Tabulasi Penerimaan Pajak Daerah
| JENIS PAJAK | TARGET (Rp.) | REALISASI S.D. HARI KEMARIN (Rp.) | PENDAPATAN HARI INI (Rp.) | REALISASI S.D. HARI INI (Rp.) | PROGRESS |
|---|---|---|---|---|---|
| PBJT Perhotelan | 26.620.000.000 | 15.953.196.037 | 0 | 15.953.196.037 | 59,93 % |
| PBJT Makanan dan/atau Minuman | 42.120.000.000 | 32.897.943.269 | 0 | 32.897.943.269 | 78,11 % |
| PBJT Jasa Kesenian dan Hiburan | 17.766.920.000 | 11.329.872.261 | 0 | 11.329.872.261 | 63,77 % |
| Pajak Reklame | 4.600.000.000 | 3.024.126.027 | 0 | 3.024.126.027 | 65,74 % |
| PBJT Tenaga Listrik | 57.000.000.000 | 37.648.985.622 | 0 | 37.648.985.622 | 66,05 % |
| Pajak Mineral Bukan Logam dan Batuan | 5.500.000.000 | 31.920.000 | 0 | 31.920.000 | 0,58 % |
| PBJT Jasa Parkir | 2.400.000.000 | 1.417.580.873 | 0 | 1.417.580.873 | 59,07 % |
| Pajak Air Tanah | 2.000.000.000 | 1.592.543.376 | 0 | 1.592.543.376 | 79,63 % |
| Pajak Sarang Burung Walet | 10.000.000 | 2.250.000 | 0 | 2.250.000 | 22,50 % |
| Pajak Bumi dan Bangunan Pedesaan dan Perkotaan | 24.500.000.000 | 19.111.987.414 | 186.084 | 19.112.173.498 | 78,01 % |
| Bea Perolehan Hak Atas Tanah dan Bangunan | 40.000.000.000 | 24.993.805.630 | 0 | 24.993.805.630 | 62,48 % |
| TOTAL | 222.516.920.000 | 148.004.210.509 | 186.084 | 148.004.396.593 | 66,51% |
Penerimaan Per Jenis Pajak
Kontribusi Per Jenis Pajak
Penerimaan Pajak Per Bulan
| JENIS PAJAK | JANUARI | FEBRUARI | MARET | APRIL | MEI | JUNI | JULI | AGUSTUS | SEPTEMBER | OKTOBER | NOVEMBER | DESEMBER |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| PBJT Perhotelan | 2.276.353.946 | 1.587.171.765 | 1.442.610.459 | 1.571.382.654 | 2.071.780.577 | 2.270.146.929 | 2.384.798.603 | 1.254.626.567 | 1.094.324.537 | 0 | 0 | 0 |
| PBJT Makanan dan/atau Minuman | 4.222.290.660 | 4.246.192.244 | 2.650.349.102 | 4.494.010.815 | 3.970.817.172 | 4.647.793.052 | 3.637.990.595 | 2.714.281.152 | 2.314.218.477 | 0 | 0 | 0 |
| PBJT Jasa Kesenian dan Hiburan | 1.993.779.416 | 1.417.422.965 | 597.692.954 | 830.819.378 | 1.314.069.397 | 1.376.795.320 | 1.505.393.948 | 1.474.526.788 | 819.372.095 | 0 | 0 | 0 |
| Pajak Reklame | 342.673.450 | 352.911.238 | 323.973.850 | 393.671.739 | 274.077.750 | 341.440.400 | 410.044.300 | 317.640.550 | 267.692.750 | 0 | 0 | 0 |
| PBJT Tenaga Listrik | 5.428.938.761 | 5.463.818.933 | 5.186.511.494 | 5.211.846.276 | 5.507.856.029 | 5.487.615.950 | 5.354.784.298 | 3.733.993 | 3.879.888 | 0 | 0 | 0 |
| Pajak Mineral Bukan Logam dan Batuan | 4.800.000 | 7.440.000 | 2.480.000 | 0 | 0 | 1.200.000 | 7.840.000 | 3.360.000 | 4.800.000 | 0 | 0 | 0 |
| PBJT Jasa Parkir | 262.711.599 | 198.328.570 | 128.764.821 | 164.745.287 | 144.488.250 | 148.353.052 | 116.297.573 | 110.843.757 | 143.047.964 | 0 | 0 | 0 |
| Pajak Air Tanah | 189.128.597 | 196.908.329 | 196.408.930 | 195.914.586 | 175.333.342 | 184.977.042 | 208.181.024 | 184.309.526 | 61.382.000 | 0 | 0 | 0 |
| Pajak Sarang Burung Walet | 150.000 | 500.000 | 0 | 600.000 | 0 | 600.000 | 400.000 | 0 | 0 | 0 | 0 | 0 |
| Pajak Bumi dan Bangunan Pedesaan dan Perkotaan | 534.903.830 | 936.915.345 | 551.975.196 | 1.132.920.993 | 1.867.494.016 | 2.913.523.689 | 2.077.642.198 | 2.610.022.281 | 6.486.775.950 | 0 | 0 | 0 |
| Bea Perolehan Hak Atas Tanah dan Bangunan | 1.770.651.365 | 2.943.979.990 | 1.953.626.250 | 3.291.115.039 | 3.090.058.079 | 3.661.024.200 | 2.679.222.078 | 2.205.000.947 | 3.399.127.682 | 0 | 0 | 0 |
| Total | 17.026.381.624 | 17.351.589.379 | 13.034.393.056 | 17.287.026.767 | 18.415.974.612 | 21.033.469.634 | 18.382.594.617 | 10.878.345.561 | 14.594.621.343 | 0 | 0 | 0 |