| 1 |
Pajak Bumi dan Bangunan |
Rp 58.703.627.544 |
Rp 57.526.919.662 |
98,00% |
Rp 1.176.707.882 |
| 2 |
Bea Perolehan Hak Atas Tanah dan Bangunan |
Rp 27.206.682.098 |
Rp 5.534.994.660 |
20,34% |
Rp 21.671.687.438 |
| 3 |
PBJT Atas Makanan dan Minuman |
Rp 4.725.000.000 |
Rp 5.384.436.025 |
113,96% |
+ Rp 659.436.025 |
| 4 |
PBJT Atas Tenaga Listrik |
Rp 75.000.000.000 |
Rp 78.691.876.628 |
104,92% |
+ Rp 3.691.876.628 |
| 5 |
PBJT Atas Jasa Perhotelan |
Rp 210.000.000 |
Rp 408.371.010 |
194,46% |
+ Rp 198.371.010 |
| 6 |
PBJT Atas Jasa Parkir |
Rp 157.500.000 |
Rp 125.895.950 |
79,93% |
Rp 31.604.050 |
| 7 |
PBJT Atas Jasa Kesenian dan Hiburan |
Rp 157.500.000 |
Rp 202.937.677 |
128,85% |
+ Rp 45.437.677 |
| 8 |
Pajak Reklame |
Rp 1.260.000.000 |
Rp 916.261.015 |
72,72% |
Rp 343.738.985 |
| 9 |
Pajak Air Tanah (PAT) |
Rp 1.102.500.000 |
Rp 2.736.692.055 |
248,23% |
+ Rp 1.634.192.055 |
| 10 |
Pajak MBLB |
Rp 1.600.000.000 |
Rp 1.091.893.110 |
68,24% |
Rp 508.106.890 |
| 11 |
Pajak Sarang Burung Walet |
Rp 115.500.000 |
Rp 57.714.510 |
49,97% |
Rp 57.785.490 |
| TOTAL |
Rp 170.238.309.642 |
Rp 152.677.992.302 |
89,68% |
Rp 17.560.317.340 |