CAPAIAN REALISASI PENERIMAAN PENDAPATAN PAJAK DAERAH
| Uraian Obyek | Target | Realisasi (Rp) | |||
|---|---|---|---|---|---|
| Tahun Sebelumnya | Tahun Berjalan | Jumlah | (%) | ||
| PBJT JASA PERHOTELAN | 1,500,000,000 | 62,801,364 | 1,306,705,913 | 1,369,507,277 | 91% |
| PBJT MAKANAN DAN / ATAU MINUMAN | 40,000,000,000 | 666,676,131 | 36,563,390,714 | 37,230,066,845 | 93% |
| PBJT KESENIAN DAN HIBURAN | 600,000,000 | 5,689,860 | 299,800,255 | 305,490,115 | 51% |
| PAJAK REKLAME | 2,500,000,000 | 61,381,519 | 2,539,053,920 | 2,600,435,439 | 104% |
| PBJT TENAGA LISTRIK | 81,000,000,000 | 6,068,908 | 68,358,138,223 | 68,364,207,131 | 84% |
| PBJT JASA PARKIR | 250,000,000 | 1,410,100 | 238,852,900 | 240,263,000 | 96% |
| PAJAK AIR TANAH | 2,000,000,000 | 96,779,788 | 1,880,551,434 | 1,977,331,222 | 99% |
| PAJAK PENGAMBILAN SARANG BURUNG WALET | 300,000,000 | - | 40,952,500 | 40,952,500 | 14% |
| PAJAK MINERAL BUKAN LOGAM DAN BATUAN | 2,500,000,000 | 90,000 | 1,786,426,914 | 1,786,516,914 | 71% |
| PAJAK BUMI DAN BANGUNAN PERDESAAN DAN PERKOTAAN | 8,000,000,000 | - | 7,620,377,270 | 7,620,377,270 | 95% |
| BEA PEROLEHAN HAK ATAS TANAH DAN BANGUNAN | 116,801,980,000 | - | 4,957,226,985 | 4,957,226,985 | 4% |
| OPSEN PKB | 48,000,000,000 | - | 42,744,224,823 | 42,744,224,823 | 89% |
| OPSEN BBNKB | 61,000,000,000 | - | 53,330,276,056 | 53,330,276,056 | 87% |
| Jumlah Seluruhnya | 364,451,980,000 | 900,897,670 | 221,665,977,907 | 222,566,875,577 | 61% |