CAPAIAN REALISASI PENERIMAAN PENDAPATAN PAJAK DAERAH
| Uraian Obyek | Target | Realisasi (Rp) | |||
|---|---|---|---|---|---|
| Tahun Sebelumnya | Tahun Berjalan | Jumlah | (%) | ||
| PBJT JASA PERHOTELAN | 1,500,000,000 | 59,178,326 | 1,103,633,923 | 1,162,812,249 | 78% |
| PBJT MAKANAN DAN / ATAU MINUMAN | 40,000,000,000 | - | 36,463,921,660 | 36,463,921,660 | 91% |
| PBJT KESENIAN DAN HIBURAN | 600,000,000 | 1,000,000 | 273,980,464 | 274,980,464 | 46% |
| PAJAK REKLAME | 2,500,000,000 | 66,638,800 | 598,281,812 | 664,920,612 | 27% |
| PBJT TENAGA LISTRIK | 81,000,000,000 | 24,186,029 | 58,080,891,416 | 58,105,077,445 | 72% |
| PBJT JASA PARKIR | 250,000,000 | - | 248,363,900 | 248,363,900 | 99% |
| PAJAK AIR TANAH | 2,000,000,000 | 72,114,793 | 1,397,333,465 | 1,469,448,258 | 73% |
| PAJAK PENGAMBILAN SARANG BURUNG WALET | 300,000,000 | - | 17,397,835 | 17,397,835 | 6% |
| PAJAK MINERAL BUKAN LOGAM DAN BATUAN | 2,500,000,000 | - | 1,153,902,325 | 1,153,902,325 | 46% |
| PAJAK BUMI DAN BANGUNAN PERDESAAN DAN PERKOTAAN | 8,000,000,000 | - | 3,244,210,486 | 3,244,210,486 | 41% |
| BEA PEROLEHAN HAK ATAS TANAH DAN BANGUNAN | 116,801,980,000 | - | 11,134,135,163 | 11,134,135,163 | 10% |
| OPSEN PKB | 48,000,000,000 | - | 36,355,387,822 | 36,355,387,822 | 76% |
| OPSEN BBNKB | 61,000,000,000 | - | 37,860,163,480 | 37,860,163,480 | 62% |
| Jumlah Seluruhnya | 364,451,980,000 | 223,117,948 | 187,931,603,751 | 188,154,721,699 | 52% |