| No | Jenis Pajak | 2021 | 2022 | 2023 | |||
|---|---|---|---|---|---|---|---|
| Target | Realisasi | Target | Realisasi | Target | Realisasi | ||
| 1 | Pajak Hotel | Rp 200,000,000 | Rp 227,995,256 | Rp 200,000,000 | Rp 345,499,908 | Rp 250,000,000 | Rp 414,055,314 |
| 2 | Pajak Restoran | Rp 3,000,000,000 | Rp 3,567,795,609 | Rp 4,500,000,000 | Rp 4,763,354,775 | Rp 4,700,000,000 | Rp 5,194,497,587 |
| 3 | Pajak Hiburan | Rp 70,000,000 | Rp 70,093,330 | Rp 100,000,000 | Rp 81,032,920 | Rp 150,000,000 | Rp 77,278,900 |
| 4 | Pajak Reklame | Rp 800,000,000 | Rp 926,980,631 | Rp 1,200,000,000 | Rp 1,029,470,546 | Rp 1,200,000,000 | Rp 981,948,712 |
| 5 | Pajak Penerangan jalan | Rp 62,500,000,000 | Rp 90,221,154,879 | Rp 51,800,000,000 | Rp 54,026,306,545 | Rp 50,200,000,000 | Rp 53,663,207,212 |
| 6 | Pajak Parkir | Rp 90,000,000 | Rp 121,180,900 | Rp 150,000,000 | Rp 172,184,595 | Rp 150,000,000 | Rp 145,494,100 |
| 7 | Pajak Air Tanah | Rp 600,000,000 | Rp 852,839,962 | Rp 1,250,000,000 | Rp 1,868,893,750 | Rp 1,150,000,000 | Rp 1,764,646,579 |
| 8 | Pajak Sarang Burung Walet | Rp 50,000,000 | Rp 41,870,500 | Rp 110,000,000 | Rp 62,600,500 | Rp 110,000,000 | Rp 71,000,500 |
| 9 | Pajak MBLB | Rp 1,000,000,000 | Rp 1,004,154,546 | Rp 2,000,000,000 | Rp 995,674,703 | Rp 2,200,000,000 | Rp 5,364,777,900 |
| 10 | Pajak PBB | Rp 29,000,000,000 | Rp 26,299,128,512 | Rp 40,841,463,954 | Rp 26,106,817,599 | Rp 52,571,823,749 | Rp 28,319,352,876 |
| 11 | Pajak BPHTB | Rp 13,000,000,000 | Rp 12,823,435,362 | Rp 11,000,000,000 | Rp 7,318,098,678 | Rp 11,000,000,000 | Rp 7,783,985,395 |
| 12 | PAD Sah Lainya | Rp 17,399,723 | |||||
| Rp 110,310,000,000 | Rp 136,174,029,210 | Rp 113,151,463,954 | Rp 96,769,934,519 | Rp 123,681,823,749 | Rp 103,780,245,075 | ||
