LAIN-LAIN PAD SAH LAINNYA
No Jenis Pajak 2022 2023 2024 (Saat ini)
Target Realisasi Target Realisasi Target Realisasi
1 Pajak Hotel Rp 200,000,000 Rp 345,499,908 Rp 250,000,000 Rp 414,055,314
2 Pajak Restoran Rp 4,500,000,000 Rp 4,763,354,775 Rp 4,700,000,000 Rp 5,194,497,587
3 Pajak Hiburan Rp 100,000,000 Rp 81,032,920 Rp 150,000,000 Rp 77,278,900
4 Pajak Reklame Rp 1,200,000,000 Rp 1,029,470,546 Rp 1,200,000,000 Rp 981,948,712
5 Pajak Penerangan jalan Rp 51,800,000,000 Rp 54,026,306,545 Rp 50,200,000,000 Rp 53,663,207,212
6 Pajak Parkir Rp 150,000,000 Rp 172,184,595 Rp 150,000,000 Rp 145,494,100
7 Pajak Air Tanah 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 110,000,000 Rp 62,600,500 Rp 110,000,000 Rp 71,000,500
9 Pajak MBLB Rp 2,000,000,000 Rp 995,674,703 Rp 2,200,000,000 Rp 5,364,777,900
10 Pajak PBB Rp 40,841,463,954 Rp 26,106,817,599 Rp 52,571,823,749 Rp 28,319,352,876
11 Pajak BPHTB 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
-
-
-
-
Total
Rp 113,151,463,954 Rp 96,769,934,519 Rp 123,681,823,749 Rp 103,780,245,075