| 1 |
Pajak Bumi dan Bangunan |
Rp 52.571.823.749 |
Rp 28.319.014.076 |
53,87% |
Rp 24.252.809.673 |
| 2 |
Bea Perolehan Hak Atas Tanah dan Bangunan |
Rp 11.000.000.000 |
Rp 7.777.162.395 |
70,70% |
Rp 3.222.837.605 |
| 3 |
PBJT Atas Makanan dan Minuman |
Rp 4.700.000.000 |
Rp 5.194.497.587 |
110,52% |
+ Rp 494.497.587 |
| 4 |
PBJT Atas Tenaga Listrik |
Rp 50.200.000.000 |
Rp 53.663.207.212 |
106,90% |
+ Rp 3.463.207.212 |
| 5 |
PBJT Atas Jasa Perhotelan |
Rp 250.000.000 |
Rp 414.055.314 |
165,62% |
+ Rp 164.055.314 |
| 6 |
PBJT Atas Jasa Parkir |
Rp 150.000.000 |
Rp 145.494.100 |
97,00% |
Rp 4.505.900 |
| 7 |
PBJT Atas Jasa Kesenian dan Hiburan |
Rp 150.000.000 |
Rp 77.278.900 |
51,52% |
Rp 72.721.100 |
| 8 |
Pajak Reklame |
Rp 1.200.000.000 |
Rp 981.948.712 |
81,83% |
Rp 218.051.288 |
| 9 |
Pajak Air Tanah (PAT) |
Rp 1.150.000.000 |
Rp 1.764.646.579 |
153,45% |
+ Rp 614.646.579 |
| 10 |
Pajak MBLB |
Rp 2.200.000.000 |
Rp 5.364.777.900 |
243,85% |
+ Rp 3.164.777.900 |
| 11 |
Pajak Sarang Burung Walet |
Rp 110.000.000 |
Rp 71.000.500 |
64,55% |
Rp 38.999.500 |
| TOTAL |
Rp 123.681.823.749 |
Rp 103.773.083.275 |
83,90% |
Rp 19.908.740.474 |