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 | 4.553.761.454 | 0 | 4.553.761.454 | 17,11 % |
| PBJT Makanan dan/atau Minuman | 36.850.000.000 | 9.483.194.920 | 0 | 9.483.194.920 | 25,73 % |
| PBJT Jasa Kesenian dan Hiburan | 14.500.000.000 | 3.404.571.805 | 0 | 3.404.571.805 | 23,48 % |
| Pajak Reklame | 4.400.000.000 | 874.813.125 | 0 | 874.813.125 | 19,88 % |
| PBJT Tenaga Listrik | 55.000.000.000 | 5.208.969.783 | 0 | 5.208.969.783 | 9,47 % |
| Pajak Mineral Bukan Logam dan Batuan | 6.680.000.000 | 0 | 0 | 0 | 0,00 % |
| PBJT Jasa Parkir | 2.000.000.000 | 418.969.170 | 0 | 418.969.170 | 20,95 % |
| Pajak Air Tanah | 1.500.000.000 | 193.690.187 | 0 | 193.690.187 | 12,91 % |
| Pajak Sarang Burung Walet | 50.000.000 | 0 | 0 | 0 | 0,00 % |
| Pajak Bumi dan Bangunan Pedesaan dan Perkotaan | 23.000.000.000 | 1.509.952.078 | 0 | 1.509.952.078 | 6,57 % |
| Bea Perolehan Hak Atas Tanah dan Bangunan | 40.000.000.000 | 7.912.040.503 | 0 | 7.912.040.503 | 19,78 % |
| TOTAL | 210.600.000.000 | 33.559.963.025 | 0 | 33.559.963.025 | 15,94% |
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 | 2.416.562.271 | 1.581.064.852 | 556.134.331 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| PBJT Makanan dan/atau Minuman | 4.252.998.165 | 3.396.548.311 | 1.833.648.444 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| PBJT Jasa Kesenian dan Hiburan | 1.735.282.679 | 1.269.372.351 | 399.916.775 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Pajak Reklame | 295.470.300 | 256.058.800 | 323.284.025 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| PBJT Tenaga Listrik | 5.195.219.083 | 10.320.100 | 3.430.600 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Pajak Mineral Bukan Logam dan Batuan | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| PBJT Jasa Parkir | 194.446.524 | 150.562.696 | 73.959.950 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Pajak Air Tanah | 61.010.466 | 45.647.887 | 87.031.834 | 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 |
| Pajak Bumi dan Bangunan Pedesaan dan Perkotaan | 381.371.538 | 383.888.780 | 744.691.760 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Bea Perolehan Hak Atas Tanah dan Bangunan | 2.829.096.025 | 1.975.393.177 | 3.107.551.301 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Total | 17.361.457.051 | 9.068.856.954 | 7.129.649.020 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |