7.475.000.000 | 0 | 0,00 % |
| BPHTB - Pemindahan Hak | 5.500.000.000 | 354.660.005 | 6,45 % |
| Opsen PKB | 18.820.000.000 | 0 | 0,00 % |
| Opsen BBNKB | 19.100.000.000 | 0 | 0,00 % |
| TOTAL | 126.424.682.935 | 10.417.842.698 | 8,24% |
Total Penerimaan
Rp.10.417.842.698
8,24%
Kontribusi Per Pajak
Performa Per Pajak
9.34%
Hotel
14.15%
Restoran
9.26%
Hiburan
5.32%
Reklame
10.98%
PPJ
34.71%
MBLB
6.75%
Parkir
10.11%
ABT
0%
Walet
0%
PBB-P2
6.45%
BPHTB
0%
Opsen PKB
0%
Opsen BBNKB
Penerimaan Pajak Per Bulan
| JENIS PAJAK | JANUARI | FEBRUARI | MARET | APRIL | MEI | JUNI | JULI | AGUSTUS | SEPTEMBER | OKTOBER | NOVEMBER | DESEMBER |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| PBJT Perhotelan | 415.525.020 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| PBJT Makanan dan/atau Minuman | 1.158.091.387 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| PBJT Jasa Kesenian dan Hiburan | 77.786.910 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Pajak Reklame | 50.553.759 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| PBJT Tenaga Listrik | 5.787.509.386 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Pajak Mineral Bukan Logam dan Batuan | 2.448.977.475 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| PBJT Jasa Parkir | 13.494.000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Pajak Air Tanah | 111.244.756 | 0 | 0 | 0 | 0 | 0 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| BPHTB - Pemindahan Hak | 354.660.005 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Opsen PKB | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Opsen BBNKB | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Total | 10.417.842.698 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |