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 | 1,062,593,638 | 1,125,395,002 | 75% |
| PBJT MAKANAN DAN / ATAU MINUMAN | 45,000,000,000 | 665,728,931 | 27,912,117,838 | 28,577,846,769 | 64% |
| PBJT KESENIAN DAN HIBURAN | 600,000,000 | 5,689,860 | 245,448,941 | 251,138,801 | 42% |
| PAJAK REKLAME | 2,000,000,000 | 61,381,519 | 2,295,602,820 | 2,356,984,339 | 118% |
| PBJT TENAGA LISTRIK | 80,000,000,000 | 3,259,094 | 54,568,998,789 | 54,572,257,883 | 68% |
| PBJT JASA PARKIR | 250,000,000 | 1,410,100 | 195,626,500 | 197,036,600 | 79% |
| PAJAK AIR TANAH | 2,000,000,000 | 96,036,888 | 1,561,655,537 | 1,657,692,425 | 83% |
| PAJAK PENGAMBILAN SARANG BURUNG WALET | 300,000,000 | - | 27,952,500 | 27,952,500 | 9% |
| PAJAK MINERAL BUKAN LOGAM DAN BATUAN | 2,500,000,000 | 90,000 | 1,379,172,937 | 1,379,262,937 | 55% |
| PAJAK BUMI DAN BANGUNAN PERDESAAN DAN PERKOTAAN | 9,000,000,000 | - | 4,665,502,199 | 4,665,502,199 | 52% |
| BEA PEROLEHAN HAK ATAS TANAH DAN BANGUNAN | 20,000,000,000 | - | 4,412,001,423 | 4,412,001,423 | 22% |
| OPSEN PKB | 90,443,760,000 | - | 35,616,097,501 | 35,616,097,501 | 39% |
| OPSEN BBNKB | 110,858,220,000 | - | 45,671,320,900 | 45,671,320,900 | 41% |
| Jumlah Seluruhnya | 364,451,980,000 | 896,397,756 | 179,614,091,523 | 180,510,489,279 | 50% |