Perbandingan Realisasi Pajak Daerah Terhadap Anggaran
Pajak Daerah Kota Cirebon Tahun 2020 |
Uraian |
Anggaran (Milyar Rp) |
Realisasi (Milyar Rp) |
% Capaian |
Kontribusi (%) |
1. Pajak Hotel |
13,4 |
11,34 |
84,61 |
7,37 |
2. Pajak Restoran |
46,66 |
38,83 |
83,22 |
25,22 |
3. Pajak Hiburan |
6,92 |
3,41 |
49,24 |
2,21 |
4. Pajak Reklame |
5,11 |
4,92 |
96,23 |
3,19 |
5. Pajak Penerangan Jalan |
25,1 |
24,04 |
95,78 |
15,62 |
6. Pajak Parkir |
4,33 |
2,77 |
63,99 |
1,8 |
7. Pajak Air Bawah Tanah |
0,07 |
0,07 |
97,63 |
0,04 |
8. Pajak Bea Perolehan
Hak Atas Tanah & Bangunan |
28,15 |
35,05 |
124,51 |
22,77 |
9. Pajak Bumi dan Bangunan
Perdesaan dan Perkotaan |
30,31 |
33,51 |
110,57 |
21,77 |
10. Jumlah |
160,04 |
153,93 |
96,18 |
100 |
Sumber:
Badan Pengelola Keuangan dan Pendapatan Daerah 2023 |
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Comparison of Local Tax Realization against Local Tax
Budget of Cirebon municipality in 2020 |
Description |
Budget (Billion Rp) |
Realization (Billion Rp) |
% Achievement |
Contribution (%) |
1. Hotel Tax |
13,4 |
11,34 |
84,61 |
7,37 |
2. Restaurant Tax |
46,66 |
38,83 |
83,22 |
25,22 |
3. Entertainment Tax |
6,92 |
3,41 |
49,24 |
2,21 |
4. Billboard Tax |
5,11 |
4,92 |
96,23 |
3,19 |
5. Street lighting tax |
25,1 |
24,04 |
95,78 |
15,62 |
6. Parking Tax |
4,33 |
2,77 |
63,99 |
1,8 |
7. Underground Water Tax |
0,07 |
0,07 |
97,63 |
0,04 |
8. Tax on Acquisition of
Land & Building Rights |
28,15 |
35,05 |
124,51 |
22,77 |
9. Rural and Urban Land
and Building Tax |
30,31 |
33,51 |
110,57 |
21,77 |
10. Total |
160,04 |
153,93 |
96,18 |
100 |
Source:
Regional Finance and Revenue Management Agency 2023 |
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