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 | 607,797,384 | 633,415,237 | 42% |
| PBJT MAKANAN DAN / ATAU MINUMAN | 40,000,000,000 | - | 20,524,598,696 | 20,524,598,696 | 51% |
| PBJT KESENIAN DAN HIBURAN | 600,000,000 | 1,000,000 | 160,572,094 | 161,572,094 | 27% |
| PAJAK REKLAME | 2,500,000,000 | 62,468,800 | 314,295,748 | 376,764,548 | 15% |
| PBJT TENAGA LISTRIK | 81,000,000,000 | 23,247,629 | 35,663,186,081 | 35,686,433,710 | 44% |
| PBJT JASA PARKIR | 250,000,000 | - | 159,009,900 | 159,009,900 | 64% |
| PAJAK AIR TANAH | 2,000,000,000 | 54,905,153 | 779,820,862 | 834,726,015 | 42% |
| PAJAK PENGAMBILAN SARANG BURUNG WALET | 300,000,000 | - | 16,710,335 | 16,710,335 | 6% |
| PAJAK MINERAL BUKAN LOGAM DAN BATUAN | 2,500,000,000 | - | 679,339,275 | 679,339,275 | 27% |
| PAJAK BUMI DAN BANGUNAN PERDESAAN DAN PERKOTAAN | 8,000,000,000 | - | 1,237,871,311 | 1,237,871,311 | 15% |
| BEA PEROLEHAN HAK ATAS TANAH DAN BANGUNAN | 116,801,980,000 | - | 8,850,839,071 | 8,850,839,071 | 8% |
| OPSEN PKB | 48,000,000,000 | - | 21,798,006,202 | 21,798,006,202 | 45% |
| OPSEN BBNKB | 61,000,000,000 | - | 23,553,950,548 | 23,553,950,548 | 39% |
| Jumlah Seluruhnya | 364,451,980,000 | 167,239,435 | 114,345,997,507 | 114,513,236,942 | 31% |