Total PAD

50%

Total Penerimaan Daerah

I
PAD
 
80
25%
II
Dana
Perimbangan
45
10%
III
Pendapatan lain
yang sah
65
5%

Penerimaan PBB-P2

Pencapaian PAD Perbulan

Penerimaan Pajak 11 Daerah

Jenis Pajak Target Realisasi Persentase
Pajak Penerangan Jalan 1.345.355.105,- 1.345.355.105,- 100%
Pajak Hotel 1.345.355.105,- 1.345.355.105,- 100%
Pajak Hiburan 1.345.355.105,- 1.345.355.105,- 100%
Pajak Penerangan Jalan 1.345.355.105,- 1.345.355.105,- 100%
Pajak Hotel 1.345.355.105,- 1.345.355.105,- 100%
Pajak Reklame 1.345.355.105,- 1.345.355.105,- 100%

Penerimaan Retribusi

Jenis Pajak Target Realisasi Persentase
Pelayanan Kesehatan 1.345.355.105,- 1.345.355.105,- 100%
Pelayanan Persampahan 1.345.355.105,- 1.345.355.105,- 100%
Pelayanan Pasar 1.345.355.105,- 1.345.355.105,- 100%
Pengujian Kendaraan Bermotor 1.345.355.105,- 1.345.355.105,- 100%
Pelayanan Parkir di tepi Jalan Umum 1.345.355.105,- 1.345.355.105,- 100%
Pelayanan Terminal 1.345.355.105,- 1.345.355.105,- 100%