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 | 793,195,362 | 818,813,215 | 55% |
| PBJT MAKANAN DAN / ATAU MINUMAN | 40,000,000,000 | - | 28,094,473,278 | 28,094,473,278 | 70% |
| PBJT KESENIAN DAN HIBURAN | 600,000,000 | 1,000,000 | 216,728,372 | 217,728,372 | 36% |
| PAJAK REKLAME | 2,500,000,000 | 66,638,800 | 414,346,347 | 480,985,147 | 19% |
| PBJT TENAGA LISTRIK | 81,000,000,000 | 23,716,829 | 50,819,775,391 | 50,843,492,220 | 63% |
| PBJT JASA PARKIR | 250,000,000 | - | 208,962,900 | 208,962,900 | 84% |
| PAJAK AIR TANAH | 2,000,000,000 | 63,519,823 | 1,030,697,406 | 1,094,217,229 | 55% |
| 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 | - | 822,932,100 | 822,932,100 | 33% |
| PAJAK BUMI DAN BANGUNAN PERDESAAN DAN PERKOTAAN | 8,000,000,000 | - | 2,567,232,613 | 2,567,232,613 | 32% |
| BEA PEROLEHAN HAK ATAS TANAH DAN BANGUNAN | 116,801,980,000 | - | 9,885,994,644 | 9,885,994,644 | 8% |
| OPSEN PKB | 48,000,000,000 | - | 29,748,057,463 | 29,748,057,463 | 62% |
| OPSEN BBNKB | 61,000,000,000 | - | 31,560,009,796 | 31,560,009,796 | 52% |
| Jumlah Seluruhnya | 364,451,980,000 | 180,493,305 | 156,179,803,507 | 156,360,296,812 | 43% |