CAPAIAN REALISASI PENERIMAAN PENDAPATAN PAJAK DAERAH
| Uraian Obyek | Target | Realisasi (Rp) | |||
|---|---|---|---|---|---|
| Tahun Sebelumnya | Tahun Berjalan | Jumlah | (%) | ||
| PBJT JASA PERHOTELAN | 1,500,000,000 | 25,617,853 | 341,240,444 | 366,858,297 | 24% |
| PBJT MAKANAN DAN / ATAU MINUMAN | 40,000,000,000 | - | 11,128,012,308 | 11,128,012,308 | 28% |
| PBJT KESENIAN DAN HIBURAN | 600,000,000 | 1,000,000 | 95,059,928 | 96,059,928 | 16% |
| PAJAK REKLAME | 2,500,000,000 | 58,042,000 | 59,999,475 | 118,041,475 | 5% |
| PBJT TENAGA LISTRIK | 81,000,000,000 | 2,901,625 | 21,177,285,858 | 21,180,187,483 | 26% |
| PBJT JASA PARKIR | 250,000,000 | - | 77,872,600 | 77,872,600 | 31% |
| PAJAK AIR TANAH | 2,000,000,000 | 14,922,040 | 434,574,654 | 449,496,694 | 22% |
| PAJAK PENGAMBILAN SARANG BURUNG WALET | 300,000,000 | - | 3,710,335 | 3,710,335 | 1% |
| PAJAK MINERAL BUKAN LOGAM DAN BATUAN | 2,500,000,000 | - | 287,775,577 | 287,775,577 | 12% |
| PAJAK BUMI DAN BANGUNAN PERDESAAN DAN PERKOTAAN | 8,000,000,000 | - | 274,558,606 | 274,558,606 | 3% |
| BEA PEROLEHAN HAK ATAS TANAH DAN BANGUNAN | 116,801,980,000 | - | 766,854,300 | 766,854,300 | 1% |
| OPSEN PKB | 48,000,000,000 | - | 13,139,902,104 | 13,139,902,104 | 27% |
| OPSEN BBNKB | 61,000,000,000 | - | 13,981,299,420 | 13,981,299,420 | 23% |
| Jumlah Seluruhnya | 364,451,980,000 | 102,483,518 | 61,768,145,609 | 61,870,629,127 | 17% |