




No. | Jenis Pajak | Triwulan I | Triwulan II | Triwulan III | Triwulan IV |
---|---|---|---|---|---|
1. | Jasa Perhotelan | 4.522.000 | 49.567.784 | 0 | 0 |
2. | PBJT Makanan dan/ atau Minuman | 297.788.140 | 39.472.850 | 0 | 0 |
3. | PBJT Jasa Kesenian dan Hiburan | 4.844.000 | 0 | 0 | 0 |
4. | Pajak Reklame | 155.122.574 | 15.913.245 | 0 | 0 |
5. | PBJT Tenaga Listrik | 0 | 0 | 0 | 0 |
6. | Pajak MINERBA | 319.944.000 | 39.552.000 | 0 | 0 |
7. | PBJT Jasa Parkir | 7.956.300 | 4.650.000 | 0 | 0 |
8. | Pajak Air Tanah | 194.625 | 0 | 0 | 0 |
9. | Pajak Sarang Burung Walet | 300.000 | 950.000 | 0 | 0 |
10. | PBB P-2 | 29.868.524 | 2.646.875 | 0 | 0 |
11. | BPHTB | 497.656.050 | 93.203.250 | 0 | 0 |
12. | PKB (Opsen) | 0 | 0 | 0 | 0 |
13. | PBBNKB (Opsen) | 0 | 0 | 0 | 0 |
T O T A L | 1.318.196.213 | 245.956.004 | 0 | 0 |
Realisasi Pajak (Rp.) | ||
---|---|---|
1. | Jasa Perhotelan | 0 |
2. | PBJT Makanan dan/ atau Minuman | 4.336.400 |
3. | PBJT Jasa Kesenian dan Hiburan | 0 |
4. | Pajak Reklame | 0 |
5. | PBJT Tenaga Listrik | 0 |
6. | Pajak MINERBA | 0 |
7. | PBJT Jasa Parkir | 250.000 |
8. | Pajak Air Tanah | 0 |
9. | Pajak Sarang Burung Walet | 700.000 |
10. | PBB P-2 | 14.000 |
11. | BPHTB | 6.550.000 |
12. | PKB (Opsen) | 0 |
13. | PBBNKB (Opsen) | 0 |
Total | Rp. 11.850.400 |
No. | Jenis Pajak | Target | Realisasi | Capaian (%) |
---|---|---|---|---|
1. | Jasa Perhotelan | 0 | 54.089.784 | 100,00 |
2. | PBJT Makanan dan/ atau Minuman | 0 | 336.951.127 | 100,00 |
3. | PBJT Jasa Kesenian dan Hiburan | 0 | 4.844.000 | 100,00 |
4. | Pajak Reklame | 0 | 171.035.819 | 100,00 |
5. | PBJT Tenaga Listrik | 0 | 0 | 0,00 |
6. | Pajak MINERBA | 0 | 359.496.000 | 100,00 |
7. | PBJT Jasa Parkir | 0 | 12.604.800 | 100,00 |
8. | Pajak Air Tanah | 0 | 194.625 | 100,00 |
9. | Pajak Sarang Burung Walet | 0 | 1.250.000 | 100,00 |
10. | PBB P-2 | 0 | 32.515.399 | 100,00 |
11. | BPHTB | 0 | 590.859.300 | 100,00 |
12. | PKB (Opsen) | 0 | 0 | 0,00 |
13. | PBBNKB (Opsen) | 0 | 0 | 0,00 |
T O T A L | 0 | 1.563.840.854 | 100,00 |
Realisasi Pajak (Rp.) | ||
---|---|---|
1. | Jasa Perhotelan | 0 |
2. | PBJT Makanan dan/ atau Minuman | 4.336.400 |
3. | PBJT Jasa Kesenian dan Hiburan | 0 |
4. | Pajak Reklame | 0 |
5. | PBJT Tenaga Listrik | 0 |
6. | Pajak MINERBA | 0 |
7. | PBJT Jasa Parkir | 250.000 |
8. | Pajak Air Tanah | 0 |
9. | Pajak Sarang Burung Walet | 700.000 |
10. | PBB P-2 | 14.000 |
11. | BPHTB | 6.550.000 |
12. | PKB (Opsen) | 0 |
13. | PBBNKB (Opsen) | 0 |
Total | Rp. 11.850.400 |