Tabulasi Penerimaan Pajak Daerah
| JENIS PAJAK | TARGET (Rp.) | REALISASI (Rp.) | PROGRESS |
|---|---|---|---|
| PBJT Perhotelan | 4.450.000.000 | 3.186.099.812 | 71,60 % |
| PBJT Makanan dan/atau Minuman | 8.184.000.000 | 7.725.060.567 | 94,39 % |
| PBJT Jasa Kesenian dan Hiburan | 840.000.000 | 373.213.797 | 44,43 % |
| Pajak Reklame | 950.000.000 | 345.364.017 | 36,35 % |
| PBJT Tenaga Listrik | 52.700.000.000 | 35.978.400.146 | 68,27 % |
| Pajak Mineral Bukan Logam dan Batuan | 7.055.682.935 | 14.194.889.190 | 201,18 % |
| PBJT Jasa Parkir | 200.000.000 | 115.643.550 | 57,82 % |
| Pajak Air Tanah | 1.100.000.000 | 863.463.628 | 78,50 % |
| Pajak Sarang Burung Walet | 50.000.000 | 400.000 | 0,80 % |
| PBB - P2 | 7.475.000.000 | 1.745.276.056 | 23,35 % |
| BPHTB - Pemindahan Hak | 5.500.000.000 | 2.166.093.093 | 39,38 % |
| Opsen PKB | 18.820.000.000 | 7.324.665.202 | 38,92 % |
| Opsen BBNKB | 19.100.000.000 | 12.746.342.972 | 66,73 % |
| TOTAL | 126.424.682.935 | 86.764.912.030 | 68,63% |
Total Penerimaan
Rp.86.764.912.030
68,63%
Kontribusi Per Pajak
Performa Per Pajak
71.60%
Hotel
94.39%
Restoran
44.43%
Hiburan
36.35%
Reklame
68.27%
PPJ
100%
MBLB
57.82%
Parkir
78.50%
ABT
0.80%
Walet
23.35%
PBB-P2
39.38%
BPHTB
38.92%
Opsen PKB
66.73%
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 | 460.302.670 | 456.768.626 | 476.865.971 | 0 | 0 | 0 | 0 | 0 |
| PBJT Makanan dan/atau Minuman | 1.291.589.007 | 922.084.311 | 865.166.542 | 1.190.244.791 | 1.213.436.908 | 1.208.845.132 | 1.033.693.876 | 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 | 58.900.506 | 59.727.901 | 0 | 0 | 0 | 0 | 0 |
| Pajak Reklame | 59.788.134 | 34.533.656 | 26.925.002 | 82.609.248 | 40.147.724 | 52.991.740 | 48.368.513 | 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 | 5.270.158.678 | 5.094.980.069 | 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 | 3.009.664.650 | 2.984.511.450 | 0 | 0 | 0 | 0 | 0 |
| PBJT Jasa Parkir | 16.594.000 | 14.451.400 | 15.066.000 | 14.418.000 | 14.229.250 | 14.228.400 | 26.656.500 | 0 | 0 | 0 | 0 | 0 |
| Pajak Air Tanah | 111.591.076 | 80.176.800 | 145.734.112 | 136.948.968 | 127.075.360 | 131.111.944 | 130.825.368 | 0 | 0 | 0 | 0 | 0 |
| Pajak Sarang Burung Walet | 0 | 0 | 0 | 0 | 0 | 400.000 | 0 | 0 | 0 | 0 | 0 | 0 |
| PBB - P2 | 0 | 0 | 1.389.166 | 76.569.961 | 116.081.370 | 741.452.216 | 809.783.343 | 0 | 0 | 0 | 0 | 0 |
| BPHTB - Pemindahan Hak | 354.660.005 | 246.464.900 | 286.526.553 | 389.479.162 | 151.065.600 | 294.965.203 | 442.931.670 | 0 | 0 | 0 | 0 | 0 |
| Opsen PKB | 1.134.295.554 | 902.886.083 | 1.114.720.614 | 1.339.999.957 | 1.118.404.209 | 1.714.358.785 | 0 | 0 | 0 | 0 | 0 | 0 |
| Opsen BBNKB | 2.329.256.571 | 1.479.717.521 | 1.972.026.513 | 2.784.149.345 | 2.095.635.292 | 2.085.557.730 | 0 | 0 | 0 | 0 | 0 | 0 |
| Total | 14.081.398.138 | 9.358.706.020 | 11.852.977.092 | 13.048.043.146 | 12.276.039.363 | 15.039.403.610 | 11.108.344.661 | 0 | 0 | 0 | 0 | 0 |