Tabulasi Penerimaan Pajak Daerah
| JENIS PAJAK | TARGET (Rp.) | REALISASI (Rp.) | PROGRESS |
|---|---|---|---|
| PBJT Perhotelan | 4.450.000.000 | 1.745.584.818 | 39,23 % |
| PBJT Makanan dan/atau Minuman | 8.184.000.000 | 4.285.693.954 | 52,37 % |
| PBJT Jasa Kesenian dan Hiburan | 840.000.000 | 199.665.813 | 23,77 % |
| Pajak Reklame | 950.000.000 | 146.562.142 | 15,43 % |
| PBJT Tenaga Listrik | 52.700.000.000 | 15.238.065.719 | 28,91 % |
| Pajak Mineral Bukan Logam dan Batuan | 7.055.682.935 | 6.594.017.850 | 93,46 % |
| PBJT Jasa Parkir | 200.000.000 | 59.429.400 | 29,71 % |
| Pajak Air Tanah | 1.100.000.000 | 458.654.116 | 41,70 % |
| Pajak Sarang Burung Walet | 50.000.000 | 0 | 0,00 % |
| PBB - P2 | 7.475.000.000 | 79.938.290 | 1,07 % |
| BPHTB - Pemindahan Hak | 5.500.000.000 | 1.313.010.220 | 23,87 % |
| Opsen PKB | 18.820.000.000 | 5.781.000.605 | 30,72 % |
| Opsen BBNKB | 19.100.000.000 | 3.185.577.957 | 16,68 % |
| TOTAL | 126.424.682.935 | 39.087.200.884 | 30,92% |
Total Penerimaan
Rp.39.087.200.884
30,92%
Kontribusi Per Pajak
Performa Per Pajak
39.23%
Hotel
52.37%
Restoran
23.77%
Hiburan
15.43%
Reklame
28.91%
PPJ
93.46%
MBLB
29.71%
Parkir
41.70%
ABT
0%
Walet
1.07%
PBB-P2
23.87%
BPHTB
30.72%
Opsen PKB
16.68%
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 | 359.218.480 | 552.204.894 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| PBJT Makanan dan/atau Minuman | 1.291.589.007 | 922.084.311 | 865.277.442 | 1.183.739.071 | 23.004.123 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| PBJT Jasa Kesenian dan Hiburan | 77.786.910 | 49.252.082 | 22.588.991 | 49.694.830 | 343.000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Pajak Reklame | 55.588.134 | 34.533.656 | 26.925.002 | 29.515.350 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| PBJT Tenaga Listrik | 5.787.509.386 | 4.595.847.143 | 57.041.473 | 4.797.667.717 | 0 | 0 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| PBJT Jasa Parkir | 16.594.000 | 14.451.400 | 13.066.000 | 14.418.000 | 900.000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Pajak Air Tanah | 111.591.076 | 80.176.800 | 145.734.112 | 120.805.808 | 346.320 | 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 | 1.389.166 | 76.589.961 | 1.959.163 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| BPHTB - Pemindahan Hak | 354.660.005 | 246.464.900 | 286.526.553 | 389.479.162 | 35.879.600 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Opsen PKB | 2.329.256.571 | 1.479.717.521 | 1.972.026.513 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Opsen BBNKB | 1.144.846.425 | 913.775.163 | 1.126.956.369 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Total | 14.087.749.009 | 9.369.595.100 | 6.720.728.451 | 8.846.696.118 | 62.432.206 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |