Tabulasi Penerimaan Pajak Daerah
| JENIS PAJAK | TARGET (Rp.) | REALISASI (Rp.) | PROGRESS |
|---|---|---|---|
| PBJT Perhotelan | 4.450.000.000 | 2.743.635.959 | 61,65 % |
| PBJT Makanan dan/atau Minuman | 8.184.000.000 | 6.648.058.209 | 81,23 % |
| PBJT Jasa Kesenian dan Hiburan | 840.000.000 | 314.385.896 | 37,43 % |
| Pajak Reklame | 950.000.000 | 299.483.160 | 31,52 % |
| PBJT Tenaga Listrik | 52.700.000.000 | 30.883.420.077 | 58,60 % |
| Pajak Mineral Bukan Logam dan Batuan | 7.055.682.935 | 11.210.377.740 | 158,88 % |
| PBJT Jasa Parkir | 200.000.000 | 91.631.050 | 45,82 % |
| Pajak Air Tanah | 1.100.000.000 | 733.543.900 | 66,69 % |
| Pajak Sarang Burung Walet | 50.000.000 | 400.000 | 0,80 % |
| PBB - P2 | 7.475.000.000 | 1.033.673.396 | 13,83 % |
| BPHTB - Pemindahan Hak | 5.500.000.000 | 1.764.238.843 | 32,08 % |
| Opsen PKB | 18.820.000.000 | 11.847.763.980 | 62,95 % |
| Opsen BBNKB | 19.100.000.000 | 6.684.859.794 | 35,00 % |
| TOTAL | 126.424.682.935 | 74.255.472.004 | 58,73% |
Total Penerimaan
Rp.74.255.472.004
58,73%
Kontribusi Per Pajak
Performa Per Pajak
61.65%
Hotel
81.23%
Restoran
37.43%
Hiburan
31.52%
Reklame
58.60%
PPJ
100%
MBLB
45.82%
Parkir
66.69%
ABT
0.80%
Walet
13.83%
PBB-P2
32.08%
BPHTB
62.95%
Opsen PKB
35.00%
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 | 458.577.670 | 455.518.626 | 37.377.118 | 0 | 0 | 0 | 0 | 0 |
| PBJT Makanan dan/atau Minuman | 1.291.589.007 | 922.084.311 | 865.117.542 | 1.190.129.641 | 1.201.338.014 | 1.126.880.090 | 50.919.604 | 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 | 900.000 | 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 | 2.487.656 | 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 | 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 | 3.009.664.650 | 0 | 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 | 2.644.000 | 0 | 0 | 0 | 0 | 0 |
| Pajak Air Tanah | 111.591.076 | 80.176.800 | 145.734.112 | 136.948.968 | 126.889.768 | 131.111.944 | 1.091.232 | 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 | 741.521.602 | 98.111.297 | 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 | 41.077.420 | 0 | 0 | 0 | 0 | 0 |
| Opsen PKB | 2.329.256.571 | 1.479.717.521 | 1.972.026.513 | 2.711.414.163 | 2.168.370.474 | 1.186.978.738 | 0 | 0 | 0 | 0 | 0 | 0 |
| Opsen BBNKB | 1.144.846.425 | 913.775.163 | 1.126.956.369 | 1.343.907.886 | 1.152.013.498 | 1.003.360.453 | 0 | 0 | 0 | 0 | 0 | 0 |
| Total | 14.091.949.009 | 9.369.595.100 | 11.865.163.847 | 12.979.100.743 | 12.368.374.348 | 13.346.680.630 | 234.608.327 | 0 | 0 | 0 | 0 | 0 |